START

Preparation

Survey and Traffic

Management

Mobilitation

Cleaning

SUBSTRUCTURE UPPERSTRUCTURE

FOUNDATION MAIN LINE DEPOT TRACK WORK

IM1 IM2 IM2 IM2 IM2

Setting Out P19
SPUNPILE BOREDPILE VIADUCT STATION BUILDING VIADUCT STATION BUILDING DEPOT BUILDING
Survey

P2 P3 PIER REBAR P4 PIER REBAR P4 PIER REBAR P4 PIER REBAR P4 PIER REBAR P4
DRIVEN PILE BORING INSTALLATION INSTALLATION INSTALLATION INSTALLATION Lifting Work
INSTALLATION
IM2 IM4 IM4 IM4 IM4 IM4 (Machinery, Material, Equipment & Tools)
N N N N N N N
Q1 Q2 Q3 Q3 Q3 Q3 Q3
Y Y Y Y Y Y Y P20
P10 P10 P10 P10 P10
P6 P4 PIER FORMWORK PIER FORMWORK PIER FORMWORK PIER FORMWORK PIER FORMWORK Flash Butt Welding
PILE TEST REBAR INSTALLATION INSTALLATION INSTALLATION INSTALLATION INSTALLATION
INSTALLATION
IM3 IM3 IM3 IM3 IM3 IM3
N
N N N N N N N
Q5 Q9 Q9 Q9 Q9 Q9 Q19
Q3 Y
Y Y Y Y Y Y Y
P7 P5 PIER POURING P5 PIER POURING P5 PIER POURING P5 PIER POURING P5 PIER POURING P5
EXCAVATION
LWR Distribution
POURING CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE

N N N N N N N
Q6 Q4 Q4 Q4 Q4 Q4 Q4 Sleeper Distribution
Y Y Y Y Y Y Y
P8 P6 PIER HEAD P11 BEAM AND SLAB P11 P11 BEAM AND SLAB P11 P11
PIER HEAD BEAM AND SLAB
CUTTING PILE PILE TEST SCHAFFOLDING SCHAFFOLDING SCHAFFOLDING SCHAFFOLDING
SCHAFFOLDING
IM2 IM2 IM2 IM2 IM2 Laying Wiremesh
N N N N N N N IM8
Q7 Q5 Q10 Q10 Q10 Q10 Q10 P21
Y Y Y Y Y Y Y
IM2 P4 P4 P4 P4 P4
PILE HEAD PIER HEAD REBAR BEAM & SLAB REBAR PIER HEAD REBAR BEAM & SLAB REBAR BEAM & SLAB REBAR Sleeper Installation
TREATMENT PILECAP INSTALLATION INSTALLATION INSTALLATION INSTALLATION INSTALLATION
IM4 IM4 IM4 IM4 IM4 IM9 N
N N N N N Q20
P4 P4 Q3 Q3 Q3 Q3 Q3 Y
REBAR INSTALLATION EXCAVATION Y Y Y Y Y
IM3 P10 Rail Installation P22
PIERHEAD FORMWORK P10 BEAM & SLAB P10 BEAM & SLAB P10 BEAM & SLAB P10
PIERHEAD FORMWORK
N N INSTALLATION FORMWORK INSTALLATION FORMWORK FORMWORK
Q3 Q6 IM3 IM3 INSTALLATION IM3 IM3 INSTALLATION IM3 INSTALLATION N
Y Y Q21
N N N N N IM10
P5 P5 Q9 Q9 Q9 Q9 Q9 Y
POURING CONCRETE CUTTING PILE Y Y Y Y Y
P23
P5 BEAM &SLAB POURING P5 P5 P5 P5 Turnout Assembly
PIER HEAD POURING PIER HEAD POURING BEAM &SLAB POURING BEAM &SLAB POURING
N N CONCRETE CONCRETE CONCRETE CONCRETE Survey Setup
CONCRETE
Q4 Q7
Y Y N
N N N N N
Q4 Q4 Q4 Q4 Q4 IM11 Q22
PILECAP Y Y Y Y Y Y
P9 P12 P17 P12 P17 P17
LEAN CONCRETE FABRICATION OF BOX, P24
ROOF INSTALLATION FABRICATION OF PCI ROOF INSTALLATION Track Rebar and
ROOF INSTALLATION
IM2 PCU, PCI GIRDER GIRDER Formwork Installation
N
Q8 N N N N N
Y Q11 Q17 Q11 Q17 Q17
Y Y Y Y Y
P4 P18 IM6 P18 P18 Q25
PILECAP BOX, PCU, PCI ARCHITECTURAL ARCHITECTURAL ARCHITECTURAL N
REBAR INSTALLATION PCI MOBILITATION Pre-concreting Survey Track
IM4 MOBILITATION WORK WORK WORK
Parameter Inspection
Y
N N N N
Q3 P15
Y Q18 STRESSING AND Q18 Q18
Y GROUTING PCI GIRDER Y Y
P10 BOX GIRDER IM6 P25
PILECAP FORMWORK IM7
INSTALLATION PCU- PCI GIRDER N Track Concreting
IM3 Q13
Y
N IM5
Q9 STRESSING AND P15 P16
Y GANTRY INSTALLATION P13 INSTALLING BEARING
GROUTING PCU-PCI PAD Q26
P5 IM7 GIRDER N
PILECAP POURING
P14 N Concreting Test Slump Test
CONCRETE N
BOX GIRDER ERECTION Q13 Q15 Y
Y
N IM6 Y
Q4 N INSTALLING BEARING P16 P26
Y P14
Q12 PAD ERECTION GIRDER
Y Post Concreting
Alignment/ Parameter Check
BOX GIRDER P15 N
Q15 N N
STRESSING AND Q12
Y IM12 Q27
GROUTING Y
IM7 IM2 Y
N P14 DIAPRAGHMA AND P27
Q13 ERECTION GIRDER SLAB TRACK Alumino Thermit Welding
Y & Rail De-Stressing
P16 N P4 IM15
LRB INSTALLATION Q12 REBAR INSTALLATION N
Y IM14
IM3 Q28 IM16
IM2 P28 Y
N DIAPRAGHMA AND N P29 P30
Q14 SLAB TRACK Q3
Y Y Buffer Stop & Wheel Stop
IRJ Installation REJ Installation
Installation
P4 P5
REBAR INSTALLATION POURING CONCRETE N N
N Q29
IM3 Q30 Q31
Y Y
N N Y
Q3 Q4
Y Y
P31
P5
POURING CONCRETE IM2 PARAPHET Final Survey
N P4 N
Q4 REBAR INSTALLATION
Y Q32
IM3
N Y
PARAPHET Q3
IM2 Y
P4 P5
REBAR INSTALLATION POURING CONCRETE
IM3
N N
Q3 Q4
Y Y
P5
POURING CONCRETE

N
Q4
Y

FINISHING

P38
COMMISIONING
AND TEST

N
Q39
Y

HAND OVER
 SYSTEM WORK

LRV
MAINLINE BUILDING

SCCS 3RD RAIL BACKBONE & ODC BACKBONE TETRA MASTER CLOCK VOIP PHP PA PID CCTV AMS SCADA AFC TRAIN SIMULATOR WAN TETRA

IM16
Stray Current Mesh
rd
Survey For 3 Rail Survey For Backbone
P32 Survey For Backbone SURVEY FOR MASTER SURVEY FOR VOIP
Laying (Joint With Dowel Installation Equipment Cable Laying SURVEY FOR TETRA SURVEY FOR WAN SURVEY FOR TETRA
Cable Laying & ODC CLOCK CABLE LAYING & CABLE LAYING & EQUIP. SURVEY FOR PA CABLE SURVEY FOR PID CABLE SURVEY FOR CCTV SURVEY FOR AMS
Trackwork) & Equipment CABLE LAYING & EQUIP. SURVEY FOR PHP CABLE CABLE LAYING & EQUIP. CABLE LAYING & EQUIP.
IM17 Rack Position EQUIP. INSTALLATION INSTALLATION LAYING & EQUIP. LAYING & EQUIP. CABLE LAYING & EQUIP. CABLE LAYING & EQUIP.
IM18 IM18 Installation Position INSTALLATION LAYING & EQUIP. SURVEY FOR TRAIN INSTALLATION INSTALLATION
POSITION POSITION INSTALLATION INSTALLATION INSTALLATION INSTALLATION SURVEY FOR SCADA SURVEY FOR AFC CABLE
Dowel Installation P37 POSITION INSTALLATION SIMULATOR CABLE POSITION on LRV POSITION on LRV
N POSITION POSITION POSITION POSITION CABLE LAYING & EQUIP. LAYING & EQUIP.
(Joint With Trackwork) P35 IM20 IM21 POSITION LAYING & EQUIP.
Q32 P35 IM19 INSTALLATION INSTALLATION IM30 IM19
Backbone - Cable Laying Backbone - Cable Laying IM23 IM24 IM25 IM26 INSTALLATION
Y IM22 POSITION POSITION
P35 POSITION
N P35 MASTER CLOCK - CABLE P35 P35
Q37 VOIP - CABLE LAYING P35 P35 P35 P35 IM27 IM28 IM29
Drainage Box P33 N N TETRA - CABLE LAYING LAYING P35 P35 WAN - CABLE LAYING TETRA - CABLE LAYING
Y Q35 Q35 PHP - CABLE LAYING PA - CABLE LAYING PID - CABLE LAYING CCTV - CABLE LAYING AMS - CABLE LAYING
Installation P35
Y Y N N P35 TRAIN SIMULATOR- P35
Slabtrack On Site N Q35 Q35 SCADA - CABLE LAYING AFC - CABLE LAYING N N
P38 Q35 N N N N CABLE LAYING Q35 Q35
N Backbone Equipment P4 0 Backbone Equipment P4 0 N Q35 Q35 Q35 Q35
Concrete Casting Y Y Y Q35 Y Y
Q33 Installation Installation Y
(Joint With Trackwork) Y Y Y Y N N N
Y P40 Q35 Q35 Q35
TETRA EQUIPMENT MASTER CLOCK P40 WAN EQUIPMENT P40
VOIP EQUIPMENT Y Y Y TETRA EQUIPMENT
N N EQUIPMENT PHP EQUIPMENT P40
Stray Current Panel P34 N Q40 Q40 INSTALLATION P40 INSTALLATION PA EQUIPMENT PID EQUIPMENT CCTV EQUIPMENT AMS EQUIPMENT INSTALLATION INSTALLATION
Installation Y Y INSTALLATION INSTALLATION INSTALLATION P40 INSTALLATION P40 INSTALLATION P40 INSTALLATION P40
Q38 TRAIN SIMULATOR P40
Y SCADA EQUIPMENT AFC EQUIPMENT
N N INSTALLATION EQUIPMENT
P39 P36 N P40 P40 INSTALLATION P40 N
N Backbone – Cable Q40 Q40 Q40 N N N N INSTALLATION N
3rd Rail Installation Backbone Cable & Y Y N Q40 Q40
Q34 Termination P36 Y Q40 Q40 Q40 Q40 Q40
Grounding Cable Y Y Y Y Y Y
Y Y N N N
Termination (ODC Rack Q40 Q40
Q40
N & Earthing Point) Y Y Y
P35 N Q36 MASTER CLOCK P36
SCCS - Cable Laying Q39 P36 VOIP EQUIPMENT- P36 P36 P36
Y Y TETRA EQUIPMENT- EQUIPMENT- CABLE P36 P36 WAN EQUIPMENT- TETRA EQUIPMENT-
CABLE TERMINATION PHP EQUIPMENT- P36 PA EQUIPMENT- CABLE P36 PID EQUIPMENT- CCTV EQUIPMENT- P36 AMS EQUIPMENT-
N CABLE TERMINATION TERMINATION CABLE TERMINATION CABLE TERMINATION
Q36 CABLE TERMINATION TERMINATION CABLE TERMINATION CABLE TERMINATION CABLE TERMINATION TRAIN SIMULATOR P36
N Y P36 AFC EQUIPMENT- CABLE P36
Q35 SCADA EQUIPMENT- EQUIPMENT- CABLE
CABLE TERMINATION TERMINATION
Y N N N TERMINATION
Q37 Q36 Q36 N N N N N N
Y Y N Q36 Q36 Q36 Q36 Q36 Q36
Y Q36 Y Y
Cable Termination P36 Y Y Y Y N N
Y N
Q36 Q36 Q36
Y Y Y
N
Q36
Y

Post Installation Check P41

Out (PICO)

N
Q41
Y

FINISHING

P42
COMMISIONING
AND TEST

N
Q42
Y

P43
OVERALL
INTEGRATION TEST

N
Q43
Y

P44
TRIAL RUN

N
Q44
Y

HAND OVER

Rev. 04
 PROGRAM PELAKSANAAN PEKERJAAN (REV.04)

Penanggung
Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan
Jawab
P1 Persiapan WIKA-LRT-01-IK-01 Roll meter, sipat datar, theodolit, waterpass, total Pelaksana, QC,
station dll Surveyor
Spunpile WIKA-P102-DPT-000-MTS-0011 Construction Method of Driven Pile in Depot
P2 Driven Pile WIKA-LRT-01-IK-02 Crane service, rig, mata bor, excavator, genset, Pelaksana, QC
vibro hammer, theodolite
P6 Pile Test WIKA-LRT-01-IK-06 Crane , excavator hammer. Tehodolite Pelaksana, QC
P7 Excavation WIKA-LRT-01-IK-07 Excavator, theodholit Pelaksana, QC
P8 Cutting Pile WIKA-LRT-01-IK-07 Hydraulic breaker, hammer, bar blender Pelaksana, QC
Pier Head Treatment WIKA-P102-DPT-010-MTS-0025 Method Statement of Pile Head Treatment for TOD
P4 Rebar Installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P5 Pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
Pile cap WIKA-P102-ALL-000-MTS-0002 Method of Statement : Construction Method of Pile Cap in
Main Line
P9 Lean concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
P4 Pilecap Rebar installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P9 Pilecap formwork installation WIKA-LRT-01-IK-09 Roll meter, Formwork, tie rod, wing nut, Pelaksana, QC
perkakas
P5 Pilecap pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
Bore Pile WIKA-P102-ALL-010-MTS-001-B Method of Statement : Construction Method of Bored Pile in
Main Line
P3 Boring WIKA-LRT-01-IK-03 Crane service, rig, mata bor, excavator, genset,, Pelaksana, QC
theodolite
P4 Rebar Installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P5 Pouring Concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
P6 Pile Test WIKA-LRT-01-IK-06 Crane , excavator hammer. Tehodolite Pelaksana, QC
Pile cap WIKA-P102-ALL-000-MTS-0002 Method of Statement : Construction Method of Pile Cap in
Main Line
P7 Excavation WIKA-LRT-01-IK-07 Excavator, theodholit Pelaksana, QC
P8 Cutting Pile WIKA-LRT-01-IK-07 Hydraulic breaker, hammer, bar blender Pelaksana, QC
P9 Lean concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
P4 Pilecap Rebar installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P9 Pilecap formwork installation WIKA-LRT-01-IK-09 Roll meter, Formwork, tie rod, wing nut, Pelaksana, QC
perkakas
P5 Pilecap pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
Pier WIKA-P102-ALL-000-MTS-0004 Construction Method of Pier Column
P4 Rebar Installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P9 Formwork installation WIKA-LRT-01-IK-09 Roll meter, Formwork, tie rod, wing nut, Pelaksana, QC
perkakas
P5 Pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
Pier Head WIKA-P102-SC5-010-MTS-0015 Method Statement for Pier Column and Pier Head Works at
Section 5 (Revision 7)
P10 Schafolding WIKA-LRT-01-IK-10 Scafolding, Service Crane Pelaksana, QC
 PROGRAM PELAKSANAAN PEKERJAAN (REV.04)

Penanggung
Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan
Jawab
P4 Rebar Installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P9 Formwork installation WIKA-LRT-01-IK-09 Roll meter, Formwork, tie rod, wing nut, Pelaksana, QC
perkakas
P5 Pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
Fabrication Box girder PCU PCI WIKA-P102-ALL-000-PLN-0001
WIKA-P102-ALL-000-PLN-0023
WIKA-P102-ALL-000-PLN-0024
Mobilization Box girder PCU PCI
Box girder WIKA-P102-ALL-000-MTS-0013 Construction Method of Box Girder Erection for Span < 40 m

P13 Gantry installation WIKA-LRT-01-IK-13 Gantry, Service Crane, Trailer, Sling Pelaksana, QC
P14 Erection box girder WIKA-LRT-01-IK-14 Gantry, Service Crane, Trailer, Sling Pelaksana, QC
P15 Box girder stressing and grouting WIKA-LRT-01-IK-15 Jack Stressing, Perkakas, Bar cutter, Alat Pelaksana, QC
Grouting
P16 LRB installation WIKA-LRT-01-IK-16 Crane, perkakas Pelaksana, QC
Parapet WIKA-P102-ALL-010-MTS-0099 Method Statement of Parapet Installation for All Section
P4 Rebar installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P5 Pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
PCU PCI WIKA-P102-DPT-010-MTS-0112 Method Statement for PCI Girder Erection
P15 Stressing and grouting WIKA-LRT-01-IK-15 Jack Stressing, Perkakas, Bar cutter, Alat Pelaksana, QC
Grouting
P16 Installing bearing pad WIKA-LRT-01-IK-16 Crane, perkakas Pelaksana, QC
P14 Erection PCU PCI girder WIKA-LRT-01-IK-14 Gantry, Service Crane, Trailer, Sling, boogie Pelaksana, QC
Diafragma and slab track WIKA-P102-SC5-010-MTS-0087 Method Statement for Diaphragm and Slab Works at Section
5
P4 Rebar Installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P5 Pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
Parapet WIKA-P102-ALL-010-MTS-0099 Method Statement of Parapet Installation for All Section
P4 Rebar installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P5 Pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
Station & Depot Building
Pier WIKA-P102-ALL-000-MTS-0004 Construction Method of Pier Column
P4 Rebar Installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P9 Formwork installation WIKA-LRT-01-IK-09 Roll meter, Formwork, tie rod, wing nut, Pelaksana, QC
perkakas
P5 Pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
Beam and Slab WIKA-P102-ALL-020-MTS-0146 Method Statement for Beam and Slab Work at Station POB
Level
P10 Schafolding WIKA-LRT-01-IK-10 Scafolding, Service Crane Pelaksana, QC
P4 Rebar Installation WIKA-LRT-01-IK-04 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
mesin hydraulic
P9 Formwork installation WIKA-LRT-01-IK-09 Roll meter, Formwork, tie rod, wing nut, Pelaksana, QC
perkakas
P5 Pouring concrete WIKA-LRT-01-IK-05 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
 PROGRAM PELAKSANAAN PEKERJAAN (REV.04)

Penanggung
Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan
Jawab
P17 Roof Installation WIKA-LRT-01-IK-16 WIKA-P102-ALL-010-MTS-0214 Method Statement of Steel Roof Erection for PCK and PMS
Station
P18 Architecture works WIKA-LRT-01-IK-18 WIKA-P102-ALL-000-MTS-0086 Architectural Design Basic Statement for Station and Depot

Trackwork WIKA-P102-ALL-140-MTS-0003 Method Statement for Slab Track Installation on Viaduct

P19 Setting out & Survey WIKA-LRT-01-IK-19 Roll meter, sipat datar, theodolit, waterpass, total Pelaksana, QC
station dll
Lifting work
P20 Flashbutt welding WIKA-LRT-01-IK-20
LWR distribution
Sleeper distribution
Laying Wiremesh
P21 Sleeper installation WIKA-LRT-01-IK-21 Forklift, service crane, roll meter, perkakas Pelaksana, QC
P22 Rail installation WIKA-LRT-01-IK-22 Forklift, service crane, roll meter, perkakas Pelaksana, QC
P23 Turn out assembly survey setup WIKA-LRT-01-IK-23 Forklift, service crane, roll meter, perkakas Pelaksana, QC

P24 Track rebar andformwork WIKA-LRT-01-IK-24 Roll meter, Bar cutter, bar bender, perkakas, Pelaksana, QC
installation mesin hydraulic
P25 Trackwork concreting WIKA-LRT-01-IK-25 Concrete vibrator, kerucut abraham, concrete Pelaksana, QC
pump, concrete mixer, theodholite
P26 Post concreting alignment/ WIKA-LRT-01-IK-26
parameter check
P27 Alumino termit welding & rail WIKA-LRT-01-IK-27 Theodolit, Mesin las ATW,gerinda, palu Pelaksana, QC
destressing
P28 IRJ installation WIKA-LRT-01-IK-28 Forklift, service crane, roll meter, perkakas Pelaksana, QC
P29 REJ installation WIKA-LRT-01-IK-29 Forklift, service crane, roll meter, perkakas Pelaksana, QC
P30 Buffer stop & wheel stop WIKA-LRT-01-IK-30 Forklift, service crane, roll meter, perkakas Pelaksana, QC
installation
P31 Final survey WIKA-LRT-01-IK-31 Roll meter, sipat datar, theodolit, waterpass, total Pelaksana, QC
station gauge meter
SCCS
P32 Stray Current Mesh laying WIKA-LRT-01-IK-32 Sesuai dengan Procedure Pelaksana, QC
P33 Drainage Box Installation WIKA-LRT-01-IK-33 Sesuai dengan Procedure Pelaksana, QC
P34 Stray Current Panel Installtion WIKA-LRT-01-IK-34 Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
3rd rail WIKA-P102-ALL-380-PRO-0002 3rd Rail SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P37 Dowel Installation WIKA-LRT-01-IK-37 Sesuai dengan Procedure Pelaksana, QC
P38 Slabtrack o n site concrete WIKA-LRT-01-IK-38 Sesuai dengan Procedure Pelaksana, QC
casting
P39 3rd rail installation WIKA-LRT-01-IK-39 Sesuai dengan Procedure Pelaksana, QC
Backbone & OCC
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Backbone - cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Backbone equipment installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC

P36 Back bone Cable termination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
TETRA WIKA-P102-ALL-313-PRO-0002 TETRA SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 TETRA - Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 TETRA Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 TETRA - Equipment Cable WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
Termination
 PROGRAM PELAKSANAAN PEKERJAAN (REV.04)

Penanggung
Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan
Jawab
Materclock WIKA-P102-ALL-315-PRO-0005 Master Clock SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
VOIP WIKA-P102-DPT-318-PRO-0001 VOIP SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
PHP WIKA-P102-DPT-318-PRO-0001 PHP SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
PA WIKA-P102-ALL-317-PRO-0005 PA SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
PID WIKA-P102-ALL-316-PRO-0005 PID SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
CCTV WIKA-P102-ALL-314-PRO-0005 CCTV SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
AMS WIKA-P102-ALL-312-PRO-0002 AMS SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
SCADA WIKA-LRT-01-IK-36 WIKA-P102-ALL-440-PRO-0002 SCADA SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
AFC WIKA-P102-ALL-710-PRO-0002 AFC SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
TRAIN SIMULATOR WIKA-P102-ALL-510-PRO-0003 TRAIN SIMULATOR SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
WAN WIKA-P102-ALL-311-PRO-0001 WAN SAT Procedure
Survey for Installation Position Sesuai dengan Procedure Pelaksana, QC
P35 Cable laying WIKA-LRT-01-IK-35 Sesuai dengan Procedure Pelaksana, QC
 PROGRAM PELAKSANAAN PEKERJAAN (REV.04)

Penanggung
Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan
Jawab
P40 Equipment Installation WIKA-LRT-01-IK-40 Sesuai dengan Procedure Pelaksana, QC
P36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai dengan Procedure Pelaksana, QC
P41 Post Installation Check Out (PICO) WIKA-LRT-01-IK-41 SAT Procedure Sesuai dengan Procedure Pelaksana, QC

P42 Commisioning and Test WIKA-LRT-01-IK-42 Testing and Commisioning Plan Sesuai dengan Procedure Pelaksana, QC
P43 Overall Integration Test WIKA-LRT-01-IK-43 Overall and Integration Test Plan Sesuai dengan Procedure Pelaksana, QC
P44 Trial Run WIKA-LRT-01-IK-44 Overall and Integration Test Plan Sesuai dengan Procedure Pelaksana, QC
 PROGRAM PEMERIKSAAN DAN PENGUJIAN (REV. 04)

Syarat Mutu Penanggung

Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan Frekuensi
Parameter Syarat Mutu Jawab
Q1 Persiapan WIKA-LRT-01-IK-01 Roll meter, sipat Tiap Pekerjaan Pelaksana, Qc, Surveyor
datar, theodolit,
waterpass, total
station dll
Spunpile WIKA-P102-DPT-000-MTS-0011 Construction Method of Driven Pile Pelaksana, Qc
in Depot
Q2 Driven Pile WIKA-LRT-01-IK-02 Kedalaman pile Sesuai dengan Crane service, rig, Tiap Pekerjaan Pelaksana, Qc
drawing mata bor, excavator,
genset, vibro
hammer, theodolite

Q6 Pile Test WIKA-LRT-01-IK-06 Kekuatan dasar Crane , excavator Tiap Pekerjaan Pelaksana, Qc
tanah hammer. Tehodolite

Q7 Excavation WIKA-LRT-01-IK-07 Kedalaman galian Sesuai dengan Excavator, theodholit Tiap Pekerjaan Pelaksana, Qc
drawing
Q8 Cutting Pile WIKA-LRT-01-IK-07 elevasi, panjang tinggi stek 1 m Hydraulic breaker, Tiap Pekerjaan
stek, kerapiham hammer, bar blender

Pier Head Treatment WIKA-P102-DPT-010-MTS-0025 Method Statement of Pile Head Pelaksana, Qc

Treatment for TOD
Q4 Rebar Installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q5 Pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 30 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Pile cap WIKA-P102-ALL-000-MTS-0002 Method of Statement : Construction Pelaksana, Qc
Method of Pile Cap in Main Line

Q9 Lean concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 30 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan Pelaksana, Qc
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Q4 Pilecap Rebar installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q9 Pilecap formwork installation WIKA-LRT-01-IK-09 Ukuran, kebersihan, kerapatan Tenolit Roll meter, Tiap Pekerjaan Pelaksana, Qc
Formwork, tie rod,
wing nut, perkakas

Q5 Pilecap pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 30 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Bore Pile WIKA-P102-ALL-010-MTS-001-B Method of Statement : Construction Pelaksana, Qc
Method of Bored Pile in Main Line
 PROGRAM PEMERIKSAAN DAN PENGUJIAN (REV. 04)

Syarat Mutu Penanggung

Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan Frekuensi
Parameter Syarat Mutu Jawab
Q3 Boring WIKA-LRT-01-IK-03 Crane service, rig, Tiap Pekerjaan Pelaksana, Qc
mata bor, excavator,
genset,, theodolite

Q4 Rebar Installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q5 Pouring Concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 30 Mpa, 18 +-2 mm Concrete vibrator, Tiap Pekerjaan Pelaksana, Qc
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Q6 Pile Test WIKA-LRT-01-IK-06 Crane , excavator Tiap Pekerjaan
hammer. Tehodolite

Pile cap WIKA-P102-ALL-000-MTS-0002 Method of Statement : Construction Pelaksana, Qc

Method of Pile Cap in Main Line

Q7 Excavation WIKA-LRT-01-IK-07 Kedalaman galian Sesuai dengan Excavator, theodholit Tiap Pekerjaan Pelaksana, Qc
drawing
Q8 Cutting Pile WIKA-LRT-01-IK-07 elevasi, panjang tinggi stek 1 m Hydraulic breaker, Tiap Pekerjaan Pelaksana, Qc
stek, kerapiham hammer, bar blender

Q9 Lean concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 30 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan Pelaksana, Qc
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Q4 Pilecap Rebar installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q9 Pilecap formwork installation WIKA-LRT-01-IK-09 Ukuran, kebersihan, kerapatan Tenolit Roll meter, Tiap Pekerjaan Pelaksana, Qc
Formwork, tie rod,
wing nut, perkakas

Q5 Pilecap pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 30 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Pier WIKA-P102-ALL-000-MTS-0004 Construction Method of Pier Pelaksana, Qc
Column
Q4 Rebar Installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q9 Formwork installation WIKA-LRT-01-IK-09 Ukuran, kebersihan, kerapatan Tenolit Roll meter, Tiap Pekerjaan Pelaksana, Qc
Formwork, tie rod,
wing nut, perkakas

Q5 Pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 40 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
 PROGRAM PEMERIKSAAN DAN PENGUJIAN (REV. 04)

Syarat Mutu Penanggung

Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan Frekuensi
Parameter Syarat Mutu Jawab
Pier Head WIKA-P102-SC5-010-MTS-0015- Method Statement for Pier Column Pelaksana, Qc
REV07 and Pier Head Works at Section 5
(Revision 7)
Q10 Schafolding WIKA-LRT-01-IK-10 Scafolding, Service Tiap Pekerjaan Pelaksana, Qc
Crane
Q4 Rebar Installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q9 Formwork installation WIKA-LRT-01-IK-09 Ukuran, kebersihan, kerapatan Tenolit Roll meter, Tiap Pekerjaan Pelaksana, Qc
Formwork, tie rod,
wing nut, perkakas

Q5 Pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 40 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Fabrication Box girder PCU PCI WIKA-P102-ALL-000-PLN-0001 ,
WIKA-P102-ALL-000-PLN-0023 ,
WIKA-P102-ALL-000-PLN-0024
Mobilitation Box girder PCU PCI
Box girder WIKA-P102-ALL-000-MTS-0013 Construction Method of Box Girder Pelaksana, Qc
Erection for Span < 40 m

Q13 Gantry installation WIKA-LRT-01-IK-13 Elevasi Gantry, Service Tiap Pekerjaan Pelaksana, Qc
Crane, Trailer, Sling

Q14 Erection box girder WIKA-LRT-01-IK-14 Elevasi, chamber, Sesuai dengan Gantry, Service Tiap Pekerjaan Pelaksana, Qc
elongasi drawing Crane, Trailer, Sling

Q15 Box girder stressing and grouting WIKA-LRT-01-IK-15 Kuat tarik Sesuai dengan Jack Stressing, Tiap Pekerjaan Pelaksana, Qc
drawing Perkakas, Bar
cutter, Alat Grouting

Q16 LRB installation WIKA-LRT-01-IK-16 Crane, perkakas Tiap Pekerjaan

Parapet WIKA-P102-ALL-010-MTS-0099 Method Statement of Parapet Pelaksana, Qc
Installation for All Section
Q4 Rebar installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q5 Pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 20 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
PCU PCI WIKA-P102-DPT-010-MTS-0112 Method Statement for PCI Girder Pelaksana, Qc
Erection
Q15 Stressing and grouting WIKA-LRT-01-IK-15 Kuat tarik Sesuai dengan Jack Stressing, Tiap Pekerjaan Pelaksana, Qc
drawing Perkakas, Bar
cutter, Alat Grouting

Q16 Installing bearing pad WIKA-LRT-01-IK-16 Crane, perkakas Tiap Pekerjaan Pelaksana, Qc
Q14 Erection PCU PCI girder WIKA-LRT-01-IK-14 Gantry, Service Tiap Pekerjaan
Crane, Trailer, Sling,
boogie
 PROGRAM PEMERIKSAAN DAN PENGUJIAN (REV. 04)

Syarat Mutu Penanggung

Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan Frekuensi
Parameter Syarat Mutu Jawab
Diafragma and slab track WIKA-P102-SC5-010-MTS-0087 Method Statement for Diaphragm Pelaksana, Qc
and Slab Works at Section 5

Q4 Rebar Installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q5 Pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 30 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Parapet WIKA-P102-ALL-010-MTS-0099 Method Statement of Parapet Pelaksana, Qc
Installation for All Section
Q4 Rebar installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q5 Pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 20 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Station & Depot Building
Pier WIKA-P102-ALL-000-MTS-0004 Construction Method of Pier Pelaksana, Qc
Column
Q4 Rebar Installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q9 Formwork installation WIKA-LRT-01-IK-09 Ukuran, kebersihan, kerapatan Tenolit Roll meter, Tiap Pekerjaan Pelaksana, Qc
Formwork, tie rod,
wing nut, perkakas

Q5 Pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 40 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
Beam and Slab WIKA-P102-ALL-020-MTS-0146 Method Statement for Beam and Pelaksana, Qc
Slab Work at Station POB Level

Q10 Schafolding WIKA-LRT-01-IK-10 Scafolding, Service Tiap Pekerjaan Pelaksana, Qc

Crane
Q4 Rebar Installation WIKA-LRT-01-IK-04 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q9 Formwork installation WIKA-LRT-01-IK-09 Ukuran, kebersihan, kerapatan Tenolit Roll meter, Tiap Pekerjaan Pelaksana, Qc
Formwork, tie rod,
wing nut, perkakas

Q5 Pouring concrete WIKA-LRT-01-IK-05 Kuat Tekan, Slump 30 Mpa, 12 +-2 mm Concrete vibrator, Tiap Pekerjaan
kerucut abraham,
concrete pump,
concrete mixer,
theodholite
 PROGRAM PEMERIKSAAN DAN PENGUJIAN (REV. 04)

Syarat Mutu Penanggung

Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan Frekuensi
Parameter Syarat Mutu Jawab
Q16 Roof Installation WIKA-LRT-01-IK-16 WIKA-P102-ALL-010-MTS-0214 Method Statement of Steel Roof Kuat Tarik, torsi BJ 41, angka torsi
Erection for PCK and PMS Station baut, kerapatan sesuai ukuran di
welding drawing, 5mm
Q18 Architecture works WIKA-LRT-01-IK-18 WIKA-P102-ALL-000-MTS-0086 Architectural Design Basic
Statement for Station and Depot

Trackwork WIKA-P102-ALL-140-MTS-0003 Method Statement for Slab Track Pelaksana, Qc

Installation on Viaduct
Q19 Setting out & Survey WIKA-LRT-01-IK-19 Roll meter, sipat Tiap Pekerjaan
datar, theodolit,
waterpass, total
station dll
Lifting work
Q20 Flashbutt welding WIKA-LRT-01-IK-20
LWR distribution
Sleeper distribution
Laying Wiremesh Pelaksana, Qc
Q21 Sleeper installation WIKA-LRT-01-IK-21 Pelaksana, Qc
Q22 Rail installation WIKA-LRT-01-IK-22 Pelaksana, Qc
Q23 Turn out assembly survey setup WIKA-LRT-01-IK-23 Pelaksana, Qc

Q24 Track rebar andformwork WIKA-LRT-01-IK-24 Batas Ulur, Kuat 490 Mpa, 620 Mpa, Roll meter, Bar Tiap Pekerjaan Pelaksana, Qc
installation Tarik, elongasi 13 % cutter, bar bender,
perkakas, mesin
hydraulic
Q25 Trackwork concreting WIKA-LRT-01-IK-25 Kuat Tekan, Slump 35 Mpa, 12 +-2 mm

Q26 Post concreting alignment/ WIKA-LRT-01-IK-26 Pelaksana, Qc

parameter check
Q27 Alumino termit welding & rail WIKA-LRT-01-IK-27 Pelaksana, Qc
destressing
Q28 IRJ installation WIKA-LRT-01-IK-28 Pelaksana, Qc
Q29 REJ installation WIKA-LRT-01-IK-29 Pelaksana, Qc
Q30 Buffer stop & wheel stop WIKA-LRT-01-IK-30 Pelaksana, Qc
installation
Q31 Final survey WIKA-LRT-01-IK-31
SCCS
Q32 Stray Current Mesh laying WIKA-LRT-01-IK-32 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q33 Drainage Box Installation WIKA-LRT-01-IK-33 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q34 Stray Current Panel Installtion WIKA-LRT-01-IK-34 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

3rd rail WIKA-P102-ALL-380-PRO-0002 3rd Rail SAT Procedure

Q17 Survey for 3rd rail dowel WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation
Q37 Dowel Installation WIKA-LRT-01-IK-37 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q38 Slabtrack on site concrete casting WIKA-LRT-01-IK-38 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

Q39 3rd rail installation WIKA-LRT-01-IK-39 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Backbone & OCC
Q17 Survey for backbone cable & WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
OCC rack Position
Q35 Backbone - cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Backbone equipment installation WIKA-LRT-01-IK-40 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
 PROGRAM PEMERIKSAAN DAN PENGUJIAN (REV. 04)

Syarat Mutu Penanggung

Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan Frekuensi
Parameter Syarat Mutu Jawab
Q36 Back bone Cable termination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
TETRA WIKA-P102-ALL-313-PRO-0002 TETRA SAT Procedure
Q17 Survey for Cable Laying & WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Equipment position
Q35 TETRA - Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 TETRA Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 TETRA - Equipment Cable WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Termination
Masterclock WIKA-P102-ALL-315-PRO-0005 Master Clock SAT Procedure
Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

VOIP WIKA-P102-DPT-318-PRO-0001 VOIP SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

PHP WIKA-P102-DPT-318-PRO-0001 PHP SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

PA WIKA-P102-ALL-317-PRO-0005 PA SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

PID WIKA-P102-ALL-316-PRO-0005 PID SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

CCTV WIKA-P102-ALL-314-PRO-0005 CCTV SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

AMS WIKA-P102-ALL-312-PRO-0002 AMS SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
 PROGRAM PEMERIKSAAN DAN PENGUJIAN (REV. 04)

Syarat Mutu Penanggung

Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan Frekuensi
Parameter Syarat Mutu Jawab
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

SCADA WIKA-P102-ALL-440-PRO-0002 SCADA SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

AFC WIKA-P102-ALL-710-PRO-0002 AFC SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

TRAIN SIMULATOR WIKA-P102-ALL-510-PRO-0003 TRAIN SIMULATOR SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

WAN WIKA-P102-ALL-311-PRO-0001 WAN SAT Procedure

Q17 Survey for able laying & Equip WIKA-LRT-01-IK-17 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
installation position
Q35 Cable laying WIKA-LRT-01-IK-35 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q40 Equipment Installation WIKA-LRT-01-IK-27 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q36 Equipment Cable Terimination WIKA-LRT-01-IK-36 Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q41 Post Installation Check Out (PICO) WIKA-LRT-01-IK-41 SAT Procedure Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC

Q42 Commissioning and Test WIKA-LRT-01-IK-42 Testing and Commisioning Plan Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q43 Overall Integration Test WIKA-LRT-01-IK-43 Overall and Integration Plan Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
Q44 Trial Run WIKA-LRT-01-IK-44 Overall and Integration Plan Sesuai Procedure Sesuai Procedure Sesuai Procedure Tiap Pekerjaan Pelaksana, QC
 PROGRAM PEMERIKSAAN DAN PENGUJIAN MATERIAL (REV. 04)

Syarat Mutu Penanggung

Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan Frekuensi
Parameter Syarat Mutu Jawab
IM1 IK Inspeksi Spun Pile WIKA-LRT-01-IK-45 WIKA-P102-ALL-000-MAT-0011 Material Approval Spun Pile Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM2 IK Inspeksi Material Besi WIKA-LRT-01-IK-46 WIKA-P102-ALL-000-MAT-0001 Material Approval Steel Rebar Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM3 IK Inspeksi Material Beton / Ready Mix WIKA-LRT-01-IK-47 WIKA-P102-ALL-010-TRP-0225 Trial Mix Concrete FC 20 Setiap Pelaksana, QC
WIKA-P102-ALL-010-TRP-0226 Trial Mix Concrete FC 30 Pengecoran
WIKA-P102-ALL-010-TRP-0084 Trial Mix Concrete FC 40 Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
WIKA-P102-ALL-010-TRP-0084 Trial Mix Concrete FC 42
WIKA-P102-ALL-010-TRP-0305 Trial Mix Concrete FC 50
IM4 IK Inspeksi Material Bekisting WIKA-LRT-01-IK-48 WIKA-P102-ALL-000-MAT-0007 Material Approval Formwork & Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Scaffolding Kedatangan
IM5 IK Inspeksi Material Box Girder WIKA-LRT-01-IK-49 WIKA-P102-ALL-010-PLN-0001 Manufacture Quality Plan for Box Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Girder Kedatangan
IM6 IK Inspeksi Material Strand dan Grouting WIKA-LRT-01-IK-50 WIKA-P102-ALL-010-MSA-0108 Material Approval Strand Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
WIKA-P102-ALL-000-MAT-0019 Material Approval Grouting Kedatangan
IM7 IK Inspeksi Material LRB & Bearing Pad WIKA-LRT-01-IK-51 WIKA-P102-ALL-000-MAT-0012 Material Approval Bearing Pad Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM8 IK Inspeksi Material Sleeper WIKA-LRT-01-IK-52 WIKA-P102-ALL-000-MAT-0021 Material Approval Sleeper Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM9 IK Inspeksi Material Rail WIKA-LRT-01-IK-53 WIKA-P102-ALL-000-MAT-0024 Material Approval Rail Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM10 IK Inspeksi Material Turnout WIKA-LRT-01-IK-54 WIKA-P102-ALL-140-MAT-0030 Material Approval Turnout & Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Crossing Kedatangan
IM11 IK Inspeksi Material Slabtrack WIKA-LRT-01-IK-55 WIKA-P102-ALL-140-MSA-0070 Material Approval Slabtrack Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM12 IK Inspeksi Material ATW & Rail De- WIKA-LRT-01-IK-56 WIKA-P102-ALL-140-MSA-0078 Material Approval for Alumino Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Stressing Thermit Welding Kedatangan
IM13 IK Inspeksi Material IRJ WIKA-LRT-01-IK-57 WIKA-P102-ALL-010-ITP-0090 Instruksi Kerja Material On Site Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
WIKA-P102-ALL-000-MAT-0011 Kedatangan
IM14 IK Inspeksi Material REJ WIKA-LRT-01-IK-58 WIKA-P102-ALL-140-MSA-0047 Material Approval Expantion Joint Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM15 IK Inspeksi Material Buffer Stop & Wheel WIKA-LRT-01-IK-59 WIKA-P102-ALL-140-MAT-0031 Material Approval Buffer Stop & Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Stop Wheel Stop Kedatangan
IM16 IK Inspeksi Material SCCS WIKA-LRT-01-IK-60 WIKA-P102-ALL-360-MSA-0001 Instruksi Kerja Material On Site Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM17 IK Inspeksi Material 3rd Rail WIKA-LRT-01-IK-61 WIKA-P102-ALL-380-MSA-0002 Material Approval 3rd Rail Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM18 IK Inspeksi Material FOTS WIKA-LRT-01-IK-62 WIKA-P102-ALL-310-MSA-0007 Material Approval FOTS Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM19 IK Inspeksi Material TETRA WIKA-LRT-01-IK-63 WIKA-P102-ALL-313-MSA-0001 Material Approval TETRA Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM20 IK Inspeksi Material Masterclock WIKA-LRT-01-IK-64 WIKA-P102-ALL-315-MSA-0001 Material Approval Masterclock Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM21 IK Inspeksi Material VoIP WIKA-LRT-01-IK-65 WIKA-P102-ALL-318-MSA-0001 Material Approval VoIP Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM22 IK Inspeksi Material PHP WIKA-LRT-01-IK-66 WIKA-P102-ALL-318-MSA-0001 Material Approval PHP Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM23 IK Inspeksi Material PA WIKA-LRT-01-IK-67 WIKA-P102-ALL-317-MSA-0001 Material Approval PA (Public Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Address) Kedatangan
IM24 IK Inspeksi Material PID WIKA-LRT-01-IK-68 WIKA-P102-ALL-316-MSA-0001 Material Approval PID (Public Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Information Display) Kedatangan
IM25 IK Inspeksi Material CCTV WIKA-LRT-01-IK-69 WIKA-P102-ALL-314-MSA-0001 Material Approval CCTV Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM26 IK Inspeksi Material AMS WIKA-LRT-01-IK-70 WIKA-P102-ALL-312-MSA-0001 Material Approval AMS Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
 PROGRAM PEMERIKSAAN DAN PENGUJIAN MATERIAL (REV. 04)

Syarat Mutu Penanggung

Kode Nama Kegiatan No. Instruksi Kerja No. Registrasi Internal Judul Instruksi Kerja Peralatan Frekuensi
Parameter Syarat Mutu Jawab
IM27 Spun Pile
IK Inspeksi Material SCADA WIKA-LRT-01-IK-71 WIKA-P102-ALL-440-MSA-0001 Material Approval SCADA Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM28 IK Inspeksi Material AFC WIKA-LRT-01-IK-72 WIKA-P102-ALL-710-MSA-0001 Material Approval AFC Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan
IM29 IK Inspeksi Material Train Simulator WIKA-LRT-01-IK-73 WIKA-P102-ALL-510-MSA-0001 Material Approval Train / LRT Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Simulator Kedatangan
IM30 IK Inspeksi Material WAN WIKA-LRT-01-IK-74 WIKA-P102-ALL-311-MSA-0001 Material Approval WAN Setiap Pelaksana, QC
Sesuai Prosedur Sesuai Prosedur Sesuai Prosedur
Kedatangan