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SMCC-HK Jo: Site JAKARTA MRT CP203 Project Project Name
SMCC-HK Jo: Site JAKARTA MRT CP203 Project Project Name
SMCC-HK Jo: Site JAKARTA MRT CP203 Project Project Name
Kota KJA Didik 8 8 Chamber Water Supply Tools please use proper mandatory PPE while working PPE,OK
preparation Cutting Pipe GM-1&3 and reinstatement GM-1 & GM-3
Glodok Radema 10 0 Tools please use proper mandatory PPE while working PPE,OK
(Waiting Stopple)
Kota BAP 1 1 25t RTC operatoin Please use mandatory PPE While working Tommy PPE,OK
Kota Nittoc Sony 10 10 Injection Chemical works PPE,OK
Kota CV Andi 8 6 Excavation additional test pit ADD-3 & 2 Please use mandatory PPE While working PPE,OK
Security Kyowa 18 18 Security at Temp Office 3, Permanent office 3 & Stockyard 2 please use proper mandatory PPE while working PPE,OK
Subtotal 69 47
EQUIPMENT/MATERIA
(REFERENCE, DRAWINGS, ETC.) NOTICE, EVENT EQUIPMENT/MATERIAL STOCK YARD Arrival Time ACTUAL QTY SIGNITURE CORRECTIVE ACTION* RECHECK CM SIGNITURE
QTY RESULT CONFORMANCE
Staircase GM-1 Glodok 3 Set 22:00
Scissor Lift GM-1 Glodok 1 Unit 22:00
L
RECORD OF EXTRA WORK CORRECTIVE AND PREVENTIVE ACTION REPORT SMCC-HK JO SUBCON SUM
① MEMBER OF THE DAY #REF! 47 #REF!
② A CUMULATIVE TOTAL #REF! 1491 #REF!
PROJECT MANAGER CONST.MANAGER ASST. CONST. MANAGER SAFETY SUBCONTRACTOR PREPARED BY
SMCC- HK JO
SITE JAKARTA MRT CP203 Project
Kota KJA Didik 8 8 North water supply reinstatement Tools please use proper mandatory PPE while working PPE,OK
Glodok Radema 10 0 preparation Cutting Pipe GM-1&3 and reinstatement GM-1 & GM-3 Tools please use proper mandatory PPE while working PPE,OK
Kota MTK 5 5 Cutiing D250 Tools please use proper mandatory PPE while working PPE,OK
Kota Nittoc Sony 10 10 Injection Chemical works at south east Kota PPE,OK
Kota CV Andi 8 6 Excavation additional test pit ADD-3 & 2 Please use mandatory PPE While working PPE,OK
Security Kyowa 18 18 Security at Temp Office 3, Permanent office 3 & Stockyard 2 please use proper mandatory PPE while working PPE,OK
Subtotal 73 61
EQUIPMENT/MATERIA
(REFERENCE, DRAWINGS, ETC.) NOTICE, EVENT EQUIPMENT/MATERIAL STOCK YARD Arrival Time ACTUAL QTY SIGNITURE CORRECTIVE ACTION* RECHECK CM SIGNITURE
QTY RESULT CONFORMANCE
Stair Cace GM-1 1 22:00
Silica tank Kota east 7 23:00
L
RECORD OF EXTRA WORK CORRECTIVE AND PREVENTIVE ACTION REPORT SMCC-HK JO SUBCON SUM
① MEMBER OF THE DAY #REF! 61 #REF!
② A CUMULATIVE TOTAL #REF! 1505 #REF!
PROJECT MANAGER CONST.MANAGER ASST. CONST. MANAGER SAFETY SUBCONTRACTOR PREPARED BY
SMCC- HK JO
SITE JAKARTA MRT CP203 Project
Glodok HK 6 6 Repair Manhole work at West side, focus on City Walk entrance area Mini Crane Please use mandatory PPE While working Tommy
Glodok HK 2 2 Tac Tile and Bollard installation at pelican crossing Area Please use mandatory PPE While working
Glodok HK 6 6 Casting north side TJ stairs and Radema worked area Mini Crane Please use mandatory PPE While working Tommy
HK Total Subtotal 14 6
Glodok Sekarwangi 3 3 Road lane Marking at TJ Pelican and TJ line inside please use proper mandatory PPE while working PPE,OK
Kota Rajawari 4 4 Install CCTV pole at Kota pedestrian PPE,OK
Engineer office' Inti Indah 4 4 Install cable conduit& Loading material for ceiling Please use mandatory PPE While working Tommy PPE,OK
Kota Nittoc Sony 10 10 Injection Chemical works at south east Kota PPE,OK
Glodok Radema 10 0 preparation Cutting Pipe GM-1&3 and reinstatement GM-1 & GM-3 Tools please use proper mandatory PPE while working PPE,OK
Glodok BAP 1 1 Lifting Stair CASE gm-1 Please use mandatory PPE While working Tommy PPE,OK
Kota NITTOC Sony 10 10 Injection Chemical works at south east Kota PPE,OK
Kota CV Andi 8 6 Excavation additional test pit ADD-3 & 2 Please use mandatory PPE While working PPE,OK
Security Kyowa 18 18 Security at Temp Office 3, Permanent office 3 & Stockyard 2 please use proper mandatory PPE while working PPE,OK
Subtotal 71 39
EQUIPMENT/MATERIA
(REFERENCE, DRAWINGS, ETC.) NOTICE, EVENT EQUIPMENT/MATERIAL STOCK YARD Arrival Time ACTUAL QTY SIGNITURE CORRECTIVE ACTION* RECHECK CM SIGNITURE
QTY RESULT CONFORMANCE
Silica tank Kota east 15 23:00
Acid tank Kota east 6 23:00
L
Glodok HK 6 Repair Manhole work at West side, focus on City Walk entrance area Mini Crane Please use mandatory PPE While working Tommy
Glodok HK 4 Leveling work at GW-2 Please use mandatory PPE While working
HK Total Subtotal 10 0
Engineer office' Inti Indah 4 Install cable conduit& Loading material for ceiling Please use mandatory PPE While working Tommy PPE,OK
Kota NITTOC Sony 10 Injection Chemical works at south east Kota and unloading material PPE,OK
Kota KJA Didik 8 8 North water supply connection Tools please use proper mandatory PPE while working
Kota MTK 10 0 Waiting Conclusion meeting with PAM & Palyja Tools please use proper mandatory PPE while working
Glodok Radema 10 0 Waiting Conclusion meeting with PAM & Palyja Tools please use proper mandatory PPE while working PPE,OK
Kota NITTOC Sony 10 10 Injection Chemical works at south east Kota PPE,OK
Kota CV Andi 8 8 testpit additional test pit ADD-3 & 2 Please use mandatory PPE While working PPE,OK
Security Kyowa 18 18 Security at Temp Office 3, Permanent office 3 & Stockyard 2 please use proper mandatory PPE while working PPE,OK
Subtotal 78 58
EQUIPMENT/MATERIA
(REFERENCE, DRAWINGS, ETC.) NOTICE, EVENT EQUIPMENT/MATERIAL STOCK YARD Arrival Time ACTUAL QTY SIGNITURE CORRECTIVE ACTION* RECHECK CM SIGNITURE
QTY RESULT CONFORMANCE
Nittoc Injection machine kota east 1 22:00
Nittoc flowmeter kota east 1 13:00
L
RECORD OF EXTRA WORK CORRECTIVE AND PREVENTIVE ACTION REPORT SMCC-HK JO SUBCON SUM
① MEMBER OF THE DAY #REF! 58 #REF!
② A CUMULATIVE TOTAL #REF! 1502 #REF!
PROJECT MANAGER CONST.MANAGER ASST. CONST. MANAGER SAFETY SUBCONTRACTOR PREPARED BY
SMCC- HK JO
SITE JAKARTA MRT CP203 Project
Glodok HK 6 Repair Manhole work at West side, focus on City Walk entrance area Mini Crane Please use mandatory PPE While working Tommy
Glodok MGU Ujang 3 Staircase finishing Tools please use proper mandatory PPE while working Janahar/Ajiz
Excavate test pit for Terakota near Pospol ,busway west line, Near
Kota MGU Ujang 12 Tools please use proper mandatory PPE while working Janahar/Ajiz
south Dwall
Kota MGU Ujang 3 Diesel fuel stockyard preparation @pospol Tools please use proper mandatory PPE while working Janahar/Ajiz
Glodok MGU Ujang 4 Arrange MCB support Tools please use proper mandatory PPE while working Janahar/Ajiz
Glodok MGU Ujang 6 Expose D600, D400 PALYJA Pipe at GM-1 PC200 please use proper mandatory PPE while working Janahar/Ajiz
Support survey (Nittoc level monitoring and Lane Marking at Glodok
Survey MGU Ujang 3 please use proper mandatory PPE while working Didit
East) + Flag Man
Housekeeper MGU Ujang 3 Support Safety and store keeper and traffic man & housekeeping Tools please use proper mandatory PPE while working Janahar/Ajiz
SMCC Total SMCC Subtotal 36 0
Glodok HK 6 Install Manhole work at north west Glodok (2 team) Please use mandatory PPE While working
Glodok HK 2 Housekeeping & Finishing TJ all Please use mandatory PPE While working
HK Total Subtotal 8 0
Kota Indoor survey Crack Survey & Interview 86/106 Please use mandatory PPE While working & follow health protocol while interview Rizky/Arif PPE,OK
Tigenko Resa 4
Glodok Indoor Crack Survey & Interview 28/36 Please use mandatory PPE While working & follow health protocol while interview Rizky/Arif PPE,OK
Kota KJA Didik 10 Seal installation, Waiting Conclusion meeting with PAM & Palyja Tools please use proper mandatory PPE while working
Kota KJA Didik 8 North water supply connection Tools please use proper mandatory PPE while working
Kota MTK 10 Waiting Conclusion meeting with PAM & Palyja Tools please use proper mandatory PPE while working
Glodok Radema 10 Machine installation Tools please use proper mandatory PPE while working PPE,OK
EQUIPMENT/MATERIA
(REFERENCE, DRAWINGS, ETC.) NOTICE, EVENT EQUIPMENT/MATERIAL STOCK YARD Arrival Time ACTUAL QTY SIGNITURE CORRECTIVE ACTION* RECHECK CM SIGNITURE
QTY RESULT CONFORMANCE
Diesel fuel pospol 5000 litre 22:00
L
RECORD OF EXTRA WORK CORRECTIVE AND PREVENTIVE ACTION REPORT SMCC-HK JO SUBCON SUM
① MEMBER OF THE DAY #REF! 0 #REF!
② A CUMULATIVE TOTAL #REF! 1444 #REF!
PROJECT MANAGER CONST.MANAGER ASST. CONST. MANAGER SAFETY SUBCONTRACTOR PREPARED BY
SMCC- HK JO
SITE JAKARTA MRT CP203 Project
Glodok HK 6 Repair Manhole work at West side (City walk) Mini Crane Please use mandatory PPE While working Tommy
Stockyard MGU Ujang 3 Staircase roof installation Tools please use proper mandatory PPE while working Janahar/Ajiz
Excavate test pit for Terakota near Pospol ,busway west line, Near
Kota MGU Ujang 9 Tools please use proper mandatory PPE while working Janahar/Ajiz
south Dwall
Kota MGU Ujang 3 Diesel fuel stockyard preparation @pospol Tools please use proper mandatory PPE while working Janahar/Ajiz
Kota MGU Ujang 6 Cutting pipe preparation at glodok and kota Tools please use proper mandatory PPE while working Janahar/Ajiz
Kota MGU Ujang 4 RE-exposing pipe 600mm preparation for cutting PC200 please use proper mandatory PPE while working Janahar/Ajiz
Glodok MGU Ujang 6 Cutting pipe preparation at glodok and kota PC200 please use proper mandatory PPE while working Janahar/Ajiz
Support survey (Nittoc level monitoring and Lane Marking at Glodok
Survey MGU Ujang 3 please use proper mandatory PPE while working Didit
East) + Flag Man
Housekeeper MGU Ujang 3 Support Safety and store keeper and traffic man & housekeeping Tools please use proper mandatory PPE while working Janahar/Ajiz
SMCC Total SMCC Subtotal 40 0
Glodok HK Please use mandatory PPE While working
Glodok HK 6 Housekeeping & Finishing TJ all (standby worker for complain Please use mandatory PPE While working
HK Total Subtotal 6 0
Kota Indoor survey Crack Survey & Interview 86/106 Please use mandatory PPE While working & follow health protocol while interview Rizky/Arif PPE,OK
Tigenko Resa 4
Glodok Indoor Crack Survey & Interview 28/36 Please use mandatory PPE While working & follow health protocol while interview Rizky/Arif PPE,OK
Kota KJA Didik 10 Reinstatement Tools please use proper mandatory PPE while working
Kota KJA Didik 8 South water supply installation Tools please use proper mandatory PPE while working
Kota MTK 10 D600 cutting Tools please use proper mandatory PPE while working
Glodok Radema 10 Reinstatement Tools please use proper mandatory PPE while working PPE,OK
EQUIPMENT/MATERIA
(REFERENCE, DRAWINGS, ETC.) NOTICE, EVENT EQUIPMENT/MATERIAL STOCK YARD Arrival Time ACTUAL QTY SIGNITURE CORRECTIVE ACTION* RECHECK CM SIGNITURE
QTY RESULT CONFORMANCE
L
RECORD OF EXTRA WORK CORRECTIVE AND PREVENTIVE ACTION REPORT SMCC-HK JO SUBCON SUM
① MEMBER OF THE DAY #REF! 0 #REF!
② A CUMULATIVE TOTAL #REF! 1444 #REF!
PROJECT MANAGER CONST.MANAGER ASST. CONST. MANAGER SAFETY SUBCONTRACTOR PREPARED BY
SMCC- HK JO
SITE JAKARTA MRT CP203 Project
Glodok HK 6 Repair Manhole work at West side(OT) Mini Crane Please use mandatory PPE While working Tommy
HK Total Subtotal 6 0
Glodok Sekarwangi 3 Road lane Marking at TJ Pelican and TJ line inside please use proper mandatory PPE while working PPE,OK
Kota Rajawari 4 Install CCTV pole at Kota pedestrian PPE,OK
Engineer office' Inti Indah 4 Install cable conduit& Loading material for ceiling Please use mandatory PPE While working Tommy PPE,OK
Kota Nittoc Sony 10 Injection Chemical works at south east Kota PPE,OK
Kota MTK 10 Tools please use proper mandatory PPE while working
Glodok Radema 10 preparation Cutting Pipe GM-1&3 and reinstatement GM-1 & GM-3 Tools please use proper mandatory PPE while working PPE,OK
Glodok BAP 1 Lifting Stair CASE gm-1 Please use mandatory PPE While working Tommy PPE,OK
Kota NITTOC Sony 10 Injection Chemical works at south east Kota PPE,OK
Kota CV Andi 8 Reinstatement additional test pit ADD-3 & 2 Please use mandatory PPE While working PPE,OK
Security Kyowa 18 Security at Temp Office 3, Permanent office 3 & Stockyard 2 please use proper mandatory PPE while working PPE,OK
Subtotal 71 0
EQUIPMENT/MATERIA
(REFERENCE, DRAWINGS, ETC.) NOTICE, EVENT EQUIPMENT/MATERIAL STOCK YARD Arrival Time ACTUAL QTY SIGNITURE CORRECTIVE ACTION* RECHECK CM SIGNITURE
QTY RESULT CONFORMANCE
Silica tank Kota east 15 23:00
Acid tank Kota east 6 23:00
L
RECORD OF EXTRA WORK CORRECTIVE AND PREVENTIVE ACTION REPORT SMCC-HK JO SUBCON SUM
① MEMBER OF THE DAY #REF! 0 #REF!
② A CUMULATIVE TOTAL #REF! 1444 #REF!
PROJECT MANAGER CONST.MANAGER ASST. CONST. MANAGER SAFETY SUBCONTRACTOR PREPARED BY
SMCC- HK JO
SITE JAKARTA MRT CP203 Project
Glodok HK 6 Repair Manhole work at West side(OT) Mini Crane Please use mandatory PPE While working Tommy
HK Total Subtotal 6 0
Glodok Sekarwangi 3 Road lane Marking at TJ Pelican and TJ line inside please use proper mandatory PPE while working PPE,OK
Kota Rajawari 4 Install CCTV pole at Kota pedestrian PPE,OK
Engineer office' Inti Indah 4 Install cable conduit& Loading material for ceiling Please use mandatory PPE While working Tommy PPE,OK
Kota Nittoc Sony 10 Injection Chemical works at south east Kota PPE,OK
Kota MTK 10 Tools please use proper mandatory PPE while working
Glodok Radema 10 preparation Cutting Pipe GM-1&3 and reinstatement GM-1 & GM-3 Tools please use proper mandatory PPE while working PPE,OK
Glodok BAP 1 Lifting Stair CASE gm-1 Please use mandatory PPE While working Tommy PPE,OK
Kota NITTOC Sony 10 Injection Chemical works at south east Kota PPE,OK
Kota CV Andi 8 Please use mandatory PPE While working PPE,OK
Security Kyowa 18 Security at Temp Office 3, Permanent office 3 & Stockyard 2 please use proper mandatory PPE while working PPE,OK
Subtotal 71 0
EQUIPMENT/MATERIA
(REFERENCE, DRAWINGS, ETC.) NOTICE, EVENT EQUIPMENT/MATERIAL STOCK YARD Arrival Time ACTUAL QTY SIGNITURE CORRECTIVE ACTION* RECHECK CM SIGNITURE
QTY RESULT CONFORMANCE
Silica tank Kota east 15 23:00
Acid tank Kota east 6 23:00
L
RECORD OF EXTRA WORK CORRECTIVE AND PREVENTIVE ACTION REPORT SMCC-HK JO SUBCON SUM
① MEMBER OF THE DAY #REF! 0 #REF!
② A CUMULATIVE TOTAL #REF! 1444 #REF!