CHECK LIST BAST SURVEY SIS

Project ID : 15TS03B0296 / PT. AGUNGMAS PRIMA SAMPURNA

Site Name : Jln Dahlia
Site ID : PBO174
ATP Date :
GR

NO DESCRIPTION
Doc. CHECK REMARK
Type Complete Not Required

1 Bast QUANTITY
1 BAST Original OK 2 rangkap

2 Lampiran PO SURVEY SIS Copy OK

3 KOM SIS Copy NY
4 BAPWP (BERITA ACARA PENYELESAIAN WAKTU PEKERJAAN) Original OK 2 rangkap

5 BQ & Harga Aktual Original OK 3 rangkap

2 SUPPORTING DOCUMENT
1 SIS REPORT TSSR APPROVE RO Original OK

2 HASIL DRM COPY NY

3 TANDA TERIMA REPORT TSSR APPROVE RO Original OK

3 PHOTO DOCUMENTATION
1 SURVEY KANDIDAT Original OK

Mitra Sitac RO MITRATEL PM RO JATIM

BY Liana
per 19 Mei
2015
FANADIAN MAHALI
Note Kekurangan documen:
1 KOM SIS MITRA MITRATEL
2 PKS MITRA MITRATEL
3 HASIL DRM
4 STEMPEL PERUSAHAAN MITRA & tanda tangan
1 BAST QUANTITY

• BAST

• BAPWPP

• BQ & Price Actual

•
2 SUPPORTING DOCUMENT

• Form Check List Doc Sitac

•
3 PHOTO DOCUMENTATION

• Pho
4 Planned Document

• HASIL UJI TANAH