CHECK LIST PEMERIKSAAN BERSAMA 100%

PEKERJAAN : Pekerjaan Fabrikasi & Install Cone Silo Soya Sorting (Take Over)
NO. SPO : 8122200556
AREA : SOYA SORTING

CATATAN PEMERIKSAAN
QTY
No DESCRIPTION SM PT. WINA QC PT. WINA
VOLUME UNIT YA TIDAK KETERANGAN YA TIDAK KETERANGAN
A Setting, Erection, Welding & Finish Painting Steel Bottom Cone
1 Setting, Erection & Welding (Finished by PT. SSI) 1.00 ls √
2 Setting & Erection, Welding, & Outside Painting 1.00 ls √
B Unfinished Work
1 Silo No. 1
Setting & Erection Work (Unfinished Work) 2.36 Kg √
Welding (Unfinished Work) 100.00 m √
Finish Painting (Unfinished Work) 65.00 m2 √
2 Silo No. 2
Setting & Erection Work (Unfinished Work) 2.36 Kg √
Welding (Unfinished Work) 100.00 m √
Finish Painting (Unfinished Work) 65.00 m2 √
3 Silo No. 3
Setting & Erection Work (Unfinished Work) 2.36 Kg √ 3.00
Welding (Unfinished Work) 100.00 m √ 3.00
Finish Painting (Unfinished Work) 65.00 m2 √ 1.00
4 Silo No. 4 1.00
Setting & Erection Work (Unfinished Work) 4.73 Kg √ 1.00
Welding (Unfinished Work) 100.00 m √ 2.00
Finish Painting (Unfinished Work) 65.00 m2 √ 2.00
5 Silo No. 5 1.00
Setting & Erection Work (Unfinished Work) 4.73 Kg √ 1.00
Welding (Unfinished Work) 100.00 m √ 1.00
Finish Painting (Unfinished Work) 65.00 m2 √ 1.00
6 Silo No. 6 1.00
Setting & Erection Work (Unfinished Work) 2.36 Kg √ 1.00
Welding (Unfinished Work) 100.00 m √ 1.00
Finish Painting (Unfinished Work) 65.00 m2 √ 1.00
7 Silo No. 7
Setting & Erection Work (Unfinished Work) 3.71 Kg √
 QTY
No DESCRIPTION SM PT. WINA QC PT. WINA
VOLUME UNIT YA TIDAK KETERANGAN YA TIDAK KETERANGAN
Welding (Unfinished Work) 100.00 m √
Finish Painting (Unfinished Work) 65.00 m2 √
8 Silo No. 8
Setting & Erection Work (Unfinished Work) 6.75 Kg √
Welding (Unfinished Work) 100.00 m √
Finish Painting (Unfinished Work) 65.00 m2 √
9 Silo No. 9
Setting & Erection Work (Unfinished Work) 6.75 Kg √
Welding (Unfinished Work) 100.00 m √
Finish Painting (Unfinished Work) 65.00 m2 √
10 Silo No. 10
Setting & Erection Work (Unfinished Work) 4.73 Kg √
Welding (Unfinished Work) 100.00 m √
Finish Painting (Unfinished Work) 65.00 m2 √
C Transition Reducer Below Cone Hopper 10.00 Sets √
Diajukan Oleh Diperiksa Oleh
PT SRIKAYA PUTRA MAS PT WILMAR NABATI INDONESIA

(Aditia Nugraha) (Lunaji) (M Yusuf Yuliansyah) (Berry Ariusti) ( Agung P ) ( Safarudin Basri )
Project Manager Site Manager Quality Control Site Manager Quality Control User
 WORK TIME SCHEDULE
PEKERJAAN : : Pekerjaan Fabrikasi & Install Cone Silo Soya Sorting (Take Over)
COMPANY : 0.00
LOKASI : 0.00
WAKTU : #NAME?
START : 1 Desember 2020
FINISH : 28 Februari 2021
Nov-20 Dec-20 Jan-21 Feb-21
NO URAIAN PEKERJAAN 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
A PROSES TENDER
B PERSIAPAN
C INSTALL EQUIPMENT
D FINISING & CLEANING
E HANDOVER

Dibuat oleh,

HARIS SIENA
Engineering