PT VALE INDONESIA Tbk.

ENGINEERING DEPARTEMENT (DP.08)

Project Punch List

EWR NO : CIDB400720 CONTRACT NO :
CAR NO : CIDB400720 CONTRACT TITLE :
PROJECT TITLE : GFS Transport Bus & LV Washing Pad CONSTRUCTOR NAME : PTVI - CS Team

ITEM PRIORITY* COST COMPACT COMPLETION Documentasi

ORIGINATOR DWG PIC# STATUS/ ACTION REGUIRED ACTION BY REMARKS
No ) YES NO EST.COMP PROGRESS Before Apter
A Pump House :

Potong cladding samping dari bawah

1 C sampai frame channel 2 (arah tanki air)
Cs team 24-May-22 100% Done

In Progress,
Buat schedule commissioning
2 A prosedure pompa air
Elect./Mech. eng 24-May-22 50% addi. job install 1 ea new valve 2"

Pasang Label & tag pada pipa air ( Mech. Eng & Cs
3 B untuk gate valve pakai label nomor ) team
Next week 100% Done

Pasang akses untuk maintenance flow 5 May 2022

4 C meter, press. switch & flow switch yang Civ. Eng & CS team (Dwg/skets by 0%
bisa mobile Civ. Eng)
Finishing wiring control panel, finishing
wiring cabel pressure switch, flow Elect. Eng & CS
5 A switch & lengkapi marking tag cable team
27-May-2022 100% Done
dengan SS
B Gazebo :

Pasang Cladding bagian depan dari

6 C bottom roof ke channel frame 1
Cs team Tba 0%

Pasang cladding bagian belakang (full or

7 C setinggi frame 1 akan disesuaikan Cs team Tba 0%
dengan sisa roof yang ada)

D Ramp Check :

5 May 2022
Pasang baricade/guard bagian depan 2
8 B line, material channel 150
Civ. Eng & CS team (Dwg/skets by 0%
Civ. Eng)
 Cut bundwall exist. jadi 10 cm & Done,
9 B rapikan (grinding)
Cs team 27-May-2022 100%
actual 12 mm

10 B Fabrikasi & pasang cover ramp check Cs team Tba 0%

Cet lantai ramp check (akses ban mobil

11 C & bundwall)
Civ. Eng & CS team Tba 0%

E Water Tank :

12 C Longgarkan bolt cover tanki air Cs team Tba 0%

Penarikan cable power diatas tanki air

13 A untuk level switch, install 2ea level Cs team 25-May 100% Done
switch

Rapikan cable pada tangga tanki air

14 C (kabel level switch), gunakan clamp Cs team 25-May 100% Done
unistrut P1000

Touchup plate bar koneksi tangga

15 C dengan tanki air
Cs team 25-May 100% Done

Pasang level indikator air pada bagian

16 A depan tanki air
Cs team Tba 40% In Progress

F LV Washpad (Parkir Maju) :

17 A Demolish exist. stopper Cs team 25-May 0%

 5 May 2022
On Progress,
18 A Fabrikasi & pasang stopper dari CS pipe Civ. Eng & CS team (Dwg/skets by 40%
Fabrikasi only (75%)
Civ. Eng)

Pasang sambungan hose 1/2" ke valve

19 A 1/2"
Cs team 25-May-2022 100% Done

Tambahkan lubang/bukaan pada

20 B grating CS plate
Civ. Eng & CS team 24-May-2022 100% Done

G Bus Washpad (Parkir Mundur) :

21 A Demolish exist. stopper Cs team 25-May-2022 0%

25 May 2022
in Progress,
22 A Fabrikasi & pasang stopper dari CS pipe Civ. Eng & CS team (Dwg/skets by 40%
Fabrikasi only (75%)
Civ. Eng)

Pasang sambungan hose 1/2" ke valve

23 A 1/2"
Cs team 25-May 50% In Progress,

Mech. Eng & Cs

24 B Extand hose 1/2" sepenjang 5m/line
team
Tba 0%

Tambahkan lubang/bukaan pada

25 B grating CS plate
Civ. Eng & CS team 24-May-2022 100% Done

H Oil Trap

26 B Fabrikasi & pasang cover grating oil trap Civ. Eng & CS team 27-May-2022 100% Done
 In Progress, Pipa hdpe yang
Pasang 6" pipa HDPE untuk
27 B pembuangan air oil trap ke drainage
Tba 40% terpasang tidak sesuai design (perlu
re-work)

Pasang concrete marking untuk cable

28 C underground
Cs team 27-May-2022 100% Done

Tambahkan concrete lantai (10 cm) &

29 B angle/grating drainage antar ramp Civ. Eng & CS team 27-May-2022 20% In Progress, install grating only
check dengan bus washpad

PREPARED BY : PT VALE Tbk PROJECT. MANAGER CONSTRUCTOR

NAME NAME Yunita Rahmuddin NAME Haeruddin Ashar
DATE DATE 24-May-22 DATE

*) PRIORITY A. High (must be compeleted for commissioning) B. Medium (must be completed for start-up) C. Normal (must be completed before hand over)

Distribution List: 1). Original: Project Team (CM,PM,PE, Ewr file) 2. Copy : Contractor 3. CAR File ( for capital project only)