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  • Ceklist Juklak Jis

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    candra kurniawan ramadhani
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    This document is a checklist for compiling a project plan for the Jakarta International Stadium project. It lists 8 items that need to be included in the project plan, such as the project description, quality plan, safety and health plan, environmental plan, method, scheduling, financial planning, and risk management. For each item, it identifies the person responsible and target dates for submitting the item for review by 4 different divisions. One item, the risk management plan, has been reviewed by all divisions and has a status of closed as of December 8th.

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    This document is a checklist for compiling a project plan for the Jakarta International Stadium project. It lists 8 items that need to be included in the project plan, such as the project description, quality plan, safety and health plan, environmental plan, method, scheduling, financial planning, and risk management. For each item, it identifies the person responsible and target dates for submitting the item for review by 4 different divisions. One item, the risk management plan, has been reviewed by all divisions and has a status of closed as of December 8th.

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    © All Rights Reserved
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    6 views1 page

    Ceklist Juklak Jis

    Uploaded by

    candra kurniawan ramadhani
    This document is a checklist for compiling a project plan for the Jakarta International Stadium project. It lists 8 items that need to be included in the project plan, such as the project description, quality plan, safety and health plan, environmental plan, method, scheduling, financial planning, and risk management. For each item, it identifies the person responsible and target dates for submitting the item for review by 4 different divisions. One item, the risk management plan, has been reviewed by all divisions and has a status of closed as of December 8th.

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    CEKLIST PENYUSUNAN JUKLAK

    Proyek
    JAKARTA INTERNATIONAL STADIUM (JIS)
    ASISTENSI I ASISTENSI 2 ASISTENSI 3 ASISTENSI 4 STATUS
    NO ITEM PIC TARGET KIRIM KE REVIEW KIRIM KE REVIEW KIRIM KE REVIEW KIRIM KE REVIEW OK/ KETERANGAN
    REV 1 REV 2 REV 3 REV 4 NOT OK
    DIV DIV DIV DIV DIV DIV DIV DIV CLOSED

    1 PROJECT DESCRIPTION GEMA


    2 QUALITY PLAN DJONET 14/12/20
    3 SAFETY & HEALTH PLAN INTAN 14/12/20
    4 ENVIRONMENTAL PLAN INTAN 14/12/20
    5 METHOD GEMA 14/12/20 07/12/20
    6 SCHEDULLING CANDRA 14/12/20
    7 FINANCIAL PLANNING HERNANDA 14/12/20
    8 MANAJEMEN RESIKO GEMA 14/12/20 07/12/20 07/12/20 07/12/20 08/12/20

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