CONCRETE MONITORING

DRUM PULPER BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Samples

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250 K-300 K-350 f'c-65
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea ) ( ea ) ( ea ) ( ea )

10
1 13-May-19 PILE CAP AND TIE BEAM (1st) 16/J-CC K 250 MJB 21 9
13-May-19 5 11
2 PILE CAP AND TIE BEAM (2nd) 16/G-J
15-May-19 10 K 250 MJB 7 9
3 15-May-19 6 PILE CAP AND TIE BEAM (2nd) 15'-16/A
Total 0 28 0 0 0 0 18 0 0 0
4 PILE CAP AND TIE BEAM (3rd) 15'-15/A
16-May-19 12 K250 MJB 7 9
PILE CAP AND TIE BEAM (3rd) 15/J-M `
15-May-19 6
5 PILE CAP AND TIE BEAM (4th) 15/A-K 11
17-May-19 K250 MJB 14 9
PILE CAP AND TIE BEAM (4th) 15/N-P 12
6 15-May-19 8 19-May-19 PILE CAP AND TIE BEAM (5th) 15/P-CC 10 K250 MJB 14 9
7 18-May-19 10 21-May-19 PEDESTAL COLUMN (1st) 16/G-CC 10 K250 MJB 7 9

Total 0 70 0 0 0 0 54 0 0 0
8 18-May-19 11 24-May-19 PILE CAP AND TIE BEAM (6th) 14/AA-H 10 K250 MJB 21 9
9 25-May-19 FLOOR A. 15-16/L. B-M (1st) A. 15-16/L. B-M (1st) 10 K300 MJB 91 18
23-May-19 12
10 FLOOR A. 15-16/L. B-M (2nd) A. 15-16/L. B-M (2nd) 10 K300 MJB 91 18
26-May-19 PILE CAP, TIE BEAM and Floor of
11 18-May-19 11,13 DECKER (1st)
14/B-F, BP DECKER (1st) 12 K250 MJB 14 9
12 14 PEDESTAL COLUMN (2nd) 15/G-CC 12 K250 MJB 7 9
13 27-May-19 FLOOR A. 14(III)-14(IV)/E'-P, 14(V)- A. 14(III)-14(IV)/E'-P, 14(V)-
15 14(VI)/U-AA' (3rd) 14(VI)/U-AA' (3rd) 10 K300 MJB 133 27
23-May-19
FLOOR A. 15(II)-15(III)/B-L', 15(IV)- A. 15(II)-15(III)/B-L', 15(IV)-15(V)/B-L'
14 16 28-May-19 15(V)/B-L' (4th) (4th) 10 K300 MJB 189 36

Total 0 112 504 0 0 0 81 99 0 0

FLOOR A. 14(III)-14(IV)/P-AA', 14(V)- A. 14(III)-14(IV)/P-AA', 14(V)-14(VI)/E-U
15 17 29-May-19 14(VI)/E-U (5th) (5th) 11 K300 MJB 175 36

16 23-May-19 18 10
FLOOR A. 14(III)-14(VII)/(A-E), 14(IV)-14(V)/(E- A. 14(III)-14(VII)/(A-E), 14(IV)-14(V)/(E-
AA), 14(III)-14(VII)/(AA-CC) + DECKER (TOP) AA), 14(III)-14(VII)/(AA-CC) + 14(III- K300 MJB 266 54
30-May-19 14(III)-14(VI) (North Of) (6th) 14(VI) (North Of) (6th)
17 19 11
WALL DECKER L 14'-15 (North of) (1st) L 14'-15 (North of)(1st) 10 K250 MJB 4 9
Total 0 116 945 0 0 0 90 189 0 0
FLOOR A. 15(I)-15(II)/L'-Y', 15(III)- A. 15(I)-15(II)/L'-Y', 15(III)-
18 14-Jun-19 20 (I-VI) 14-Jun-19 15(IV)/L'-Y' (7th) 15(IV)/L'-Y' (7th) 10 K300 MJB
179 36
PEDESTAL COLUMN (3rd) L 14/A-
L 14/A-CC, L A/15-16 (7th) 12 K300
CC, L A/15-16 7 9
19 19-Jun-19 21 (3-VI) 19-Jun-19 PILECAP & TIEBEAM (7th) L A/14- MJB
L A/14-15, L 16/E-F. L CC/5-
15, L 16/E-F. STORAGE BUILDING L 11 K250
13
CC/5-13 (1st) 24 9
Total 0 140 1131 0 0 0 99 234 0 0
20 20-Jun-19 23(5-VI) 21-Jun-19 LC DRAINAGE (DP) L. 15 L.15 11 K175 MJB 11 9

24(6-VI) 21-Jun-19 FLOOR A. 15(II)-15(III)/L'-Y' (8th) A. 15(II)-15(III)/L'-Y' (8th) 12 K300 MJB

90 18
21 21-Jun-19
 CONCRETE MONITORING
DRUM PULPER BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Samples

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250 K-300 K-350 f'c-65
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea ) ( ea ) ( ea ) ( ea )

21 21-Jun-19 22-Jun-19 FLOOR A. 14(VI)-14(VII)/Q-BB

25(7-VI) A. 14(VI)-14(VII)/Q-BB (9th) 12 K300 MJB
(9th) 45 9
FLOOR A. 14(VI)-14(VII)/A-Q, A. 14(VI)-14(VII)/A-Q, 15(V)-
22 24-Jun-19 26(8-VI) 24-Jun-19 10 K300 MJB 84 18
15(V)-15(VI)/A-E (10th) 15(VI)/A-E (10th)
FLOOR (11th) A.14(V)-
23 25-Jun-19 27(10-VI) 25-Jun-19 FLOOR A.14(V)-14(VI)/G-Y'(11th) 12 K300 MJB 161 36
14(VI)/G-Y'
FLOOR (12th)A. 14(IV)'-14(V)'/C-E, A. 14(IV)'-14(V)'/C-E, 15(V)-
24 26-Jun-19 28(11-VI) 26-Jun-19 12 K300 MJB 56 18
15(V)-15(VI)/Y'CC 15(VI)/Y'CC (12th)
Total 11 140 1567 0 0 9 99 333 0 0
FLOOR A. 15(III)-15(IV)/Y'-CC,
25 27-Jun-19 29(12-VI) 27-Jun-19 A. 15(III)-15(IV)/Y'-CC, (13th) 12 K300 MJB 26 9
(13th)
A. 15(II)-15(III)/Y'-BB, 15(IV)-
FLOOR A. 15(II)-15(III)/Y'-BB, 15(IV)-
26 28-Jun-19 30(13-VI) 28-Jun-19 15(V)/Y'-BB, 15(II)-15(V)/BB-CC (14th)
15(V)/Y'-BB, 15(II)-15(V)/BB-CC 12 K300 MJB 76 18
(14th)
27 29-Jun-19 32(16-VI) 29-Jun-19 FLOOR A. 14-14(I)/N-Y' (15th) A. 14-14(I)/N-Y' (15th) 12 K300 MJB 94 18
PILECAP & TIEBEAM PONDASI
28 2-Jul-19 33(01-VII) 2-Jul-19 PONDASI CONVEYOR 2 (8th) 11 K250 MJB 10 9
CONVEYOR 2 (8th)
Total 11 150 1763 0 0 9 108 378 0 0
29 5-Jul-19 37(05-VII) BOTTOM DECKER CC/15-16 (2nd) CC/15-16 (BOTTOM)(2nd) 12 K250 MJB 7 9

6-Jul-19
02-Jul-19, 06- FLOOR A. 14-14(I)/H-M, A. 14-14(I)/H-M, 14-14(I)/Y-
30 3-VII,6-VII 10 K300 MJB 130 27
Jul-19 14-14(I)/Y-CC', 15(V)-16/B-G(16th) CC', 15(V)-16/B-G(16th)

31 8-Jul-19 8-VII 8-Jul-19 FLOOR A. 14(I)-14(II)/H-S' (17th) A. 14(I)-14(II)/H-S' (17th) 11 K300 MJB 115 27

Total 11 157 2008 0 0 9 117 432 0 0

BOTTOM DRAINAGE
32 12-Jul-19 14-VII L. G-K/15(3rd) 10 K250 MJB 7 9
12-Jul-19 L. G-K/15(3rd)
33 8-Jul-19 9-VII LC TANK FOUNDATION L. 14-15 11 K175 MJB 7 9

34 8-Jul-19 8-VII FLOOR A. 14(I)-14(II)/S'-CC'(18th) A. 14(I)-14(II)/S'-CC'(18th) 10 K300 MJB 80 18

13-Jul-19
TOP DECKER L. 15-16(NORTH OF)
35 13-Jul-19 15-VII L. 15-16(NORTH OF) (2nd) 11 K300 MJB 50 9
(2nd)
36 16-Jul-19 20-VII 16-Jul-19 Wall drainage L. G-K'/15 L. G-K'/15 12 K250 MJB 5 at SB
Total 18 169 2138 0 0 18 126 459 0
37 21-Jul-19 23-VII 21-Jul-19 LC PONDASI 1 CONVEYOR (1st) L 14-15/P-T 11 K175 MJB 7 9
Bottom Drainage as 15/K'-O', PILE
38 23-Jul-19 27-VII 24-Jul-19 CAP FOUNDATION TANK AS 14- L 15(K'-O'), 14-15/D-F 12 K250 MJB 73 18
15/D-F
39 23-Jul-19 26-VII 24-Jul-19 12 K250 MJB
40 23-Jul-19 25-VII 24-Jul-19 10 K250 MJB
41 23-Jul-19 27-VII 24-Jul-19 LC Foundation 3 Conveyor (1st) A. 14-15/H-L 11 K175 MJB 14 9
Total 39 242 2138 0 0 36 144 459 0
 CONCRETE MONITORING
DRUM PULPER BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Samples

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250 K-300 K-350 f'c-65
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea ) ( ea ) ( ea ) ( ea )

42 29-Jul-19 33-VII 29-Jul-19 LC Drainage Line 15/A-G Line 15/Y-CC 10 K175 MJB 7 9
43 27-Jul-19 30-VII 30-Jul-19 Wall drainage Line K'-O'/15 Line K'-O'/15 12 K250 MJB 7 9
Bottom Foundation Conveyor 1 & K350 +
44 30-Jul-19 36-VII 30-Jul-19 Foundation Conveyor 1 & 3 17 MJB 39 9
3 (1st) cmntd
45 31-Jul-19 37-VII 31-Jul-19 BOTTOM DRAINAGE LINE 15/O'-T LINE 15/O'T 10 K250 MJB 7 9
Total 46 256 2138 39 0 45 162 459 9 0
Wall Pit Foundation Conveyor 1 & K350 +
46 1-Aug-19 03-VIII 1-Aug-19 Foundation Conveyor 1 & 3 17 MJB 5 9
3 (1st) cmntd
Column Pedestal Line 15-16/A-F
47 26-Jul-19 01-VII(Grouting) 2-Aug-19 Line 15-16/A-F Grouting 0.2 6
(1)
48 2-Aug-19 04-VIII Floor Line L'-CC/15(I)-15(II) Line L'-CC/15(I)-15(II)
2-Aug-19 Sloof & Pilecap Foundation 12 K300 MJB 84 18
49 1-Aug-19 01-VIII Foundation Conveyor 4
Conveyor 4
50 2-Aug-19 04-VIII 3-Aug-19 Floor Line Y-CC/15(I)-15(II) Line Y-CC/15(I)-15(II) 12 K300 MJB 33 9
Wall Foundation Conveyor 1&3 K350 +
51 3-Aug-19 05-VIII 3-Aug-19 Foundation Conveyor 1&3 16 MJB 24 9
(1st) cmntd
Column Tank Foundation Line 14- Tank Foundation Line 14-
52 1-Aug-19 02-VIII 5-Aug-19 11 K250 MJB 6 9
15/D-F 15/D-F
LC Foundation Conveyor 1&3
53 5-Aug-19 06-VIII + 09-VIII 5-Aug-19 Foundation Conveyor 1,3&4 10 K175 MJB 7 9
(2nd), Foundation 4 (1st)
Wall drainage P'-T/15, Bottom
54 5-Aug-19 07-VIII 6-Aug-19 P'-T/15, T-Y/15 11 K250 MJB 10.5 9
drainage T-Y/15

Total 53 272.5 2255 68 0.2 54 180 486 27 6

Floor Conveyor Foundation 3 K350 +
55 7-Aug-19 011-VIII 8-Aug-19 Foundation Conveyor 1 & 3 18 MJB 21 9
(2nd) cmntd
Column Pedestal Line 15-16/G-N
56 8-Aug-19 01-VIII(Grouting) 8-Aug-19 Line 15-16/G-N Grouting 0.13 6
(2)
57 5-Aug-19 06-VIII 9-Aug-19 LC Drainage Line 15/Y-CC Line 15/Y-CC 10 K175 MJB 7 9
Floor Conveyor Foundation 1 K350 +
58 7-Aug-19 011-VIII 9-Aug-19 Conveyor Foundation 1 MJB 9
(2nd) cmntd

59 9-Aug-19 12-VIII 12-Aug-19 Column Foundation Conveyor 4 Foundation Conveyor 4 11 K250 MJB 12 9

Wall Drainage Line 15/Y-AA',

60 10-Aug-19 18-VIII Line 15/Y-CC 11
Bottom Drainage Line 15/AA'-CC
13-Aug-19 K250 MJB 12 9

61 10-Aug-19 17-VIII Pilecap Conveyor Foundation 4 Conveyor Foundation 4 10

Floor & Top Decker Line 15-15'/G-

62 13-Aug-19 19-VIII 13-Aug-19 Line 15-15'/G-Q 10 K300 MJB 126 27
Q
Wall Conveyor Foundation 1&3 K350 +
63 14-Aug-19 20-VIII 14-Aug-19 Foundation Conveyor 1 & 3 14 MJB 23 9
(2nd) cmntd
 CONCRETE MONITORING
DRUM PULPER BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Samples

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250 K-300 K-350 f'c-65
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea ) ( ea ) ( ea ) ( ea )

60 296.5 2381 112 0.326 63 198 513 54 12

64 15-Aug-19 22-VIII 16-Aug-19 Wall drainage line 15/Y'-CC' line 15/Y'-CC' 11 K250 MJB 5

Column Pedestal Line 14/D-O, CC-

65 15-Aug-19 02-VIII(Grouting) 16-Aug-19 Line 14/D-O, CC-X/13-6 Grouting 0.44 6
X/13-6 (3)
EP006 & EP005 conveyor
66 16-Aug-19 023-VIII conveyor foundation1
foundation1
EP006 & EP005 conveyor
67 18-Aug-19 024-VIII 19-Aug-19 conveyor foundation3 10 K350 MJB 9 9
foundation3
Balok (1st) + Column (2nd)
68 18-Aug-19 025-VIII conveyor foundation 4
conveyor foundation 4
Bottom Drainage Line 15/A-G,
69 19-Aug-19 28-VIII 19-Aug-19 Line 15/A-G 11 K250 MJB 12 9
X/8-9

70 20-Aug-19 29-VIII 20-Aug-19 Tangga Conveyor Foundation 1&3 Conveyor Foundation 1&3 11 K250 MJB 3 at SB

Floor & Top Decker Line 15-15'/Q-

71 20-Aug-19 32-VIII 20-Aug-19 Line 15-15'/Q-CC 10 K300 MJB 107 27
CC
72 20-Aug-19 30-VIII 21-Aug-19 Wall drainage line 15/A-G line 15/A-G 10 K250 MJB 3 9

60 319.5 2488 121 0.766 63 216 540 63 18

(Column (1st) Conveyor Found 2),

73 21-Aug-19 33-VIII 22-Aug-19 (Column (2nd) , balok (2nd) & Conveyor Foundation 2 & 4 14 K350 MJB 15 9
Wall Conveyor (1st) Found 4)

Floor & Top Decker Line 15-15'/A-

74 23-Aug-19 37-VIII 23-Aug-19 Line 15-15'/A-G 10 K300 MJB 70 18
G
EP 005 & EP 006 Conveyor found
75 24-Aug-19 03-VIII(Grouting) 24-Aug-19 Conveyor found 1&3 Grouting 0,5 6
1&3 (4)

Column Conveyor Found 2 (2nd),

76 26-Aug-19 39-VIII 26-Aug-19 Balok Conveyor 2 (1st), Wall + Conveyor Foundation 2 & 4 18 K350 MJB 18 9
Column + Balok Conveyor 4 (2nd

77 27-Aug-19 40-VIII 27-Aug-19 Balok + Wall Tank Foundation Tank Foundation 12 K250 MJB 24 9
Wall (3rd) + Top Conveyor
78 28-Aug-19 43-VIII 28-Aug-19 Conveyor Foundation 2 & 4 10 K350 MJB 6 9
Foundation 4

60 343.5 2558 160 0.766 63 225 558 90 24

Pump Foundation, EP005 +0,100 Pump Foundation, Conveyor

79 29-Aug-19 46-VIII 29-Aug-19 11 K300 MJB at SB at SB
Conveyor Foundation 1&3 (2nd) Foundation 1&3

80 30-Aug-19 47-VIII 30-Aug-19 Wall Tank Foundation (2nd) Tank Foundation 12 K250 MJB 18 9
Balok (2nd) & slab elv +3800
81 31-Aug-19 50-VIII 1-Sep-19 Conveyor Foundation 2 11 K350 MJB 18 9
Conveyor Foundation 2
 CONCRETE MONITORING
DRUM PULPER BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Samples

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250 K-300 K-350 f'c-65
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea ) ( ea ) ( ea ) ( ea )

82 31-Aug-19 51-VIII Floor +0,000 Found Conveyor 1 Found Conveyor 1

2-Sep-19 Floor + Top Decker L. CC'-Nort 11 K300 MJB 70 18

83 30-Aug-19 49-VIII L. CC'-Nort off / 14-14,
off / 14-14,
84 2-Sep-19 05-IX Floor L. AA-CC / 14(V) -15 L. AA-CC / 14(V) -15

85 2-Sep-19 03-IX 3-Sep-19 Floor +0,000 Found Conveyor 3 Found Conveyor 3 11 K300 MJB 11 9

60 361.5 2639 178 0.766 63 234 585 99 24

Floor +0,000 Between Conveyor
79 3-Sep-19 6-IX 5-Sep-19 Conveyor 2,3 & 4 11 K300 MJB 14 9
2,3 & 4
80 4-Sep-19 8-IX 5-Sep-19 Top Foundation Tank (1) Tank Foundation 11 K250 MJB 14 9
Floor +0,000 Found Conveyor 3
81 2-Sep-19 03-IX 7-Sep-19 Found Conveyor 3 11 K300 MJB 10 9
(2nd)
Column Pedestal Line 15-16/S-CC
82 5-Sep-19 01-IX(Grouting) 7-Sep-19 Line 15-16/S-CC Grouting
(5)
0.54 6
Column Pedestal EP007 Pondasi
83 7-Sep-19 02-IX(Grouting) 7-Sep-19 Pondasi conveyor 2-3 Grouting
conveyor 2-3 (5)
Floor +0,000 Block Out Found
84 11-Sep-19 17-IX 11-Sep-19 Found Conveyor 4 11 K300 MJB at SB at SB
Conveyor 4
85 11-Sep-19 19-IX 11-Sep-19 Top Foundation Tank (2 nd) Tank Foundation 12 K250 MJB at SB at SB

60 375.5 2663 178 1.306 63 243 603 99 30

86 12-Sep-19 21-IX 13-Sep-19 Floor line 14-14(I) / E-H 4-14(I) / E-H at SB K300 MJB 24 at SB
Floor line 14-14(I)/A-D, 14(II)- line 14-14(I)/A-D, 14(II)-
87 12-Sep-19 21-IX 15-Sep-19 11 K300 MJB 43 9
14(III)/ A-C 14(III)/ A-C
88 16-Sep-19 26-IX 17-Sep-19 Floor line 14(I)-14(II)/A-D, F-H 14(I)-14(II)/A-D, F-H 12 K300 MJB 49 9
89 17-Sep-19 28-IX Rabat beton L. A/15-16 L. A/15-16 K175 MJB
19-Sep-19 11 14 9
90 18-Sep-19 30-IX LC Drainage L. 14/C-M L. 14/C-M K175 MJB
line 14-14(I)/A-D, 14(II)-
91 18-Sep-19 31-IX 19-Sep-19 Floor line 14(III)-14(IV)/C-F 11 K300 MJB 39 18
14(III)/ A-C

74 375.5 2818 178 1.306 72 243 639 99 30

Floor +0,000 at Conveyor
92 19-Sep-19 32-IX 19-Sep-19 Conveyor Foundation 2 11 K300 MJB 18 at 31-ix
Foundation 2
Column Pedestal Line 14 / O-CC
93 19-Sep-19 03-IX Line 14 / O-CC Grouting 0.151
(6)
20-Sep-19 6
EP+007 +0,000 Conveyor found 2
94 20-Sep-19 04-IX Conveyor found 2 Grouting 0.096
(6)

95 23-Sep-19 05-IX 23-Sep-19 Foundation Conveyor 3 (2nd) (7) Foundation Conveyor 3 Grouting 0.356 6

95 20-Sep-19 34-IX 24-Sep-19 Bottom drainage Line 14/C-M 14/C-M 12 K250 MJB 11 9
 CONCRETE MONITORING
DRUM PULPER BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Samples

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250 K-300 K-350 f'c-65
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea ) ( ea ) ( ea ) ( ea )

96 25-Sep-19 06-IX 25-Sep-19 Foundation Conveyor 1 (2nd) (8) Foundation Conveyor 1 Grouting 0.277 6

74 386.5 2836 178 2.1868 72 252 639 99 48

97 26-Sep-19 37-IX 27-Sep-19 Wall drainage Line 14/C-M 14/C-M 12 K250 MJB 9 9
(Bottom Drainage L. M/10-13), (L. M/10-13), (L. 15/B-E, 15-
98 1-Oct-19 2-X 27-Sep-19 10 K250 MJB 14 9
(Sloof L. 15/B-E, 15-16/E) 16/E)

74 409.5 2836 178 2.1868 72 270 639 99 48

99 4-Oct-19 06-X 4-Oct-19 Rabat beton L. 14/C-J . L.14/C-J' 11 K175 MJB 7 9
100 5-Oct-19 08-X 6-Oct-19 Rabat beton L. 16/CC-S L. 16/CC-S 11 K175 MJB 9 9
101 7-Oct-19 L. 16/S-J 10 K175 MJB 7 9
7-Oct-19 11-X Rabat beton L. 16/S-J
102 9-Oct-19 L. 16/S-J 10 K175 MJB 7 9

104 409.5 2836 178 2.1868 108 270 639 99 48

103 10-Oct-19 13-X 10-Oct-19 Rabat beton L. 16/J-G, LC L. 14-15 L. 16/J-G, LC L. 14-15 11 K175 MJB 7 9

104 12-Oct-19 14-X 12-Oct-19 Rabat beton L. 16/A-G L. 16/A-G 12 K175 MJB 7 9
WWT Bottom Drainage L. C/14-15,
105 12-Oct-19 16-X 13-Oct-19 L. C/14-15 at SB K250 MJB at SB at SB
Perubahan pondasi pompa
LC WWT Drainage L 14-15/A-C
106 14-Oct-19 21-X 14-Oct-19 L 14-15/A-C - Site Mix
(2nd)

118 409.5 2836 178 2.1868 126 270 639 99 48

118 409.5 2836 178 2.1868

 CONCRETE MONITORING
M PULPER BUILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
Age of Samples

Code 7 14 28
Batching Plant Independent Lab. Batching Plant Independent Lab.
Plan Actual Plan Actual Plan Actual Plan Actual

PC + TB AS 16/J-CC (1st) 20-May-19 10-Jun-19 10-Jun-19

PC + TB AS 16/G-J, AS 15'-16/A (2nd) 22-May-19 12-Jun-19 12-Jun-19

PC + TB AS 15'-15/A, AS 15/J-M (3rd) 23-May-19 13-Jun-19 13-Jun-19

PC + TB AS 15/A-K, AS 15/N-P (4th) 24-May-19 14-Jun-19 14-Jun-19

PC + TB AS 15/P-CC (5th) 26-May-19 27-May-19 16-Jun-19 16-Jun-19

PEDESTAL COLUMN AS 16/G-CC (1st) 28-May-19 18-Jun-19 18-Jun-19

PC + TB AS 14/AA-H, AS 16/B-F (6th) 31-May-19 21-Jun-19 21-Jun-19

FLOOR A. 15'-15''/L. B-M (1st) 1-Jun-19 22-Jun-19 22-Jun-19
FLOOR A. 15'''-15''''/L. B-M (2nd) 2-Jun-19 23-Jun-19 23-Jun-19
PC+TB AS 14/B-F, BF DECKER 14'-15/1st 2-Jun-19 23-Jun-19 23-Jun-19
PEDESTAL COLUMN AS 15/G-CC (2nd) 3-Jun-19 24-Jun-19 24-Jun-19
FLOOR A. 14(III)-14(IV)/E'-P, 14(V)-
14(VI)/U-AA' (3rd) 3-Jun-19 24-Jun-19 24-Jun-19

FLOOR A. 15(II)-15(III)/B-L', 15(IV)-15(V)/B-

L' (4th) 4-Jun-19 25-Jun-19 25-Jun-19

FLOOR A. 14(III)-14(IV)/P-AA', 14(V)-14(VI)/E-U (5th) 5-Jun-19 14-Jun-19 26-Jun-19 26-Jun-19

FLOOR A. 14(III)-14(VII)/(A-E), 14(IV)-14(V)/(E-AA),

14(III)-14(VII)/(AA-CC) + DECKER (TOP) 14(III)-14(VI)
(North Of) (6th) 6-Jun-19 21-Jun-19 27-Jun-19 27-Jun-19

WALL DECKER L 14'-15 (North of) (2nd)

FLOOR A. 15(I)-15(II)/L'-Y', 15(III)-15(IV)/L'-Y' (7th) 21-Jun-19 21-Jun-19 12-Jul-19 12-Jul-19

PEDESTAL COLUMN (3rd) L 14/A-CC, L A/15-16

26-Jun-19 26-Jun-19 17-Jul-19 17-Jul-19

PILECAP & TIEBEAM L A/14-15, L 16/E-F. L CC/5-13

LC DRAINAGE (DP) L. 15 28-Jun-19 19-Jul-19 19-Jul-19

FLOOR A. 15(II)-15(III)/L'-Y' (8th) 28-Jun-19 19-Jul-19 19-Jul-19
 CONCRETE MONITORING
M PULPER BUILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
Age of Samples

Code 7 14 28
Batching Plant Independent Lab. Batching Plant Independent Lab.
Plan Actual Plan Actual Plan Actual Plan Actual

29-Jun-19 20-Jul-19 20-Jul-19

FLOOR A. 14(VI)-14(VII)/Q-BB (9th)
FLOOR A. 14(VI)-14(VII)/A-Q, 15(V)-
1-Jul-19 22-Jul-19 22-Jul-19
15(VI)/A-E (9th)

FLOOR A.14(V)-14(VI)/G-Y'(10th) 2-Jul-19 23-Jul-19 23-Jul-19

FLOOR A. 14(IV)'-14(V)'/C-E, 15(V)-

3-Jul-19 24-Jul-19 24-Jul-19
15(VI)/Y'CC

FLOOR A. 15(III)-15(IV)/Y'-CC, (13th) 4-Jul-19 25-Jul-19 25-Jul-19

FLOOR A. 15(II)-15(III)/Y'-BB, 15(IV)-15(V)/Y'-

BB, 15(II)-15(V)/BB-CC (14th) 5-Jul-19 26-Jul-19 26-Jul-19

FLOOR A. 14-14(I)/N-Y' (15th) 6-Jul-19 27-Jul-19 27-Jul-19

PILECAP & TIEBEAM PONDASI
9-Jul-19 30-Jul-19 30-Jul-19
CONVEYOR 2 (8th)

BOTTOM DECKER CC/15-16 (2nd)

13-Jul-19 3-Aug-19 3-Aug-19

FLOOR A. 14-14(I)/H-M, 14-14(I)/Y-CC',
15(V)-16/B-G(16th)

FLOOR A. 14(I)-14(II)/H-S' (17th)

15-Jul-19 5-Aug-19 5-Aug-19

BOTTOM DRAINAGE L. G-K/15(3rd)

19-Jul-19 9-Aug-19 9-Aug-19
LC TANK FOUNDATION

FLOOR A. 14(I)-14(II)/S'-CC'(18th)
20-Jul-19 10-Aug-19 10-Aug-19
TOP DECKER L. 15-16(NORTH OF)
(2nd)
Wall drainage L. G-K'/15 23-Jul-19 13-Aug-19 13-Aug-19

LC PONDASI 1 CONVEYOR (1st) 28-Jul-19 18-Aug-19 18-Aug-19

Bottom Drainage as 15/K'-O', PILE CAP

31-Jul-19 21-Aug-19 21-Aug-19
FOUNDATION TANK AS 14-15/D-F

0 31-Jul-19 21-Aug-19 21-Aug-19

0 31-Jul-19 21-Aug-19 21-Aug-19
LC Foundation 3 Conveyor (1st) 31-Jul-19 21-Aug-19 21-Aug-19
 CONCRETE MONITORING
M PULPER BUILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
Age of Samples

Code 7 14 28
Batching Plant Independent Lab. Batching Plant Independent Lab.
Plan Actual Plan Actual Plan Actual Plan Actual

LC Drainage Line 15/A-G 5-Aug-19 26-Aug-19 26-Aug-19

Wall drainage Line K'-O'/15 6-Aug-19 27-Aug-19 27-Aug-19
Bottom Foundation Conveyor 1 & 3
6-Aug-19 27-Aug-19 27-Aug-19
(1st)
BOTTOM DRAINAGE LINE 15/O'-T 7-Aug-19 28-Aug-19 28-Aug-19

Wall Pit Foundation Conveyor 1 & 3

8-Aug-19 29-Aug-19 29-Aug-19
(1st)

Column Pedestal Line 15-16/A-F (1) 9-Aug-19 16-Aug-19 30-Aug-19

Floor Line L'-CC/15(I)-15(II) 9-Aug-19 30-Aug-19 30-Aug-19

Floor Line Y-CC/15(I)-15(II) 10-Aug-19 31-Aug-19 31-Aug-19

Wall Foundation Conveyor 1&3 (1st) 10-Aug-19 31-Aug-19 31-Aug-19

Column Tank Foundation Line

12-Aug-19 2-Sep-19 2-Sep-19
14-15/D-F
LC Foundation Conveyor 1&3 (2nd),
12-Aug-19 2-Sep-19 2-Sep-19
Foundation 4 (1st)
Wall drainage P'-T/15, Bottom
13-Aug-19 3-Sep-19 3-Sep-19
drainage T-Y/15

Floor Conveyor Foundation 3 (2nd) 15-Aug-19 5-Sep-19 5-Sep-19

Column Pedestal Line 15-16/G-N (2) 15-Aug-19 22-Aug-19 5-Sep-19

LC Drainage Line 15/Y-CC 16-Aug-19 6-Sep-19 6-Sep-19

6-Sep-19

Column Foundation Conveyor 4 19-Aug-19 9-Sep-19 9-Sep-19

Wall Drainage Line 15/Y-AA', Bottom

20-Aug-19 10-Sep-19 10-Sep-19
Drainage Line 15/AA'-CC

Pilecap Conveyor Foundation 4 20-Aug-19 10-Sep-19 10-Sep-19

Floor & Top Decker Line 15-15'/G-Q 20-Aug-19 10-Sep-19 10-Sep-19

Wall Conveyor Foundation 1&3 (2nd) 21-Aug-19 11-Sep-19 11-Sep-19

 CONCRETE MONITORING
M PULPER BUILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
Age of Samples

Code 7 14 28
Batching Plant Independent Lab. Batching Plant Independent Lab.
Plan Actual Plan Actual Plan Actual Plan Actual

Wall drainage line 15/Y'-CC' 23-Aug-19 13-Sep-19 13-Sep-19

Column Pedestal Line 14/D-O,

23-Aug-19 30-Aug-19 13-Sep-19
CC-X/13-6 (3)

EP006 & EP005 conveyor foundation1

EP006 & EP005 conveyor foundation3 26-Aug-19 16-Sep-19 16-Sep-19

Balok (1st) + Column (2nd) conveyor

foundation 4

Bottom Drainage Line 15/A-G, X/8-9 26-Aug-19 16-Sep-19 16-Sep-19

Tangga Conveyor Foundation 1&3 27-Aug-19 17-Sep-19 17-Sep-19

Floor & Top Decker Line 15-15'/Q-CC 27-Aug-19 17-Sep-19 17-Sep-19

Wall drainage line 15/A-G 28-Aug-19 18-Sep-19 18-Sep-19

(Column (1st) Conveyor Found 2),

(Column (2nd) , balok (2nd) & Wall 29-Aug-19 19-Sep-19 19-Sep-19
Conveyor (1st) Found 4)

Floor & Top Decker Line 15-15'/A-G 30-Aug-19 20-Sep-19 20-Sep-19

EP 005 & EP 006 Conveyor found 1&3

31-Aug-19 7-Sep-19 21-Sep-19
(4)

Column Conveyor Found 2 (2nd),

Balok Conveyor 2 (1st), Wall + Column 2-Sep-19 23-Sep-19 23-Sep-19
+ Balok Conveyor 4 (2nd

Balok + Wall Tank Foundation 3-Sep-19 24-Sep-19 24-Sep-19

Wall (3rd) + Top Conveyor Foundation
4-Sep-19 25-Sep-19 25-Sep-19
4

Pump Foundation, EP005 +0,100

5-Sep-19 26-Sep-19 26-Sep-19
Conveyor Foundation 1&3 (2nd)

Wall Tank Foundation (2nd) 6-Sep-19 27-Sep-19 27-Sep-19

Balok (2nd) & slab elv +3800 Conveyor
8-Sep-19 29-Sep-19 29-Sep-19
Foundation 2
 CONCRETE MONITORING
M PULPER BUILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
Age of Samples

Code 7 14 28
Batching Plant Independent Lab. Batching Plant Independent Lab.
Plan Actual Plan Actual Plan Actual Plan Actual

Floor +0,000 Found Conveyor 1

Floor + Top Decker L. CC'-Nort off / 14- 9-Sep-19 30-Sep-19 30-Sep-19

14,
Floor L. AA-CC / 14(V) -15

Floor +0,000 Found Conveyor 3 10-Sep-19 1-Oct-19 1-Oct-19

Floor +0,000 Between Conveyor 2,3 &

12-Sep-19 3-Oct-19 3-Oct-19
4
Top Foundation Tank (1) 12-Sep-19 3-Oct-19 3-Oct-19

Floor +0,000 Found Conveyor 3 (2nd) 14-Sep-19 5-Oct-19 5-Oct-19

Column Pedestal Line 15-16/S-CC (5)

14-Sep-19 21-Sep-19 5-Oct-19
Column Pedestal EP007 Pondasi
conveyor 2-3 (5)
Floor +0,000 Block Out Found
18-Sep-19 9-Oct-19 9-Oct-19
Conveyor 4
Top Foundation Tank (2 nd) 18-Sep-19 9-Oct-19 9-Oct-19

Floor line 14-14(I) / E-H 20-Sep-19 11-Oct-19 11-Oct-19

Floor line 14-14(I)/A-D, 14(II)-14(III)/
22-Sep-19 13-Oct-19 13-Oct-19
A-C
Floor line 14(I)-14(II)/A-D, F-H 24-Sep-19 15-Oct-19 15-Oct-19
Rabat beton L. A/15-16
26-Sep-19 17-Oct-19 17-Oct-19
LC Drainage L. 14/C-M

Floor line 14(III)-14(IV)/C-F 26-Sep-19 17-Oct-19 17-Oct-19

Floor +0,000 at Conveyor Foundation

26-Sep-19 17-Oct-19 17-Oct-19
2

Column Pedestal Line 14 / O-CC (6)

27-Sep-19 4-Oct-19 18-Oct-19
EP+007 +0,000 Conveyor found 2 (6)

Foundation Conveyor 3 (2nd) (7) 30-Sep-19 7-Oct-19 21-Oct-19

Bottom drainage Line 14/C-M 1-Oct-19 22-Oct-19 22-Oct-19

 CONCRETE MONITORING
M PULPER BUILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
Age of Samples

Code 7 14 28
Batching Plant Independent Lab. Batching Plant Independent Lab.
Plan Actual Plan Actual Plan Actual Plan Actual

Foundation Conveyor 1 (2nd) (8) 2-Oct-19 9-Oct-19 23-Oct-19

Wall drainage Line 14/C-M 4-Oct-19 25-Oct-19 25-Oct-19

(Bottom Drainage L. M/10-13), (Sloof
4-Oct-19 25-Oct-19 25-Oct-19
L. 15/B-E, 15-16/E)

Rabat beton L. 14/C-J 11-Oct-19 1-Nov-19 1-Nov-19

Rabat beton L. 16/CC-S 13-Oct-19 3-Nov-19 3-Nov-19
Rabat beton L. 16/S-J 14-Oct-19 4-Nov-19 4-Nov-19
Rabat beton L. 16/S-J 16-Oct-19 6-Nov-19 6-Nov-19

Rabat beton L. 16/J-G, LC L. 14-15 17-Oct-19 7-Nov-19 7-Nov-19

Rabat beton L. 16/A-G 19-Oct-19 9-Nov-19 9-Nov-19

WWT Bottom Drainage L. C/14-15,
20-Oct-19 10-Nov-19 10-Nov-19
Perubahan pondasi pompa

LC WWT Drainage L 14-15/A-C (2nd)

 CONCRETE MONITORING
STORAGE BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Sam

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea )

1 20-Jun-19 22(4-VI) 21-Jun-19 PILECAP & TIEBEAM (2nd) L. R/4-13) L. R/4-13)(1st) 10 K250 MJB 41 9
Total 0 41 0 0 0 9
PILECAP & TIEBEAM (3rd) L. C/(2- L. C/(2-4), X/(1-6), R/(1-4)
2 28-Jun-19 31(14-VI) 28-Jun-19 12 K250 MJB 21 9
4), X/(1-6), R/(1-4) (2nd)

3 29-Jun-19 32(16-VI) 29-Jun-19 FLOOR A. CC(I)-CC(II)/10-13, A. CC(I)-CC(II)/10-13, CC(III)- 12 K300 MJB 81

CC(III)-CC(IV)/10-13(1st) CC(IV)/10-13
Total 0 62 81 0 0 18
FLOOR A. CC(II)-CC(III)/10-13, A. CC(II)-CC(III)/10-13,
4 2-Jul-19 2-VII 11 K300 MJB 80
CC(IV)-CC(V)/10-13(2nd) CC(IV)-CC(V)/10-13
6-Jul-19
PILECAP & TIEBEAM (4th) L. 2 (CC- L. 2 (CC-X), L. 1 (X-R), CC/9-
5 5-Jul-19 4-VII X), L. 1 (X-R), PEDESTAL COLUMN 11 K250 MJB 14 9
14, X/9-13
(1st) CC/9-14, X/9-13
6 8-Jul-19 8-VII FLOOR A. CC(I)-CC(II)/7-10, CC(III)- A. CC(I)-CC(II)/7-10, CC(III)- 11 K300 MJB 81
CC(IV)/7-10 (3rd) CC(IV)/7-10 (3rd)
8-Jul-19
7 6-Jul-19 7-VII PILECAP & TIEBEAM L. 1 (R-M) L. 1 (R-M) (4th) 12 K250 MJB 7 9
(5th)

PILECAP & TIEBEAM L. M (1-3) L. M (1-5) (5th) 15'-

8 8-Jul-19 11-VII, 10-VII 10-Jul-19 (6th) WALL DECKER 15'-16(NORTH 10 K250 MJB 14 9
16(NORTH OF)
OF)
Total 0 97 242 0 0 45
9 11-Jul-19 13-VII FLOOR A. CC(II)-CC(III)/7-10(4th) A. CC(II)-CC(III)/7-10(4th) 12 K300 MJB 40
12-Jul-19
PEDESTAL COLUMN L. CC/3-8, X(3-
10 11-Jul-19 12-VII L. CC/3-8, X(3-8)(2nd) 11 K300 MJB 5
8)(2nd)
FLOOR A. CC(IV)-CC(V)/7-10, CC- A. CC(IV)-CC(V)/7-10,
11 8-Jul-19 8-VII 13-Jul-19 12 K300 MJB 85
X/13-12(5th) CC-X/13-12(5th)
15-Jul-19 FLOOR A. CC-CC(I)/7-12(6th) A. CC-CC(I)/7-12(6th) 11 K300 MJB 74
12 15-Jul-19 17-VII
16-Jul-19 FLOOR A. CC(V)-X/7-12(7th) A. CC(V)-X/7-12(7th) 12 K300 MJB 70

13 16-Jul-19 18-VII 16-Jul-19 Wall CC-X/2-3, kolom CC/2, X/2 CC-X/2-3, CC/2, X/2 12 K250 MJB 7 9

14 17-Jul-19 19-VII 17-Jul-19 PC + TB Line M/5-7 M/5-13 10 K250 MJB 7 9

Total 0 111 516 0 0 63
L. CC-CC(I)/4-7, CC(II)-
FLOOR L. CC-CC(I)/4-7, CC(II)-
15 17-Jul-19 21-VII 18-Jul-19 CC(III)/4-7, CC(IV)-CC(V)/4- 12 K300 MJB 133
CC(III)/4-7, CC(IV)-CC(V)/4-7(8th)
7(8th)
 CONCRETE MONITORING
STORAGE BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Sam

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea )

16 17-Jul-19 19-VII 21-Jul-19 PC + TB Line M/7-13 M/7-13 11 K250 MJB 14 9

FLOOR L. CC(I)-CC(II)/4-7, CC(III)- L. CC(I)-CC(II)/4-7, CC(III)-
21-Jul-19 11 K300 MJB 91
17 21-Jul-19 22-VII CC(IV)/4-7 (9TH) CC(IV)/4-7
22-Jul-19 FLOOR L. CC(v)-X/4-7 (10th) L. CC(v)-X/4-7 10 K300 MJB 35
18 22-Jul-19 24-VII 22-Jul-19 Kolom pedestal L.R/3-13 L.R/3-13 12 K300 MJB 7
Total 0 125 782 0 0 72
STRAUSPILE DECKER LOADING
19 26-Jul-19 28-VII 26-Jul-19 LOADING BAY 10 K250 MJB 3
BAY

FLOOR LINE X(I)-X(II)/9-12', X(III)- LINE X(I)-X(II)/9-12', X(III)-

20 26-Jul-19 29-VII 27-Jul-19 9 K300 MJB 140
X(IV)/9-12', X(V)-R/9-12' (11th) X(IV)/9-12', X(V)-R/9-12'

LC DRAINAGE LINE CC/7'-13, X/8-

21 27-Jul-19 31-VII 31-Jul-19 LINE CC/7'-13, X/8-13 11 K175 MJB 14 9
13, conveyor 2
TOP DECKER LOADING BAY
LOADING BAY STORAGE, L.
22 30-Jul-19 (34,35)-VII 31-Jul-19 STORAGE, PEDESTAL COLUMN L. 12 K300 MJB 55
M/2-5, 1/X-M
M/2-5, 1/X-M
Total 14 128 977 0 9 72
FLOOR Line X(II)-X(III)/9-12', X(IV)- Line X(II)-X(III)/9-12', X(IV)-
23 29-Jul-19 32-VI
1-Aug-19 X(V)/9-12'(12nd) X(V)/9-12' 12 K300 MJB 91
24 30-Jul-19 35-VII COLUMN L. M/6-13 L. M/6-13
25 5-Aug-19 08-VIII 5-Aug-19 FLOOR LINE R-X/12'-14 (13st) LINE R-X/12'-14 9 K300 MJB 38
26 5-Aug-19 06-VIII + 09-VIII 5-Aug-19 LC DRAINAGE LINE X/8'-4 LINE X/8'-4 10 K175 MJB at DP at DP

FLOOR LINE CC(I)-CC/1-2, CC(II)- LINE CC(I)-CC/1-2, CC(II)-

27 7-Aug-19 10-VIII 7-Aug-19 12 K300 MJB 75
CC(III)/1-2, CC(IV)-CC(V)/1-2 (14th) CC(III)/1-2, CC(IV)-CC(V)/1-2

Total 14 128 1181 0 9 72

FLOOR Line CC(I)-CC(II)/1-2,
Line CC(I)-CC(II)/1-2, CC(III)-
28 8-Aug-19 14-VIII 8-Aug-19 CC(III)-CC(IV)/1-2, CC(V)-X/1-2 11 K300 MJB 70
CC(IV)/1-2, CC(V)-X/1-2
(15th)
29 8-Aug-19 13-VIII 9-Aug-19 Bottom DrainGE X/9-13 X/9-13 11 K250 MJB 14 9

FLOOR Line X(I)-X(II)/9-6, X(III)- Line X(I)-X(II)/9-6, X(III)-

30 8-Aug-19 15-VIII 9-Aug-19 11 K300 MJB 131
X(IV)/9-6, X(V)-R/9-6 (16th) X(IV)/9-6, X(V)-R/9-6
 CONCRETE MONITORING
STORAGE BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Sam

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea )

14 142 1382 0 9 81
FLOOR Line X(II)-X(III)/4-9, X(IV)-
31 14-Aug-19 21-VIII 15-Aug-19 X(II)-X(III)/4-9, X(IV)-X(V)/4-9 12 K300 MJB 144
X(V)/4-9
Column Pedestal Line 14/D-O, CC-
32 15-Aug-19 02-VIII(Grouting) 16-Aug-19 Line 14/D-O, CC-X/13-6 Grouting at DP
X/13-6
33 18-Aug-19 27-VIII 19-Aug-19 LC DRAINAGE LINE R/13-9 LINE R/13-9 10 K175 MJB 5 9
34 19-Aug-19 28-VIII Bottom drainage Line CC/15'-9 Line CC/15'-9
20-Aug-19 11 K250 MJB 19 9
35 20-Aug-19 31-VIII Wall drainage line X/14-9 line X/14-9
FLOOR Line X(I)-X(II)/6-4, X(III)- Line X(I)-X(II)/6-4, X(III)-
36 18-Aug-19 26-VIII 21-Aug-19 10 K300 MJB 77
X(IV)/6-4, X(V)-R/6-4 X(IV)/6-4, X(V)-R/6-4

19 161 1603 0 18 90
Wall Drainage Line X/9-8, Bottom
37 22-Aug-19 34-VIII 22-Aug-19 line X/9-4 12 K250 MJB 17 9
Drainage Line X/8-4
Bottom Drainge R/14-10, Wall
38 23-Aug-19 38-VIII 25-Aug-19 R/14-10, CC/15'-13, X/8-6 12 K250 MJB 21 9
Drainage CC/15'-13, X/8-6
FLOOR Line X(I)-X(II), X(III)-X(IV), X(I)-X(II), X(III)-X(IV), X(V)-
39 27-Aug-19 42-VIII 28-Aug-19 12 K300 MJB 119
X(V)-R / 1-4 R / 1-4
Wall Drainage X/6'-4, R/14-10,
40 27-Aug-19 41-VIII 28-Aug-19 X/6'-4, R/14-10, CC/9'-7' 10 K250 MJB 14 9
Bottom Drainge CC/9'-7'

19 213 1722 0 18 117

FLOOR + Top Decker Line X-X(I) / X(I)-X(II), X(III)-X(IV), X(V)-
41 28-Aug-19 44-VIII 29-Aug-19 11 K300 MJB 100
6-14 R / 1-4
42 28-Sep-19 45-VIII 29-Aug-19 LC Drainage L. R/4-9 L. R/4-9 12 K175 MJB 7 9

43 30-Aug-19 48-VIII 30-Aug-19 Wall Drainage X/5'-4, CC/13-10' X/5'-4, CC/13-10' 12 K250 MJB at DP at DP

44 1-Sep-19 01-IX Wall Drainage CC/11-7' CC/11-7'

2-Sep-19 11 K250 MJB 19 9
45 2-Sep-19 04-IX Bottom Drainage L. R/11'-8 L. R/11'-8
46 1-Sep-19 02-IX 2-Sep-19 LC Drainage L. X/4'-1, CC/3'-6' L. X/4'-1, CC/3'-6' 11 K175 MJB 10 9
FLOOR Line X(II)-X(III), X(IV)-X(V) /
47 3-Sep-19 07-IX 4-Sep-19 X(II)-X(III), X(IV)-X(V) / 1-4 12 K300 MJB 85
1-4
Bottom Drainage X/4'-1, Wall
48 4-Sep-19 10-IX 4-Sep-19 X/4'-1, R/6-10' 9 K250 MJB 18 9
Drainage R/6-10'
 CONCRETE MONITORING
STORAGE BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Sam

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea )

36 250 1907 0 0 36 135

Bottom Drainage R/7-4', Wall
42 4-Sep-19 12-IX 7-Sep-19 R/7-4', X/4-1 12 K250 MJB 21 9
Drainage X/4-1
43 8-Sep-19 14-IX 8-Sep-19 Bottom Drainage CC/8-4 CC/8-4 12 K250 MJB 7 9
44 9-Sep-19 15-IX 10-Sep-19 Wall Drainage R/8-5 R/8-5 10 K250 MJB 12 9
45 4-Sep-19 11-IX 10-Sep-19 LC Drainage L. R/5-1 L. R/5-1 10 K175 MJB 4 9

46 11-Sep-19 18-IX 11-Sep-19 Floor + Top decker L. X-X(I) / 1-6 L. X-X(I) / 1-6 11 K300 MJB 80

Wall Drainage L. CC/7'-4', Wall

47 11-Sep-19 16-IX 11-Sep-19 L. CC/7'-4', L. X/2-3 12 K250 MJB 26 9
Unloading Ramp L. X/2-3

40 316 1987 0 0 45 171

Floor Line CC(I)-CC(II), CC(III)- CC(I)-CC(II), CC(III)-CC(IV),
48 13-Sep-19 20-IX 13-Sep-19 10 K300 MJB 49
CC(IV), CC(V)-X /3-4 CC(V)-X /3-4
49 13-Sep-19 22-IX 13-Sep-19 LC Drainage L. CC/4'-1 L. CC/4'-1 11 K175 MJB 5 9
50 14-Sep-19 23-IX 14-Sep-19 Bottom Drainage L. R/1-4' . CC/4'-1 10 K250 MJB 9 9
Floor Line CC-CC(I), CC(II)-CC(III), Line CC-CC(I), CC(II)-CC(III),
51 14-Sep-19 24-IX 14-Sep-19 11 K300 MJB 46
CC(IV)-CC(V) /3-4 CC(IV)-CC(V) /3-4
52 16-Sep-19 25-IX Bottom Drainage L. CC/1-4' L. CC/1-4' MJB
17-Sep-19 12 K250 27 9
53 17-Sep-19 27-IX Wall Drainage L. R/5-1 L. R/5-1 MJB
54 18-Sep-19 29-IX 19-Sep-19 Wall Drainage L. CC/1-4' . CC/4'-1 11 K250 MJB 18 9

45 370 2082 0 0 54 198

Floor +1.000 Unloading Ramp Line
Line CC(I)-CC(II), CC(III)-
55 19-Sep-19 33-IX 21-Sep-19 CC(I)-CC(II), CC(III)-CC(IV), CC(V)- 11 K300 MJB 44
CC(IV), CC(V)-X /2-3
X /2-3

Floor Line CC-CC(I), CC(II)-CC(III), Line CC-CC(I), CC(II)-CC(III),

56 23-Sep-19 35-IX 24-Sep-19 12 K300 MJB 51
CC(IV)-CC(V) /2-3 Unloading Ramp CC(IV)-CC(V) /2-3

45 370 2177 0 0 54 198

Floor Line R(I)-R(II), R(III)-R(IV) / 8-
57 26-Sep-19 38-IX 27-Sep-19 R(I)-R(II), R(III)-R(IV) / 8-14 12 K300 MJB 131
14
58 26-Sep-19 36-IX 27-Sep-19 LC Drainage Line M/4-13 Line M/4-13 11 K175 MJB 7 9
 CONCRETE MONITORING
STORAGE BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Sam

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea )

Column Pedestal Line CC-XX/5-2,

59 28-Sep-19 07-IX 29-Sep-19 Line CC-X/4-2, R/2-13 Grouting 0.518
R/1-13 (9)

1-Oct-19 Floor +Top Decker Line R-R(I), 12 74

60 1-Oct-19 01-X R-R(I), R(II)-R(III) / 8-14 K300 MJB
R(II)-R(III) / 8-14
2-Oct-19 11 61

52 370 2443 0 0.5184 63 198

Wall Drainage L. M/13-10',Bottom
55 4-Oct-19 05-X 4-Oct-19 L. M/13-10', L.M/7'-10' 10 K250 MJB 12 9
drainage L.M/7'-10'
56 4-Oct-19 04-X 4-Oct-19 Floor Line R(IV)-R(V) / 14-8 Line R(IV)-R(V) / 14-8 11 K300 MJB 66

57 6-Oct-19 01-X 6-Oct-19 Column Pedestal Line M/1-13 (10) Line M/1-13 (10) Grouting 0.202

Floor Line R(I)-R(II), R(III)-R(IV) / 4- Line R(I)-R(II), R(III)-R(IV) / 4-

58 6-Oct-19 09-X 6-Oct-19 11 K300 MJB 92
8 8
Wall Drainage L. M/8'-10, Bottom
59 7-Oct-19 12-X 7-Oct-19 L. M/13-10', L.M/7'-10' 10 K250 MJB 7 9
drainage L.M/6'-7'
Floor Line R(II)-R(III), R(IV)-R(V) / Line R(II)-R(III), R(IV)-R(V) /
60 8-Oct-19 10 91
8-Oct-19 10-X 4-8 4-8 K300 MJB
61 9-Oct-19 Floor Line R-R(I),/ 4-8 Line R-R(I),/ 4-8 10 49
61 9-Oct-19 07-X 9-Oct-19 LC Drainage Line M/4-1 Line M/4-1 11 K175 MJB 7 at DP

59 389 2741 0 0.72 63 216

Line R-R(I)/1-4, R(V)-M /8-
62 11-Oct-19 14-X 11-Oct-19 Floor Line R-R(I)/1-4, R(V)-M /8-14 11 K300 MJB 84
14
63 12-Oct-19 Floor Line R(II)-R(III)/1- 4 Line R(II)-R(III)/1- 4 11 K300 MJB 35
12-Oct-19 17-X
64 13-Oct-19 Floor Line R(V)-M/1- 8 Line R(V)-M/1- 8 12 K300 MJB 77
Wall Drainage L. M/8'-6', Bottom
65 12-Oct-19 15-X 13-Oct-19 L. M/8'-6', L.M/6'-4' 12 K250 MJB 13 9
drainage L.M/6'-4'
Floor Line R(II)-R(III), R(IV)-R(V) / Line R(II)-R(III), R(IV)-R(V) /
66 14-Oct-19 20-X 14-Oct-19 10 K300 MJB 79
4-1 4-1
Wall Drainage L. M/4'-6', Sloof L.
67 15-Oct-19 22-X 15-Oct-19 L. M/4'-6', L. 14-15/A-B 12 K250 MJB 7 9
14-15/A-B
68 15-Oct-19 23-X 15-Oct-19 Floor Line R(III)-R(IV) / 4-1 Line R(III)-R(IV) / 4-1 11 K300 MJB 40

59 409 3056 0 0.72 63 234

 CONCRETE MONITORING
STORAGE BUILDING DIP PINDO DELI 2

Inspection Release VOLUME No. of Sam

Date of Pouring Slump Concrete K-175 K-250 K-300 K-350 f'c-65 K-175 K-250
No. Placing area As and Grid SUPPLIER
Concrete Check Grade
Date No.
( m3 ) ( m3 ) ( m3 ) ( m3 ) ( m3 ) ( ea ) ( ea )

69 18-Oct-19 24-X 18-Oct-19 Bottom Drainage L. M/4'-2' L. M/4'-2' 11 K250 MJB 7 9

Bottom Drainage L. M/2'-1, Wall
70 22-Oct-19 25-X 22-Oct-19 L. M/2'-1, L. M/4'-2' 11 K250 MJB 13 9
Drainage L. M/4'-2'

59 429 3056 0 0.72 63 252

Wall Drainage M/2'-1, CC/1-
71 24-Oct-19 26-X 24-Oct-19 L. M/4'-2' 11 K250 MJB 10 9
Decker

59 439 3056 0 0.72 63 261

TOTAL 177 848.5 5892 178 2.9068 63 261

RETE MONITORING
ILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
No. of Samples Age of Samples
K-300 K-350 f'c-65 Code 7 14 28
Batching Plant Batching Plant Batching Plant Independent Lab.
( ea ) ( ea ) ( m3 ) Plan Actual Plan Actual Plan Actual Plan Actual

PC+TB L. R/4-13 (2nd) 28-Jun-19 19-Jul-19 19-Jul-19

0 0
PILECAP & TIEBEAM (3rd) L. C/(2-4),
5-Jul-19 26-Jul-19 26-Jul-19
X/(1-6), R/(1-4)

18 FLOOR A. CC(I)-CC(II)/10-13, CC(III)- 6-Jul-19 27-Jul-19 27-Jul-19

CC(IV)/10-13
18 0
18 FLOOR A. CC(II)-CC(III)/10-13, CC(IV)-
CC(V)/10-13(2nd)
13-Jul-19 3-Aug-19 3-Aug-19
PILECAP & TIEBEAM (4th) L. 2 (CC-X),
L. 1 (X-R), PEDESTAL COLUMN (1st)
CC/9-14, X/9-13
18 FLOOR A. CC(I)-CC(II)/7-10, CC(III)-
CC(IV)/7-10 (3rd)
15-Jul-19 5-Aug-19 5-Aug-19
PILECAP & TIEBEAM L. 1 (R-M) (5th)

PILECAP & TIEBEAM L. M (1-5) (6th)

17-Jul-19 7-Aug-19 7-Aug-19
WALL DECKER 15'-16(NORTH OF)

54 0
9 FLOOR A. CC(II)-CC(III)/7-10(4th)
19-Jul-19 9-Aug-19 9-Aug-19
PEDESTAL COLUMN L. CC/3-8, X(3-8)
9
(2nd)
FLOOR A. CC(IV)-CC(V)/7-10, CC-X/13-
18 20-Jul-19 10-Aug-19 10-Aug-19
12(5th)
18 FLOOR A. CC-CC(I)/7-12(6th) 22-Jul-19 12-Aug-19 12-Aug-19
18 FLOOR A. CC(V)-X/7-12(7th) 23-Jul-19 13-Aug-19 13-Aug-19

Wall CC-X/2-3, kolom CC/2, X/2 23-Jul-19 13-Aug-19 13-Aug-19

PC + TB Line M/3-13 (7th) 24-Jul-19 14-Aug-19 14-Aug-19

126 0

FLOOR L. CC-CC(I)/4-7, CC(II)-CC(III)/4-

27 25-Jul-19 15-Aug-19 15-Aug-19
7, CC(IV)-CC(V)/4-7(8th)
RETE MONITORING
ILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
No. of Samples Age of Samples
K-300 K-350 f'c-65 Code 7 14 28
Batching Plant Batching Plant Batching Plant Independent Lab.
( ea ) ( ea ) ( m3 ) Plan Actual Plan Actual Plan Actual Plan Actual

PC + TB Line M/7-13 28-Jul-19 18-Aug-19 18-Aug-19

FLOOR L. CC(I)-CC(II)/4-7, CC(III)-
18 28-Jul-19 18-Aug-19 18-Aug-19
CC(IV)/4-7 (9TH)
FLOOR L. CC(v)-X/4-7 (10th)
9 29-Jul-19 19-Aug-19 19-Aug-19
Kolom pedestal L.R/3-13
180 0
STRAUSPILE DECKER LOADING BAY 2-Aug-19 23-Aug-19 23-Aug-19

FLOOR LINE X(I)-X(II)/9-12', X(III)-

27 3-Aug-19 24-Aug-19 24-Aug-19
X(IV)/9-12', X(V)-R/9-12' (11th)

LC DRAINAGE LINE CC/7'-13, X/8-13,

7-Aug-19 28-Aug-19 28-Aug-19
conveyor 2

TOP DECKER LOADING BAY STORAGE,

18 7-Aug-19 28-Aug-19 28-Aug-19
PEDESTAL COLUMN L. M/2-5, 1/X-M

225 0
FLOOR Line X(II)-X(III)/9-12', X(IV)-
18 X(V)/9-12'(12nd) 8-Aug-19 29-Aug-19 29-Aug-19
COLUMN L. M/6-13
9 FLOOR LINE R-X/12'-14 (13st) 12-Aug-19 2-Sep-19 2-Sep-19
LC DRAINAGE LINE X/8'-4 12-Aug-19 2-Sep-19 2-Sep-19

FLOOR LINE CC(I)-CC/1-2, CC(II)-

18 14-Aug-19 4-Sep-19 4-Sep-19
CC(III)/1-2, CC(IV)-CC(V)/1-2 (14th)

270 0

FLOOR Line CC(I)-CC(II)/1-2, CC(III)-

18 15-Aug-19 5-Sep-19 5-Sep-19
CC(IV)/1-2, CC(V)-X/1-2 (15th)

Bottom DrainGE X/9-13 16-Aug-19 6-Sep-19 6-Sep-19

FLOOR Line X(I)-X(II)/9-6, X(III)-X(IV)/9-

27 16-Aug-19 6-Sep-19 6-Sep-19
6, X(V)-R/9-6 (16th)
RETE MONITORING
ILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
No. of Samples Age of Samples
K-300 K-350 f'c-65 Code 7 14 28
Batching Plant Batching Plant Batching Plant Independent Lab.
( ea ) ( ea ) ( m3 ) Plan Actual Plan Actual Plan Actual Plan Actual

315 0
FLOOR Line X(II)-X(III)/4-9,
27 22-Aug-19 12-Sep-19 12-Sep-19
X(IV)-X(V)/4-9
Column Pedestal Line 14/D-O,
at DP 23-Aug-19 30-Aug-19 13-Sep-19 13-Sep-19
CC-X/13-6
LC DRAINAGE LINE R/13-9 26-Aug-19 16-Sep-19 16-Sep-19 R/14-4
Bottom drainage Line CC/15'-9
27-Aug-19 17-Sep-19 17-Sep-19
Wall drainage line X/14-9
FLOOR Line X(I)-X(II)/6-4, X(III)-X(IV)/6-
18 28-Aug-19 18-Sep-19 18-Sep-19
4, X(V)-R/6-4

360 0
Wall Drainage Line X/9-8, Bottom
29-Aug-19 19-Sep-19 19-Sep-19
Drainage Line X/8-4
Bottom Drainge R/14-10, Wall
1-Sep-19 22-Sep-19 22-Sep-19
Drainage CC/15'-13, X/8-6
FLOOR Line X(I)-X(II), X(III)-X(IV), X(V)-
27 4-Sep-19 25-Sep-19 25-Sep-19
R / 1-4
Wall Drainage X/6'-4, R/14-10, Bottom
4-Sep-19 25-Sep-19 25-Sep-19
Drainge CC/9'-7'

387 0
27 FLOOR + Top Decker Line X-X(I) / 6-14 5-Sep-19 26-Sep-19 26-Sep-19

LC Drainage L. R/4-9 5-Sep-19 26-Sep-19 26-Sep-19

Wall Drainage X/5'-4, CC/13-10' 6-Sep-19 27-Sep-19 27-Sep-19

Wall Drainage CC/11-7'

9-Sep-19 30-Sep-19 30-Sep-19
Bottom Drainage L. R/11'-8
LC Drainage L. X/4'-1, CC/3'-6' 9-Sep-19 30-Sep-19 30-Sep-19

18 FLOOR Line X(II)-X(III), X(IV)-X(V) / 1-4 11-Sep-19 2-Oct-19 2-Oct-19

Bottom Drainage X/4'-1, Wall Drainage

11-Sep-19 2-Oct-19 2-Oct-19
R/6-10'
RETE MONITORING
ILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
No. of Samples Age of Samples
K-300 K-350 f'c-65 Code 7 14 28
Batching Plant Batching Plant Batching Plant Independent Lab.
( ea ) ( ea ) ( m3 ) Plan Actual Plan Actual Plan Actual Plan Actual

432 0
Bottom Drainage R/7-4', Wall Drainage
14-Sep-19 5-Oct-19 5-Oct-19
X/4-1
Bottom Drainage CC/8-4 15-Sep-19 6-Oct-19 6-Oct-19
Wall Drainage R/8-5 17-Sep-19 8-Oct-19 8-Oct-19
LC Drainage L. R/5-1 17-Sep-19 8-Oct-19 8-Oct-19

18 Floor + Top decker L. X-X(I) / 1-6 18-Sep-19 9-Oct-19 9-Oct-19

Wall Drainage L. CC/7'-4', Wall

18-Sep-19 9-Oct-19 9-Oct-19
Unloading Ramp L. X/2-3

450 0 0
Floor Line CC(I)-CC(II), CC(III)-CC(IV),
9 20-Sep-19 11-Oct-19 11-Oct-19
CC(V)-X /3-4
LC Drainage L. CC/4'-1 20-Sep-19 11-Oct-19 11-Oct-19
Bottom Drainage L. R/1-4' 21-Sep-19 12-Oct-19 12-Oct-19
Floor Line CC-CC(I), CC(II)-CC(III),
9 21-Sep-19 12-Oct-19 12-Oct-19
CC(IV)-CC(V) /3-4
Bottom Drainage L. CC/1-4'
24-Sep-19 15-Oct-19 15-Oct-19
Wall Drainage L. R/5-1
Wall Drainage L. CC/1-4' 26-Sep-19 17-Oct-19 17-Oct-19

468 0 0

Floor +1.000 Unloading Ramp Line

9 28-Sep-19 19-Oct-19 19-Oct-19
CC(I)-CC(II), CC(III)-CC(IV), CC(V)-X /2-3

Floor Line CC-CC(I), CC(II)-CC(III),

9 1-Oct-19 22-Oct-19 22-Oct-19
CC(IV)-CC(V) /2-3 Unloading Ramp

486 0 0
27 Floor Line R(I)-R(II), R(III)-R(IV) / 8-14 4-Oct-19 25-Oct-19 25-Oct-19

LC Drainage Line M/4-13 4-Oct-19 25-Oct-19 25-Oct-19

RETE MONITORING
ILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
No. of Samples Age of Samples
K-300 K-350 f'c-65 Code 7 14 28
Batching Plant Batching Plant Batching Plant Independent Lab.
( ea ) ( ea ) ( m3 ) Plan Actual Plan Actual Plan Actual Plan Actual

Column Pedestal Line CC-XX/5-2, R/1-

6 6-Oct-19 13-Oct-19 27-Oct-19 27-Oct-19
13 (9)

18 Floor +Top Decker Line R-R(I), R(II)- 8-Oct-19 29-Oct-19 29-Oct-19

R(III) / 8-14
18 9-Oct-19 30-Oct-19 30-Oct-19

549 0 6
Wall Drainage L. M/13-10',Bottom
11-Oct-19 1-Nov-19 1-Nov-19
drainage L.M/7'-10'
18 Floor Line R(IV)-R(V) / 14-8 11-Oct-19 1-Nov-19 1-Nov-19

6 Column Pedestal Line M/1-13 (10) 13-Oct-19 20-Oct-19 3-Nov-19 3-Nov-19

18 Floor Line R(I)-R(II), R(III)-R(IV) / 4-8 13-Oct-19 3-Nov-19 3-Nov-19

Wall Drainage L. M/8'-10, Bottom

14-Oct-19 4-Nov-19 4-Nov-19
drainage L.M/6'-7'

18 Floor Line R(II)-R(III), R(IV)-R(V) / 4-8 15-Oct-19 5-Nov-19 5-Nov-19

9 Floor Line R-R(I),/ 4-8 16-Oct-19 6-Nov-19 6-Nov-19

LC Drainage Line M/4-1 16-Oct-19 6-Nov-19 6-Nov-19

612 0 12
18 Floor Line R-R(I)/1-4, R(V)-M /8-14 18-Oct-19 8-Nov-19 8-Nov-19

9 Floor Line R(II)-R(III)/1- 4 19-Oct-19 9-Nov-19 9-Nov-19

18 Floor Line R(V)-M/1- 8 20-Oct-19 10-Nov-19 10-Nov-19
Wall Drainage L. M/8'-6', Bottom
20-Oct-19 10-Nov-19 10-Nov-19
drainage L.M/6'-4'

18 Floor Line R(II)-R(III), R(IV)-R(V) / 4-1 21-Oct-19 11-Nov-19 11-Nov-19

Wall Drainage L. M/4'-6', Sloof L. 14-

22-Oct-19 12-Nov-19 12-Nov-19
15/A-B
9 Floor Line R(III)-R(IV) / 4-1 22-Oct-19 12-Nov-19 12-Nov-19

684 0 12
RETE MONITORING
ILDING DIP PINDO DELI 2
SCHEDULE OF CONCRETE COMPRESSIVE STRENGTH TEST
No. of Samples Age of Samples
K-300 K-350 f'c-65 Code 7 14 28
Batching Plant Batching Plant Batching Plant Independent Lab.
( ea ) ( ea ) ( m3 ) Plan Actual Plan Actual Plan Actual Plan Actual

Bottom Drainage L. M/4'-2' 25-Oct-19 15-Nov-19 15-Nov-19

Bottom Drainage L. M/2'-1, Wall
29-Oct-19 19-Nov-19 19-Nov-19
Drainage L. M/4'-2'

684 0 12
Wall Drainage M/2'-1, CC/1-Decker 31-Oct-19 21-Nov-19 21-Nov-19

684 0 12

684 0 12
7095.5
 Quality Record (per weekly)
Quantity of Sample No of test
No Description Unit Area / Identity Balance Remarks
Prev.Week This Week Accumulative Prev.Week This Week Accumulative
 Quality Record (per weekly)
Quantity of Sample No of test
No Description Unit Area / Identity Balance Remarks
Prev.Week This Week Accumulative Prev.Week This Week Accumulative

R/14-4
 Quality Record (per weekly)
Quantity of Sample No of test
No Description Unit Area / Identity Balance Remarks
Prev.Week This Week Accumulative Prev.Week This Week Accumulative
1 Bottom Drainage L. M/4'-2' ea Storage Building 0 9 9 9 0 0 0 -

2 Bottom Drainage L. M/2'-1, ea Storage Building 0 9 9 9 0 0 0 -

Wall Drainage L. M/4'-2'

1 ea 9 9 -
Wall Drainage M/2'-1, CC/1-Dec Storage Building 0 9 0 0 0