No.

: SOP-JLS1-PRJ-20
JKT LIVING STAR PROJECT Rev. : 00
PHASE 1
Date : 07/2019
STANDARD OPERATING PROCEDURE
VARIATION ORDER
QS DESIGN
DESCRIPTION NO. OWNER CM CONTRACTOR
CONSULTANT CONSULTANT

1. All Disiplint Make RFI (If any) Change 1 Request For Instruction (RFI)
to Design and Additional Item

2. Evaluation time schedule, spesification 2

Evaluation Time
and budget Schedule and Evaluation Budget Evaluation Teknis
Installation Metode

3. Meeting and Review RFI, If any 3 Meeting and Review Variation Order
Variation Order
Agree Not Agree
Reject

4. if agree from all disiplind CM provide 4

Site Instruction Action in site
Site Instruction (SI) and main
contractor must be action in site

5. Site Instruction (SI) Send to 5 copy Copy Copy Original

Main contractor original & Prepare
document Variaton order for QS
Submission VO :
Consultan, Owne & CM (CM Only 1. Site Instruction
Spesifikasi & Time Schedule) 2. Drawing,
Spesifikasi Material
3. Calculation V.O
4.Analisys Unit Rate
5. B.A / MOM (if any)
6. Photograp

copy copy Original

Evaluation Volume &

6. QS Consultant check evaluation volum 6 Cek Unit Rate

& unit rate (if not follow BOQ

contract or new Item)
7. Main Contractor Invite QS Consultant 7 Clarification & Negotiation
and owner about clarification

Prepare Document
8. QS Consultant Prepare document for 8
Main contactor charge to owner
(Collect NPWP, SIUJK,TDP etc)

Approval & Legalitas Legalitas Legalitas

Approval & Legalitas
(If Needed)

Original Copy Copy Copy

9. Main contractor charge to owner, 9 Charge to Owner

owner collect All SI Cost Impat and
provide contract Addendum for
Variation Order and pay after contruction
finish (But progress will calculated monthly)