PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
1 76 N CHAMPER COLUMN √ PT. MSM
104.300

SENTHIL / IMAM RIZKI ADI

ARDI WAHYUDI GAZHALI NUGROHO

BM1 - ELV.
2 76 N FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
3 76 P CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
4 76 P FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
5 76 P PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
6 76 Q CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
7 76 Q FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
8 76 Q PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
9 76-77 M-N CLEANING WASTE CONCRETE SLAB √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
10 76-77 P-Q CHAMPER ANAK TANGGA √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
11 76-77 P-Q CLEANING AREA √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
12 76-77 P-Q FINISHING COLUMN STAIRCASE √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
13 76-77 P-Q FINISHING STAIRCASE √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV. NEED PAINTING HANDRAIL

14 76-77 P-Q √ PT. MSM
104.300 STAIRCASE

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
15 76-81 L-Q CONTINUE INSTALL HOLLOW BLOCK √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV. REMOVE ALL FORMWORK TOPPING

16 76-81 L-Q √ PT. MSM
104.300 SLAB GAP

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
17 77 M PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
18 77 N CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
19 77 N FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
20 77 N PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
21 77 P CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
22 77 P FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
23 77 P PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
24 77 Q CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV. CLEANING WASTE CONCRETE

25 77 Q √ PT. MSM
104.300 COLUMN

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
26 77 Q FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
27 77 Q PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
28 77-79 M INSTALL HANDRAIL √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
29 78 M CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
30 78 M FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
31 78 M PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
32 78 N FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
33 78 P CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
34 78 P FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
35 78 P PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
36 78 Q CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV. CHIPPING AND PAINTING

37 78 Q √ PT. MSM
104.300 EMBEDDED

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
38 78 Q FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
39 78-79 Q CUTTING REBAR SLAB √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
40 79 M FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
41 79 M PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
42 79 Q CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
43 79 Q CUTTING REBAR √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
44 79 Q FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
45 79-83 L CUTTING REBAR AREA SLAB √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
46 79-83 P-Q CLEANING WASTE CONCRETE SLAB √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
47 79-83 Q CUTTING REBAR AREA SLAB √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV. CLEANING AND PAINTING

48 81 L √ PT. MSM
104.300 EMBEDED

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
49 81 L FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
50 81 M CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
51 81 M FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
52 81 N CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
53 81 N FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
54 81 P CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
55 81 P FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
56 81 Q CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
57 81 Q CLEANING PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
58 81-82 L-M CLEANING WASTE CONCRETE √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
59 82 L CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
60 82 L FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
61 82 L PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
62 82 M CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
63 82 M FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
64 82 N CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
65 82 N FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
66 82 P CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
67 82 P CUTTING REBAR AREA SLAB √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
68 82 P FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
69 82 Q CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
70 82 Q FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
71 83 L CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
72 83 L FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
73 83 L PAINTING EMBEDDED √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
74 83 L-Q CUTTING REBAR SLAB √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
75 83 L-Q MAKE SURE WALL OR HANDRAIL √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
76 83 M CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
77 83 M FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
78 83 N CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks

BM1 - ELV.
79 83 N FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
80 83 P CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
81 83 P FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
82 83 Q CHAMPER COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
83 83 Q FINISHING COLUMN √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO

BM1 - ELV.
84 76-83 L MAKE SURE THE WORKS √ PT. MSM
104.300

RIZKI ADI
ARDI WAHYUDI IMAM GAZHALI NUGROHO
 PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE

Contractor : PT. MITRA SARANA MEMBANGUN Contract No :

System : Area : BOARD MACHINE 1 - GRID 76-83/L-Q ELV.104.300
Drawing No. : Project : BOARD MACHINE 1 Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor APRIL-Construction APRIL-QC USER Before after Remaks