QC Report

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NO JOB TANGGAL

1 Land Clearing 22 Oktober 2023


2 Land Clearing 29 Oktober 2023
3 Stripping and Grubbing 04 Desember 2023
4 Cutting 04 Desember 2023
5 Filling 04 Desember 2023
6 Sand Cone Test Point 1 03 November 2023
7 Sand Cone Test Point 2 06 Desember 2023
8 Sand Cone Test Point 3 07 Desember 2023
9 Sand Cone Test Point 4 03 Januari 2024
10 Sand Cone Test Point 5 31 Januari 2024
11 Sand Cone Test Point 6 27 Februari 2024
12 Sand Cone Test Point 7 27 Februari 2024
13 Sand Cone Test Point 8 22 Maret 2024
14 Concrete Slab 06 Oktober 2023
15 Mud pond 19 Januari 2024
16 Water Pond 07 Januari 2024
17 Fence for water Pond 26 Februari 2024
18 Personal Gate Water Pond 28 Februari 2024
19 HDPE Installation for Water Pond an 30 Januari 2024
20 NDT 29 Januari 2024 - 02 Februari 2024
21 Pilling
22 V Ditch batch 1 05 Desember 2024
23 V Ditch batch 2 09 Desember 2024
24 V Ditch batch 3 12 Desember 2023
25 V Ditch batch 4 17 Desember 2023
26 V Ditch batch 5 20 Desenber 2923
27 V Ditch batch 6 22 Desember 2023
28 V Ditch batch 7 23 Desember 2023
29 V Ditch batch 8 25 Desember 2024
30 V Ditch batch 9 27 Desember 2024
31 V Ditch batch 10 28 Desember 2023
32 V Ditch batch 11 30 Desember 2023
33 V Ditch batch 12 01 Januari 2024
34 V Ditch batch 13 03 Januari 2024
35 V Ditch batch 14 05 Januari 2024
36 V Ditch batch 15 07 Januari 2024
37 V Ditch batch 16 08 Januari 2024
38 V Ditch batch 17 10 Januari 2024
39 V Ditch batch 18 13 Januari 2024
40 V Ditch batch 19 15 Januari 2024
41 V Ditch batch 20 17 Januari 2024
42 V Ditch batch 21 19 Januari 2024
43 11 Februari 2024
44 22 Februari 2024
45 12 Februari 2024
46 1 Februari 2024
47 22 Februari 2024
48 Control Box 25 Februari 2024
49 Cellar Box 15 Feburuari 2024
50 Temporray Fence 01 Februari 2024
51 Main Gate and Personal Gate 19 Januari 2024
52 Boulder Spreading 24 Maret 2024
53 Cek Kekuatan Base Course/ CBR Test 23 April 2024
54 Compaction Sub Grade 24 Maret 2024
55 Compaction Base Course 24 Maret 2024
56 Drum Boundary 28 Desemeber 2023
57
58
59
60
RFI SURVEY DATA SURVEY REPORT EARTH WORK
(EXCAVATION)
SBN-25/26-LC-001 SBN-25/26-LC-001 SBN-25/26-LC-001
SBN-25/26-LC-002 SBN-25/26-LC-002 SBN-25/26-LC-002
- SBN-25/26-SG-001 SBN-25/26-SG-001
- SBN-25/26-CF-001 SBN-25/26-CF-001
- SBN-25/26-CF-001 SBN-25/26-CF-001
SBN-25/26-SCT-001 SBN-25/26-SCT-001 SBN-25/26-SCT-001
SBN-25/26-SCT-002 SBN-25/26-SCT-002 SBN-25/26-SCT-002
SBN-25/26-SCT-003 SBN-25/26-SCT-003 SBN-25/26-SCT-003
SBN-25/26-SCT-004 SBN-25/26-SCT-004 SBN-25/26-SCT-004
SBN-25/26-SCT-005 SBN-25/26-SCT-005 SBN-25/26-SCT-005
SBN-25/26-SCT-006 SBN-25/26-SCT-006 SBN-25/26-SCT-006
SBN-25/26-SCT-007 SBN-25/26-SCT-007 SBN-25/26-SCT-007
SBN-25/26-SCT-008 SBN-25/26-SCT-008 SBN-25/26-SCT-008
SBN-25/26-CS-001 SBN-25/26-CS-001 SBN-25/26-CS-001
SBN-25/26-MP-001 SBN-25/26-MP-001 SBN-25/26-MP-001 SBN-25/26-MP-001
SBN-25/26-WP-001 SBN-25/26-WP-001 SBN-25/26-WP-001 SBN-25/26-WP-001
SBN-25/26-FWP-001 SBN-25/26-FWP-001 Not Required
SBN-25/26-GTW-001 Not Required
SBN-25/26-HDPE-001 Not Required
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Not Required
SBN-25/26-CD-001
SBN-25/26-CD-002
SBN-25/26-CD-003
SBN-25/26-CD-004
SBN-25/26-CD-005
SBN-25/26-CD-006
SBN-25/26-CD-007
SBN-25/26-CD-008
SBN-25/26-CD-009
SBN-25/26-CD-010
SBN-25/26-CD-011
SBN-25/26-CD-012
SBN-25/26-CD-013
SBN-25/26-CD-014
SBN-25/26-CD-015
SBN-25/26-CD-016
SBN-25/26-CD-017
SBN-25/26-CD-018

SBN-25/26-IV-001 SBN-25/26-IV-001 SBN-25/26-IV-001


SBN-25/26-CD-019
SBN-25/26-CD-020
SBN-25/26-CD-021 SBN-25/26-IV-001 SBN-25/26-IV-001 SBN-25/26-IV-001
SBN-25/26-CTB-001 (Batch 1) SBN-25/26-ICB-001 SBN-25/26-ICB-001
SBN-25/26-CTB-002 (Batch 2) SBN-25/26-ICB-002 SBN-25/26-ICB-002
SBN-25/26-ICB-003 SBN-25/26-ICB-003
SBN-25/26-ICB-004 SBN-25/26-ICB-004
SBN-25/26-ICB-005 SBN-25/26-ICB-005
SBN-25/26-ICB-006 SBN-25/26-ICB-006
v v v
SBN -25/26-FA-001 SBN -25/26-FA-001 SBN -25/26-FA-001 Not Required
SBN-25/26-MG-001 Not Required
SBN-25/26-CBS-001 SBN-25/26-CBS-001 Not Required
Not Required
SBN-25/26-CSG-001 SBN-25/26-CSG-001 Not Required
SBN-25/26-CBS-001 SBN-25/26-CBS-001 Not Required
SBN-25/26-DB-001 SBN-25/26-DB-001
INSPECTION REPORT
EARTH CONCRETE
CONCRETE Pile Driving
WORK Sand Cone Test (BEFORE
(POURING CONC.) Record
(BACKFILL) POURING CONC.)
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SBN-25/26-CD-001 SBN-25/26-CD-001 Not Required
SBN-25/26-CD-002 SBN-25/26-CD-002 Not Required
SBN-25/26-CD-003 SBN-25/26-CD-003 Not Required
SBN-25/26-CD-004 SBN-25/26-CD-004 Not Required
SBN-25/26-CD-005 SBN-25/26-CD-005 Not Required
SBN-25/26-CD-006 SBN-25/26-CD-006 Not Required
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SBN-25/26-CD-009 SBN-25/26-CD-009 Not Required
SBN-25/26-CD-010 SBN-25/26-CD-010 Not Required
SBN-25/26-CD-011 SBN-25/26-CD-011 Not Required
SBN-25/26-CD-012 SBN-25/26-CD-012 Not Required
SBN-25/26-CD-013 SBN-25/26-CD-013 Not Required
SBN-25/26-CD-014 SBN-25/26-CD-014 Not Required
SBN-25/26-CD-015 SBN-25/26-CD-015 Not Required
SBN-25/26-CD-016 SBN-25/26-CD-016 Not Required
SBN-25/26-CD-017 SBN-25/26-CD-017 Not Required
SBN-25/26-CD-018 SBN-25/26-CD-018 Not Required

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SBN-25/26-CD-019 SBN-25/26-CD-019 Not Required
SBN-25/26-CD-020 SBN-25/26-CD-020 Not Required
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SBN-25/26-CTB-001 SBN-25/26-CTB-001 Not Required
SBN-25/26-CTB-002 SBN-25/26-CTB-002

v SBN-25/26-SCT-005 SBN-25/26-CLB-001 SBN-25/26-CLB-001 Not Required


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COMPRESSIVE STRENGHT TEST
DRAWING
RESULT

Not Required ID-N-SB-CC0-LOC-WL-OO-3XXX


Not Required ID-N-SB-CC0-LOC-WL-OO-3XXX
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24:24:00 ID-N-SB-CC0-GAD-WL-00-30XX
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Not Required ID-N-SB-CC0-LOC-WL-OO-3XXX
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Not Required
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX

27,74;24,97;36,8;34,3
ID-N-SB-CC0-GAD-WL-00-30XX
ID-N-SB-CC0-GAD-WL-00-30XX
27,74;24,97;36,8;34,3 ID-N-SB-CC0-GAD-WL-00-30XX

34.3
28 ID-N-SB-CC0-GAD-WL-OO-3XXX,Rev.OE
Not Required ID-N-SB-CC0-LOC-WL-OO-3XXX
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Pihak Menyerahkan Pihak Penerima
No Nama Jabatan Divisi Selaku Nama Jabatan Divisi Selaku
1 M. Ridho Const. ManConstructi Yang Menyerahkan Anton HamSPV Civil D&C Penerima
2 M. Ridho Const. ManConstructi Yang Menyerahkan Anton HamSPV Civil D&C Penerima
3
Documentatio
Serah Terima Barang n & Data
Jenis Barang Ukuran Jumlah Signed Sheet
Plat Mild Steel 1,2(m) X 4 EA v x
H Shape Beam Structure 12 m 15 EA v x
Note meeting 26/04/2024
Peserta : Yudha DM, Dwi, Teguh, Trisna , Olivia
MeDevi sudha melakukan koordinasi baik mas Supri dan Yudha untuk memulai meeting
1 Land Clearv
2 Stripping v
3 Cut v
4 Filling v
5
6 Pemadatanv
7
8 Agregat v
9
10
11 V Ditch v
mulai meeting

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