HASIL PENGECEKAN KELENGKAPAN DOKUMEN FINAL REPORT

PT. MEGA PERKASA JAYA

TANGGAL : 10 JULI 2023

KETEREANGAN
NO ITEM DESCRIPTION BLOK A BLOK B BLOK C
GENERAL
AO1 AO8 WH1 PLT EX AO12 GT AA1 AL1 AM3 AM4 AO7 AW2 EX AM1A AM1B AM1C AM5 AM6 AL2 EX
I GENERAL
1 Dokumen SPK dan PO full Approval
Tender Awword X
Quotation & BQ dengan harga satuan final X
Schedule Pelaksanaan Pekerjaan X
Stuktur Organisasi Kontraktor X
2 Dokumen Safety
erijinan Kerja Aman & Jsa √
Safery Weekly Report √
3 Dokumen Progress
Monthly Report X
Weekly Report X
4 Punch List √
5 Dokumen Others
CCO (Change Contract Order) X
Si (Site Instruction) X

BLOK A BLOK B BLOK C

AO1 AO8 WH1 PLT EX AO12 GT AA1 AL1 AM3 AM4 AO7 AW2 EX AM1A AM1B AM1C AM5 AM6 AL2 EX
II TECHNICAL
1 Perhitungan Struktur √ X X X X √ √ √ X √ √ X √ X √ √ √ √ √ X X
2 Dokumen Approval Material
Approval Material : Struktur √ √ √ √ √ √ √ √ √ √ √ √ √ X √ √ √ √ √ √ √
Approval Material : Arsitektur √ √ √ √ √ √ √ √ √ √ √ √ √ X √ √ √ √ √ √ √
Approval Material : MEP √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
3 Dokumen Ijin Kerja
Ijin Kerja : Struktur √ √ √ √ √ √ √ √ √ √ √ X √ √ √ √ √ √ √ √ √
Ijin Kerja : Arsitektur √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
Ijin Kerja : MEP √ √ √ X √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
4 Berita Acara Pemeriksaan/Pengecekan/Test
Test/Uji : Struktur √ √ √ √ √ √ √ √ √ X √ √ √ X √ √ √ √ √ √ √
Test/Uji : Arsitektur √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
Test/Uji : MEP √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ X √
5 Shop Drawing
Shop Drawing : Struktur √ √ √ √ √ √ √ √ √ √ √ X X √ X X X X X X √
Shop Drawing : Arsitektur √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
Shop Drawing : MEP √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
6 As Built Drawing
As Built Drawing : Struktur X X X X X X X X X X X X X X X X X X X X X
As Built Drawing : Arsitektur X X X X X X X X X X X X X X X X X X X X X
As Built Drawing : MEP X X X X X X X X X X X X X X X X X X X X X