Ref. No.

REPORT SHEET FOR CONTRACTOR'S

CONTROL & MONITORING
Date
PROJECT

PEKERJAAN PEMANGUNAN GI 150 KV EXT KRUNG RAYA

Contractor
Control No.
SUBSTATION CIVIL OF WORK
DWG No:

1. Approved, 2.Approverd with Comments, 3. Returned for Correction.

NUMBER OF EXSPEDITOR
NUMBER OF EMPLOYEE
DRAWING NO

APPROVED

REVISION

SIGNATURE

QUANTITY

NOT EXIST
EXIST
SCOPE OF WORK TOOLS
YES

YES

YES
NO

NO

NO

RECIEVED REQUISITION TOOLSET

ISSUE RFQ GENSET

QUOTATION RECIEVED PRESS HV CONNECTOR

CLARIFICATION NEGOTIATION PRESS C CLAMP

SUBCONTRACT AGREEMENT IRON CUTTER

BETON MOLEN MIN 0,3M3

VIBRATOR

STAMPER

THEODOLIT

MEGGER CALIBRATED

MOBILE CRANE MIN 5T

CHAIN BLOCK MIN 5T

BORE PILE EQUIPMENT

APPARATUS PIPA TREMI

DINAMO METER CALIBR.

TORQUE WRENCH

PRIMARI INJECJECT T/SET

SECONDARI INJCT T/SET

HIGH POTENTIAL T/SET

Note :

Signature : ___________________________
Name :
 REPORT SHEET FOR PRO
MONITORI

PROJECT

PEKERJAAN PEMBANGUNAN

SUBSTATION

1. Approved,
DRAWING NO 2.Ap

APPROVED

SCOPE OF WORK
YES

YES
NO

NO

RECIEVED REQUISITION

ISSUE RFQ

QUOTATION RECIEVED
CLARIFICATION NEGOTIATION

SUBCONTRACT AGREEMENT

Note :
 Ref. No.
ET FOR PROJECT CONTROL &
MONITORING
Date

MBANGUNAN T/L 150 Kv Ulee kareng - Krueng raya ( Section 1)

Contractor
Control No.
N CIVIL OF WORK
DWG No:

proved, 2.Approverd with Comments, 3. Returned for Correction.

NUMBER OF EXSPEDITOR
NUMBER OF EMPLOYEE
REVISION

SIGNATURE
YES

NO
Signature : ___________________________
Name :
eng raya ( Section 1)

CIVIL OF WORK

ned for Correction.

NOT EXIST
QUANTITY

EXIST

TOOLS

TOOLSET

GENSET

PRESS HV CONNECTOR
 PRESS C CLAMP

IRON CUTTER

VIBRATOR

STAMPER

THEODOLIT

MEGGER CALIBRATED

MOBILE CRANE MIN 5T

CHAIN BLOCK MIN 5T

BORE PILE EQUIPMENT

APPARATUS PIPA TREMI

DINAMO METER CALIBR.

TORQUE WRENCH

PRIMARI INJECJECT T/SET

SECONDARI INJCT T/SET

HIGH POTENTIAL T/SET

____________________
 REPORT SHEET FOR PRO
MONITORI

PROJECT

PEKERJAAN PEMBANGUNAN T/L 1

SITE PREPARATION

1. Approved,
DRAWING NO 2.Ap

APPROVED

SCOPE OF WORK
YES

YES
NO

NO

Pembebasan lahan

Bukti tertulis pemilik

izin akses ke lokasi

Pekerja ahli

Pekerja tak ahli

Request for Work

Pengawas Lapangan

dokumentasi dan foto lapangan

Note :
 Ref. No.
ET FOR PROJECT CONTROL &
MONITORING
Date

NGUNAN T/L 150 Kv ULEE KARENG - KRUENG RAYA ( Section 1)

Contractor
Control No.
TION CIVIL OF WORK
DWG No:

proved, 2.Approverd with Comments, 3. Returned for Correction.

NUMBER OF EXSPEDITOR
NUMBER OF EMPLOYEE
REVISION

SIGNATURE
YES

NO
Signature : ___________________________
Name :
UENG RAYA ( Section 1)

CIVIL OF WORK

ned for Correction.

NOT EXIST
QUANTITY

EXIST

TOOLS

TOOLSET

GPS

PATOK
 THEODOLIT

____________________
 REPORT SHEET FOR PRO
MONITORI

PROJECT

PEKERJAAN PEMBANGUNAN T/L 1

SONDIR

1. Approved,
DRAWING NO 2.Ap

APPROVED

SCOPE OF WORK
YES

YES
NO

NO

Pembebasan lahan

Bukti tertulis pemilik

izin akses ke lokasi

Pekerja ahli

Pekerja tak ahli

Request for Work

Pengawas Lapangan

Dokumentasi & foto lapangan

Note :
 Ref. No.
ET FOR PROJECT CONTROL &
MONITORING
Date

NGUNAN T/L 150 Kv ULEE KARENG - KRUENG RAYA ( Section 1)

Contractor
Control No.
CIVIL OF WORK
DWG No:

proved, 2.Approverd with Comments, 3. Returned for Correction.

NUMBER OF EXSPEDITOR
NUMBER OF EMPLOYEE
REVISION

SIGNATURE
YES

NO
Signature : ___________________________
Name :
UENG RAYA ( Section 1)

CIVIL OF WORK

ned for Correction.

NOT EXIST
QUANTITY

EXIST

TOOLS

TOOLSET

GENSET

STAMPER
 THEODOLIT

BORE PILE EQUIPMENT

____________________
 REPORT SHEET FOR PR
MONITOR

PROJECT

PEKERJAAN PEMBANGUNAN T/L

DELIVERY MATERIAL

1. Approved,
DRAWING NO 2

APPROVED

MATERIAL TRANSMISI
YES

YES
NO
Note :
 Ref. No.
HEET FOR PROJECT CONTROL &
MONITORING
Date

MBANGUNAN T/L 150 Kv ULEE KARENG - KRUENG RAYA ( Section 1)

Contractor
Control No.
ATERIAL CIVIL OF WORK
TOWER NO:

1. Approved, 2.Approverd with Comments, 3. Returned for Correction.

NUMBER OF EXSPEDITOR
NUMBER OF EMPLOYEE
APPROVED

REVISION

SIGNATURE
YES
NO

NO
Signature : ___________________________
Name :
UENG RAYA ( Section 1)

CIVIL OF WORK

ned for Correction.

NOT EXIST
QUANTITY

EXIST

TOOLS

TOOLSET

GENSET

STAMPER

THEODOLIT
 BORE PILE EQUIPMENT

____________________