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    23 Ansichten40 Seiten

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    Hochgeladen von

    Josua Ferry Manurung
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    Copyright:

    © All Rights Reserved
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    INSPECTORS QC DAILY REPORT

    Name of Inspector: Nanda Rf Nst, Rahmad, Akin Lubis


    Name of SH Site Engineer
    Location: SB-11/Marancar (Power House)
    Specific Location STA: (1°30'58'',99°8'14'')
    Date: 25 Oct 2018
    Time: 10.10-10.15
    Weather: Sunny

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Opencut Excavation x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Slope Protection x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Disposal Material v Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    PICTURES
    Dumping Soil from excavation R17 and Land Levelling

    FINDINGS/ IMPORTANT NOTES

    Reported
    Name M.Jufri Pratama, M.Affandi, Sariadi
    Date 24 Oct 2018
    Time 10.14
    Signiture
    ORS QC DAILY REPORT

    use)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    Sariadi
    INSPECTORS QC DAILY REPORT
    Name of Inspector: Nanda Rf Nst, Rahmad, Akin Lubis
    Name of SH Site Engineer Mr. Chuen
    Location: Pioneer Road R3/Marancar (Power House)
    Specific Location STA: (1°33'8'',99°8'58'')
    Date: 25 Oct 2018
    Time: 10.43-10.55
    Weather: Sunny

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Opencut Excavation v Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Slope Protection x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Disposal Material x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x

    PICTURES

    FINDINGS/ IMPORTANT NOTES


    No Pipe Drainage

    Reported
    Name Nanda Rf Nst, Rahmad, Akin Lubis
    Date 25 Oct 2018
    Time 10.43/10.55
    Signiture
    ORS QC DAILY REPORT

    (Power House)

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    Lubis
    INSPECTORS QC DAILY REPORT
    Name of Inspector:
    Name of SH Site Engineer -
    Location:
    Specific Location
    Date:
    Time:
    Weather:

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Top Soil Excavation x Design Drawing x x
    Construction Sequences x x
    Method Statement x x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement X x

    PICTURES
    Actifity
    Dumping Soil from R3 Junction 6

    FINDINGS/ IMPORTANT NOTES


    Still Continue dumping soil
    No Methode statement/ No Design Drawing
    Reported
    Name 0
    Date 30 Dec 1899
    Time 09.21
    Signiture
    ORS QC DAILY REPORT

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    INSPECTORS QC DAILY REPORT
    Name of Inspector:
    Name of SH Site Engineer
    Location:
    Specific Location
    Date:
    Time:
    Weather:

    Activity Documents
    Type of work required Yes No EE Inspector
    x Design Calculation x
    Design Drawing x
    PORTAL SLOPE PROTECTION
    Construction Sequences x
    Method Statement x
    x Design Calculation x
    Design Drawing x
    UNDERGROUND EXCAVATION
    Construction Sequences x
    Method Statement x
    x Design Calculation x
    Design Drawing x
    DRAINAGE
    Construction Sequences x
    Method Statement x
    Thicknees Pins x
    First Layer Shotcrete x
    Wire mes Installation x
    Second Layer Shotcrete x
    Anchor Bolt Installation x
    Plate and Nut x
    Weep Holes & Drains x

    PICTURES
    Actifity
    Installation Scaffolding
    FINDINGS/ IMPORTANT NOTES
    No Methode Statement/Design Drawing/Installation of portal poles is not perpendicular and not good

    Reported
    Name 0
    Date 30 Dec 1899
    Time 10.25
    Signiture
    nts Compliance
    SH Site Engineer Yes No
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    x x
    INSPECTORS QC DAILY REPORT
    Name of Inspector:
    Name of SH Site Engineer -
    Location:
    Specific Location
    Date:
    Time:
    Weather:

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Top Soil Excavation x Design Drawing x x
    Construction Sequences x x
    Method Statement x x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement X x

    PICTURES
    Actifity
    Dumping Soil from Excavation Slope R3

    FINDINGS/ IMPORTANT NOTES


    No Methode statement/ No Design Drawing/No Drainage

    Reported
    Name 0
    Date 30 Dec 1899
    Time 10.10
    Signiture
    ORS QC DAILY REPORT

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    INSPECTORS QC DAILY REPORT
    Name of Inspector: Sariadi , Muhammad Jufri , Rahmad Hidayat
    Name of SH Site Engineer Peng Yong
    Location: R3 Near Camp F /Marancar (Power House)
    Specific Location STA:……………….. (1°31'29'',99°8'30'')
    Date: 29 Oct 2018
    Time: 14.36-14.38
    Weather: Rainy

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Opencut Excavation x Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement x x
    Slope Protection x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement x x

    PICTURES
    Actifity
    -

    FINDINGS/ IMPORTANT NOTES


    Collapse Potencial/Not Protection Slope.

    Reported
    Name Sariadi , Muhammad Jufri , Rahmad Hidayat
    Date 29 Oct 2018
    Time 14.36
    Signiture
    ORS QC DAILY REPORT
    Rahmad Hidayat

    (Power House)
    9°8'30'')

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    Rahmad Hidayat
    INSPECTORS QC DAILY REPORT
    Name of Inspector: Muhammad Jufri , Rahmad Hidayat
    Name of SH Site Engineer -
    Location: Spoil bank 9 /Marancar (Power House)
    Specific Location STA:……………….. (1°32'45'',99°8'43'')
    Date: 27 Oct 2018
    Time: 11.23-10.27
    Weather: Sunny

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Top Soil Excavation x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement x x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement X x
    Slope x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement X x

    PICTURES
    Actifity
    Cutting slope

    FINDINGS/ IMPORTANT NOTES


    No Method Statement/Unprotected Open Excavation Slope/ Local Sliding Slope Failure / No Stocking Top Soil

    Reported
    Name Muhammad Jufri , Rahmad Hidayat
    Date 27 Oct 2018
    Time 11.25
    Signiture
    ORS QC DAILY REPORT
    Hidayat

    wer House)
    9°8'43'')

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    / Local Sliding Slope Failure / No Stocking Top Soil

    Hidayat
    INSPECTORS QC DAILY REPORT
    Name of Inspector: Muhammad Jufri , Rahmad Hidayat
    Name of SH Site Engineer -
    Location: Acces Road R 10/Marancar (Power House)
    Specific Location STA : ………………..(1°31'19'', 99°8'26'')
    Date: 27 Oct 2018
    Time: 14.08-14.15
    Weather: Sunny

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Opencut Excavation v Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement X x
    Slope Protection x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement X x
    PICTURES
    Actifity
    Cutting slope

    FINDINGS/ IMPORTANT NOTES


    No Slope Protection / lanslide potential

    Reported
    Name Muhammad Jufri , Rahmad Hidayat
    Date 27 Oct 2018
    Time 14.01
    Signiture
    ORS QC DAILY REPORT
    Hidayat

    (Power House)
    99°8'26'')

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    Hidayat
    INSPECTORS QC DAILY REPORT
    Name of Inspector: Nanda Rf Nst, Rahmad, Akin Lubis
    Name of SH Site Engineer Mr. Ma Hae Jin
    Location: Quarry /Marancar (Power House)
    Specific Location STA: (1°31'27'',99°8'42'') & (1°31'22'',99°8'43'')
    Date: 25 Oct 2018
    Time: 14.31-14.38
    Weather: Sunny

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Opencut Excavation x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement X x
    Slope Protection x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement X x

    PICTURES

    FINDINGS/ IMPORTANT NOTES


    No Stocking Top Soil / No Drainage

    Reported
    Name Nanda Rf Nst, Rahmad, Akin Lubis
    Date 25 Oct 2018
    Time 14.31
    Signiture
    ORS QC DAILY REPORT
    Lubis

    ouse)
    1°31'22'',99°8'43'')

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    Lubis
    INSPECTORS QC DAILY REPORT
    Name of Inspector: Rahmad Hidayat, Sahala Ronitua, Akin Lubis
    Name of SH Site Engineer -
    Location: Acces Road R19 and Quarry /Marancar (Power House)
    Specific Location STA:.............. (1°31'13'',99°8'42'')
    Date: 21 Oct 2018
    Time: 12.03 - 12.30
    Weather: Sunny

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Opencut Excavation v Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Slope Protection x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Disposal Material v Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x

    PICTURES

    FINDINGS/ IMPORTANT NOTES


    Access road R19 not Drainage / No Slopping Protetion
    No Stacking top soil at Quarry
    Reported
    Name Rahmad Hidayat, Sahala Ronitua, Akin Lubis
    Date 21 Oct 2018
    Time 12.03 - 12.30
    Signiture
    ORS QC DAILY REPORT
    nitua, Akin Lubis

    /Marancar (Power House)


    '42'')

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    nitua, Akin Lubis


    INSPECTORS QC DAILY REPORT
    Name of Inspector: Sariadi, M.Jufri Pratama, M.Affandi
    Name of SH Site Engineer Mr. Liu
    Location: Acces Road R5 /Marancar (Power House)
    Specific Location STA:................. (1°29'14'',99°5'55'')
    Date: 21 Oct 2018
    Time: 14.48 - 15.10
    Weather: Sunny

    Activity Documents Complian


    Type of work required Yes No EE Inspector SH Site Engineer Yes
    Opencut Excavation v Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Drainage x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    Slope Protection x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x
    DISPOSAL MATERIAL x Design Calculation x x
    Design Drawing x x
    Construction Sequences x x
    Method Statement v x

    PICTURES

    FINDINGS/ IMPORTANT NOTES


    Not Drainage / No Slopping Protetion/ Landslide potential

    Reported
    Name Sariadi, M.Jufri Pratama, M.Affandi
    Date 21 Oct 2018
    Time 14.31
    Signiture
    ORS QC DAILY REPORT
    Affandi

    ower House)
    °5'55'')

    Compliance
    No
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x

    Affandi

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