18 January 2019

DAILY QUALITY INS
TANGGUH EX
PLAN
PER
PROPOSED CONTRACTOR INVOLVEMENT COMPANY INVOLVEMENT

NO. RFI NO SUBCONTRACTOR LOCATION OF INSPECTION INSPECTION TIME CODE CODE
1 RFI-PIP010406P-EP00002 EPTCO Utility 13.00 WIT Hold Point Hold Point
2 RFI-PIP010404M-EP00002 EPTCO Utility 14.00 WIT Hold Point Hold Point
RFI-PIP010505M-EP00002
3 EPTCO Utility 15.00 WIT Hold Point Hold Point
4 RFI-SST000103M-MSS00001 MEINDO TAR SHELTER 14.00 WIT Witness Witness
5 RFI-SST010101M-MSS00001 MEINDO NEW MCB 10.00 WIT Witness Witness
6 RFI-CIV000505M-BP00674 BPP Utility 07.00 WIT Review Review
7 RFI-CIV010501M-BP00674 BPP Utility 07.00 WIT Witness Witness
10 RFI-WLD000401M-BP00442 BPP Utility 08.00 WIT Surveillance Surveillance
11 RFI-PAI010102M-PM00005 PMM-JO TAR SHELTER MEINDO 03.00 PM Witness Witness

12 RFI-WLD000304M-PM00002 PMM-JO Laydown Train 3 09.00 AM Review Review
13 RFI-CIV-0004-01M-US00187 USI Batching Plant 09:00 Witness Witness
17 RFI-CIV020303M-MC00039 MEINDO L03 North Part 15.00 WIT Surveillance Surveillance
18 RFI-CIV020305M-MC00033 MEINDO ORF 15.00 WIT Witness Witness
19 RFI-CIV021202M-MB00055 MEINDO LCR-03 10.00 WIT Witness Surveillance
20 RFI-CIV021202M-MB00056 MEINDO TAR SHELTER 09.00 WIT Witness Surveillance

21 RFI-CIV020305M-MB00039 MEINDO TAR SHELTER 14.00 WIT Witness Witness
23 RFI-CIV020102M-MB00034 MEINDO NEW MCB 14.30 WIT Witness Witness
24 RFI-CIV000101M-PP00027 PP CSTS QC OFFICE 14.00 Review Review
25 RFI-CIV020102M-PP00063 PP Utility 10.30 Witness Witness
26 RFI-CIV020701M-PP00080 PP UTILITY 08.30 Hold Witness
27 RFI-CIV020701M-PP00081 PP UTILITY, 08.45 Hold Witness
28 RFI-CIV020701M-PP00082 PP Utility 10.30 Hold Witness
31 RFI-CIV020701M-PP00083 PP Train 3 10.00 Hold Witness
33 RFI-CIV010401M-LC00098 LCI Pipe and Access to Jetty Area 07.30 WIT Witness Witness
37 RFI-CIV020305M-LC00750 LCI Flare Area 08.00 WIT Witness Witness
39 RFI-CIV020305M-LC00752 LCI Hauling Road 7 10.00 WIT Witness Witness
42 RFI-CIV020303M-LC00368 LCI Hauling Road 7 14.00 WIT Surveillance Surveillance
Layer 3: 09.00
WIT
44 RFI-CIV020102M-LC00508 LCI Hauling Road 8 Witness Witness
Layer 4: 15.00
WIT
49 RFI-CIV020305M-LC00758 LCI Landfill 10.00 WIT Witness Witness

52 RFI-CIV020701M-LC00092 LCI IWMF 08.30 WIT Witness Witness
54 RFI-CIV020304M-MD00006 MDI Jetty Construction 08.30 AM Witness Witness
57 RFI-CIV010704M-MD00048 MDI Jetty Construction 10.00 AM Review Witness

BR
NO RFI NO SUBCONTRACTOR LOCATION OF INSPECTION
INSPECTION TIME CODE CODE
TEMP
NO RFI NO SUBCONTRACTOR LOCATION OF INSPECTION INSPECTION TIME CODE CODE
1 RFI-TEP-1150102-H03-001A-5F-0301 PT.Baharu Penta Kencana Construction Camp 08:00 WIT Witnessed

2 IKM-TEP5500-QAC-MEL-RFI-163 IKM Accommodation Type-E10 (5500POB) - SC 2 07.00 WIT Witness
7 IKM-TEP5500-QAC-MEL-RFI-421 IKM Kitchen Dining ( 5500 POB )- SC2 11.00 WIT Witness
10 LCI-CIV-0203-03M-1067 LCI Access Road 4 10.00 WIT Surveillance
11 LCI-LCI-009-02M-1068 LCI Hauling Road 2 08.30 WIT Witness
13 LCI-CIV-0203-05M-1070 LCI Hauling Road 1 09.30 WIT Witness
14 LCI-CIV-0201-01M-1071 LCI Access Road 9 14.30 WIT Witness
15 LCI-CIV-0201-02M-1072 LCI Access Road 9 15.00 WIT Witness
16 LCI-CIV-0213-01M-1073 LCI Flare Area 14.00 WIT Witness

INSPECTION SCHEDULE 31-Dec-18
TANGGUH EXPANSION PROJECT - LNG EPC

RESULT
PERMANENT WORK
QC Inspector REASO
INSPECTION INSPECTION
ITEM / WORK TO BE INSPECTED STATUS RESULT (Only if inspection ressult Reje
CSTS BP Note)
Muristoni / Mico P&ID’s Conformity checks report for process Subsystem New Complete
Inspection before pressure test :

Muristoni / Mico - Pre-test punch listing New Complete
- Release for pressure test
Muristoni / Mico Piping pressure testing New Complete
Verification of calibration for measurement tools and inspection equipment which to be used for erection and
Daniel New Complete
installation activities
Daniel Bolt tightening inspection and testing (Demonstration bolt pre tensioning) New Continue
NANDA Check and verify compliance with project requirement of precast piles delivered at site New Complete
NANDA Check before to proceed with driving of precast pile New Complete
NANDA Pile driving inspection report New Complete
NANDA Pile Final nspection Report New Complete
Muristoni / Mico Visual inspection of the welded joints New Complete
DFT Equpiment
SN: - UE17320
Hudaya New Cancelled No Permit T
-PC17882 (Probe)
DFT Check For Top Coat and Final Inspection
Muristoni / Mico Consumable Certificate Handling & Consumable Control Procedure New Complete
Verifycation and Visual Chek

Iwan Rahmat New Complete
Fine Aggregate Shipment #3 PT CBSP ( Organic Impurity)
David Zulfikar / Alfan Abraham Verifycation and Visual Chek New Complete
Bangun Cement Type V
Test Sample Cylinder : Type

Iwan Rahmat 3 Tr (32 Mpa) 7 Days for Coloum Main Compressor 053-Table Top-MR A1/C1/053 MR A/B 1/6 - Train 3 New Complete
3Tr (32 Mpa) 7 Days for PC3 Block 5 093-PRK-31002 TB D/E 28/29/30 F 28/29/30 TB D/E/F 27/28 - Train 3

P.4.1 (21 Mpa) 28 Days for Trial Production FA CBSP + CA USI - BP 2
Inspection during delivering fresh lean concrete :

Nanda / Edy New Cancelled No suplay concr
-Check the lean concrete quality during delivery
Inspection during delivering fresh structural concrete:

Ulfa Check the concrete quality during delivery New Cancelled No Concrete
Document review of batch ticket
Material sampling
Check and verify cutting and bending of Reinforce rebar including:

- bending shape
Edy / Nanda New Cancelled Rebar crossties not yet
- Size/length
- Packing for mobilization

- bending shape
Ulfa / Dian New Complete
- Size/length
Check the concrete quality during delivery
Material sampling
Field inspection: Check before concrete

delivery/placement:
 poured lean concrete status
 formwork & reinforcement vertical and
horizontal levels
 steel bars
Ulfa / Dian  anchor bolts New Complete
 embedment, pockets, holes, joints, chamfer,
mesh, etc.
 quantity, diameter/size, shape
 locations(Coordinates/elevation)
 concrete cover thickness
 etc.
In-situ Density / Compaction Test:

 Inspection execution and location of test (Sand Cone)
Edy CHECK AND VERIFY TOPOGRAPHIC CERTIFICATE FOR AUTOLEVEL ( 1 UNIT )'CSTS QC OFFICE New Cancelled No Confirmation
Insitu Density/ Compaction test :

Novi New Complete
Inspection execution and location of test (backfill area LCR ) axis A-B , LOCAL CONTROL ROOM
Hudaya Inspection after concrete protective coating application for pedstal ,Boiler A New Complete PARTIA
Hudaya Inspection after concrete protective coating application for pedstal Boiler B New Complete PARTIA
Hudaya Inspection after concrete protective coating application for STG-1 New Complete PARTIA
Novi Check before concrete delivering/placement for pedestal P-1, Boiler A New Cancelled Cleanning
Novi Inspection during delivering structural concrete for pedestral P-1, Boiler A New Cancelled Cleanning
Hudaya Inspection after concrete protective coating application for pile cap,PC3A-D-28/29/30, E-28/29/30, F-28/29/30 New Complete PARTIA
Inspection after concrete protective coating application for tie beam ,TB-D/E-28, D/E-29, D/E-30, E/F-28, E/F-
Hudaya New Complete PARTIA
29,E/F-30
Survey report before to proceed with driving steel casing/drilling activities

Quantity : Pile
Yulius / Dian New Cancelled No Driling Ac
Pile No : P 32
Pile No : P 26
Check borehole after completion of drilling activities
Quantity : Piles
Yulius / Dian Pile No : P 36 New Cancelled No Driling Ac
Pile No : P 32
Pile Nobefore
Check : P 26 reinforcing cage and structural concrete placement of bore pile (Quantity : Piles)
Pile No : P 36
Pile No : P 32
Pile No : P 26
Check the structural concrete quality during delivery (Quantity : Piles)
Pile No : P 36
Pile No : P 32
Pile No : P 26
Inspection during delivery fresh Structural Concrete

Yulius / Dian New Cancelled No Concrete
• U-Ditch for Access Road to Flare area (Slab section), STA 0+080 radius to 0+140 ~ 0+280 ,Left side

Yulius / Dian New Cancelled No Concrete
• U-Ditch for Access Road to Flare area (Slab section), STA 0+040 radius to 0+140 ~ 0+202 ,Right side

Dian /Iwan /Yulius New Cancelled No Concrete
• Joint Box Culvert (Wall section), left and right side at Hauling Road 7 (permanent sect) (BC 26)

• U-Ditch for Hauling Road 7, (Slab section), STA 0+130 ~ 0+190, Right side
Inspection of Subgrade for General site preparation

Dian /Iwan /Yulius New Cancelled Area Not R
• U-Ditch for Hauling Road 7, Right side, STA 0+210~ 0+250
Inspection during delivery Lean Concrete


• U-Ditch for Hauling Road 8 STA 0+060 ~0+100 (Wall section), Left side
In-situ Density / Compaction Test

• Backfill layer 3
Dian /Iwan /Yulius New Cancelled High Moisture
for U-Ditch at Hauling Road 8, Left side, STA 0+320 ~ 0+335

Dian /Iwan /Yulius New Complete
• U-Ditch for Hauling Road 8, Left side, STA 0+100~ 0+127

• U-Ditch for Hauling Road 8 STA 0+170 ~0+180 (Wall section), Right side

• Joint Box Culvert (Wall section), left and right side at Hauling Road 6, STA 2+600 South Side (BC 22)

• Joint Box Culvert at Hauling Road 6, STA 2+640, South Side (Wall Section) (BC 23)

Ulfa New Complete
• Control Box no. 6 & 7 (Wall section)

Ulfa New Cancelled No Concrete
• Tie Beam of Fence (part 1)
• Foudation for Fence Part 2 (85 pcs)
Final Inspection :
Inspection after concrete protective coating application for Precast Box Culvert No.65 (2 NOS (1WX1H) at IWMF
Hudaya New Complete
(Top Culvert)

Yulius / Dian New Cancelled Need Soil Testing for
• (Joint inspection finish subgrade) for Hand Over (Part 2) STA 0+100 ~ 0+140 (Pipe Rack)
Transition Block Type II Grid 2

Field Inspection : Check before concrete
Delivery/placement :
- Pour lean concrete status
- formwork & reinforcement vertical and horizontal levels
Ruhyan Harahap - steel bars New Complete
- anchor bolts
- embedment, pockets, holes, joints, chamfer, mesh, etc.
- quantity, diameter/size, shape
- Locations(Coordinates/elevation)
- concrete cover thickness
L01-JET2-TRESTLEPIL-43G
Ruhyan Harahap New Cancelled High Wa
Survey Check before to proceed with driving of steels piles
Inspection and record driving steel pile :
Check and record the blows number necessary to reach: set per 10 blow and drop height of ram to be recorded.
(rebound)
'L01-JET2-TRESTLEPIL-43G
Final Inspection - As built ECC Record
BROWNFIELD
QC Inspector N/A ITEM / WORK TO BE INSPECTED REASO
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Nurul Huda Pipe Pressure Test New Complete

Yatmico Inspections and checks AFTER energizing the electrical installation New Complete
Yatmico Inspections and checks before energizing the electrical installation : Section A, Section B New Complete
Yatmico Inspections and checks before energizing the electrical installation : Section D New Complete
Yatmico Inspections and checks before energizing the electrical installation : Section C New Complete
Yatmico Inspections and checks before energizing the electrical installation : Earth Resistance New Complete
Yatmico Inspection and checks Before Energizing the Electrical Instalation : Insullation & Contuiity Test ( PP 1 ) New Complete
Yatmico Inspection and checks Before Energizing the Electrical Instalation : Insullation & Contuiity Test ( PP 2 ) New Complete
Yatmico Inspection and checks Before Energizing the Electrical Instalation : Insullation & Contuiity Test ( PP AC1 ) New Complete
Inspection during delivery fresh Lean concrete
Dian /Iwan /Yulius • Subgrade for Joint box RCP Culvert at Access Road 4 STA 1+600 New Cancelled No Concrete
Inspection during delivering Concrete V-Ditch with geocell

Dian /Iwan /Yulius • Hauling Road 2 STA 0+780~0+840 (South side) New Cancelled No Concrete

Dian /Iwan /Yulius • Hauling Road 2 STA 0+790~0+860 (North side) New Cancelled No Concrete
Inspection during delivery fresh Structure concrete

Dian /Iwan /Yulius • JB HR 1 (Slab Sect) STA 0+210 South West side New Cancelled No Concrete
Inspection of Subgrade layer before laying fill material

Dian /Iwan /Yulius • Access Road 9, STA 0+680 ~ 0+820 New Cancelled No Concrete
In-situ Density / Compaction Test (Field CBR test)

Dian /Iwan /Yulius • Access Road 9, STA 0+680 ~ 0+820 New Cancelled No Concrete
Field inspection : Check before concrete delivering /placement

Yulius • Precast Duct Bank at HR 3 (3 pcs) New Complete
RESULT
REASON
(Only if inspection ressult Reject/Pending/Accept witn

Note)
No Permit To Work
No suplay concrete by USI
No Concrete Supply
Rebar crossties not yet finish instalation

No Confirmation By QC PT.PP
PARTIAL
PARTIAL
PARTIAL
Cleanning Area
Cleanning Area
PARTIAL
PARTIAL
No Driling Activities
No Concrete Supply
No Concrete Supply
No Concrete Supply
No Concrete Supply
Area Not Ready
No Concrete Supply
No Concrete Supply
High Moisture Content
No Concrete Supply
No Concrete Supply
No Concrete Supply
No Concrete Supply
No Concrete Supply
Need Soil Testing for bacfill material
High Waves
High Waves
High Waves
REASON
REASON
No Concrete Supply
No Concrete Supply
No Concrete Supply
No Concrete Supply
No Concrete Supply
No Concrete Supply
DAILY QUALITY INS
TANGGUH EX
PLAN
PER

1 RFI-PIP010504M-EP00002 EPTCO Utility 08.00 WIT Witness Witness
2 RFI-PIP010502M-EP00151 EPTCO ORF Area 14.00 WIT Witness Witness
4 RFI-CIV020304M-PP00423 PP Utility 09.00 WIT Witness Witness
6 RFI-CIV020303M-PP000241 PP UTILITY 08.45 WIT Suveillance Suveillance
7 RFI-CIV020101M-PP000225 PP UTILITY 8.30 WIT Witness Witness
8 RFI-CIV020102M-PP00064 PP Train 3 10.00 WIT Witness Witness
9 RFI-PIP010402M-PP0017 PP UTILITY 08.00 WIT Witness Witness
11 RFI-CIV000505M-BP00675 BPP Utility 07.00 WIT Review Review

15 RFI-WLD000401M-BP00443 BPP Utility 08.00 WIT Surveillance Surveillance
16 RFI-PAI010102M-PM00007 PMM-JO TAR SHELTER MEINDO 08.30 AM Witness Witness

BR
TEMP
1
INSPECTION SCHEDULE 1-Jan-19

RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
Mico/Muristoni As Built and Cover Inspection New Complete
Joint Preparation and Pre-Assembly Inspection of UG HDPE Work For Line Number :
082-WF-31009/R00
Mico/Muristoni 082-WF-31010/R00 New Cancelled Due to no Permit (PH
082-WF-31011/R00
Visual Inspection of Butt Fusion Welding For Line Number :

082-WF-31009/R00
Mico/Muristoni New Cancelled Due to no Permit (PH
082-WF-31010/R00
082-WF-31011/R00
Novi Check before concrete delivering/placement for P-3, P-50, Boiler A New Cancelled Cleanin
Novi Inspection during delivering structural concrete for P-30, P-50, Boiler A New Cancelled Cleanin
Novi Inspection during delivering fresh lean concrete, A-1, A-2, B-1, B-2, B-3, C-2, C-3, D-2, D-3, E-2, E-3, F-2, F-3 New Cancelled Survey Report N
Novi Inspection of subgrade and grade layer before laying fill material, A-1, A-2, B-1, B-2, B-3, C-2, C-3, D-2, D-3, E-2, New Cancelled Survey Report n
E-3, F-2, F-3
Edy/Nanda nsitu Density/ Compaction test : New Cancelled Soil Condititi
Inspection execution and location of test blok 4
Mico Check joint and assembly preparation pipe, line '187-DC-31545/UOO New Complete
Mico Check heating blanket application and curing time, Line '187-DC-31545/UOO New Cancelled Not enough the Time due t
NANDA Check and verify compliance with project requirement of precast piles delivered at site New Complete
NANDA Check before to proceed with driving of precast pile New Complete
NANDA Pile driving inspection report New Complete
NANDA Pile Final nspection Report New Complete
Muristoni / Mico Visual inspection of the welded joints New Complete
Hudaya DFT Check for Top Coat and Final Visual Inspection New Cancelled No Perm
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
New
RESULT
REASON

Note)
Due to no Permit (PH Not Working )
Due to no Permit (PH Not Working )
Cleaning
Cleaning
Survey Report No Availebel
Survey Report not Avelebel
Soil Conditition wet
Not enough the Time due to pp worked a half day

No Permit
REASON
REASON
DAILY QUALITY INS
TANGGUH EX
PLAN
PER


15.00 WIT
15 RFI-CIV020101M-LC00490 LCI Pipe and Access to Jetty Area Witness Witness
15.30 WIT
17 RFI-CIV020307M-LC00056 LCI Access Road 7 08.00 WIT Witness Witness
10.00 WIT
18 RFI-CIV020102M-LC00511 LCI Access Road 7 Witness Witness
14.00 WIT
19 RFI-CIV021304M-LC00054 LCI Road to Existing Camp 15.30 WIT Witness Witness

24 RFI-CIV010706M-MD00049 MDI Jetty Construction 10.00 AM Review Witness
26 RFI-CIV021401M-MD00013 MDI Jetty Construction 01.30 PM Review Witness
30 RFI-CIV020304M-MB00025 MEINDO ORF 10.00 WIT Witness Witness
32 RFI-CIV000102M-MP00007 MEINDO Flare 09.00 WIT Witness Witness

34 RFI-CIV010503M-MP00288 MEINDO ORF 08.00 WIT Witness Witness
35 RFI-CIV010503M-MP00289 MEINDO ORF 08.00 WIT Witness Witness
36 TEP-TGH-RFI-00212 CSTS DDT LAYDOWN & BOF LAYDOWN 09.30 WIT Witness Witness
37 TEP-TGH-RFI-00211 CSTS TTP SHELTER 09.00 WIT Witness Witness
40 RFI-WLD000303M-PM00002 PMMJO TAR SHELTER MEINDO 02.00 PM Witness Witness
41 RFI-WLD000604M-PM00005 PMMJO TAR SHELTER MEINDO 09.00 AM Review Review
42 RFI-PAI010101M-PM00007 PMMJO TRAIN 3 MODULE 4 08.30 AM Witness Surveillance
43 RFI-CIV000405M-PP00004 PP Train 3 08.38 Witness Witness
44 RFI-CIV020304M-PP00424 PP Utility, 14.00 Witness Witness
46 RFI-CIV020101M-PP000226 PP UTILITY 14.30 Witness Witness


BR
TEMP
1 LCI-LCI-009-02M-1074 LCI Hauling Road 2 07.00 WIT Witness N/A
3 LCI-CIV-0203-05M-1076 LCI Hauling Road 1 09.30 WIT Witness N/A
4 LCI-CIV-0201-02M-1077 LCI Access Road 9 15.00 WIT Witness N/A
6 IKM-TEP5500-QAC-MEL-RFI-169 IKM Accommodation Type-E11 (5500POB) - SC 2 07.00 Witness N/A

11 LCI-CIV-0213-02M-1079 LCI Flare Area 09.00 WIT Witness N/A
RFI-TEP-1168784-H03-0002-1B-
12 PT. BPK SubCont 2
0301

RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)

Yulius Quantity : Pile New Complete
Pile No : P 30
Pile No : P 26
Quantity : Piles
Yulius Pile No : P 36 New Complete
Pile No : P 32
Pile No : P 26
Check before reinforcing cage and structural concrete placement of bore pile (Quantity : Piles)
Pile No : P 36
Yulius New Complete
Pile No : P 32
Pile No : P 26

Pile No : P 36
Yulius New Complete
Pile No : P 32
Pile No : P 26

Suyatman / Iwan Rahmat New Complete


Suyatman / Iwan Rahmat • Backfill layer 3 New Complete

Suyatman / Iwan Rahmat New Cancelled No Concrete
• Joint Box Culvert (Wall section), left and right side at Hauling Road 6, STA 2+600 South Side (BC 22)
Suyatman / Iwan Rahmat New Cancelled No Concrete
• Joint Box Culvert at Hauling Road 6, STA 2+640, South Side (Wall Section) (BC 23)

Suyatman / Iwan Rahmat • U-Ditch for Hauling Road 6, Right side, STA 2+660 Radius to 2+640 New Complete
• U-Ditch for Hauling Road 6, Right side, STA 2+610 Radius to 2+630

Suyatman / Iwan Rahmat • U-Ditch for Hauling Road 6, Right side, STA 2+660 Radius to 2+640 New Complete
• U-Ditch for Hauling Road 6, Right side, STA 2+610 Radius to 2+630
Inspection of Subgrade for Pipe and Access to Jetty Area sheet 04
Yulius • TP-7 , Layer New Complete
In-situ Density / Compaction Test for Pipe and Access to Jetty Area sheet 04
Yulius • TP-7 , Layer New Complete
Finishing Inspection :
Suyatman / Iwan Rahmat Check completeness of Structural concrete works prior to proceed with backfilling activities New Cancelled No Rea
• Drainage U-Ditch at Access Road 7, Right side, STA 0+090~ 0+140 (Inside road)
In-situ Density / Compaction

Suyatman / Iwan Rahmat New Cancelled No Rea
for Drainage U-Ditch at Access Road 7, Right side, STA 0+090~ 0+140 (Inside road)
Finishing Inspection Precast:

Hudaya Check completeness of structural concrete works and check the ID & Date marking New
• PC Box Culvert no 92 (BC1x1) at Road to Existing Camp
Pocket Slab Grid 1 to Grid 0

Ruhyan Harahap - steel bars New Complete
- anchor bolts

Inspection during delivering fresh structural concrete :
Ruhyan Harahap - Check the concrete quality dring delivery New On going On goin
- Document review of batch ticket
- Material sampling
Ruhyan Harahap New Complete
Check and record the blows number necessary to reach: set per 10 blow and drop height of ram to be recorded.
(rebound)
'L01-JET2-TRESTLEPIL-43G

Inspection during delivering fresh structural concrete :
Ruhyan Harahap - Check the concrete quality dring delivery New On going On goin
- Document review of batch ticket
- Material sampling
Precast I Beam (3 nos), Headstock (3 nos), Road Slab (24 nos)

Physical verification of prefabricated Precast :
Ruhyan Harahap a. Verification of marking,identification,traceability and confirm acceptance of material,IRN review New Complete
b. Precast ID, Dimension, Test Report, Date of Cast
- verified cast in item/embedded item : anchor, dowel bar, etc

Iwan Rahmat MD2 (21 Mpa) 28 Days for Trial Production Material CBSP - BP 1 New Complete
3Tr (32 Mpa) 28 Days for Trial Production Material CBSP - BP 2
P.7.1 (32 Mpa) 7 Days for Table Top PR Compressor FDN 053-TableTop-A/B 1/6 (Footing) - Train 3
Edy New Complete

delivery/placement:
horizontal levels
 steel bars
Ulfa  anchor bolts New Complete
mesh, etc.
 etc.

Ulfa New Complete
Material sampling
Yulius Check and verify project Benchmarks before commencement of the project works New Complete

Ulfa New Complete
 Inspection execution and location of test (FDT)
Ulfa Pile Final Inspection Report New Complete
Ulfa Pile Final Inspection Report New Complete
Dafid /Alfan TEP-TGH-MRR-01317-MATERIAL PURCHASING CONCRETE INSTANT New Complete
Dafid /Alfan TEP-TGH-MRR-01284-ELECTRICAL CATHODIC PROTECTION New Complete
082-WF-31009/R00
Mico / Muristoni 082-WF-31010/R00 New Complete
082-WF-31011/R00

082-WF-31009/R00
Mico / Muristoni New Complete
082-WF-31010/R00
082-WF-31011/R00
Daniel Review ( R ) New Complete

Welding Equipment & Measurement Devices Calibration Register
Review ( R )
Muristoni New Complete
Execution of NDT on Welded Joints and Results Evaluation
Witness ( W )
Hudaya Checking of Painting application: New Complete Continue Tomorrow V
- Surface preparation & primer application C044,C036,C037,C020,C022
Edy Check and verify compliance with project requirements for Nitocote PE-135 New Complete Documen Not
Novi Check before concrete delivering/placement for P-3, P-50, P-1, Boiler B New Complete
Novi Inspection during delivering structural concrete for P-30, P-50, P-1, Boiler A New Complete
Novi Inspection of subgrade and grade layer before laying fill material, A-1, A-2, B-1, B-2, B-3, C-2, C-3, D-2, D-3, E-2, New Cancelled No Progresss by C
E-3, F-2, F-3
Hudaya Inspection after concrete protective coating application for STG-1,STG-1 West & South New Complete
Novi Check completeness of structural works for (surface only), Boiler A New Complete
Novi Check completeness of structural works for ( surface only ), Boiler B New Complete
Edy Insitu Density/ Compaction test : New Complete

Inspection execution and location of test 23-28/ D- E- F
Hudaya Inspection after concrete protective coating application for pile cap, Axis PC3 G-F-23/24/25 New Complete
Hudaya Inspection after concrete protective coating application for agru inlead T-02, Agru Inlade T-02 New Complete
Edy Check completeness of structural works for agru area inled T-02, agru inled T-02 New Complete

Suyatman / Iwan Rahmat New Complete RFI Not Sign by CSTS and CPY, b
• U-Ditch for Access Road to Flare area (Slab section), STA 0+080 radius to 0+150 ,Left side

Suyatman / Iwan Rahmat New Complete RFI Not Sign by CSTS and CPY, b
• U-Ditch for Access Road to Flare area (Slab section), STA 0+040 radius to 0+140 ~ 0+202 ,Right side
Mico Check heating blanket application and curing time, Line '187-DC-31545/UOO New Complete
Ulfa Finising Inspection : New Complete

Check Completeness of structural concrte works prior to proceed with backfilling activities for all item's Foundation
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT

Dian • Hauling Road 2 STA 0+790~0+860 (North side) New Cancelled No Concrete

Dian • Hauling Road 2 STA 0+780~0+840 (South side) New Cancelled No Concrete

Dian • JB HR 1 (Slab Sect) STA 0+210 South West side New Cancelled No Concrete

Dian • Access Road 9, STA 0+680 ~ 0+820 New Complete

Dian • Access Road 9, STA 0+680 ~ 0+820 New Complete
Yatmiko Inspections and checks AFTER energizing the electrical installation New Complete
Yatmiko Inspections and checks before energizing the electrical installation : Section A, Section B New Complete
Yatmiko Inspections and checks before energizing the electrical installation : Section D New Complete
Yatmiko Inspections and checks before energizing the electrical installation : Section C New Complete
Yatmiko Inspections and checks before energizing the electrical installation : Earth Resistance New Complete
Yulius • Precast Duct Bank at HR3 (3 pcs) New Complete
Insulation Resistance and continuity test of cable New Complete

RESULT
REASON

Note)
No Concrete Supply
No Concrete Supply
No Concrete Supply
No Concrete Supply
No Ready
No Ready
On going
On going
Continue Tomorrow Visual Primer Cat
Documen Not Complete
No Progresss by Contruction
RFI Not Sign by CSTS and CPY, but at Field we got concrete
RFI Not Sign by CSTS and CPY, but at Field we got concrete
REASON
REASON
No Concrete Supply
No Concrete Supply
No Concrete Supply
DAILY QUALITY INS
TANGGUH EX
PLAN
PER


9 RFI-CIV021202M-MD00008 MDI Jetty Construction 08.30 AM Witness Surveillance
10 RFI-CIV010704M-MD00050 MDI Offshore Jetty Construction 09.00 AM Witness Witness
11 RFI-MDI-TEP-00001 MDI Offshore Jetty Construction 09.00 AM Surveillance Surveillance
14 RFI-CIV010706M-MD00050 MDI Offshore Jetty Construction 10.00 AM Review Witness
15 RFI-CIV021402M-MD00016 MDI Jetty Construction 02.00 PM Witness Surveillance
16 RFI-WLD000601M-MD00009 MDI Jetty Construction 02.00 PM Surveillance Surveillance

20 RFI-PIP010402M-PP0018 PP TRAIN 3 09.00 Review Review
21 RFI-PIP010403M-PP00020 PP TRAIN 3 10.00 Witness Witness
31 RFI-CIV020307M-PP00084 PP TRAIN 3 08.30 Witness Witness
36 RFI-PIP010403M-PP00021 PP UTILITY 10.00 Witness Witness
37 RFI-PIP010402M-PP0019 PP UTILITY 10.00 Witness Witness

40 RFI-CIV020701M-MB00030 MEINDO LCR-03 09.00 WIT Witness Witness

43 RFI-CIV020303M-MB00043 MEINDO NEW MCB 13.30 WIT Hold Witness
48 RFI-SST010102M-MSS00002 MEINDO TAR SHELTER 09.00 WIT Witness Witness
49 RFI-CIV021103M-MC00011 MEINDO L03 North Part 10.00 WIT Witness Witness
52 RFI-WLD000604M-PM00006 PMM-JO TAR SHELTER 02.00 PM Witness Witness

53 RFI- - PM0004 PMM-JO Train 3- Module 4 08.00 AM Hold Witness

67 RFI-PAI010102M-PM00008 PMMJO TRAIN 3 MODULE 4 08.30 AM Witness Witness
68 RFI-CIV-0004-01M-US00190 USI Batching Plant 14.00 WIT Witness Witness

81 RFI-PAI010101M-PM00007 PMMJO TRAIN 3 MODULE 4 08.30 AM Witness Surveillance

BR
TEMP
1 RFI-QR-BSB-BUM-013 Buma Subcontractor Camp-2 14.00 PM Surveillance -
3 RFI-QR-TCW-BUM-1083 Buma Construction Camp Area 14.30 PM Surveillance -

4 RFI-QR-TCW-BUM-1084 Buma Buma Laydown Area 15.00 PM Surveillance -
RFI-TEP-1168784-H03-0002-1B-
14 PT. BPK Kitchen Area
0302
RFI-TEP-1168784-H03-0002-1B-
15 PT. BPK Kitchen Area
0303

RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)

P.7.1 (32 Mpa) 7 Days for Pedestal Boiler A P51A/51B/51C Boiler B P30 - Utility
P.7.1 (32 Mpa) 7 Days for Bored Pile A5 - Utility
Iwan Rahmat P.7.1 (32 Mpa) 7 Days for Bored Pile P38 - Kali Kabora Flare New Complete
P.7.1 (32 Mpa) 7 Days for Wall Drainage STA 2+580~560 (Right Side) - HR 6
P.7.1 (32 Mpa) 7 Days for Slab Drainage STA 0+160~0+210 (Right Side) - HR 7
P.7.1 (32 Mpa) 7 Days for Slab Drainage STA 0+260~0+937,47 Right Side - Flare

MD2 (21 Mpa) 28 Days for Trial Production Material CBSP - BP 1
Iwan Rahmat MD4 (35 Mpa) 28 Days for Trial Production Material CBSP - BP 1 New Complete

P.7.1 (32 Mpa) 7 Days for Water Tank FDN - Utility
082-WF-31009/R00
082-WF-31010/R00
082-WF-31011/R00

082-WF-31009/R00
082-WF-31010/R00
082-WF-31011/R00
Temporary Spool For Hydrotest

Temporary
Grouting Spool For
Bearing BlockHydrotest
Type I Grid 4
Main Item grouting: Checks before delivery & placement of mixed grout:
 status of chipped & soaked prepared foundation
Ruhyan Harahap  surface under erected base plate or equipment, formwork vertical & horizontal levels, joints, shape,
New Complete
Transition
 clearanceBlock Type base
between 7 & Type
plate8and
at Grid 1
foundation top, chamfers, etc.
Check andMaterial
 Cement verify cutting and bending of reinforce rebar including:
for grouting
Ruhyan Harahap  bending shape New Complete
 Size/length
 Packing for mobilization
L01-JET2-TRESTLE-PIL-43J
Ruhyan Harahap
New Postpone (Lifting Troub
Ruhyan Harahap Sea Water Resistivity Sampling for Cathodic Protection New On Going
Ruhyan Harahap PDA Test of Pile
L01-JET2-TRESTLEPIL-43J
Ruhyan Harahap Check and record the blows number necessary to reach: set per 10 blow and drop height of ram to be recorded.
(rebound)
'L01-JET2-TRESTLEPIL-43J
Ruhyan Harahap Final Inspection - As built ECC Record
Precast Headstock Grid N3 (Install Headstock to Steel Pile)

Inspection on Precast Installation
Ruhyan Harahap Check Position of Precast: Horizontal, vertical and Elevation New On Going
Check the Connection to main structure
Check for Elastomeric rubber Pad
Grout Placement Inspection
Precast Headstock Grid N3

Fit-up and preparation inspection of the to be welded joints:
Ruhyan Harahap  Welding machine calibration period New On Going
 Fit-up (root gap, alignment, cleanliness, etc.)
 Matrix box
Precast Road Slab GL1 to GL2 (1 nos) & GL2 to GL3 (1 nos)
Check Position of Precast: Horizontal, vertical and Elevation
Ruhyan Harahap New On Going
Edy Inspection during delivering structural concrete for Pile cap, PC3 Axis-E-9/10/11, Axis D-D- New Complete
9/10/11
Edy Check before concrete delivering/placement for Pedestal , PC3-E-29 New Complete
Mico Check joint and assembly preparation pipe, line '187-DO-31520C/TO New Complete
Mico Check heating blanket application and curing time, Line '187-DO-31520C/TO New Continue
Edy Check before concrete delivering/placement for tie beam, TB-D/E-9, TB-D/E-10, TB-D/E-11 New Complete
Novi Check completeness of structural works for surface portable tank New Complete

Novi Inspection execution and location of test (backfill area LCR ) as A-B , LOCAL CONTROL New Complete
ROOM
Novi Inspection of subgrade and grade layer before laying fill material, A-1, A-2, B-1, B-2, B-3, C-2, C- New Cancelled Area Not Ready
3, D-2, D-3, E-2, E-3, F-2, F-3
Novi Inspection during delivering fresh lean concrete, A-1, A-2, B-1, B-2, B-3, C-2, C-3, D-2, D-3, E-2, New Cancelled Area Not Ready
E-3, F-2, F-3
Hudaya Inspection after concrete protective coating application for ( horizontal surface ), BOILER B New Complete
Novi Check before concrete delivering/placement for P- 4, Boiler A New Complete
Novi Inspection during delivering structural concrete for P-4 , BOILER A New Complete
Edy/ Nanda Insitu Density/ Compaction test : New Complete

Inspection execution and location of test 23-28/ D-E-F
Edy Check completeness of structural works for ( surface only ) Tie beam, TB-D-27/28, E-27/28, F- New Complete
27/28
Edy Inspection during delivering structural concrete for pedestal, PC3-E29 New Cancelled No Concrete
Edy Inspection during delivering structural concrete for pedestal, PC3-E28 New Cancelled No Concrete
Mico Check heating blanket application and curing time, LINE '187-DC-31526/U00 New Continue
Mico Check joint and assembly preparation pipe, Line'187-DC-31526/UOO New Complete
Alfan / Dafid TEP-TGH-MRR-01342 - Anchor Bolt 3nd Batch New Complete

Ulfa New Cancelled Still under preparatio
Final Inspection :
Hudaya New Complete
- Inspection after concrete protective coating application
- bending shape
Edy/ Nanda New Complete
- Size/length

- bending shape
Ulfa - Size/length
New Complete
Inspection during delivering fresh lean concrete:

Ulfa  Check the lean concrete quality during delivery
New Complete
Inspection of subgrade
Field inspection: Check and grade
before layer before
concrete
Ulfa New Complete
laying fill material.
delivery/placement:
horizontal levels
 steel bars
Edy/ Nanda  anchor bolts New Complete
mesh, etc.
Water tightness
 concrete covertest of plumbing fixtures and
thickness
Ulfa water
 etc. distribution piping downstream of the New Cancelled No permit ava
isolation valve and within the building
Dafid Check and verify compliance with project requirement of joint filer New Complete
Daniel / Darmawan Inspection of Main structure installation New Continue
Inspection after Cutting:

Edy/ Nanda  Check the length of PC wire New Complete
 Check the bending angle of PC wire
Finishing inspection:
 Check completeness of pile inside
Edy/ Nanda reinforcement according to position and New Complete
elevation of reinforcement prior to proceed to
foundation work
Edy/ Nanda Hand Over From PP to Meindo New Complete
Due to Quality Observation card

Muristoni Execution of NDT on Welded Joints and Result Evaluation New Cancelled (electrode Issue) and to be
1. Verify Foundation release and Measurement of Anchor Bolt Condition location and elevation
(Pedestal GL,D,E,F (24&24)
Daniel / Darmawan 2.Check level of Shim Padding ( Pedestal GL D,E,F (24&24) New Complete
3.Check location of Embedded item (N/A)
Equipmet Serial Number Use for Inspection
Auto Level Serial Number WP 050455
In-situ Density / Compaction Test PRP test) ;

Ulfa Backfill Layer 2 for HDPE Pipeline at Landfill Line no. New Complete

Quantity : Pile
Yulius New Complete
Pile No : P 22
Pile No : P 26

Quantity : Piles
Pile No : P 26
Pile No : P 22
Pile No : P 30
Yulius New Complete
Pile No : P 26
Pile No : P 22

Pile No : P 30
Yulius New Complete
Pile No : P 26
Pile No : P 22
Field Inspection before Concrete Placement

Suyatman / Iwan / Dian New Complete
• U-Ditch for Hauling Road 8 STA 0+100 ~0+127 (Slab section), Left side
Suyatman / Iwan / Dian • Backfill layer 4 New Complete

Suyatman / Iwan / Dian • U-Ditch for Hauling Road 6, Left side, STA 2+595~2+600 New Complete

• U-Ditch for Hauling Road 6, Left side, STA 2+595~2+600

Suyatman / Iwan / Dian New Complete RFI not Sign by CSTS and C
Suyatman / Iwan / Dian New Complete RFI not Sign by CSTS and C
• Joint Box Culvert (Wall section), left and right side at Hauling Road 7 (permanent sect) (BC 26)

DFT Equipment
SN: - UE17320
Hudaya - PC17882 (Probe) New Complete
Witness ( W )
DFT Check For Primer Coat
Dafid Super Plasticizer SIKA Sikamen NN New Complete

Edy Inspection During Delivering for Pile Cap PC-1C AS C-10 New Complete
Edy Inspection During Delivering for Pile Cap PC-2C AS C-7/8 New Complete
Edy Inspection During Delivering for Pile Cap PC-1A AS A-10 New Complete
Edy Inspection During Delivering for Pile Cap PC-1B AS B-10 New Complete
Edy CHECK BEFORECONCRETE DELIVERING /PLACEMENT FPOR PILECAP PC-1B AS B-10 New Complete
Edy CHECK BEFORECONCRETE DELIVERING /PLACEMENT FPOR PILECAP PC-1C AS C-10 New Complete
Edy CHECK BEFORECONCRETE DELIVERING /PLACEMENT FPOR PILECAP PC-2C AS C-7/8 New Complete
Edy CHECK BEFORECONCRETE DELIVERING /PLACEMENT FPOR PILECAP PC-1A AS A-10 New Complete

Suyatman • • U-Ditch for Access Road to Flare area (Slab section), STA 0+150 ~ 0+250 ,Left side New Complete

Suyatman • U-Ditch for Hauling Road 8 STA 0+100 ~0+127 (Slab section), Left side New Complete

Suyatman • Joint Box Culvert (Wall section), left and right side at Hauling Road 6, STA 2+600 South Side (BC 22) New Complete

Suyatman • Joint Box Culvert at Hauling Road 6, STA 2+640, South Side (Wall Section) (BC 23) New Complete
Witness ( W )
Hudaya Checking of Painting application: New Complete
- Surface preparation & primer application (C036, C044, C037, C020, C022)
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Dian Plumbing System Inspection of Waste Water New Complete

Pouring Concrete for Slab of Shelter Foundation of Bottling Station Building (Refilling Gallon and
Dian New Complete
Gallon Sanitazion Area)
Dian Precast Installation of Lighting Pole Foundation New Complete
Dian Pouring Concrete for Precast of Lighting Pole Foundation New Complete
Yatmiko Inspections and checks AFTER energizing the electrical installation New Complete
Yatmiko Inspections and checks before energizing the electrical installation : Section A, Section B New Complete
Yatmiko Inspections and checks before energizing the electrical installation : Earth Resistance New Complete
In-situ Density / Compaction Test (Field CBR test and Sandcone Test)
Suyatman / Iwan / Dian • Access Road 9, STA 0+680 ~ 0+820, Part 2 (Center Line and Left side) New Complete

Suyatman / Iwan / Dian • Hauling Road 2 STA 0+790~0+860 (North side) New Cancelled No Concrete

Suyatman / Iwan / Dian • Hauling Road 2 STA 0+780~0+840 (South side) New Cancelled No Concrete

Suyatman / Iwan / Dian • JB HR 1 (Slab Sect) STA 0+210 South West side New Cancelled No Concrete
Resistance test and continuity of earthing New Complete
Insulation Resistance and continuity test of cable New Complete

RESULT
REASON

Note)
(Lifting Trouble Issue)

Area Not Ready Inspection
Area Not Ready Inspection
No Concrete Supply
No Concrete Supply
Still under preparation/ construction

No permit available yet
Due to Quality Observation card from caompany still open

(electrode Issue) and to be before perform MPI
RFI not Sign by CSTS and CPY , but got conctrete
RFI not Sign by CSTS and CPY , but got conctrete
REASON
REASON
No Concrete Supply
No Concrete Supply
No Concrete Supply
DAILY QUALITY INS
TANGGUH EX
PLAN
PER

5 RFI-MDI-TEP-00002 MDI Offshore Jetty Construction 11.00 AM Surveillance Surveillance

8 TEP-TGH-RFI-00214 CSTS NEW LAYDOWN 08.30 WIT Witness Witness
11 RFI-PAI010102M-PM0009 PMM-JO TAR SHELTER MEINDO 02.00 WIT Witness Witness
15 RFI-PIP010402M-PP0020 PP TRAIN 3 08.00 Review Review
16 RFI-PIP010403M-PP00022 PP TRAIN 3 10.00 Witness Witness

42 RFI-CIV020101M-LC00492 LCI Train 3 15.00 WIT Witness Witness
44 RFI-CIV020102M-LC00516 LCI IWMF 16.00 WIT Witness Witness

48 RFI-ELE033601P-ME00004 MEINDO LCR-03 07.30 WIT Hold Witness
50 RFI-CIV020303M-MC00042 MEINDO Flare 14.00 WIT Surveillance Surveillance
51 RFI-CIV020304M-MB00028 MEINDO L03 North Part 14.30 WIT Witness Witness

53 RFI-CIV020304M-MB00030 MEINDO Flare 15.00 WIT Witness Witness
57 RFI-CIV021202M-MC00022 MEINDO ORF 10.00 WIT Witness Surveillance
58 RFI-CIV020307M-MC00003 MEINDO ORF 10.00 WIT Hold Witness
59 RFI-CIV010402M-MP00022 MEINDO TRAIN 3 10.00 WIT Witness Witness
61 RFI-CIV020305M-PP00421 PP TRAIN 3 08.00 WIT Witness Witness
62 RFI-CIV020305M-PP00422 PP TRAIN 3 08.00 WIT Witness Witness


BR
TEMP
1 RFI-QR-TCW-BUM-1085 Buma BOF Area 08.00 AM Surveillance -

2 RFI-QR-TCW-BUM-1086 Buma CWAA Area 09.00 AM Surveillance -
3 RFI-QR-TCW-BUM-1087 Buma Buma Laydown Area 15.00 PM Surveillance -
4 IKM-TEP5500-QAC-CIF-RFI-262 IKM Accommodation Type-D4 (5500POB) - SC 1 09.00 Witness N/A
RFI-TEP-1168784-H03-0002-1B-
7 PT. BPK Sub Cont 2
0304
RFI-TEP-1168784-H03-0002-1B-
8 PT. BPK New Ware House
0305
RFI-TEP-1168784-H03-0002-1B-
0306
RFI-TEP-1168784-H03-0002-1B-
0307
13 LCI-CIV-0203-05M-1088 LCI Hauling Road 1 09.30 WIT Witness



RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
PDA Test of Pile
Check and record the blows number necessary to reach: set per 10 blow and drop height of ram
to be recorded. (rebound)
Ruhyan Harahap Sea Water Resistivity Sampling for Cathodic Protection - Low Tide New Complete
P.7.1 (32 Mpa) 28 Days for TAR Paving - TAR Shelter
P.7.1 (32 Mpa) 7 Days for Pile 093-PRK-31002 PHT D11/18, E 15/16, D 17/18 - Train 3
Iwan Rahmat P.7.1 (32 Mpa) 7 Days for PC2 E 15/16 D 17/18 - Train 3 New Complete
Test
P.7.1Sample Cylinder
(32 Mpa) 7 Days: Type
for PC1 E 14 + PHT PC2 E 15/16 - Train 3
P.7.1 (32
(32 Mpa) 7 Days forSPD
Mpa) 7 Days for FDN
Bored - Utility
Pile P44/34 - Jetty Const
P.7.1 (32 Mpa) 7 Days for KO Drum - TrainSTA
(32 Mpa) 7 Days for Slab Drainage 3 0+230~0+202 - HR8 Flare
P.7.1 (32 Mpa) 7 Days for 186-PRK-31009 Line H/I/J-07/08 PHT Beam Pile Cap - Train 3
P.7.1 (32 Mpa) 7 Days for S+G FDN - Utility
Dafid / Alfan TEP-TGH-MRR-01310- SS Pack - D ( EMBEDED PLATE ) New Complete
082-WF-31019/R00

082-WF-31019/R00
Hudaya Visual Inspection & DFT Final Coat New Complete RF.1 Only CT2 No Acc
Novi Release confirmation of pile : Check and verify coordinate of pile, A-1, A-2, B-1, B-2, B-3, C-2, C-3, D-2, D-3, E-2, New Complete
E-3, F-2, F-3
Novi Inspection before cutting: Check marking point for pile crushing level, A-1, A-2, B-1, B-2, B-3, C-2, C-3, D-2, D-3, New Complete
E-2, E-3, F-2, F-3
Novi Check the length and bending of pc wire, A-1, A-2, B-1, B-2, B-3, C-2, C-3, D-2, D-3, E-2, E-3, F-2, F-3 New Complete
Mico Check joint and assembly preparation pipe, Line'187-DO-31521/T00 New Complete
Mico Check heating blanket application and curing time, LINE '187-DO-31521/T00 New Complete
Edy Check before concrete delivering/placement for pile cap , PC2 D-15/16 New Complete
Edy Inspection during delivering structural concrete for Pile cap, PC2 D-15/16 New Complete
Inspection of subgrade and grade layer before laying fill material, A-1, A-2, B-1, B-2, B-3, C-2, C-3, D-2, D-3, E-2,
Novi New Complete
E-3, F-2, F-3
Novi Inspection during delivering fresh lean concrete, A-1, A-2, B-1, B-2, B-3, C-2, C-3, D-2, D-3, E-2, E-3, F-2, F-3 New Cancelled Concerete not
Novi Inspection of subgrade and grade layer before laying fill material, LCR AS A/B New Complete
Novi Inspection during delivering fresh lean concrete,LCR AS A/B New Cancelled Concerete not
Hudaya Inspection after concrete protective coating application for boiler A, BOILER A New Complete P51A/51B/51
Novi Check before concrete delivering/placement for pedestal, Boiler B P-1 New Cancelled Area Not R
Novi Inspection during delivering structural concrete for Pedestal, Boiler B P-1 New Cancelled Area Not R

Edy/Nanda New Complete
Inspection execution and location of test 23-28/ D-E-F
Edy/Nanda Check and verify cutting bending for Pile Cap, P2 D-15/16 New Complete
Edy Inspection during delivering fresh lean concrete , PR ( filter house ) New Complete
Edy Inspection of subgrade and grade layer before laying fill material , PR filter house New Complete
Quantity : Pile
Check
Pile Noborehole
: P 28 after completion of drilling activities
Quantity
Pile No : P: 24Piles
Pile
CheckNobefore
: P 18 reinforcing cage and structural concrete placement of bore pile (Quantity : Piles)
Pile
Pile No :: P
No P 28
22
Yulius New Complete
Pile No : P 18
Pile No : P 28
• Pile No : Type
Yulius • Pile No : Type New Complete
• Pile No : Type
• Pile No : Type
Yulius Pile No : P 22 New Complete RFI not Signed off by CSTS and
Pile No : P 18

Suyatman / Dian New Cancelled SIMOP WITH LIFTING A
Suyatman / Dian • Joint Box Culvert (Wall section), left and right side at Hauling Road 6, STA 2+600 South Side (BC New Cancelled Doble R
22)
Suyatman / Dian New Complete
Suyatman / Dian • U-Ditch for Hauling Road 6 STA 2+610 ~2+630 (Slab section), Right side New Complete
• U-Ditch for Hauling Road 6 STA 2+640 ~2+660 (Slab section), Right side

Suyatman / Dian • U-Ditch for Hauling Road 6 STA 2+610 ~2+630 (Slab section), Right side New Complete
• U-Ditch for Hauling Road 6 STA 2+640 ~2+660 (Slab section), Right side
Ulfa Backfill Layer 2 for HDPE Pipeline at Landfill Line no. New Cancelled High Moisture

Inspection of Subgrade before laying fill material

• Sand Bedding Elevation (Under HDPE Pipe) (Part 1), Line no.
Check completeness of Structural concrete works prior to proceed with backfilling activities
• PC Box Culvert no 92 (BC1x1) at Road to Existing Camp
In-situ Density / Compaction Test Sand Cone test)
Backfill TOP Layer
Suyatman / Dian New Continue
for Precast Box Culvert No.65 (2 NOS (1WX1H) at IWMF

Ulfa New Cancelled High Moisture
 Inspection execution and location of test (PRP)

Ulfa  Inspection execution and location of test (Sand Cone)
New Cancelled High Moisture
Nanda New Cancelled
Material sampling
Yatmiko Visual inspection and dimensional check (conduit for Electrical cables for lighting) New Complete

Nanda New Complete
Yulius New Complete No Concrete Supply

delivery/placement:
horizontal levels
 steel bars
Edy / Nanda  anchor bolts New Complete
mesh, etc.
 etc.

delivery/placement:
horizontal levels
 steel bars
Edy / Nanda  anchor bolts New Complete
mesh, etc.
 etc.
delivery/placement:
horizontal levels
 steel bars
Yulius  anchor bolts New Complete
mesh, etc.
 etc.
Edy / Nanda Inspection for subgrade and grade layer before laying fill material New Complete

Edy / Nanda  Check the length of PC wire New Complete
Edy / Nanda reinforcement according to position and New Complete
foundation work
Check and verify cutting and bending of reinforce

rebar including:
Ulfa  bending shape New Complete
 Size/length
Finishing Inspection:
Ulfa Check completeness of structural concrete works prior to New Complete
proceed with backfilling activities for all item’s foundation
Check borehole After completion of drilling

Edy / Nanda New Complete
activities
Check before reinforcing cage & structural concrete

Edy / Nanda New Complete
placement
Edy Inspection during delievring structural concrete pedestal PC3-E29 New Complete
Edy Inspection during delievring structural concrete pedestal PC3-F/29 New Complete Done ( No plannin
Suyatman New Complete
• U-Ditch for Access Road to Flare area (Slab section), STA 0+080 radius to 0+250~ 0+280 ,Left side
Check the structural concrete quality during delivery

Edy / Nanda New Complete Done ( No plannin
(batch ticket)
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Dian Pouring Concrete for Slab of Pinger Pier, Section 5 at Bulk Offloading Facility New Complete
Dian Pouring Concrete for Drainage New Complete
Dian Field inspection: Check before concrete delivery / placement: New Complete
Dian Field inspection: Check before concrete delivery / placement: New Complete
Inspections and checks before energizing the electrical installation : Insulation and Continuity Test
Yatmiko New Cancelled Wrong Item no for elec
for SDP
Yatmiko Insulation Resistance and continuity test of cable New Complete
Yatmiko Visual Inspection check of Gen Set New Complete
Yatmiko Visual Inspection check of Switchgear New Complete
Yatmiko Insulation Resistance and continuity test of Equipment 440-SWG-30401 New Complete

Dian • Hauling Road 2 STA 0+780~0+840 (South side) New Complete

Dian • Hauling Road 2 STA 0+790~0+860 (North side) New Complete

Dian • JB HR 1 (Slab Sect) STA 0+210 South West side New Complete
Pre Pour Installation V-Ditch with geocell


Yulius/Dian • Access Road to Flare, STA 0+080 ~ 0+140 (Part 2) New Complete

Yulius/Dian • Subgrade layer at Access Road to Flare, STA 0+080 ~ 0+140 (Part 2) New Complete
RESULT
REASON

Note)
RF.1 Only CT2 No Access (Acaffolding)
Concerete not Aviailable
Concerete not Aviailable
P51A/51B/51C/P6/P9
Area Not Ready
Area Not Ready

RFI not Signed off by CSTS and CPY but we got concrete
SIMOP WITH LIFTING Aktiviti ( Mamoet)
Doble RFI
No Concrete Supply

Done ( No planning RFI today )
Done ( No planning RFI today )
REASON
REASON
Wrong Item no for electrical (Under Civil )
No Concrete Supply
No Concrete Supply
DAILY QUALITY INS
TANGGUH EX
PLAN
PER

2 RFI-CIV010604M-BP00006 BPP Trian 3 13.30 WIT Witness Witness
3 RFI-WLD000303M-BP00029 BPP CSTS Office 08.00 WIT Witness Witness

18 TEP-TGH-RFI-00219 CSTS EARLY LAYDOWN (CABLE AREA) 08.00 WIT Witness Witness
20 RFI-PIP010406P-EP00003 EPTCO Trian 3 07.30 WIT Witness Witness
21 RFI-CIV020307M-PP00085 PP TRAIN 3 08.00 Hold Witness


41 RFI-CIV021202M-PP00356 PP Traine 3 15.00 Witness Witness
42 RFI-CIV020304M-PP00437 PP Traine 3 15.30 Witness
43 RFI-CIV020305M-PP00425 PP Traine 3 16.00 Witness Witness
45 RFI-PIP010402M-PP0021 PP UTILITY 08.30 Review Review
46 RFI-PIP010403M-PP00023 PP UTILITY 08.30 Review Review

64 RFI-CIV020303M-LC00375 LCI Access Road 8 10.00 WIT Surveillance Surveillance

70 RFI-CIV020101M-LC00497 LCI Utility 14.00 WIT Witness Witness
71 RFI-CIV020102M-LC00520 LCI Utility 14.30 WIT Witness Witness

82 RFI-CIV000101M-MP0008 MEINDO MATOA 09.00 WIT Witness Witness



BR
TEMP
RFI-TEP-1168784-H03-0002-1B-
1 PT. BPK Sub Cont 2 08:00 Witness Witness
0308
RFI-TEP-1168784-H03-0002-1B-
2
0309 PT. BPK New Ware House 08:15 Witness Witness
RFI-TEP-1168784-H03-0002-1B-
3 PT. BPK New Ware House 09:15 Witness Witness
0310
RFI-TEP-1168784-H03-0002-1B-
4 PT. BPK Kitchen Area Genset Station 02:30 Witness Witness
0311
5 LCI-CIV-0213-02M-1094 LCI Flare Area 09.00 WIT Witness Witness
6 LCI-LCI-009-02M-1095 LCI Hauling Road 2 08.30 WIT Witness Witness

Accommodation Type-E13 (5500POB) -
7 IKM-TEP5500-QAC-MEL-RFI-181 IKM 07.00 Witness N/A
SC 2
SC 2
SC 2
SC 2
Accommodation Type-B1 (5500POB) -
CC
CC

RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
Nanda Impledance test on pile Check integrity of Concreting New Complete
Nanda Impledance test on pile Check integrity of Concreting New Complete
Muristoni Measurement Devices Calibration verification New Complete
Verifycation and Visual Check :

David Zulfikar New Complete
Sika P1 21R

P.7.1 (32 Mpa) 28 Days for Paving Tar - TAR Shelter
P.7.1 (32 Mpa) 7 Days for Landfill Area - Lanfill
Iwan Rahmat P.7.1 (32 Mpa) 7 Days for Bored Pile Flare P40 - Jetty Conts New Complete
P.4.1 (21 Mpa) 7 Days for Wall Drainage STA 0+335~2+959 Left Side - HR 6
P.4.1 (21 Mpa) 7 Days for Boiler B - Utility
P.7.1 (32 Mpa) 7 Days for Bore Pile T03-034 - Train 3

PACKRETE (35 Mpa) 28 Days for Pocket Slab Grade 2/3 - Jetty 2
Steel Piles 1400mmOD x 22mm (1 nos) & 1100mmODx19mm (2 nos)
Checking the steel piles material
a. Pile Fabrication No
Ruhyan Harahap b. Check Pile Type
New Complete
c. Pile marking clearly identified
d. Check Factory Conformity Certification.
Pocket Slab at Grid 2
 steelinspection:
Field bars Check before concrete delivery/placement:
Ruhyan Harahap 
 poured bolts
anchor lean concrete status New Complete

 embedment, pockets, holes,vertical
formwork & reinforcement joints, and
chamfer, mesh,levels
horizontal etc.
 quantity,
 steel bars diameter/size, shape
Ruhyan Harahap 
anchor bolts New Complete

 concrete
embedment, cover thickness
pockets, holes, joints, chamfer, mesh, etc.
 etc.
Transition Block Type VII & Type VIII at Grid 1
 concrete during
Inspection cover thickness
delivering fresh structural concrete:
Ruhyan Harahap  etc. the concrete quality during delivery
Check New Complete
Material sampling
Pocket Slab at Grid 2
Ruhyan Harahap Check the concrete quality during delivery New Complete
Material sampling
L01-JET2-TRESTLE-PIL-43K & L01-JET2-TRESTLE-PIL-43K1

Ruhyan Harahap Survey check before to proceed with driving of steel piles
New On Going

New On Going
(rebound)

New On Going
Alfan / Dafid TEP-TGH-MRR-01342-Type "H"-1 Diameter - 1 " Length 655 mm Fluoro Carbon qty 12EA New Complete
082-WF-31011/R00
Mico/ Muristoni 082-WF-31016/R00 New Complete
082-WF-31019/R00

082-WF-31011/R00
Mico/ Muristoni New Complete
082-WF-31016/R00
082-WF-31019/R00
David / Yatmiko TEP-TGH-MRR-01318-HV CABLE New Complete
Review ( R )
Muristoni Execution of NDT on Welded Joints and Results Evaluation
New Complete
Muristoni P&ID'S Conformity checks report for process Subsystem New Cancelled Only Interna
Iwan /Suyatman /Nanda Check completeness of structural works for surface only pedestal, PC3 D-28, D-29, D-30 New Complete
Iwan /Suyatman /Nanda Check completeness of structural works for surface only pedestal, PC3-E-30 New Complete
Hudaya Inspection after concrete protective coating application for tie beam, TB F-27/28 New Complete
Hudaya Inspection after concrete protective coating application for pedstal , PC3 - D-28, D-30 New Complete
Hudaya Inspection after concrete protective coating application for pedestal, PC3 E-30 New Complete
Hudaya Inspection after concrete protective coating application for tie beam, TB-E-F-30, TB-D-E-30 New Complete
Hudaya Inspection after concrete protective coating application for pile cap, PC3-E-28, E-29, E-30 New Complete Side Wa
Hudaya Inspection after concrete protective coating application for pile cap, PC3-F-28, F-29, F-30 New Complete Side Wa
Hudaya Inspection after concrete protective coating application for pile cap, PC3-D-28, D-29, D-30 New Complete Side Wa
Hudaya Inspection after concrete protective coating application for pile cap, for Boiler A New Complete West Side Wa
Hudaya Inspection after concrete protective coating application for pile cap, For Boiler B New Complete Floor Par
Hudaya Inspection after concrete protective coating application for pile cap, D23 New Complete Nort and East S
Hudaya Inspection after concrete protective coating application for pile cap, E23 New Complete Nort and West
Iwan /Suyatman /Nanda Check before concrete delivering/placement for Pedestal , PC3 AXIS E-28 New Complete
Iwan /Suyatman /Nanda Check before concrete delivering/placement for Pedestal , PC3 AXIS F-29, F-30 New Complete
Iwan /Suyatman /Nanda Inspection during delivering structural concrete for pedestal, PC3 AXIS-E-28 New Complete
Iwan /Suyatman /Nanda Inspection during delivering structural concrete for pedestal, PC3 AXIS F-29, F-30 New Complete
Iwan /Suyatman /Nanda Check and verify cutting bending for Pile cap, PC1 AXIS F-14 New Complete
Iwan /Suyatman /Nanda Check before concrete delivering/placement for pile cap, PC1 Axis f-14 New Complete
Iwan /Suyatman /Nanda Inspection during delivering structural concrete for pile cap, PC1 AXIS F-14 New Complete
Iwan /Suyatman /Nanda Check and verify cutting bending for Pile cap, PC2 Axis F-15/16 New Complete
Iwan /Suyatman /Nanda Check and verify cutting bending for Pile cap, PC2 Axis F-15/16 New Complete
Iwan /Suyatman /Nanda Inspection during delivering structural concrete for pile cap , PC2 Axis F-15/16 New Complete
Hudaya Inspection after concrete protective coating application , PC1 F-27 New Complete Pedestal &
Mico Check joint and assembly preparation pipe, Line'187-DC-31553/U00 New Complete
Mico Check heating blanket application and curing time, Line'187-DC-31553/U00 New Complete
Novi Check before concrete delivering/placement for Boiler B P-1, Boiler B P-1 New Cancelled Area Not R
Novi Insitu Density/ Compaction test : New Cancelled Area Not R

Inspection execution and location of test ( backfill boiler A ), BOILER A
Novi Inspection during delivering structural concrete for Boiler B P-1, Boiler B P-1 New Cancelled Area Not R

Inspection execution and location of test ( backfill boiler B ), BOILER B

Quantity : Pile
Pile No : P 20
Pile No : P 16
Quantity : Piles
Pile No : P 28
Yulius New Complete
Pile No : P 24
Pile No : P 20
Pile No : P 16
Pile No : P 28
Pile No : P 20
Pile No : P 16

Pile No : P 28
Pile No : P 20
Pile No : P 16
Inspection of subgrade for Pipe and Access to Jetty Area sheet 04

Yulius • TP , Layer 4 New Complete
Yulius New Complete
• TP , Layer 4


• U-Ditch for Hauling Road 7, (Slab section), STA 0+130 ~ 0+190, Right side


Inspection of subgrade/grade before laying fill material (Soil Stripping)

Yulius New Complete
• Pipe & Access to Jetty Area Sheet 02 STA
Inspection of subgrade for General site preparation

Suyatman / Dian New Cancelled Not Rea
• PC Box Culvert no.57 (BC1x1) at Access Road 8 STA 0+600

• Subgrade for PC Box Culvert no.57 (BC1x1) at Access Road 8 STA 0+600

Ulfa Backfill Layer 2 for HDPE Pipeline at Landfill Line no. New

In-situ Density / Compaction Test ;

Sand Bedding Elevation (Under HDPE Pipe) (Part 1), Line no.

Novi New Complete
• Crank mat, Utility , TP 1

Novi Inspection of Subgrade before laying fill material New Complete
• Crank mat, Utility , TP 1
Ulfa New Complete
Ulfa New Complete

Ulfa /Dian / Suyatman New Cancelled No Concrete
Material sampling

Material sampling
delivery/placement:
horizontal levels
 steel bars
Ulfa /Dian / Suyatman  anchor bolts New Complete
mesh, etc.
 etc.
horizontal levels
 steel bars
Ulfa /Dian / Suyatman  anchor bolts New Complete
mesh, etc.
 quantity,
Water diameter/size,
tightness shape fixtures and
test of plumbing
Ulfa /Dian / Suyatman  locations(Coordinates/elevation)
water distribution piping downstream of the New Complete
 concrete
isolation cover
valve thickness
and within the building
 etc.
- bending shape
Ulfa /Dian / Suyatman New Complete
- Size/length

Material sampling

delivery/placement:
horizontal levels
 steel bars
Ulfa /Dian / Suyatman  anchor bolts New Cancelled Still Under Con
mesh, etc.
 etc.
Dian Check and verify Tropographic instrument certificate before tropographic work New
Final Inspection:
Hudaya  Inspection after concrete protective coating New Complete
application
Ulfa Check and verify compliance with project requirement of embedment materials New Complete

rebar including:
 Size/length
Ulfa reinforcement according to position and New Complete
foundation work
foundation work

Yulius New Cancelled No Concrete

delivery/placement:
horizontal levels
 steel bars
mesh, etc.
 etc.

delivery/placement:
horizontal levels
 steel bars
Ulfa  anchor bolts New Cancelled Still Under Con
mesh, etc.
 etc.

Material sampling
Material sampling
Daniel / Darmawan Bolt tightening inspection and testing (Demonstration bolt pre tensioning) New Complete
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Yatmico Inspection check of Distribution Panel New Complete
Yatmico Insulation Resistance test of busbar equipment New Complete
Yatmico Resistance test and continuity earthing to equipment New Complete
Yatmico Visual Inspection check of Generator Installation New Complete

Yulius • Precast Duct Bank at HR3 (2 pcs) New Cancelled No Concrete
Yatmico Inspections and checks AFTER energizing the electrical installation New Complete
Yatmico Inspections and checks before energizing the electrical installation : Section A, Section B New Complete
Yatmico Inspections and checks before energizing the electrical installation : Section D New Complete
Yatmico Inspections and checks before energizing the electrical installation : Earth Resistance New Complete
Not ready for inspection due t

Yatmico Inspection and checks Before Energizing the Electrical Instalation : Insullation & Contuiity Test JB & MCB New Cancelled going
Not ready for inspection due t

Yatmico Inspection and checks Before Energizing the Electrical Instalation : Insullation & Contuiity Test SDP New Cancelled going
RESULT
REASON

Note)
Only Internal Eptco
Side Wall
Side Wall
Side Wall
West Side Wall Partial
Floor Partial
Nort and East Side Wall
Nort and West Side Wall

Pedestal & Floor
Area Not Ready
Area Not Ready
Area Not Ready
Area Not Ready

Not Ready
Not Ready
No Concrete Supply
No Concrete Supply
Not Ready
Not Ready
No Concrete Supply
No Concrete Supply
No Concrete Supply
Still Under Construction

No Concrete Supply
Still Under Construction
No Concrete Supply
No Concrete Supply
REASON
REASON
No Concrete Supply
No Concrete Supply
Not ready for inspection due to some installation is on

going
Not ready for inspection due to some installation is on

going
DAILY QUALITY INS
TANGGUH EX
PLAN
PER


8 RFI-CIV020307M-MD00007 MDI Jetty Construction 02.00 PM Review Review
9 RFI-WLD000603M-MD00011 MDI Jetty Construction 02.00 PM Surveillance Surveillance
10 RFI-WLD000604M-MD00012 MDI Jetty Construction 02.00 PM Review Review
12 RFI-CIV000201M-MB00003 MEINDO ORF 09.00 WIT Hold Witness
14 RFI-CIV000101M-LC00024 LCI LCI Office 08.00 WIT Witness Witness
16 RFI-CIV000202M-LC00031 LCI BOF 10.00 WIT Witness Witness


BR
TEMP


RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)

P.7.1 (32 Mpa) 7 Days for Pedesdtal PC3 D28/29/30, E30 093-PRK-31002 - Train 3
P.7.1 (32 Mpa) 7 Days for Acid Gas Absorber Foundation 023-T-31001 - Train 3
Yulius P.7.1 (32 Mpa) 28 Days for Main Piperask Line ABC 5/6 Axis A5/6-Axis B5/7-Axis C5/8 - Train 3 New Complete
P.7.1 (32 Mpa) 28 Days for Compressor Shelter PC2 Axis B2/3 PC1 Axis A-A/1 053-SHL-31001 A/B - Train 3
P.7.1 (32 Mpa) 28 Days for Axis A4 PRK 31001 - Train 3

Yulius P.8.1 (35 Mpa) 56 Days for Trial Mix Marine 1.5% NN New Complete

Survey check before to proceed with driving of steel piles

Check and record the blows number necessary to reach: set per 10 blow and drop height of ram
to be recorded. (rebound)

Precast Road Slab (13 nos)
Ruhyan Harahap Check and verify compliance with Project properties requirements other concrete/civil material New Complete
used in the Project.
Fibreboard Shett 20mm
Ruhyan Harahap Check and verify compliance with Project properties requirements other concrete/civil material New Complete
used in the Project.
Trasition Block Type I Grid 2 , Finishing Inspection:
Ruhyan Harahap Check completeness of structural concrete works prior to proceed with backfilling activities for all New Postpone Safety Is
item’s foundation
L01-JET2-TRESTLE-PIL-N3E & L01-JT2-TRESTLE-PIL-N3G

Visual inspection of the welded joints:
Ruhyan Harahap New Postpone
 Weld profile
Dimensional accuracyPresence of Welders’ stamps, Joint Number, Material and Dwg Marking.

Ruhyan Harahap New Postpone
Execution of NDT on welded joints and results evaluation
Precast I-Beam TB-1 & TB2 Grid 3 to Grid 4
Check, verify sieve material (site excavated or imported borrow pit material) to be used under the foundation of
main items & general backfilling area:
Ulfa  Soil sampling (e.g. Quarry/borrow pit test to be New Complete
provided))
 Review of material properties certificate

Yulius New Complete
Verification of Laboratorium Equipment

Yulius New Complete
• Sieve Sets no. 3", 2½", 2", 1½", 1", ¾", ⅜", No.4, 10, 20, 40, 60, 100, 140, 200

Yulius • Speedy Gauge (S/N. 205575) New Complete
• Force Gauge cap. 300kN (S/N. 973548)
Verification material received at Site

Yulius New Complete
• Sub-Base Material, source from Quarry PT. Berkah Batu Banawa (Shipment #4)

Putu Gede New Complete
• (Under HDPE Pipe) (Part 2), Line no.


• PC Box Culvert no.57 (BC1x1) at Access Road 8 STA 0+600
Review ( R )
New Complete
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Yatmiko Inspections and checks before energizing the electrical installation : Section A , B New Complete
RESULT
REASON

Note)
Safety Issue
REASON
REASON
DAILY QUALITY INS
TANGGUH EX
PLAN
PER

4 RFI-WLD000601M-PM00005 PMM-JO TAR SHELTER (MEINDO) 09.00 WIT Surveillance Surveillance
5 RFI-PAI010102M-PM000010 PMM-JO TAR SHELTER (MEINDO) 02.00 PM Witness Witness

8 RFI-CIV020307M-PP00087 PP Utility 08.30 WIT Hold Witness
9 RFI-CIV021102M-PP00066 PP Train 3 10.00 WIT Surveillance Surveillance
10 RFI-CIV021102M-PP00105 PP Train 3 10.00 WIT Surveillance Surveillance
17 RFI-PIP010502M-EP00158 EPTCO Train 3 07.30 WIT Witness Witness

25 RFI-WLD000603M-MD00011 MDI Jetty Construction 07.00 AM Surveillance Surveillance
26 RFI-WLD000604M-MD00012 MDI Jetty Construction 07.00 AM Review Review
28 RFI-CIV020307M-MD00007 MDI Jetty Construction 08.10 AM Review Review
07.30 WIT
07.45 WIT
08.15 WIT
08.30 WIT
37 RFI-CIV020101M-LC00500 LCI Witness Witness

Pipe and Access to Jetty Area 15.30 WIT
Pipe and Access to Jetty Area 16.00 WIT
39 RFI-CIV020303M-LC00376 LCI Surveillance Surveillance
Access Road 8 09.00 WIT
Landfill 10.00 WIT
Landfill 09.45 WIT

Landfill 16.00 WIT
Train 3 16.00 WIT
Train 3 16.30 WIT
45 RFI-PIP010402M-PP00021 PP Train 3 09.00 WIT Witness Witness
46 RFI-PIP010403M-PP00023 PP Train 3 10.00 WIT Witness Witness

57 RFI-CIV020102M-PP00075 PP Train 3, 09.30 WIT Witness Witness
59 RFI-CIV021202M-MB00060 MEINDO NEW MCB 09.30 WIT Witness Surveillance

64 RFI-CIV010603M-MP00122 MEINDO ORF 08.00 WIT Review Review
65 RFI-CIV010603M-MP00123 MEINDO FLARE 13.00 WIT Review Review


84 RFI-CIV020701M-PP00102 PP Train 3 08.00 WIT Hold Witness

BR
TEMP
1 RFI-QR-TCW-BUM-1088 Buma Batching Plant Area 08.00 AM Surveillance -

3 RFI-QR-TCW-BUM-1090 Buma Warehaouse Area 09.00 AM Surveillance -
6 LCI-CIV-0203-04M-1098 LCI Camp Accsess Road 10.00 WIT Witness Witness
7 LCI-CIV-0203-05M-1099 LCI Camp Accsess Road 13.30 WIT Witness Witness
8 IKM-TEP5500-QAC-MEL-RFI-187 IKM Accommodation Type-E14 (5500POB) - SC 2 07.00 WIT Witness N/A
9 IKM-TEP5500-QAC-MEL-RFI-189 IKM Accommodation Type-E14 (5500POB) - SC 2 08.00 WIT Witness N/A


RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)

P.7.1 (32 Mpa) 7 Days for Tar Slab - TAR Shelter
P.7.1 (32 Mpa) 7 Days for Control Box - Landfill
P.7.1 (32 Mpa) 28 Days for Main Pipe Rask Block 5 Pile Cap Line C/E/F 28/30 Axix E28/29/30 PHT ile Cap3A Axis E28/29/30
Pile Cap 3A Axis D 28/29/30- Train 3
Iwan Rahmat P.7.1 (32 Mpa) 28 Days for Pedestal Block 3 D/E/F 19 - Train 3 New Complete
P.7.1 (32 Mpa) 28 Days for LCR 20 Pile Cap Line B1/B7 A1/A16 - Utility
P.7.1 (32 Mpa) 28 Days for Bored Pile 72 - Jetty Const
P.7.1 (32 Mpa) 28 Days for PHT Portbel Tank - Utility
P.7.1 (32 Mpa) 28 Days for Pedestal Boiler 2 P18/19/22/23/32/30- Utility

P.7.1 (32 Mpa) 28 Days for PHT Portable Tank - Utility
Iwan Rahmat P.7.1 (32 Mpa) 28 Days for Pedestal Boiler 2 P18/19/22/23/32/30- Utility New Complete
Nanda Pile Load test Report : Check and Verify the PDA Test Preformed New Complete
Fit-up and preparation Inspection of the to be welded joints :

Daniel/ Darmawan New Cancelled
-Fit Up (root gap , alignment cleanliness , etc)
Hudaya Visual Inspection & DFT Final Coat New Cancelled Watermark Sti
Insitu Density / Compaction Test :

Novi New Cancelled Area Not R
Inspection executing and location of Boiler , Boiler-A
Insitu Density / Compaction Test :
Novi New Complete
Inspection executing and location of Boiler , STG1
Novi Check completeness of structural works for pilecap , STG-2 New Complete
Gede Putu Inspection before cutting : Check marking Point for pile crushing level , PC3B as E/F-2 New Complete
Gede Putu CHECK COMPLETENESS OF PILE INSIDE REINFORCEMENT , PC3B as E/F-2 New Complete
Gede Putu Check and verify cutting bending for Pilecap, PC3B as E/F-2 New Complete
Gede Putu Check and Verify Cutting Bending for PHT ,PC3B as E/F- 2 New Complete
Gede Putu Check the length and Bending fo PC wire , PC3B as E/F- 2 New Complete
Gede Putu Release confirmation of Pile : check and Verify Coordinate of Pile , PC3B as E/F-2 New Complete
082-WF-31011/R00
Muristoni 082-WF-31016/R00 New Complete
082-WF-31019/R00

082-WF-31011/R00
082-WF-31016/R00
082-WF-31019/R00
Mico 082-WF-31008/T00 New Complete

Mico New Complete
082-WF-31008/T00
Mico 082-WF-31771/U00 New Complete

Mico New Complete
082-WF-31771/U00
Dafid / Alfan TEP-TGH-MRR-01330-HDPE PIPES New Complete
Dafid / Alfan TEP-TGH-MRR-013303-HDPE PIPES (3rd MTO + 3rd MTO CVST) New Complete

Visual inspection of the welded joints:
Ruhyan Harahap  Weld profile New Complete
Dimensional accuracyPresence of Welders’ stamps, Joint Number, Material and Dwg Marking.

Ruhyan Harahap Execution of NDT on welded joints and results evaluation New Complete
Precast Road Slab Grid 3 to Grid 4
Ruhyan Harahap Check the Connection to main structure New Complete
Trasition Block Type I Grid 2 , Finishing Inspection:

Ruhyan Harahap Check completeness of structural concrete works prior to proceed with backfilling activities for all item’s foundation New Complete
Mechanical Grout for Coupler M Type at Grid 3

 status of chipped & soaked prepared foundation
Ruhyan Harahap  surface under erected base plate or equipment, formwork vertical & horizontal levels, joints, shape, New Complete
 clearance between base plate and foundation top, chamfers, etc.
 Cement Material for grouting
L01-JET2-TRESTLE-PIL-44D
Ruhyan Harahap Survey check before to proceed with driving of steel piles New Postpone High Tid
Ruhyan Harahap Inspection and record driving steel pile : New Postpone High Tid
Check and record the blows number necessary to reach: set per 10 blow and drop height of ram to be recorded. (rebound)
Ruhyan Harahap Final Inspection - As built ECC Record New Postpone High Tid

Quantity : Pile
Pile No : P 10
Pile No : P 6
Quantity : Piles
Pile No : P 20
Yulius New Complete
Pile No : P 16
Pile No : P 10
Pile No : P 6
Pile No : P 20
Pile No : P 10
Pile No : P 6

Pile No : P 20
Pile No : P 10
Pile No : P 6

Yulius • TP 8 , Layer 5 New Complete
Yulius New Complete
• TP 8 , Layer 5
• Subgrade for PC Box Culvert no.57 (BC1x1) at Access Road 8 STA 0+600
Ulfa New Complete
Ulfa New Complete
Ulfa Backfill Layer 2 for HDPE Pipeline at Landfill Line no. New Complete

Gede Putu/ Suyatman New Complete
Gede Putu/ Suyatman New Complete
Sand Bedding Elevation (Under HDPE Pipe) (Part 2), Line no.
Mico Check joint and assembly preparation pipe , line 187-DO-31508 New Complete
Mico Check heating blanket application and curri ng time, line 187-DO-31508 New Complete
Gede Putu Check before concrete delivering/placement for pile cap, PC2 D-15/16 New Complete
Gede Putu Inspection during delivering structural concrete for pile cap , PC2 D-15/16 New Complete
Gede Putu Check before concrete delivering/placement for pedestal, PC3A D-28 (PD-5) New Complete
Gede Putu Inspection during delivering structural concrete for pedestal, PC3A D-28 (PD-5) New Csncelled No Concrete
Gede Putu Inspection of subgrade and grade layer before laying fill material, FHVS PR New Complete
Gede Putu Inspection during delivering fresh lean concrete, FHVS PR New Complete
Novi Check before concrete delivering/placement for pedestal, Boiler B New Complete
Novi Inspection during delivering structural concrete for pedestal, Boiler B New Complete
Novi Check before concrete delivering/placement for pile cap, STG 3 New Cancelled Area Not Ready on Progr
Novi Inspection during delivering structural concrete for pile cap , STG 3 New Cancelled Area Not Ready on Progr
Gede Putu Insitu Density/ compaction test : Inspection excecution and location of test backfill New Complete

Ulfa New Complete
- bending shape
Dian New Complete
- Size/length

delivery/placement:
horizontal levels
 steel bars
Dian  anchor bolts New Cancelled
mesh, etc.
 etc.

Dian New Complete
Material sampling

Dian New Complete
Material sampling
Dian New Complete
Material sampling
Pile load test report
Ulfa New Complete
Acceptance tests carried out on piles randomly selected after construction (RESTRIKE)

Yulius New Complete

rebar including:
 Size/length

rebar including:
 Size/length
Nanda Inspection for subgrade and grade layer before laying fill material New Complete
foundation work
Nanda Check marking point for Pile crushing level New Complete
Nanda Check and verify coordinate of pile New Complete

Ulfa Document review of batch ticket
New Cancelled No Concrete
Material sampling

Material sampling

Material sampling

delivery/placement:
horizontal levels
 steel bars
Nanda  anchor bolts New Complete
mesh, etc.
 etc.
delivery/placement:
horizontal levels
 steel bars
mesh, etc.
 etc.

delivery/placement:
horizontal levels
 steel bars
Ulfa  anchor bolts New Cancelled still under con
mesh, etc.
 etc.

delivery/placement:
horizontal levels
 steel bars
Ulfa  anchor bolts New Cancelled still under con
mesh, etc.
 etc.

Nanda New Complete

Nanda New Complete
Hudaya Inspection after concrete Protective Coating Application for pile Cap F-27 New Complete
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Dian Check Coordinate Position of Mobile Batching Plant Foundation New Complete
Dian Excavation Inspection of Mobile Batching Plant Foundation New Complete
Dian Precast Installation of Lighting Pole Foundation New Complete

Yulius • Precast Duct Bank at HR3 (2 pcs) New Cancelled No Concrete

Suyatman / Dian • Hauling Road 2 STA 0+800~1+000 (South side) New Cancelled No Concrete
Suyatman / Dian Field inspection: Check before concrete placement New Complete
• Joint Box at Camp Access Road STA 0+270 ~ 0+300 (Slab Section) Right & Left side
Inspection during delivery fresh structure Concrete

Suyatman / Dian New Cancelled No Concrete
• Joint Box (Slab Section at Camp Access Road STA 0+270 ~ 0+300
Yatmiko / Abdul Gani Inspections and checks AFTER energizing the electrical installation New Complete
Yatmiko / Abdul Gani Inspections and checks before energizing the electrical installation : Section A, Section D New Complete
RESULT
REASON

Note)
Watermark Still Repair
Area Not Ready

High Tide
High Tide
High Tide
No Concrete Supply
Area Not Ready on Progress by Construction
Area Not Ready on Progress by Construction

No Concrete Supply
No Concrete Supply
No Concrete Supply
still under construction
still under construction

REASON
REASON
No Concrete Supply
No Concrete Supply
No Concrete Supply
DAILY QUALITY INS
TANGGUH EX
PLAN
PER


7 RFI-CIV010604M-BP00009 BPP Train 3 08.30 WIT Witness Witness
09.00 WIT
19 RFI-CIV020305M-LC00797 LCI Landfill Witness Witness
13.30 WIT

32 RFI-PIP010402M-PP00023 PP Train 3 09.00 Witness Witness
34 RFI-PIP010402M-PP00024 PP Utility 09.00 Witness Witness
45 RFI-CIV021202M-PP00359 PP Train 3 13.30 Witness Surveillance
48 RFI-SST010101M-PM00001 PMM-JO TAR SHELTER MEINDO 02.00 PM Hold Witness
49 RFI-PAI010102M-PM000011 PMM-JO TAR SHELTER MEINDO 02.00 WIT Witness Witness
ONSHORE PIPELINE
50 RFI-CIV000505M-MP00283 MEINDO 08.00 WIT Review Review
( HDD)
ONSHORE PIPELINE
51 RFI-CIV010501M-MP00283 MEINDO 08.00 WIT Witness Witness
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
54 RFI-WLD000401M-MP00279 MEINDO 08.00 WIT Surveillance Surveillance
( HDD)
ONSHORE PIPELINE
( HDD)



BR
TEMP

2 RFI-QR-TCW-BUM-1093 Buma Company and Contractor Camp Area 14.00 PM Surveillance -
3 RFI-QR-FG-BUM-115 Buma Warehaouse Area 09.00 AM Surveillance -
5 LCI-CIV-0203-05M-1103 LCI Camp Access Road 10.00 WIT Witness Witness
6 LCI-CIV-0203-04M-1104 LCI Hauling Road 1 08.00 WIT Witness Witness


RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
082-WF-31010/R00
082-WF-31102/R00

082-WF-31010/R00
082-WF-31019/R00
082-WF-31102/R00
Mico 082-WF-31008/T00 New Complete

Mico New Complete
082-WF-31008/T00

P.7.1 (32 Mpa) 28 Days for Main Pipe Rask Block 3 Pile Cap+PHT Line CEF A17/18/19 -
Train 3
Iwan Rahmat P.7.1 (32 Mpa) 28 Days for STG Foundation STG 1 - Utility New Complete
P.7.1 (32 Mpa) 28 Days for Paving - TAR Shelter
Verifycation and Visual Check
Iwan Rahmat Fine Aggregate Shipment #17 Ex. Ampana New Complete
1. Organik Impurity
Nanda Impledance test on Pile Check Integrity of concreting New Complete
Ali Anofia L01-JET2-TRESTLE-PIL-44D New Complete

Ali Anofia L01-JET2-TRESTLE-PIL-44D

Inspection and record driving steel pile : New Complete
Ruhyan Harahap Check and record the blows number necessary to reach: set per 10 blow and drop height of ram to be recorded. (rebound)
Ali Anofia L01-JET2-TRESTLE-PIL-44D New Complete

Ali Anofia L01-JET2-TRESTLE-PIL-44E New Postpone

Not enough time pile dri
Ruhyan Harahap Survey check before to proceed with driving of steel piles 2019
Ali Anofia L01-JET2-TRESTLE-PIL-44E Not enough time pile dri

Inspection and record driving steel pile : New Postpone
Ruhyan Harahap Check and record the blows number necessary to reach: set per 10 blow and drop height of ram to be recorded. (rebound) 2019
Ali Anofia L01-JET2-TRESTLE-PIL-44E New Postpone

Not enough time pile dri
Ruhyan Harahap Final Inspection - As built ECC Record 2019
Transition Block Type 1 Grid 3
Ali Anofia Check and verify cutting and bending of reinforce rebar including:
 bending shape New Complete
Ruhyan Harahap  Size/length

Quantity : Pile
Pile No : P 6
Pile No : P 2

Quantity : Piles
Pile No : P 6
Pile No : P 2
Pile No : P 14
Yulius New Complete
Pile No : P 6
Pile No : P 2
Pile No : P 14
Yulius New Complete
Pile No : P 6
Pile No : P 2
Ulfa New Complete
Suyatman / Dian New Cancelled No concrete
• JB Box Culvert at Hauling Road 6, STA 2+600 (BC 24) (Slab Section), Left Side
Suyatman / Dian Check completeness of Structural concrete works prior to proceed with backfilling activities New Done (actual inspection ST
•In-situ
Drainage U-Ditch
Density at Hauling Road 6, Left side, STA 0+335 HR 8 radius to 2+595 HR 6 (Inside road)
/ Compaction Complete
Suyatman / Dian New Cancelled Not ready for tested (still c
for Drainage U-Ditch at Hauling Road 6, Left side, STA 0+335 HR 8 radius to 2+595 HR 6 (Inside
road)
Yulius New Complete
• Construction Access STA 0+100 ~ 0+140 (Pipe Rack)
Yulius New Complete
• Construction Access STA 0+100 ~ 0+140 (Pipe Rack) (PRP Test)
Final Inspection :
Inspection after concrete protective coating application for PC Box Culvert no 92 (BC1x1) at Road
Hudaya to Existing Camp
New Complete
Alfan TEP-TGH-MRR-01315- TEMPLATE FOR INTERNAL LOT 111 VESSEL New Complete
Gede Putu Check before concrete delivering/placement for pht & pile cap, axis A-7/8 PC2A New Complete
Gede Putu Check before concrete delivering/placement for pedestal, axis B-16 PC3 New Complete
Gede Putu Inspection during delivering structural concrete for pile cap, axis A-7/8 PC2A New Complete
Gede Putu Inspection during delivering structural concrete for pedestal, axis B-16 PC3 New Complete
Gede Putu Check completeness of structural works for pedestal, PC3 axis F-28 New Complete
Mico Check joint and assembly preparation pipe, Line 187-DO-31518/T00 New Complete
Mico Check heating blanket application and curing time, Line 187-DO-31518/T00 New Complete
Mico Check joint and assembly preparation pipe, Line 187-DO-31553 New Complete
Mico Check heating blanket application and curing time, Line 187-DO-31553 New Complete
Hudaya Inspection after concrete protective coating application for pile cap, Boiler A & Utility, Boiler B New Complete Pedest
Hudaya Inspection after concrete protective coating application for pile cap, STG 2 New Complete Allpile cap si
Hudaya Inspection after concrete protective coating application for pile cap, Portable Water tank New Complete Allpile cap si
Novi New Complete
Inspection execution and location of test , Boiler A & Utility, Boiler B
Novi New Complete
Inspection execution and location of test , STG 1
Novi Check before concrete delivering/placement for pile cap, STG 3 New Complete
Novi Inspection during delivering structural concrete for pile cap, STG 3 New Cancelled Concerete not

Suyatman New Cancelled Not ready for tested (still const
Inspection execution and location of test, D/E/F-26/27

Inspection execution and location of test, D/E/F-28/29/30
Gede Putu Check and verify cutting bending for tie beam, tie beam D-14/15 & D/E-15 & D/E-16 New Complete
Gede Putu Check before concrete delivering/placement for tie beam, tie beam D-14/15 & D/E-15 & D/E-16 New Complete
Gede Putu Inspection during delivering structural concrete for tie beam, tie beam D-14/15 & D/E-15 & D/E-16 New Complete
Daniel / Darmawan Bolts tightening inspection and testing New Complete
Hudaya Visual Inspection & DFT Final Coat New Complete CT 02 (PARTIAL TO
Ulfa Check and verify compliance with project requirement of precast piles delivered at site New Cancelled Still Under Pre
Ulfa Check before to proceed with driving of precast pile New Cancelled Still Under Pre
Pile driving inspection report

Ulfa New Cancelled Still Under Pre
Ulfa Pile Final nspection Report New Cancelled Still Under Pre
Muristoni Visual inspection of the welded joints New Cancelled Still Under Pre

Ulfa New Cancelled Still Under Pre
rebar including:
 Size/length
rebar including:
 Size/length

rebar including:
 Size/length
delivery/placement:
horizontal levels
 steel bars
mesh, etc.
 etc.

Ulfa New Complete
Material sampling

Nanda  Check the length of PC wire New Complete
Nanda reinforcement according to position and New Complete
foundation work
foundation work

Dian New Cancelled

- bending shape
Dian New Complete
- Size/length
delivery/placement:
horizontal levels
 steel bars
Dian  anchor bolts New Complete
mesh, etc.
 etc.

Dian New Complete
Material sampling
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT

Inspection during delivery fresh structure Concrete

Suyatman • Joint Box (Slab Section at Camp Access Road STA 0+270 ~ 0+300 New
Complete
Field inspection: Check before concrete placement
Suyatman • JB HR 1 (Wall Sect) STA 0+210 South West side New
Complete
Suyatman • Hauling Road 2 STA (South side) New
Complete

Suyatman • Hauling Road 2 STA (South side) New Cancelled No concrete

RESULT
REASON

Note)
Not enough time pile drive,postpone to 9 jan
2019

2019

2019
No concrete supply
Done (actual inspection STA 0+335 to STA 0+575)
Not ready for tested (still construction progress)
Pedestal
Allpile cap side wall
Allpile cap side wall
Concerete not Available
Not ready for tested (still construction progress), layer-6
CT 02 (PARTIAL TO COMPLETED)
Still Under Preparation

REASON
REASON
No concrete supply
DAILY QUALITY INS
TANGGUH EX
PLAN
PER

1 RFI-TNK010106M-AJ0001 ANTAJAYA Utility 09.00 WIT Review Review
2 RFI-TNK010105M-AJ0001 ANTAJAYA Utility 09.00 WIT Witness Witness

9 RFI-PIP010404M-EP00003 EPTCO Train 3 10.00 WIT Hold Point Hold Point
10 EPTCO Train 3 15.00 WIT Hold Point Hold Point

22 TEP-TGH-RFI-00229 CSTS TTP SHELER 09.00 WIT Witness Witness
24 TEP-TGH-RFI-00230 CSTS TTP SHELER 09.00 WIT Witness Witness

ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
09.00 WIT
13.30 WIT
08.00 WIT
10.00 WIT
47 RFI-CIV021101M-PP00075 PP Train 3 08.00 Surveillance Surveillance
55 RFI-CIV021202M-PP00362 PP Train 3 15:00 Witness Surveillance


77 RFI-CIV020102M-PP00073 PP Utility 08.30 Witness Surveillance

78 RFI-CIV020102M-PP00080 PP Utility 15.00 Witness Surveillance
83 RFI-CIV020701M-PP00106 PP Utility 09.15 Hold Point Witness

85 RFI-CIV020701M-PP00107 PP Train 3 09.30 Hold Point Witness
86 RFI-CIV020701M-PP00108 PP Utility 10 Hold Point Witness

BR
TEMP
1 RFI-QR-BSB-BUM-015 BUMA Buma Laydown Area 08.00 AM Witness

3 RFI-QR-TCW-BUM-1095 Buma Company and Contractor Camp Area 14.30 PM Surveillance -
5 RFI-QR-BPF-BUM-00157 Buma Batching Plant Area 09.00 AM Surveillance -

6 RFI-TEP-1150102-H03-001B-1.2H-0302 PT.Baharu Penta Kencana Construction Camp 08:00 WIT Witnessed -
7 RFI-TEP-1150102-H03-001B-1.2E-0303 PT.Baharu Penta Kencana Construction Camp 08:00 WIT Witnessed -
8 RFI-TEP-1150102-H03-001B-1.2E-0304 PT.Baharu Penta Kencana Construction Camp 08:00 WIT Witnessed -
9 RFI-TEP-1150102-H03-001B-1.2H-0305 PT.Baharu Penta Kencana Construction Camp 08:00 WIT Witnessed -
12 LCI-CIV-0201-02M-1110 LCI Train 3 12.00 WIT Witness N/A
14 LCI-CIV-0201-01M-1112 LCI Utility 16.00 WIT Witness N/A
16 IKM-TEP5500-QAC-MEL-RFI-426 IKM WASHING HOUSE(SC2) 07.00 Witness N/A
17 IKM-TEP5500-QAC-MEL-RFI-427 IKM WASHING HOUSE(SC2) 08.00 Witness N/A

18 IKM-TEP5500-QAC-MEL-RFI-428 IKM LAUNDRY(SC2) 13.30 Witness N/A


RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
Verification of the site delivered fabrication material (qty and Type) and Visual according to
Dafid New Complete
Drawing and Review IRN (Annular Plate Desalinated Tank, Qty 12 Sheets)
Welding Material Check: ( Calibration validity of welding machine, Availibility of functioning

Muristoni New Cancelled Not Ready for I
quivers, Topography instrument)
082-WF-31003/R00
082-WF-31019/R00
082-WF-31575/R00

082-WF-31003/R00
082-WF-31019/R00
082-WF-31575/R00
Muristoni 082-WF-31771/U00 New Complete
082-WF-31120/U00

Muristoni 082-WF-31771/U00 New Complete
082-WF-31120/U00
Mico New Complete
082-WF-31008/T00

Mico New Complete
082-WF-31008/T00
Mico - Pre-test punch listing New Complete
Mico Piping pressure testing New Complete

3Tr (32 Mpa) 28 Days for Coloum Table Top MR c/6 Axis A6 -Train 3
3Tr (32 Mpa) 28 Days for Coloum LCR - Train 3
3Tr (32 Mpa) 28 Days for Pedestal Main Pipe Rask (093-PRK-31001) PC-3A Axis A11/12- Train 3
Iwan Rahmat/ Felix Sirait 3Tr (32 Mpa) 28 Days for Bored Pile (093-PRK-31001-T03-35) - Train 3
New Complete
3Tr (32 Mpa) 28 Days for Main Pipe Rask Pile Cap + PHT C.17/18/19 - Train 3
3Tr (32 Mpa) 28 Days for Pile Cap (053-SHL-31001 A/B) PCI Compressor Shelter B/B1 - Train 3
3Tr (32 Mpa) 28 Days for Bored Pile P74/P70 - Jetty Const
Iwan Rahmat/ Felix Sirait 3Tr (32 Mpa) 28 Days for Paving - TAR Shelter New Complete
3Tr (32 Mpa) 28 Days for Slab Control Box 6 and 7 Slab - Landfill
Iwan Rahmat/ Felix Sirait PAKCRETE (35 Mpa) 28 Days for Transition Block Type 1/2 Grid Line 2 + Pocket Slab - Jetty Const New Complete
P.7.1 (32 Mpa) 7 Days for Bored Pile P36 - Jetty Const
P.7.1 (32 Mpa) 7 Days for PC3L 093-PRK-31002 D9/10/11+PHT E9/10/11 - Train 3
P.7.1 (32 Mpa) 7 Days for Boiler A P1/P3/P50/P2 - Utility
Iwan Rahmat/ Felix Sirait New Complete
P.4.1 (21 Mpa) 7 Days for Wall Section STA 0+60~0+100 Right Side - HR 8
P.7.1 (32 Mpa) 7 Days for Bored Pile P32 - Flare HR 8
P.4.1(32
3Tr (21Mpa)
Mpa)7 7Days
Daysfor
forPile
Slab Drainage
Cap STA 0+202 - HR 8TB-03/04 B-02/03 B/C03 B02/03 - ORF
017-PLF-31001-PC-B03

Field inspection: Check before concrete delivery/placement:
 formwork & reinforcement vertical and horizontal levels
 steel bars
Ali Anofia  anchor bolts New Complete
Ruhyan Harahap  embedment, pockets, holes, joints, chamfer, mesh, etc.
 etc.
Ali Anofia L01-JET2-TRESTLE-PIL-44E & LP42 New Complete

L01-JET2-TRESTLE-PIL-44E & LP42
Ali Anofia Inspection and record driving steel pile : New Complete
(rebound)
Ali Anofia L01-JET2-TRESTLE-PIL-44E & LP42 New Complete

Ali Anofia Ca New Complete

Ruhyan Harahap

Ali Anofia Check the concrete quality during delivery New Complete
Ruhyan Harahap Document review of batch ticket
Material sampling
TEP-TGH-MRR-01342-Type "H"-1 Diameter -1 Length 655mm ASTM A 193/A 193m High Strength
Alfan New
Alloy Steel Achor Bolts
Dafid TEP-TGH-MRR-01311-SS Pack -E (Plate) New Complete
Dafid TEP-TGH-MRR-01346C-THINNER FOR STRUCTURE New Complete

delivery/placement:
Dian  Inspection execution and location of test (PRP) New Cancelled Due To R
horizontal levels
 steel bars
mesh, etc.
Ulfa New Cancelled No concrete
Material sampling
Ulfa Check and verify compliance with project requirement of precast piles delivered at site New Complete
Ulfa Check before to proceed with driving of precast pile New Complete
Ulfa Pile driving inspection report New Complete
Ulfa Pile Final nspection Report New Complete
Muristoni Visual inspection of the welded joints New Complete

Ulfa New Complete
Daniel / Darmawan Bolt tightening inspection and testing (Demonstration bolt pre tensioning) New Complete
Daniel / Darmawan Bolt tightening inspection and testing (Demonstration bolt pre tensioning) New Rejected

Quantity : Pile
Yulius Pile No : P 8 New Cancelled No Activites Due to Safet
Pile No : P 4
Pile No : P 12

Quantity : Piles
Pile No : P 2
Pile No : P 4
Pile No : P 12
Pile No : P 2
Pile No : P 4
Pile No : P 12

Pile No : P 2
Pile No : P 4
Pile No : P 12

Suyatman New Cancelled No concrete
Suyatman • Backfill layer 1,2,3 New Complete Done (actual inspection STA
for Drainage U-Ditch at Hauling Road 6, Left side, STA 0+335 HR 8 radius to 2+575 HR 6 (Inside road)
Suyatman Check completeness of Structural concrete works prior to proceed with backfilling activities New Complete
• Drainage U-Ditch at Hauling Road 6, Left side, STA 2+575~ 2+595 HR 6 (Inside road)
Finishing Inspection Precast:
Suyatman Check completeness of structural concrete works and check the ID & Date marking New Complete
•Precast Box Culvert BC 1X1
Gede Putu Release confirmation of pile : Check and verify coordinate of pile, axis E-1 PC1 & E-3 PC1 & F-1 PC1A (Sub New Complete
Piperack 31006)
Gede Putu Release confirmation of pile : Check and verify coordinate of pile, axis E-1 PC1 & E-3 PC1 & F-1 PC1A (Sub New Complete
Piperack 31006)
Gede Putu Check the length and bending of pc wire, axis E-1 PC1 & E-3 PC1 & F-1 PC1A (Sub Piperack 31006) New Complete
Gede Putu Check completeness of Pile inside reinforcement, axis E-1 PC1 (Sub Piperack 31006) New Complete
Gede Putu Check completeness of Pile inside reinforcement, axis E-3 PC1 (Sub Piperack 31006) New Complete
Gede Putu Check completeness of Pile inside reinforcement, axis F-1 PC1 (Sub Piperack 31006) New Complete
Gede Putu Check and verify cutting bending for PHT, axis E-1 PC1 (Sub Piperack 31006) New Complete
Gede Putu Check and verify cutting bending for PHT, axis E-3 PC1 (Sub Piperack 31006) New Complete
Gede Putu Check and verify cutting bending for PHT, axis F-1 PC1 (Sub Piperack 31006) New Complete
Gede Putu Check and verify cutting bending for Pile Cap, axis E-1 PC1 (Sub Piperack 31006) New Complete
Gede Putu Check and verify cutting bending for Pile Cap, axis E-3 PC1 (Sub Piperack 31006) New Complete
Gede Putu Check and verify cutting bending for Pile Cap, axis F-1 PC1 (Sub Piperack 31006) New Complete
Mico Check heating blanket application and curing time, Line 187-DO-31553/U00 New Complete
Gede Putu Check before concrete delivering/placement for pht, axis E-1 PC1 & E-3 PC1 & F-1 PC1A (Sub Piperack 31006) New Complete
Gede Putu Check before concrete delivering/placement for pile cap, axis E-1 PC1 & E-3 PC1 & F-1 PC1A (Sub Piperack New Complete
31006)
Gede Putu Inspection during delivering structural concrete for pile cap, axis E-1 PC1 & E-3 PC1 & F-1 PC1A (Sub Piperack New Complete
31006)
Gede Putu Check and verify cutting bending for tie beam, tie beam A/B-11 -16 New Complete
Gede Putu Check and verify cutting bending for tie beam, tie beam B/C-14 & B/C-15 & A-13 & A-15 New Complete
Gede Putu Check before concrete delivering/placement for tie beam, tie beam A/B-11 -16 New Complete
Gede Putu Check before concrete delivering/placement for tie beam, tie beam B/C-14 & B/C-15 & A-13 & A-15 New Complete
Gede Putu Inspection during delivering structural concrete for tie beam, tie beam A/B-11 -16 New Complete
Gede Putu Inspection during delivering structural concrete for tie beam, tie beam B/C-14 & B/C-15 & A-13 & A-15 New Complete
Gede Putu Check before concrete delivering/placement for pht & pile cap, axis E/F-2 PC3A (Sub piperack 31006) New Complete
Gede Putu Inspection during delivering structural concrete for Pile Cap, axis E/F-2 PC3A (Sub piperack 31006) New Complete
Gede Putu Inspection of subgrade and grade layer before laying fill material , FHVS PR New Complete
Gede Putu Inspection of subgrade and grade layer before laying fill material , OMH-8 New Cancelled Area water p
Gede Putu Inspection during delivering fresh lean concrete, FHVS PR New Complete
Gede Putu Inspection during delivering fresh lean concrete, OMH-8 New Cancelled Area water p
Novi Insitu Density/ Compaction test : New Complete

Inspection execution and location of test , STG 2
Gede Putu Insitu Density/ Compaction test : New Cancelled Material Sti
Inspection execution and location of test , D/E/F-26/27
Gede Putu Insitu Density/ Compaction test : New Complete

Inspection execution and location of test , D/E/F-28/29/30
Novi Check before concrete delivering/placement for pile cap, STG 3 New Complete
Novi Inspection during delivering structural concrete for Pile Cap, STG 3 New Complete
Hudaya Inspection after concrete protective coating application for pile cap, Boiler A & Utility, Boiler B New Complete Floor Boiler
Hudaya Inspection after concrete protective coating application for Pedestal E28,E29,F28 New Complete
Hudaya Inspection after concrete protective coating application for Pile cap Floor and Pedestal New Complete
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Dafid Material Receiving inspection of sandiwich Panel For Bottling Station Material New Complete
Dian Pouring Concrete for Slab of Mobile Silo New Complete
Dian Compaction for Gravel of Parking Area New Complete
Pouring Concrete for Pedestal of Shelter Foundation of Bottling Station Building (Storage Capacity 1644
Dian Gallons),Section 2 New Complete
Dian Pouring Concrete for Bundwall of Cement Shelter Foundation, Section 4 New Complete
Yatmico Bolt Tightening New Complete
Yatmico Box Up New Complete
Yatmico Box Up New Continue
Yatmico Bolt Tightening New Continue
Pre Pour Installation V-Ditch with geocell
Suyatman • Hauling Road 2 STA 0+900~1+000 (South side) New Cancelled Double

Suyatman • Hauling Road 2 STA 0+900~1+000 (South side) New Complete Done (actual concreting STA
In-situ Density / Compaction Test (PLT) For SI 1145

Gede Putu • Point 1 New Complete
Inspection during delivering Fresh Structure Concrete

Suyatman • JB HR 1 (Wall Sect) STA 0+210 South West side New Cancelled No concrete

Suyatman • Crane mat, Utility Point 1 New Cancelled Wet soil condition doe

Suyatman • Crane mat, Utility Point 1 New Cancelled Wet soil condition doe
Yatmico / Abdul Gani Inspections and checks before energizing the electrical installation : MEGGER PP WH PANEL New Complete
Yatmico / Abdul Gani Inspections and checks before energizing the electrical installation : MEGGER SDP New Cancelled Not IKM S
Yatmico / Abdul Gani Inspections and checks before energizing the electrical installation : MEGGER PP AC New Complete
Yatmico / Abdul Gani Inspections and checks before energizing the electrical installation : MEGGER PP LAUNDRY New Complete
Yatmico / Abdul Gani Inspections and checks before energizing the electrical installation : MEGGER SDP New Complete
RESULT
REASON

Note)
Not Ready for Inspection

Due To Rain
No concrete supply
No Activites Due to Safety Stand Down issue
No concrete supply
No concrete supply
Done (actual inspection STA 0+335 to STA 0+595)

Area water ponding
Area water ponding

Area Not Ready
Material Still Wet
Floor Boiler A Only

REASON
REASON
Double RFI
Done (actual concreting STA 0+900 to STA 0+920)
No concrete supply
Wet soil condition doe to rainy last night
Wet soil condition doe to rainy last night
Not IKM Scope

DAILY QUALITY INS
TANGGUH EX
PLAN
PER




22 RFI-PAI010202M-MD00011 MDI Jetty Construction 02.30 PM Witness Witness
23 RFI-PAI010205M-MD00010 MDI Jetty Construction 02.30 PM Review Review
24 RFI-CIV020304M-MD00013 MDI Jetty Construction 03.00 PM Witness Witness
29 RFI-CIV010403M-MP00015 MEINDO BOG 14.00 WIT Witness Witness
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
ONSHORE PIPELINE
( HDD)
37 RFI-CIV000101M-GT00001 GTA Matoa Sport Hall 08.30 WIT Review Review
38 RFI-PAI010101M-PM00008 PMMJO LAYDOWN AREA 09.30 AM Witness Surveillance
39 RFI-WLD000603M-PM00006 PMMJO TAR SHELTER MEINDO 10.00 AM Surveillance Surveillance

09.00 WIT
10.00 WIT

67 RFI-CIV020305M-MB00048 MEINDO OFR 09.00 WIT Witness Witness
68 RFI-CIV020701M-PP00111 PP Train 3 15.00 WIT Hold Witness

BR
TEMP
1 RFI-QR-TCW-BUM-1096 Buma CWAA 09.00 AM Surveillance -

2 RFI-QR-TCW-BUM-1097 Buma Sub Contractor Camp 1 14.00 PM Surveillance -
3 RFI-QR-TCW-BUM-1098 Buma Sub Contractor Camp 1 14.00 PM Surveillance -
4 RFI-TEP-1150102-H03-001A-5F-0306 PT.Baharu Penta Kencana Construction Camp 08:00 WIT Witnessed -


RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)

3Tr (32 Mpa) 28 Days for Wall Foundation - New MCB
3Tr (32 Mpa) 28 Days for Bored Pile P62/P66 - Jetty Const
3Tr (32 Mpa) 28 Days for Fire Boiler B Pedestal P53 - Utility
Iwan Rahmat/ Felix Sirait 3Tr (32 Mpa) 28 Days for Fire Boiler A Pedestal P18/P19/P31 - Utility
New Complete
3Tr (32 Mpa) 28 Days for Pile Cap PC5 017-PRK-31002 - ORF
3Tr (32 Mpa) 28 Days for Amine Closed Drain Drum 023-D-31007 -Train 3
3Tr (32 Mpa) 28 Days for Main Pipe Rask PC3-F28/29/30 - Train 3
MD2 (21 Mpa) 7 Days for Wall Section STA 2+660~2+635 - HR 6
Iwan Rahmat/ Felix Sirait 3Tr (32 Mpa) 7Days for Joint Box Culvert STA 2+610 - HR 6 New Complete
MD2 (21 Mpa) 7 Days for Slab Drainage STA 0+100~0+150 Left - HR 8 (Flare)
3Tr (32 Mpa) 7 Days for Pedestal Boiler A P4 - Utility
3Tr (32 Mpa) 7 Days for 093-PRK-31001 PC1 C10 PHT A,B,C/10 Pile Cap - Train 3
3Tr (32 Mpa) 7 Days for 093-PRK-31001 PC2 C7/8 Pile Cap - Train 3
delivery/placement:
horizontal levels
 steel bars
mesh, etc.
 etc.
Field inspection:
Inspection duringCheck before
delivering concrete
fresh structural concrete:
delivery/placement:
Nanda  poured lean concrete status New Complete
 formwork
Material & reinforcement vertical and
sampling
horizontal levels
 steel bars
mesh, etc. during delivering fresh structural concrete:
Inspection
 quantity,
Check diameter/size,
the concrete qualityshape
during delivery
Dian  locations(Coordinates/elevation) New Cancelled No concrete
 concrete
Material cover thickness
sampling
 etc.
Dian New Complete

Dian New Cancelled
Nanda Check and verify coordinate of pile New Cancelled
Nanda Check marking point for Pile crushing level New Cancelled Due To r
Nanda Inspection for subgrade and grade layer before laying fill material New Cancelled Due To r
Nanda Inspection for subgrade and grade layer before laying fill material New Cancelled Due To r

Nanda New Cancelled Due To r

Nanda New Cancelled Due To r
delivery/placement:
horizontal levels
 steel bars
Nanda  anchor bolts New Cancelled Due To r
mesh, etc.
 etc.inspection: Check before concrete
Field
delivery/placement:
horizontal levels
 steel bars
Nanda  anchor bolts New Cancelled Due To r
mesh, etc.
 etc.
Nanda reinforcement according to position and New Cancelled Due To r
foundation work

Ulfa New Complete
Material sampling
Trasition Block Type I Grid 3

 steel bars
Ali Anofia
 anchor bolts New Complete
Ruhyan Harahap  embedment, pockets, holes, joints, chamfer, mesh, etc.
 etc.
Ali Anofia L01-JET2-TRESTLE-PIL-N3E & L01-JET2-TRESTLE-PIL-N3E New Complete
Ruhyan Harahap Measurement of dry film thickness
Ali Anofia L01-JET2-TRESTLE-PIL-N3E & L01-JET2-TRESTLE-PIL-N3E New Complete

Ruhyan Harahap Final Painting Release Report
Trasition Block Type II Grid 3

 steel bars
Ali Anofia  anchor bolts New Complete
Ruhyan Harahap
 embedment, pockets, holes, joints, chamfer, mesh, etc.
 etc.
082-WF-31019/R00
082-WF-31102/R00
082-WF-31049/R00

082-WF-31019/R00
082-WF-31102/R00
082-WF-31049/R00

Check before reinforcing cage & structural concrete

Nanda New Complete
placement

Ulfa New Complete
Miuristoni Visual inspection of the welded joints New Complete

Ulfa New Complete
Alfan / Dafid TEP-TGH-MMR-01321-Steel Pipe New Complete
Rahmat Check & Verify Topographic Instrument Certificate (Auto Level) New Complete
Witness ( W )
Hudaya Checking of Painting application: New Cancelled Embeded Plate Defec
- Surface preparation & primer application
Surveillance ( S )
Daniel / Darmawan Visual Inspection of the welded joints : New Complete
- Weld Profile
Review ( R )
Muristoni Execution of NDT on Welded Joints and Results Evaluation New Complete
(After Buttering)
Gede Putu Check completeness of structural works for pedestal (surface only), PC3 axis F-29 & F-30 & D-28/29/30 New Complete
Gede Putu Check completeness of structural works for pile cap, Table Top MR New Complete
Gede Putu Check and verify cutting bending for pile cap, axis D-7/8 PC2D New Complete
Gede Putu Check before concrete delivering/placement for pile cap, axis D-7/8 PC2D New Complete
Gede Putu Inspection during delivering structural concrete for pile cap, axis D-7/8 PC2D New Cancelled Due to Concrete P
Gede Putu Check and verify cutting bending for tie beam , tie beam B/C-17 & B/C-18 & New Complete
Gede Putu Check before concrete delivering/placement for tie beam, tie beam B/C-17 & B/C-18 & New Complete
Gede Putu Inspection during delivering structural concrete for tie beam, tie beam B/C-17 & B/C-18 & New Complete
Hudaya Inspection after concrete protective coating application for pile cap, Boiler A & Utility, Boiler B New Cancelled Job Not Ready Yet (Mor
Novi Check and verify cutting bending for rebar pedestal, Portable water tank New Complete

Gede Putu Insitu Density/ Compaction test : New Cancelled Material too wet, due
Inspection execution and location of test , D/E/F-28/29
Mico Check joint and assembly preparation pipe, Line 187-DC-31528/U00 New Complete
Mico Check heating blanket application and curing time, Line 187-DC-31528/U00 New Complete
Mico Check heating blanket application and curing time, Line 187-DC-31553/U00 New Complete

Quantity : Pile
Pile No : P 4
Pile No : P 12

Quantity : Piles
Pile No : P 2
Pile No : P 4
Pile No : P 12
Pile No : P 2
Pile No : P 4
Pile No : P 12
Pile No : P 2
Pile No : P 4
Pile No : P 12

Ulfa • Foudation for Fence Part 3 (36 pcs) New Cancelled No concrete

Suyatman • JB Box Culvert at Hauling Road 6, STA 2+600 (BC 24) (Slab Section), Left Side New Cancelled No concrete

Suyatman • Backfill layer 2,3 New Cancelled Wet soil condition d

Suyatman • U-Ditch for Hauling Road 6 STA 2+580 ~2+600 (Wall section), Right side New Complete

Suyatman • U-Ditch for Hauling Road 6 STA 2+580 ~2+600 (Wall section), Right side New Complete

Suyatman • Box Culvert No.96 Hauling Road 6 STA 2+610~0+640, left side New Complete
delivery/placement:
horizontal levels
 steel bars
Ulfa  anchor bolts Complete
mesh, etc.
 etc.
Ulfa Complete
Material sampling
Inspection After concrete protective coating application for pile cap D22,E22,D23,E23,E23,F23 AND TIE BEAM D-
Hudaya Complete
22/23&E22/23

Suyatman • Join Box From drainage Hauling Road 6 STA 2+640 to Drainage Hauling Road 8 STA 0+320 New Complete
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Dian Excavation Inspection of V-Ditch New Complete

Dian Pouring Concrete of Sewage Manhole SMH9 New Complete
Dian Pouring Concrete Precast of SMP 30009 New Complete
Yatmiko Service Test New Complete

Suyatman • PC Box Culvert (BC1x1m) at Hauling Road 2 STA 0+880 (BC 07) New Complete

Inspection during delivering Fresh Structure Concrete

Suyatman • JB HR 1 (Wall Sect) STA 0+210 South West side New Complete

Suyatman • Hauling Road 2 STA 0+920~1+000 (South side) New Complete

• Point
Gede Putu New Complete

• Crane mat, Utility Point 1
Novi New Cancelled Area Have much Wa

• Crane mat, Utility Point 1
Novi New Cancelled Area Too Wet / Much W
RESULT
REASON

Note)
No concrete supply
Due To rain
Due To rain
Due To rain
Due To rain
Due To rain
Due To rain
Due To rain
Due To rain
Embeded Plate Defect To Be Rectified
Due to Concrete Pump matter

Job Not Ready Yet (More repair Reqnred )
Area Not Raedy
Material too wet, due to rain last night

No concrete supply
No concrete supply
Wet soil condition doe to rainy day

REASON
REASON
Area Have much Water Cause Rain
Area Too Wet / Much Water Cause Rain

DAILY QUALITY INS
TANGGUH EX
PLAN
PER

5 RFI-CIV000101M-AJ00001 ANTAJAYA Office Area / Utility Area 09.00 WIT Review Review
6 RFI-TNK010105M-AJ00002 ANTAJAYA Office Area / Utility Area 10.00 WIT Witness Witness

18 RFI-SST0101-01M-MB00001 MEINDO TAR SHELTER 09.00 WIT Witness Witness
19 RFI---- --M-MB00001 MEINDO TAR SHELTER 09.00 WIT Witness Witness
ONSHORE PIPELINE
20 RFI-CIV000505M-MP00286 MEINDO ( HDD) 08.00 WIT Review Review
ONSHORE PIPELINE
21 RFI-CIV010501M-MP00286 MEINDO ( HDD) 08.00 WIT Witness Witness
ONSHORE PIPELINE
ONSHORE PIPELINE
ONSHORE PIPELINE
24 RFI-WLD000401M-MP00282 MEINDO ( HDD) 08.00 WIT Surveillance Surveillance

31 RFI-CIV010706M-MD00054 MDI Offshore Jetty Construction 09.00 AM Review Review
32 RFI-CIV010703M-MD00033 MDI Offshore Jetty Construction 01.00 PM Witness Witness
09.00 WIT
39 RFI-CIV020305M-LC00806 LCI 09.00 WIT Witness Witness

Hauling Road 6
10.00 WIT
Hauling Road 6

Hauling Road 8

Hauling Road 8

Hauling Road 8
LCI Office

Landfill 09.30 WIT

Landfill 10.00 WIT
47 RFI-CIV020304M-PP00457 PT PP Train 3, axis E-7/8 PC2B 08.00 WITNESS/HOLDPOINT WITNESS
48 RFI-CIV020305M-PP00454 PT PP Train 3, axis E-7/8 PC2B 09.00 WITNESS/HOLDPOINT WITNESS
49 RFI-CIV020701M-PP00110 PT PP Train 3, Table Top MR 10.00 HOLDPOINT WITNESS
Train 3, axis D-23 PC1 & E-23 PC1 & F-

50 RFI-CIV020701M-PP00111 PT PP 23/24/25 PC3G 10.30 HOLDPOINT WITNESS
51 RFI-CIV021104M-PP00144 PT PP Train 3, axis E-12/13 PC2 13.3 WITNESS WITNESS

52 RFI-CIV021202M-PP00373 PT PP Train 3, axis E-12/13 PC2 14.00 WITNESS SURVEILLANCE
53 RFI-CIV020304M-PP00458 PT PP Train 3, axis E-12/13 PC2 14.30 WITNESS/HOLDPOINT WITNESS
54 RFI-CIV020305M-PP00455 PT PP Train 3, axis E-12/13 PC2 15.00 WITNESS/HOLDPOINT WITNESS
55 RFI-CIV021101M-PP00076 PT PP Train 3, axis A-3 PC1 (Sub Piperack 31006) 09.00 SURVEILLANCE SURVEILLANCE
56 RFI-CIV021102M-PP00068 PT PP Train 3, axis A-3 PC1 (Sub Piperack 31006) 09.30 SURVEILLANCE SURVEILLANCE
57 RFI-CIV021103M-PP00090 PT PP Train 3, axis A-3 PC1 (Sub Piperack 31006) 10.00 WITNESS WITNESS
58 RFI-CIV021104M-PP00145 PT PP Train 3, axis A-3 PC1 (Sub Piperack 31006) 10.15 WITNESS WITNESS
59 RFI-CIV021202M-PP00374 PT PP Train 3, axis A-3 PC1 (Sub Piperack 31006) 10.30 WITNESS SURVEILLANCE
60 RFI-CIV020304M-PP00459 PT PP Train 3, axis A-3 PC1 (Sub Piperack 31006) 14.00 WITNESS/HOLDPOINT WITNESS
61 RFI-CIV020305M-PP00456 PT PP Train 3, axis A-3 PC1 (Sub Piperack 31006) 14.30 WITNESS/HOLDPOINT WITNESS
62 RFI-CIV020304M-PP00460 PT PP Train 3, axis B-17 PC3E 13.30 WITNESS/HOLDPOINT WITNESS
63 RFI-CIV020305M-PP00457 PT PP Train 3, axis B-17 PC3E 14.00 WITNESS/HOLDPOINT WITNESS
Train 3, PC3A axis D-28/29 & PC3 axis E-

64 RFI-CIV020102M-PP00085 PT PP 15.00 WITNESS WITNESS
28/29 & PC3 axis F-28/29
65 RFI-PIP010402M-PP00028 PT PP Train 3, Line 187-DO-31517/T00 09.00 WITNESS SURVEILLANCE
66 RFI-PIP010403M-PP00032 PT PP Train 3, Line 187-DO-31517/T00 13.00 WITNESS SURVEILLANCE
67 RFI-CIV020701M-PP00112 PT PP Utility, Boiler A 14.00 HOLDPOINT WITNESS
68 RFI-CIV020701M-PP00113 PT PP Utility, Boiler B 15.00 HOLDPOINT WITNESS
69 RFI-CIV021104M-PP00146 PT PP Utility, Boiler A & B 08.30 WITNESS WITNESS
70 RFI-PIP010402M-PP00029 PT PP Utility, Line 187-DC-31526/U00 09.00 WITNESS SURVEILLANCE

72 RFI-CIV020102M-PP00086 PT PP Utility, Boiler A & B 09.30 WITNESS WITNESS
73 RFI-PAI010101M-PM00008 PMMJO TAR SHELTER MEINDO 09.30 AM Witness Surveillance
74 RFI-WLD000601M-PM00007 PMM-JO TAR SHELTER (MEINDO) 09.00 WIT Surveillance Surveillance

75 RFI-WLD000603M-PM00007 PMMJO TAR SHELTER MEINDO 10.00 AM Surveillance Surveillance

BR
TEMP
1 RFI-TEP-1150102-H03-001A-5F-0307 PT.Baharu Penta Kencana New Warehouse 08:00 WIT Witnessed -
7 IKM-TEP5500-QAC-MEL-RFI-192 IKM Accomodation Type -E14 (5500POB) -SC 2 07.00 WIT Witness N/A
8 IKM-TEP5500-QAC-MEL-RFI-392 IKM Accomodation Type -E14 (5500POB) -SC 2 08.00 WIT Witness N/A

RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
082-WF-31020/R00
082-WF-31023/R00
082-WF-31036/R00

082-WF-31020/R00
082-WF-31023/R00
082-WF-31036/R00
Mico New Complete
082-WF-31771/U00

Mico New Complete
082-WF-31771/U00
Dian Check and Verify Topographic Instrument certificates before Topographic Works ( Auto Level ) New Complete
Darmawan Welding ROD ESAB & LINCOLN Dia 2.5 x 350mm and E7018 Dia 3.2 x 350mm New Complete
Nanda Inspection for subgrade and grade layer before laying fill material New Cancelled
Because o
Nanda Inspection for subgrade and grade layer before laying fill material New Cancelled Because o
Nanda New Cancelled
-Check the lean concrete
Field inspection: quality
Check before during delivery
concrete Because o
delivery/placement:
 poured lean
Inspection concrete
during status
delivering fresh lean concrete :
Nanda  formwork
-Check the & reinforcement
lean concrete vertical
quality anddelivery
during New Complete
horizontal levels
delivery/placement:

 steel
poured bars
lean concrete status
Nanda  anchor
 formwork bolts
& reinforcement vertical and New Cancelled
 embedment, Because o
horizontal levelspockets, holes, joints, chamfer,
mesh,
 steel etc.
bars
Nanda 
 quantity,
anchor boltsdiameter/size, shape New Complete
Finishing
embedment, pockets, holes, joints, chamfer,
 concrete inspection:
cover thickness
mesh,
 etc.
 Check
 etc. completeness
quantity,
of pile inside
diameter/size,
Nanda reinforcement according toshape
position and New Cancelled
elevation of reinforcement prior to proceed to Because o
 concrete cover
foundation work thickness
 etc. Density / Compaction Test:
In-situ
Dian Main Item grouting:
 Inspection Checks
execution before delivery
and location &
of test (PRP) New Cancelled Wet Soil Con
placement of mixed grout:
 status of chipped & soaked prepared
Dian foundation New Cancelled Not Rea
 surface under erected base plate or equipment,
formwork vertical & horizontal levels, joints,
Daniel shape
Bolts tightening inspection and testing New No confirmatin
Grout Pouring record

Dian  Batch daily recording of total grout poured and New Cancelled Not Rea
items traceability.

Ulfa New Complete

Dian Document review of batch ticket New Complete
Material sampling
P.4.1 (21 Mpa) 7 Days for Slab Drainage STA 2+610~2+640 - HR 6
P.7.1 (32 Mpa) 7 Days for Bored PIleP22/P18 - Jetty Const ( Kali Kabora)
P.7.1 (32 Mpa) 7 Days for KO Drum Tie Beam (186-PRK-31009) K/L/M-07 PH+PC+TB - Train 3
Iwan Rahmat/ Felix Sirait P.4.1 (21 Mpa) 7 Days for Bored Pile T03-036 - Train 3
New Complete
P.7.1 (32 Mpa)
Test Sample 7 Days: for
Cylinder Pedestal Block 5 (093-PRK-31002 Pedestal PC3 E28 F29) - Train 3
Type
Compressor
P.4.1 (21 Mpa) 7 Days for Slab - HR 8 Shelter Filter House and Support PHT - Train 3
P.4.1 (21 Mpa) 28 Days forPaving - TAR Shelter
P.4.1 (21 Mpa) 28 Days for Slab V Ditch - AR 7
Iwan Rahmat/ Felix Sirait P.7.1 (32 Mpa) 28 Days for Fire Boiler 2 Foundation - Utility New Complete
P.7.1 (32 Mpa) 28 Days for Bored Pile P 56/P60 - Jetty Const
P.7.1 (32 Mpa) 28 Days for Pedestal Boiler A - Utility
Ali Anofia Lincoln CS Electronics & Denki New Complete
Ruhyan Harahap Welding consumable certificates review and storage handling control.
Ali Anofia L01-JET2-TRESTLE-PIL-44G & LP42 New Complete

L01-JET2-TRESTLE-PIL-44G & LP42
Ruhyan Harahap Check and record the blows number necessary to reach:
 set per 10 blow and drop height of ram to be recorded. (rebound)
Ali Anofia L01-JET2-TRESTLE-PIL-44G & LP42
Final Inspection – As built ECC Record New Complete
Ruhyan Harahap Check & Verify compliance between AFC Dwgs and As Built datum (horizontal and vertical displacement, etc)
Ali Anofia L01-JET2-TRESTLE-PIL-44G
PDA test of pile  New Complete
Ruhyan Harahap Acceptance testsType
carried
Transition Block 1 &out on piles
2 Grid 3 randomly selected after construction
Ali Anofia Inspection during delivering fresh structural concrete:
Check
Surveythe concrete
report beforequality duringwith
to proceed delivery
driving steel casing/drilling activities New Complete
Quantity
Check : Pile
borehole after completion of drilling activities
Material
Pile No : Psampling
Quantity : 8 Piles
Yulius Pile
Pile No
No :: P
P42 New Cancelled No Activites Due to Safet
Pile
Pile No
No :: P
P 12
8
Pile No : P 4
Yulius Pile Nobefore
Check : P 12 reinforcing cage and structural concrete placement of bore pile (Quantity : Piles) New Cancelled No Activites Due to Safet
Pile No : P 2
Pile No : P 8
Yulius Pile
CheckNothe
: P structural
4 concrete quality during delivery (Quantity : Piles) New Cancelled No Activites Due to Safet
Pile
Pile No
No :: P
P 12
2
Pile No : P 8
Pile No : P 12

Ulfa • Foudation for Fence Part 3 (36 pcs) New Cancelled due to no concr
Suyatman Inspection during delivery fresh Structural Concrete New Cancelled Full Water
Suyatman • Backfill layer 2,3 New Complete
Suyatman Field Inspection before Concrete Placement New Complete

Suyatman Inspection during delivery fresh Structural Concrete New Complete

•U-Ditch for Hauling Road 8 STA 0+040 ~0+067 (Wall section), Left side
Suyatman Check completeness of Structural concrete works prior to proceed with backfilling activities New Complete
• U-Ditch for Hauling Road 8 STA 0+067 ~0+100 Left side
Dafid New Complete

Check and verify compliance with Project Requirements other civil material used in the Project before shipping
• Manhole Cover (Cast iron heavy duty) dia 600 mm ASTM A48 Grade 35 from vendor PT. Antasan Bersama (8 pcs)
Ulfa Field Inspection before Concrete Placement New Complete

Ulfa Inspection during delivery fresh Structural Concrete New Cancelled due to no concr
Gede Putu Check before concrete delivering/placement for pile cap New Complete
Gede Putu Inspection during delivering structural concrete for pile cap New Complete
Water ponding due to rain la

Hudaya Inspection after concrete protective coating application for pile cap New Cancelled Inspection ) Dewat
Hudaya Inspection after concrete protective coating application for pile cap New Complete
Gede Putu Check completeness of Pile inside reinforcement New Complete

Gede Putu Check and verify cutting bending for pile cap New Complete
Gede Putu Check before concrete delivering/placement for pile cap New Complete
Gede Putu Release confirmation of pile : Check and verify coordinate of pile New Complete
Gede Putu Inspection before cutting: Check marking point for pile crushing level New Complete
Gede Putu Check the length and bending of pc wire New Complete
Gede Putu Check and verify cutting bending for Pile Cap & PHT New Complete
Gede Putu Check before concrete delivering/placement for PHT & pile cap New Complete
Gede Putu Check before concrete delivering/placement for pedestal New Complete
Gede Putu Inspection during delivering structural concrete for pedestal New Complete

Inspection execution and location of test
Mico Check joint and assembly preparation pipe New Complete
Mico Check heating blanket application and curing time New Complete


Area Not ready for inspection /

Novi Check completeness of Pile inside reinforcement New Cancelled night

Insitu Density/ Compaction test : Area Not ready for inspection /
Novi New Cancelled
Inspection execution and location of test night
Witness ( W )
Hudaya Checking of Painting application: New Complete RF7(COLUMN2&1
Fit-up and preparation Inspection of the to be welded joints :

Daniel/ Darmawan New Complete
-Fit Up (root gap , alignment cleanliness , etc)
Surveillance ( S )
Daniel Visual Inspection of the welded joints : New No confirmatin
- Weld Profile
Review ( R )
New Complete
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Yatmiko Pneumatic Test of Fuel Oil piping New Complete
Inspection of Subgrade layer before laying fill material Area Not ready for inspection /
Novi • Crane mat, Utility Point New Cancelled night
In-situ Density / Compaction Test (Field CBR test) Area Not ready for inspection /
Novi • Crane mat, Utility Point New Cancelled night


Abdul Gani Inspecttion and checks before energizing the Installation : Earth Resistance New Complete
Abdul Gani Inspecttion and checks before energizing the Installation : Section C New Complete
RESULT
REASON

Note)
Because of rain
Because of rain
Because of rain
Because of rain
Because of rain
Wet Soil Condition
Not Ready
No confirmatin by QC csts
Not Ready
due to no concrete supply
Full Water doe
due to no concrete supply
Water ponding due to rain last night (No Access For

Inspection ) Dewatering Full Day

Area Not ready for inspection / full water cause rain last
night
night
RF7(COLUMN2&11) Continue
No confirmatin by QC csts
REASON
REASON
night
night
DAILY QUALITY INS
TANGGUH EX
PLAN
PER

4 RFI-CIV000405M-AJ00001 ANTAJAYA Utility 10.00 WIT Witness Witness

17 RFI-CIV000102M-MP0008 MEINDO BOG 09.00 WIT Hold Review

ONSHORE PIPELINE
18 RFI-CIV000505M-MP00287 MEINDO ( HDD) 08.00 WIT Review Review
ONSHORE PIPELINE
ONSHORE PIPELINE
ONSHORE PIPELINE
ONSHORE PIPELINE
22 RFI-WLD000401M-MP00283 MEINDO ( HDD) 08.00 WIT Surveillance Surveillance
23 RFI-CIV000102M-MP0009 MEINDO ORF 10.00 WIT Hold Review
26 RFI-CIV000404M-MC00006 MEINDO L03 North Part 10.00 WIT Hold Witness

28 RFI-SST0101-01M-MS00002 MEINDO TAR SHELTER 09.00 WIT Witness Witness
29 RFI-SST0101-02M-MS00001 MEINDO TAR SHELTER 09.00 WIT Surveillance Surveillance
07.30 WIT
07.45 WIT
08.15 WIT
08.30 WIT
09.00 WIT
13.30 WIT
Landfill
Landfill 10.00 WIT

Hauling Road 6 09.00 WIT

10.00 WIT
43 RFI-SST010101M-PM00002 PMMJO TRAIN 3 MODULE 4 08.30 AM Witness Surveillance
45 RFI-PAI010102M-PM00012 PMMJO TAR SHELTER MEINDO 09.30 AM Witness Witness
46 RFI-PAI010102M-PM00013 PMMJO TAR SHELTER MEINDO 02.00 PM Witness Witness

49 RFI-CIV021202M-PP00375 PT PP Train 3, axis A-17 PC3B 10.00 WITNESS SURVEILLANCE
50 RFI-CIV020304M-PP00461 PT PP Train 3, axis A-17 PC3B 09.00 WITNESS/HOLDPOINT WITNESS
51 RFI-CIV020305M-PP00458 PT PP Train 3, axis A-17 PC3B 10.00 WITNESS/HOLDPOINT WITNESS
53 RFI-PIP010405M-PP00002 PT PP Utility, Line 187-DO-31571/T00 15.00 HOLDPOINT HOLDPOINT
54 RFI-CIV000404M-PP00011 PT PP Utility, LCR B-13 - B-16 14.00 HOLDPOINT WITNESS
55 RFI-CIV000404M-PP00009 PT PP Utility, LCR A-13 - B-16 14.00 HOLDPOINT WITNESS
56 RFI-CIV000404M-PP00010 PT PP Utility, LCR B-8 - B-12 14.00 HOLDPOINT WITNESS
57 RFI-CIV000404M-PP00008 PT PP Utility, LCR A-8 - A-12 14.00 HOLDPOINT WITNESS
58 RFI-CIV020307M-PP00091 PT PP Utility, Boiler A & B 08.30 HOLDPOINT WITNESS
59 RFI-CIV020701M-PP00115 PT PP Utility, Boiler A & B 16.00 HOLDPOINT WITNESS
60 RFI-CIV020701M-PP00116 PT PP Train 3, axis F/E/D-28/29/30 15.00 HOLDPOINT WITNESS

BR
TEMP
1 RFI-QR-TCW-BUM-1099 BUMA BOF Area 08.00 AM Witness
Kitchen Area
2 RFI-TEP-1168784-H03-0002-1B-0312 PT. BPK Genset Station SC-2 8:00 Witness
Kitchen Area
3 RFI-TEP-1168784-H03-0002-1B-0313 PT. BPK Genset Station SC-2 9:00 Witness
4 RFI-TEP-1150102-H03-001A-4D.1-0308 PT.Baharu Penta Kencana BOF 08:00 WIT Witnessed -
5 RFI-QR-TCW-BUM-1100 Buma Construction Camp Area 09.00 AM Surveillance -
11 IKM-TEP5500-QAC-MEL-RFI-424 IKM Accommodation Type-Kitchen Dining (5500POB) - SC 2 8.00 Witness N/A
12 IKM-TEP5500-QAC-MEL-RFI-425 IKM Accommodation Type-Kitchen Dining (5500POB) - SC 2 10.00 Witness N/A


RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)

P.4.1 (21 Mpa) 7 Days for Slab Drainage STA 0+190~0+130 - HR 7
P.7.1 (32 Mpa) 7 Days for Pedestal PC2 Block 5 - Train 3
Iwan Rahmat/ Felix Sirait P.4.1 (21 Mpa) 7 Days for Wall Drainage STA 0+300~0+369 - HR 8 New Complete
P.7.1 (32 Mpa) 7 Days for Bored Pile P 24 - Jetty Const
P.4.1 (21 Mpa) 28 Days for TAR Shelter - New MCB

PACKRETE (35 Mpa) 7 Days for Transition Block Type 7/8 Gird 1 Pocket Slab Type 1/1C - Ex. Wika Workshop
Verifycation and Visual Check

Coarse Aggregate Shipment #4 PT CBSP
Dafid / Alfan Check and Verfy compliance with project requirement for the grout to be used and trhe related material New Cancelled Materail Is Not Ready to insp
082-WF-31036/R00

082-WF-31036/R00
Mico New Complete
082-WF-31771/U00

Mico New Complete
082-WF-31771/U00
Ali Anofia LP43
PDA test of pile  New Complete
Ruhyan Harahap Acceptance tests carried out on piles randomly selected after construction
Ali Anofia LP43 & LP44 New Complete

LP43 & LP44

 set per 10 blow and drop height of ram to be recorded. (rebound)
Ali Anofia LP43 & LP44

Final Inspection – As built ECC Record New Complete
Ruhyan Harahap Check & Verify compliance between AFC Dwgs and As Built datum (horizontal and vertical displacement, etc)
Transition Block Type 1 & 2 Grid 3

Ali Anofia Finishing Inspection: New On Going
Ruhyan Harahap Check completeness of structural concrete works prior to
Grouting BB Type 1 Grid 4

Main Item grouting: Checks before delivery & placement of mixed grout
Ali Anofia  status of chipped & soaked prepared foundation New Complete
Ruhyan Harahap  surface under erected base plate or equipment, formwork vertical & horizontal levels, joints, shape,
 clearance between base plate and foundation top, chamfers, etc.
 Cement Material for grouting
Precast Road Slab Grid 3

Ali Anofia Check Position of Precast: Horizontal, vertical and Elevation New Complete
Ruhyan Harahap Check the Connection to main structure
Ali Anofia Welder List - Haerudin New Complete

Ruhyan Harahap Review of Subcontractor welder qualification.
Check & verify Project Bench Marks before

Nanda commencement of the Project works. New Complete

Ulfa New Complete
Check & verify Project Bench Marks before

Ulfa commencement of the Project works. New Complete

Ulfa  Check the length of PC wire New Complete
Finishing Inspection:
Ulfa Check completeness of structural concrete works prior to New Complete
Nanda Check and verify compliance with project requirement of embedment materials New Complete
Main Item grouting: Checks before delivery &
Dian foundation New Complete
shape
Darmwan / Daniel Bolts tightening inspection and testing New Cancelled Not Rea
Darmwan / Daniel Inspection of Main Structure Installation New Cancelled Not Rea

- bending shape
Dian - Size/length New Complete

Quantity : Pile
Pile Noborehole
Check :P4 after completion of drilling activities
Pile No : P 12
Quantity : Piles
Pile No : P 2
Pile No : P 8
Pile No : P 12
Pile No : P 2
Pile No : P 4
Pile No : P 12
Check the structural
Field Inspection concrete
before quality
Concrete during (Part
Placement delivery
10 (Quantity
) : Piles)
•Pile
PileNoNo: P: 2 Type
Yulius Pile
• PileNoNo: P: 8 Type New Cancelled No Activites Due to Safet
•Pile
PileNoNo: P: 4 Type
Pile
• PileNoNo: P: 12 Type
• Pile No : Type
• Pile No : Type
Yulius • Pile No : Type New Complete
• Pile No : Type
Ulfa New Complete


Inspection
In-situ during
Density delivery fresh Structural Concrete
/ Compaction
• JB
Backfill layer 2,3 Hauling Road 6, STA 2+600 (BC 24) (Slab Section), Left Side
Box Culvert at
road)
Suyatman • Backfill layer 3,4 New Cancelled No concrete
road)

• U-Ditch for Hauling Road 6 STA 2+640 radius 2+700 (Wall section), Right side

• U-Ditch for Hauling Road 6 STA 2+640 radius 2+700 (Wall section), Right side
Suyatman Finishing Inspection : New Complete

Check completeness of Structural concrete works prior to proceed with backfilling activities
• Drainage U-Ditch at Hauling Road 8, Right side, STA 0+300~ 0+369 HR 8 (Inside road)
Daniel Bolts tightening inspection and testing New Cancelled The mockup isn
Equipment:
- Whirling Hygrometer (SN: FJ093380)
Hudaya Witness ( W ) New Complete
Checking of Painting application:
Witness ( W )
Hudaya DFT Check for primary coat New Complete
Witness ( W )
Hudaya DFT Check for Intermediate Coat New Complete
Witness ( W )
Hudaya DFT Check for primary coat New Cancelled Primer Paint S
Witness ( W )
Hudaya DFT Check for Intermediate Coat New Cancelled Job Not St
Gede Putu Check and verify cutting bending for Pedestal New Complete
Gede Putu Check before concrete delivering/placement for Pedestal New Complete
Gede Putu Inspection during delivering structural concrete for Pedestal New Complete
Mico Check heating blanket application and curing time New Cancelled Not Rea
Mico Piping pressure test New Cancelled Not Rea
Novi Check and verify compliance with project requirement of embedment material (anchor bolt) New Complete
Novi Check completeness of structural concrete works New Complete
Hudaya Inspection after concrete protective coating application for pile cap New Cancelled Coating Not y
Hudaya Inspection after concrete protective coating application for pile cap New Complete
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Dafid Receiving Material Inspection for Gravel New Complete
Yatmiko Visual Inspection check of Switchgear Installation New Complete
Yatmiko Insulation Resistance and Continuity test of cable New Complete
Yatmiko/ Gani Visual Check of Fire Water Installation on Asphalt Mixed Plant New Complete
Dian Compaction Inspection for Acces Road Zone 14,16,17,18,45 & 48 New Complete
• Hauling Road 2 STA 0+960~1+000 (South side)

• Point
• PC Box Culvert (BC1x1m) at Hauling Road 2 STA 0+880 (BC 07)

Iwan New Complete
• Access Road 3, STA 1+400 ~ 1+500
Iwan New Complete
• Access Road 3, STA 1+400 ~ 1+500
Yatmiko/ Gani Inspections and checks before energizing the electrical installation : Insulation & Contuinity Test PP3 New Complete
Yatmiko/ Gani Inspections and checks before energizing the electrical installation : Insulation & Contuinity Test PPAC2 New Complete
RESULT
REASON

Note)
Materail Is Not Ready to inspect still at the container

Not Ready
Not Ready
No concrete supply
No concrete supply
No concrete supply
The mockup isn't finished
Primer Paint Still Wet
Job Not Started

Not Ready
Not Ready
Coating Not yet Done

REASON
REASON
DAILY QUALITY INS
TANGGUH EX
PLAN
PER


07.30 WIT
07.45 WIT
08.15 WIT
08.30 WIT
09.00 WIT
14.00 WIT
Landfill 10.00 WIT

09.00 WIT
15.00 WIT

15.30 WIT
16.00 WIT
20 RFI-CIV020102M-PP00087 PT PP Train 3, Axis D-E-F 28/29/30 10.00 WITNESS WITNESS
21 RFI-CIV020701M-PP00117 PT PP Train 3, Table Top MR 14.00 HOLDPOINT WITNESS
22 RFI-CIV021202M-PP00376 PT PP Train 3, Table Top MR C1-C2-C3 10.00 WITNESS SURVEILLANCE
23 RFI-CIV021202M-PP00377 PT PP Train 3 AXIS B-B'4-9 10.30 WITNESS SURVEILLANCE
24 RFI-CIV021202M-PP00378 PT PP Train 3, axis B 7/8/9 PC4 14.00 WITNESS SURVEILLANCE
25 RFI-CIV021202M-PP00379 PT PP Train 3, axis D-12/13 PC2D 14.00 WITNESS SURVEILLANCE
26 RFI-CIV020305M-PP00462 PT PP LCR Axis A8-A16 14.00 WITNESS/HOLDPOINT WITNESS

27 RFI-CIV020305M-PP00463 PT PP LCR Axis B8-B16 14.00 WITNESS/HOLDPOINT WITNESS
28 RFI-CIV020304M-PP000465 PT PP LCR Axis A8-A16 14.00 WITNESS/HOLDPOINT WITNESS
29 RFI-CIV020304M-PP000466 PT PP LCR Axis B8-B16 14.00 WITNESS/HOLDPOINT WITNESS
31 RFI-CIV020102M-PP00087 PT PP Utility, Boiler A 10.01 WITNESS WITNESS
32 RFI-CIV000201M-PP00012 PT PP BOF 10.00 WITNESS WITNESS
33 RFI-CIV020304M-PP00462 PT PP Train 3, axis D-12/13 PC2D 13.30 WITNESS/HOLDPOINT WITNESS
34 RFI-CIV020305M-PP00459 PT PP Train 3, axis D-12/13 PC2D 14.00 WITNESS/HOLDPOINT WITNESS
35 RFI-CIV021202M-PP00380 PT PP Train 3, axis B-15 PC3 09.00 WITNESS SURVEILLANCE
36 RFI-CIV020304M-PP00463 PT PP Train 3, axis B-15 PC3 09.30 WITNESS/HOLDPOINT WITNESS
37 RFI-CIV020305M-PP00460 PT PP Train 3, axis B-15 PC3 10.00 WITNESS/HOLDPOINT WITNESS

38 RFI-CIV021202M-PP00381 PT PP Train 3, axis A-16 PC3C & A-18 PC3B 13.00 WITNESS SURVEILLANCE
39 RFI-CIV020304M-PP00464 PT PP Train 3, axis A-16 PC3C & A-18 PC3B 13.30 WITNESS/HOLDPOINT WITNESS
40 RFI-CIV020305M-PP00461 PT PP Train 3, axis A-16 PC3C & A-18 PC3B 14.30 WITNESS/HOLDPOINT WITNESS
41 RFI- - PM0005 PMM-JO Train 3- Module 4 08.00 AM Hold Witness
42 RFI-PAI010101M-PM00011 PMMJO TAR SHELTER MEINDO 03.00 PM Witness Surveillance
RFI-CIV020701M-PP00119 PP Utility 17.00 WIT Hold Witness

PROPOSED COMPANY
CONTRACTOR
NO RFI NO SUBCONTRACTOR LOCATION OF INSPECTION INSPECTION INVOLVEMENT INVOLVEMENT
CODE
TIME CODE
1 RFI-CIV020102M-MP0001 MEINDO BROWN FIELD 09.00 WIT Witness Witness
TE
PROPOSED COMPANY
CONTRACTOR
NO RFI NO SUBCONTRACTOR LOCATION OF INSPECTION INSPECTION INVOLVEMENT INVOLVEMENT
CODE
TIME CODE
1 RFI-QR-TCW-BUM-1101 Buma Buma Laydown Area 08.00 WIT Witness

Accommodation Type-Kitchen Dining

(5500POB) - SC 2
(5500POB) - SC 2
(5500POB) - SC 2
(5500POB) - SC 2
(5500POB) - SC 2

RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
082-WF-31064/R00

082-WF-31064/R00
Mico New Complete
082-WF-31771/U00
Mico New Complete
082-WF-31771/U00
Mico As Built & Cover Inspection New Complete

P.7.1 (32 Mpa) 7 Days for PC 017-PLF-31001 A04-TB.A 03/04 Tb.A 04/05; B04-TB.B04-
TB.03/04 - ORF
P.7.1 (32 Mpa) 28 Days for TAR Shelter - New MCB
Water tightness test of plumbing fixtures and

Dian water distribution piping downstream of the New Complete
isolation valve and within the building

Yulius / Iwan Quantity : Pile New Complete
Pile No : P 4
Pile No : P 12
Quantity : Piles
Pile No : P 2
Pile No : P 8
Yulius / Iwan Pile No : P 4 New Complete Done only fp
Pile No : P 12
Check before reinforcing cage and structural concrete placement of bore pile
(Quantity : Piles)
Pile No : P 2
Pile No : P 4
Pile No : P 12

Pile No : P 2
Pile No : P 4
Pile No : P 12

• Foudation for Fence Part 4 ( pcs)

Final Inspection :
Hudaya Inspection after concrete protective coating application for Box Culvert No.96 Hauling New Complete
Road 6 STA 2+610`0+640 (20 PCS)

Gede putu New Complete

In-situ Density / Compaction Only accepted for layer
• Backfill layer 2,3
for Drainage U-Ditch at Hauling Road 6, Left side, STA 2+540 HR 8 radius to 2+595 HR 2+540 with result 6 &
the 2nd layer at STA
Iwan 6 (Inside road) New Complete FAILED with the result
• Backfill layer 3,4 4th pun
for Drainage U-Ditch at Hauling Road 6, Left side, STA 0+335 HR 8 radius to 2+540 HR
6 (Inside road)

Yulius / Iwan New Complete
• TP 8 , Layer 6
Yulius / Iwan New Cancelled High Moisture
• TP 8 , Layer 6
Gede putu Insitu Density/ Compaction test : New Complete
Hudaya Inspection after concrete protective coating application for Table Tap MR New Complete South & We
Gede putu Check and verify cutting bending for rebar colomn New Complete
Gede putu Check and verify cutting bending for pile cap New Complete
Gede putu Check completeness of Pile inside reinforcement New Complete
Gede putu Check and verify cutting bending for pile cap New Complete
Novi Check before during delivering Tie Beam New Cancelled Area Net
Novi Check before during delivering Tie Beam New Cancelled Area Net
Novi Check during delivering Tie Beam New Cancelled Area Net
Novi Check during delivering Tie Beam New Cancelled Area Net
Hudaya Inspection after concrete protective coating application for boiler New Complete Pedestal & Flo
Novi Insitu Density/ Compaction test : New Cancelled Area Net
Dian Check and verify receiving soil material from Sorong Quarry New Continue
Gede putu Check before concrete delivering/placement for Pile Cap New Complete
Gede putu Inspection during delivering structural concrete for Pile cap New Complete
Gede putu Check and verify cutting bending for Pedestal New Complete
Gede putu Check before concrete delivering/placement for Pedestal New Complete
Gede putu Inspection during delivering structural concrete for Pedestal New Complete
Gede putu Check and verify cutting bending for Pedestal New Cancelled Still Install A
Gede putu Check before concrete delivering/placement for Pedestal New Cancelled Still Install A
Gede putu Inspection during delivering structural concrete for Pedestal New Cancelled Still Install A
1. Verify Foundation release and Measurement of Anchor Bolt Condition location and
elevation
(Pedestal GL,D,E,F (24&24)
Daniel / Darmawan 2.Check level of Shim Padding ( Pedestal GL D,E,F (24&24) New Complete
3.Check location of Embedded item (N/A)
Equipmet Serial Number Use for Inspection
Auto Level Serial Number WP 050455
Equipment:
Hudaya Witness ( W ) New Cancelled Job Not St
Equipment:
Hudaya Witness ( W ) New Cancelled Job Not St
Witness ( W )
Hudaya New Complete RF-7 Beam Col
DFT Check for primary coat
Hudaya Inspection after concrete protive application Boiler A Floor New Complete
Witness ( W )
Hudaya New Complete RF-7 Beam C
DFT Check for Intermediate Coat
BROWNFIELD
INSPECTION INSPECTIO
STATUS N RESULT

 Inspection execution and location of tesT (PRP Test)
TEMPORARY WORK
INSPECTION INSPECTIO
STATUS N RESULT
Alfan Receving material Inspection for Rebar New Complete

Iwan Rahmat • Hauling Road 1, STA 0+060 ~ 0+200 New Complete
In-situ Density / Compaction Test (Field CBR test) for subgrade layer
Iwan Rahmat • Hauling Road 1, STA 0+060 ~ 0+200 New Complete


Gede putu • Point New Complete
Yulius / Iwan • Precast Duct Bank at HR3 (1 pcs) New Complete 2 pcs is D

Yulius / Iwan • Precast Duct Bank at HR3 (1 pcs) New Complete 2 pcs is D

Suyatman • Junction Box for RCP at Access Road 5 STA 2+210 New Cancelled Full Water doe to R

Suyatman • Junction Box for RCP at Access Road 5 STA 2+210 New Cancelled Full Water doe to R

Novi • Crane mat, Utility Point New Complete
Novi • Crane mat, Utility Point New Complete
Inspections and checks before energizing the electrical installation : Insulation &
Yatmiko New Complete
Contuinity Test PP ( PSU 1 )
RESULT
REASON

Note)
Done only fpr P2 & P8
No concrete supply
No concrete supply
No concrete supply
Only accepted for layer 3rd at STA 0+335 -
2+540 with result 6 & 13 on 4th punch
the 2nd layer at STA 2+540 - 2+595 is
FAILED with the result 20.5cm & 20.5 on
4th punch.
South & West Wall
Area Net Ready

Area Net Ready
Area Net Ready
Area Net Ready
Pedestal & Floor Partial
Area Net Ready

Still Install Anchor
Job Not Started
Job Not Started
RF-7 Beam Colulun 2& 11
RF-7 Beam Column 2

REASON
REASON
2 pcs is Done
2 pcs is Done
Full Water doe to Rainy last night
Full Water doe to Rainy last night

DAILY QUALITY INS
TANGGUH EX
PLAN
PER


12 RFI-CIV020303M-MC00054 MEINDO ORF 10.00 WIT Surveillance Surveillance



26 TEP-TGH-RFI-00218 CSTS BOF LAYDOWN 09.00 WIT Witness Witness
27 RFI-CIV000405M-AJ00002 ANTAJAYA Utility 15.00 WIT Witness Witness
28 RFI-PAI010101M-PM0013 PMMJO NEW LAYDOWN AREA 09.00 AM Witness Surveillance
29 RFI-PAI010101M-PM0014 PMMJO NEW LAYDOWN AREA 09.00 AM Witness Surveillance
30 RFI-SST010101M-PM00003 PMMJO TAR SHELTER MEINDO 09.00 AM Witness Witness
31 RFI-SST0101-02M-MS00001 MEINDO TAR SHELTER 09.00 WIT Surveillance Surveillance
32 RFI-CIV010401M-MP00020 MEINDO BOG 09.00 WIT Witness Surveillance

09.00 WIT
14.00 WIT
09.00 WIT
15.00 WIT

Layer 1:
09.15 WIT
Layer 2:
15.15 WIT
47 RFI-CIV021402M-LC00025 LCI Accsess Road 8 08.30 WIT Witness Witness
51 RFI-CIV020304M-PP00467 PT PP Train 3, Axis B 7/8/9, Axis A-9, Axis C-9 10.00 WITNESS/HOLDPOINT WITNESS
52 RFI-CIV020305M-PP00464 PT PP Train 3, Axis B 7/8/9, Axis A-9, Axis C-9 14.00 WITNESS/HOLDPOINT WITNESS
53 RFI-CIV020304M-PP00468 PT PP Train 3, Axis B/C 19, Axis A/B 17/18/19 10.00 WITNESS/HOLDPOINT WITNESS
54 RFI-CIV020305M-PP00465 PT PP Train 3 AXIS B 15/16/17 Axis C 17/18 13.00 WITNESS/HOLDPOINT WITNESS
55 RFI-CIV020305M-PP00466 PT PP Train 3, Axis B 15/16 13.00 WITNESS/HOLDPOINT WITNESS
56 RFI-CIV020304M-PP00465 PT PP Utility, LCR TB B-13/14 10.00 WITNESS/HOLDPOINT WITNESS
57 RFI-CIV020701M-PP000119 PT PP Utility, Boiler A 10.00 HOLDPOINT WITNESS

59 RFI-CIV020102M-PP00088 PT PP Utility, Boiler A 14.00 WITNESS WITNESS
60 RFI-CIV020307M-PP00092 PT PP Utility, STG 3 15.00 HOLDPOINT WITNESS

Utility, 164-PRK-31001 (A-1, A-2, A-3 &
61 RFI-CIV021202M-PP00384 PT PP 08.30 WITNESS SURVEILLANCE
B-1, B-2, B-3)
Utility, 164-PRK-31001 (C-2, C-3, D-2 &
62 RFI-CIV021202M-PP00383 PT PP 09.00 WITNESS SURVEILLANCE
D-3, E-2, E-3)
63 RFI-CIV021202M-PP00382 PT PP Utility, 164-PRK-31001 (F-2 & F-3) 09.30 WITNESS SURVEILLANCE
Utility, LCR tb B-13/14, B-14/15, B-

64 RFI-CIV020305M-PP00464 PT PP 15/16,A-13/14, A-14/15, A-15/16, A/B- 14.00 WITNESS/HOLDPOINT WITNESS
13, A/B-14, A/B-15, A/B-16
65 RFI-PIP010402M-PP00030 PT PP Train 3, Line187-DO-31518/T00 09.00 WITNESS SURVEILLANCE
67 RFI-CIV020102M-PP00089 PT PP Train 3, D/E/F-26/27/28/29/30/ 10.00 WITNESS WITNESS
68 RFI-CIV020701M-PP00122 PP Train 3 16.00 WIT HOLDPOINT Witness
69 RFI-CIV020701M-PP00124 PP Utility 16.30 WIT HOLDPOINT Witness

BR
TEMP
2 RFI-QR-BPF-BUM-00158 Buma Batching Plan 9:00 AM Surveillance -

3 RFI-QR-BSB-BUM-017 Buma Subcontractor Camp 1 2:00 PM Surveillance -
4 LCI-CIV-0201-01M-1141 LCI Combo Dock 13.30 WIT Witness N/A
Accommodation Type-Loundry
(5500POB) - SC 2
Accommodation Type-Loundry
(5500POB) - SC 2
Accommodation Type-Washing
(5500POB) - SC 2
16 IKM-TEP5500-QAC-MEL-RFI-446 IKM Accommodation Type-Washing 10.00 Witness N/A

(5500POB) - SC 2
ANGGUH EXPANSION PROJECT - LNG EPC

RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)

P.7.1 (32 Mpa) 7 Days for Bored Pile P16/PP20 - Jetty Const
P.7.1 (32 Mpa) 7 Days for Bored Pile ( Kali Kobara) - Jetty Const
Iwan Rahmat/ Felix Sirait P.7.1 (32 Mpa) 7 Days for Pagar Leighton - Landfill New Complete
P.7.1 (32 Mpa) 7 Days for Axis Grid 8-9/AB,7-8/CD - New MCB
P.7.1 (32 Mpa) 7 Days for Boiler Meindo - Utility
P.7.1 (32 Mpa) 7 Days for Pedestal PC3 Block 5 - Train 3

Iwan Rahmat/ Felix Sirait P.4.1 (21 Mpa) 28 Days for TAR Shelter - New MCB New Complete
P.7.1 (32 Mpa) 28 Days for PHT - Utility
082-WF-31102/R00
Mico / Ichsan New Complete
082-WF-31038/R00
082-WF-31043/R00

082-WF-31102/R00
Mico / Ichsan New Complete
082-WF-31038/R00
082-WF-31043/R00
Mico New Complete
082-WF-31771/U00
Mico New Complete
082-WF-31771/U00

Nanda -Check the lean concrete quality during delivery
New Cancelled No concrete
Ulfa Inspection for subgrade and grade layer before laying fill material New Complete
Field inspection:
Inspection duringCheck before
delivering concrete
fresh lean concrete :
Ulfa delivery/placement:
New Complete
horizontal levels
 steel bars
mesh, etc.
Inspection
 concrete during delivering fresh structural concrete:
cover thickness
Check
 etc. the concrete quality during delivery
Material sampling
rebar including:
 Size/length

Dian - bending shape New Complete
- Size/length

delivery/placement:
horizontal levels
 steel bars
mesh, etc.
 etc.
Dian New Complete
Material sampling
Welding Machine (8 pcs)
Ali Anofia Welding and Allied Processes Equipment and Measurement Devices Calibration New Complete
Ruhyan Harahap verification.
Transition Block Type 7 Grid 1
Ali Anofia Finishing Inspection: New Complete
Ruhyan Harahap Check completeness of structural concrete works prior to
Ali Anofia LP33 & LP23 (L01-JET2-PLATFORM-PIL) New Complete

LP33 & LP23 (L01-JET2-PLATFORM-PIL)

Ali Anofia Inspection and record driving steel pile :
New Complete
set per 10 blow and drop height of ram to be recorded. (rebound)
LP33 & LP23 (L01-JET2-PLATFORM-PIL)

Ali Anofia Final Inspection – As built ECC Record
Ruhyan Harahap Check & Verify compliance between AFC Dwgs and As Built datum (horizontal and
New Complete
vertical displacement, etc)
LP23 (L01-JET2-PLATFORM-PIL)
Ali Anofia PDA test of pile New Complete
Precast I Beam Type 1 & 2 Grid 4 to Grid 5 (L01-JET2-TRESTLE-PB)

Ali Anofia Check Position of Precast: Horizontal, vertical and Elevation New On Going
Dafid TEP-TGH-MRR-01325- Machinery Equipment and Material (Van Stack) for LCN Project New Complete
Dafid / Alfan Check and Verify compliance with project requirements for the grout to be used and New Complete
the related material
Equipment:
Witness ( W )
Hudaya Checking of Painting application: New Complete To Continue 2ND C
EMBEDDED PLATE EMR-5.7
Equipment:
Witness ( W )
Hudaya Checking of Painting application: New Complete
DWG. 093PRK31002-4-C008 REV. Z02
Daniel / Darmawan Witness ( W ) New Rejected

Bolts tightening inspection and testing
Daniel / Darmawan Inspection of Main Structure Installation New Complete
Nanda Survey report before to proceed with driving steel New Complete
casing/drilling activities
Quantity : Pile
Yulius New Complete
Pile No : P 75
Pile No : P 71

Quantity : Piles
Pile No : P 4
Yulius New Complete
Pile No : P 12
Pile No : P 75
Pile No : P 71
(Quantity : Piles)
Pile No : P 4
Yulius New Complete
Pile No : P 12
Pile No : P 75
Pile No : P 71

Pile No : P 4
Pile No : P 75
Pile No : P 71
PIT Test for Soldier Pile

Yulius • Check integrity of concreting New Complete
• Pile no. P56, P50, P44, P38

Yulius New Cancelled High Moisture
• TP 8 , Layer 6
• TP 8 , Layer 6



Suyatman 6 New Complete
6

• U-Ditch for Hauling Road 6 STA 2+595 ~ 2+600 (Wall section), Left side

U-Ditch for Hauling Road 6 STA 2+595 ~ 2+600 (Wall section), Left side
for U-Ditch at Hauling Road 8, Right side, STA 0+300 ~ 0+369

• Check Position of Precast: Horizontal, vertical and Elevation
Suyatman • Check the connection to main structure New Complete
• Grout Placement Inspection
for PC Box Culvert no.57 (BC1x1) at Access Road 8 STA 0+600
Final Inspection :
Hudaya Inspection after concrete protective coating application for PC Box Culvert no.57 New Complete
(BC1x1) at Access Road 8 STA 0+600 (Gap filling)


Gede Putu Check before concrete delivering/placement for tie beam New Complete
Gede Putu Inspection during delivering structural concrete for Pile cap New Cancelled Due to Cem
Gede Putu Check before concrete delivering/placement for tie beam New Complete
Gede Putu Inspection during delivering structural concrete forpedestal New Complete
Novi Check during delivering Tie Beam New Cancelled Cleaning
Hudaya Inspection after concrete protective coating application for boiler New Complete
Hudaya Inspection after concrete protective coating application for boiler New Complete

Novi New Complete
Novi Check completeness of structural works for pile cap New Complete
Novi Check and verify cutting bending for PHT New Complete
Novi Inspection during delivering structural concrete for tie beam New Cancelled Cleaning

INSPECTION AFTER CONCRETE PROTECTIVE COATING FOR D19/E19/F19 FLOOR &

Hudaya New Complete
PEDESTAL
Hudaya INSPECTION AFTER CONCRETE PROTECTIVE COATING FOR BOILER A FLOOR New Complete
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Dian Pouring concrete for slab of Pinger Pier section 7 New Complete
Felix Pouring Concrete for Bundwall of Cement Shelter Foundation, Section 5 New Complete
Pouring Concrete for Pedestal of Shelter Foundation of Bottling Station Building
Dian New Complete
(Refilling Gallon and Gallon Sanitazion Area)
Inspection of Subgrade layer before laying fill material (Subbase layer)
• Access for Boiler at Combo Dock (SI-1146)
In-situ Density / Compaction Test (Field CBR test) for Subbase layer
• Access for Boiler at Combo Dock (SI-1146)
Yulius New Complete
• Precast Duct Bank at HR3 (2 pcs)
Suyatman New Cancelled Need to be dewater
• Junction Box for RCP at Access Road 5 STA 2+210
Suyatman • Check Position of Precast: Horizontal, vertical and Elevation for PC Box Culvert New Complete
(BC1x1m) at Hauling Road 2 STA 0+880 (BC 07)
Suyatman • Backfill layer 1 New Complete
for PC Box Culvert (BC1x1m) at Hauling Road 2 STA 0+880 (BC 07)
• Point

Suyatman New Cancelled Need to be dewater
• Junction Box for RCP at Access Road 5 STA 2+210
Inspections and checks before energizing the electrical installation : Section A, Section
B
Inspections and checks before energizing the electrical installation : Section A, Section
B
RESULT
REASON

Note)
No concrete supply
No concrete supply
To Continue 2ND Coat Next Day

No concrete supply
No concrete supply
Due to Cemen not
Cleaning Issue
Cleaning Issue
REASON
REASON
Need to be dewatering before rain.
Need to be dewatering before rain.

DAILY QUALITY INS
TANGGUH EX
PLAN
PER


5 RFI-PIP010406P-EP00004 EPTCO Utility 08.00 WIT Hold Point Hold Point
Interconnecting PipeWay From ORF to

6 RFI-CST000203M-UP00107 Unilap 08.00 AM Witness Witness
Train 3
Interconnecting PipeWay From ORF to

7 RFI-CST000202M-UP00107 Unilap 08.00 AM Witness Witness
Train 3
8 RFI-CIV010603M-MP00127 MEINDO ORF 08.00 WIT Review Review
9 RFI-PAI010102M-PM0018 PMMJO Laydown Area 09.00 AM Witness Witness

12 RFI-CIV020102M-PP00090 PT PP Train 3, axis D/E/F-19 PC1 10.00 WITNESS WITNESS
13 RFI-CIV020304M-PP00474 PT PP Utility, Portable water tank 09.00 WITNESS/HOLDPOINT WITNESS
14 RFI-CIV020305M-PP00472 PT PP Utility, Portable water tank 14.00 WITNESS/HOLDPOINT WITNESS
15 RFI-CIV020307M-PP00093 PT PP Train 3, D/E/F-17/18 15.00 HOLDPOINT WITNESS
16 RFI-CIV020102M-PP00091 PT PP Utility, Package Boiler A & B 15.30 WITNESS WITNESS

17 RFI-CIV020304M-PP00469 PT PP Train 3, Axis A/C/E 19/18 13.00 WITNESS/HOLDPOINT WITNESS
18 RFI-CIV020305M-PP00467 PT PP Train 3, Axis A/C/E 19/18 14.00 WITNESS/HOLDPOINT WITNESS
19 RFI-CIV020304M-PP00470 PT PP Train 3, Axis A/B-B/B'-10-15 08.00 WITNESS/HOLDPOINT WITNESS
20 RFI-CIV020305M-PP00468 PT PP Train 3, Axis A/B-B/B'-10-15 09.00 WITNESS/HOLDPOINT WITNESS
21 RFI-CIV020304M-PP00471 PT PP Train 3, Axis E2/3, Axis D-4 08.30 WITNESS/HOLDPOINT WITNESS
22 RFI-CIV020305M-PP00469 PT PP Train 3, Axis E2/3, Axis D-4 10.00 WITNESS/HOLDPOINT WITNESS
23 RFI-CIV020304M-PP00472 PT PP Train 3, Axis A/B-B/B'-1 C4-C5 10.00 WITNESS/HOLDPOINT WITNESS
24 RFI-CIV020305M-PP00470 PT PP Train 3, Axis A/B-B/B'-1 C4-C5 15.00 WITNESS/HOLDPOINT WITNESS
25 RFI-CIV020101M-PP000234 PT PP Train 3, OMH-8/13 13.30 WITNESS WITNESS
26 RFI-CIV020303M-PP000250 PT PP Train 3, OMH-8/13 15.00 SURVEILLANCE SURVEILLANCE
27 RFI-CIV020304M-PP00475 PT PP Train 3, Acid Gas Absorbes (PD-2) 09.00 WITNESS/HOLDPOINT WITNESS
28 RFI-CIV020305M-PP00473 PT PP Train 3, Acid Gas Absorbes (PD-2) 13.00 WITNESS/HOLDPOINT WITNESS

32 RFI-CIVD21202M-MD00011 MDI Jetty Construction 08.00 AM Review Review
33 RFI-CIVD21402M-MD00022 MDI Jetty Construction 08.30 AM Review Review
34 RFI-CIVD20401M-MD00008 MDI Jetty Construction 09.00 AM Witness Witness
35 RFI-CIVD20304M-MD00014 MDI Jetty Construction 10.00 AM Witness Witness

36 RFI-CIVD20304M-MD00015 MDI Jetty Construction 02.00 PM Witness Witness


49 RFI-SST0101-01M-MSS00004 MEINDO TAR SHELTER 09.00 WIT Witness Witness


Layer 3:
09.00 WIT
Layer 4:
15.00 WIT
Layer 2:
60 RFI-CIV020101M-LC00508 LCI Train 3 14.00 WIT
15.15 Witness Witness
09.00 WIT
14.00 WIT
65 RFI-CIV000202M-LC00032 LCI Hauling Road 2 (BOF) 13.30 WIT Witness Witness
67 RFI-CIV020701M-PP00125 PP Train 3 16.00 WIT Hold Point Witness

BR
TEMP
1 RFI-TEP-1168784-H03-0002-1B-0314 PT. BPK Contractor Camp 8:00 Witness Witness
Accommodation Type-B9(5500POB) -
SC 2
SC 2
SC 2

SC 2

SC 2

SC 2

RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)

P.7.1 (32 Mpa) 7 Days for Bored Pile P14/P06 - Jetty Const
P.7.1 (32 Mpa) 7 Days for Pile Cap 017-PLF-31001 PC1 - ORF
Iwan / Felix Sirait P.7.1 (32 Mpa) 7 Days for Pedestal 017-PRK-31002 PC5 - ORF New Complete
P.7.1 (32 Mpa) 7 Days for PHT Axis A7/8 - Train 3
P.7.1 (32 Mpa) 7 Days for PC2 Axis A7/8/9 - Train 3
P.7.1 (32 Mpa) 7 Days for PHT Axis D 15/16 - Train 3

P.7.1 (32 Mpa) 7 Days for 093-PRK-31002 PC2 Axis D15/16 - Train 3
P.7.1 (32 Mpa) 7 Days for Axis Grid 7/8-C/E - New MCB
P.7.1 (32 Mpa) 7 Days for Duth Bank - Flare Area
Iwan / Felix Sirait New Complete
P.7.1 (32 Mpa) 28 Days for Bored Pile CLT #1 - Utility
P.7.1 (32 Mpa) 28 Days for Pedestal Boiler P4 - Utility
P.7.1 (32 Mpa) 28 Days for Pedestal PC3 Axis B12/13 - Utility
P.7.1 (32 Mpa) 28 Days for Bored Pile T03-032 - Train 3
082-WF-31003/R00
082-WF-31009/R00
082-WF-31043/R00
082-WF-31003/R00
082-WF-31009/R00
082-WF-31043/R00
Mico P&ID’s Conformity checks report for process Subsystem New Complete
Check and verify the soil and water sampling is performed according to method
Dian New Complete
statement and SOP
Dian Check and verify the soil and water test location is corres New Complete

Ulfa New Complete
Witness ( W )
DFT Check for Primer Coat and Visual Inspection
DFT Equipment
Hudaya New Complete
SN: - UE17320
- PC17882 (Probe)
093PRK31002-4-C008
Witness ( W )
DFT Check for Primer Coat
DFT Equipment
Hudaya SN: - UE17320 New Complete
- PC17882 (Probe)

(Total
WitnessQty.
(W 2))
DFT Check for Intermediate Coat
DFT Equipment
SN: - UE17320
Hudaya New Complete
- PC17882 (Probe)

(Total Qty. 2)
Novi Check before concrete delivering/placement for pedestal New Complete
Novi Inspection during delivering structural concrete for pedestal New Cancelled
Gede Putu Check completeness of structural works (surface only) New Complete

Novi New Complete
Gede Putu Check before concrete delivering/placement for pedestaL New Complete
Gede Putu Check before concrete delivering/placement for PHT New Complete
Gede Putu Inspection during delivering structural concrete for PHT New Complete
Gede Putu Check before concrete delivering/placement for PHT New Complete
Gede Putu Inspection during delivering structural concrete for PHT New Complete
Gede Putu Check before concrete delivering/placement for Column New Complete
Gede Putu Inspection during delivering structural concrete for column New Complete
Gede Putu Inspection of subgrade and grade layer before laying fill material New Complete
Gede Putu Inspection during delivering fresh lean concrete New Complete
Gede Putu Check before concrete delivering/placement for pedestaL New Complete

Ulfa New Complete
Ulfa New Complete
Material sampling
Bearing Block Type 6 & 7 GL - 9

Check and verify cutting and bending of reinforce rebar including:
Ali Anofia - bending shape New Complete
Ruhyan Harahap - Size/length
Road Slab Grid 4 to Grid 5

- Inspection on Precast Installation
- Check Position of Precast: Horizontal, vertical
Ali Anofia - and Elevation New Complete
Ruhyan Harahap - Check the Connection to main structure
- Check for Elastomeric rubber Pad
- Grout Placement Inspection
Coupler Grouting Grid Line 4

- status of chipped & soaked prepared oundation
Ali Anofia - surface under erected base plate or equipment, formwork vertical & horizontal New Complete
Ruhyan Harahap levels, joints, shape,
- clearance between base plate and foundation top, chamfers, etc.
- Cement Material for grouting
Bearing Block Tye 6 & 7 Grid Line 9

Ali Anofia - surface under erected base plate or equipment, formwork vertical & horizontal New Complete
Road Slab Grid 4 to Grid 5 ,S01D1 Grid 1,Grid 3
Ali Anofia - surface under erected base plate or equipment, formwork vertical & horizontal New On Going
Bearing Block Tye 6 & 7 Grid Line 9

Ali Anofia Check the concrete quality during delivery New Postpone Resched
Material sampling

Ali Anofia Check the concrete quality during delivery New Postpone Resched
Material sampling
L01-JET2-TRESTLE-44J,44K,LP44 (L01-JET2-PLATFORM-PIL)
Ali Anofia Final Inspection – As built ECC Record New Complete
Ruhyan Harahap Check & Verify compliance between AFC Dwgs and As Built datum (horizontal and
vertical displacement, etc)
Ali Anofia PDA test of pile New Postpone Resched
Ali Anofia L01-JET2-TRESTLE-44J,44K,LP44 (L01-JET2-PLATFORM-PIL) New Complete

- bending shape
Okta / Dian - Size/length
New Complete

delivery/placement:
horizontal levels
 steel bars
Okta / Dian  anchor bolts New Complete
mesh, etc.
 etc.
Okta / Dian New Cancelled Concrete Pump N
Material sampling

- bending shape
Okta / Dian New Complete
- Size/length

delivery/placement:
horizontal levels
 steel bars
mesh, etc.
 etc.

Okta / Dian Check the concrete quality during delivery New Complete
Material sampling
Darmawan Bolts tightening inspection and testing New Cancelled Plumbness Not
 status of chipped & soaked prepared Plumbness test From
Okta / Dian foundation New Cancelled Complete
shape

Quantity : Pile
Pile No : P 63
Pile No : P 73

Quantity : Piles
Pile No : P 71
Yulius New Complete
Pile No : P 63
Pile No : P 67
Pile
CheckNobefore
: P 73 reinforcing cage and structural concrete placement of bore pile
(Quantity : Piles)
Pile No : P 71
Yulius New Complete
Pile No : P 63
Pile No : P 67
Pile No : P 73

Pile No : P 71
Pile No : P 67
Pile No : P 73

• TP 8 , Layer 6
Yulius • TP 8 , Layer 6
New Cancelled High Moisture
Check and verify compliance with Project requirements of Gate & Fence system
Alfan / Dafid / Kadek (Verification of material received at site) New Complete
In-situ
• FenceDensity
Post and/ Compaction
Accessories (Part 2)
Suyatman 6 New Cancelled Wet soil condition doe t
6
Okta New Complete
for U-Ditchof
Inspection atSubgrade
Hauling Road 8, Right
before layingside, STA 0+300 ~ 0+369
fill material
Iwan New Complete
• Backfill layer 1 ; Part 1, Line no.
Iwan In-situ Density / Compaction Test ; New Complete




Okta • Backfill layer 1 New Cancelled Due To R
Verification material received at Site

Dian New Complete
• Sub-Base Material, source from Quarry Palu Indah Teknik (Shipment #1)
Alfan / Dafid / Kadek TEP-TGH-MRR-00389- TAMPLATE New Cancelled
Hudaya Inspection concrete after protective coating Table Top MR -Side Wall North New Complete
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Yatmiko / Andel Gani Visual Inspection check of Distribution Panel Installation New Complete
Yatmiko / Andel Gani Insulation Resistance test of busbar equipment New Complete
Yatmiko / Andel Gani Insulation Resistance and Continuity test of cable New Complete
Inspection of Subgrade layer before laying fill material (Sub-base layer)

Okta New Cancelled Due To R
• Access Road 9 STA 0+680 ~ 0+816
In-situ Density / Compaction Test (Field CBR test for Sub-base layer)
Okta New Cancelled Due To R
• Access Road 9 STA 0+680 ~ 0+816
• Junction Box for RCP at Access Road 5 STA 2+210 (Slab Section)
Inspection during delivery fresh Structure concrete casting will be carrie
Suyatman New Cancelled
• Junction Box for RCP at Access Road 5 STA 2+210 (Slab Section) because the tim
Suyatman • Backfill layer New Complete
Gede Putu In-situ Density / Compaction Test (PLT) For SI 1145 New Complete
• Point
Yatmiko / Andel Gani New Complete
Contuinity Test JB & MCB
Contuinity Test SDP
Contuinity Test SDP
Contuinity Test SDP
RESULT
REASON

Note)
Reschedule
Reschedule
Reschedule
Concrete Pump Not Available
Plumbness Not Ready Yet

Plumbness test From Steel Sruture not
Complete Yet
Wet soil condition doe to rainy last morning

No concrete supply
No concrete supply
Due To Rain
REASON
REASON
Due To Rain
Due To Rain
casting will be carried out tomorrow

because the time too late
DAILY QUALITY INS
TANGGUH EX
PLAN
PER



RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
Ichsan Piping pressure testing New

Ichsan - Pre-test Punch listing New
-Releanse for pressure test
RESULT
REASON

Note)
DAILY QUALITY INS
TANGGUH EX
PLAN
PER

5 RFI-PIP010404M-EP00004 EPTCO Utility 10.00 WIT Hold Point Hold Point

6 EPTCO Utility 15.00 WIT Hold Point Hold Point


21 RFI-CIV021202M-MC00031 MEINDO L03 North Part 14.00 WIT Witness Surveillance


29 RFI-PIP010403M-PP00036 PT PP Utility, Portable water tank 10.00 WITNESS SURVEILLANCE
Utility, Axis A-1,A-2,B-1,B-3,C-2,C-3,D-

30 RFI-CIV021104M-PP00149 PT PP 2,D-3,E-2,E-3,F-2,F-3 (SUB PIPE RACK 08.00 WITNESS WITNESS
164-PRK-31001)

31 RFI-CIV020304M-PP00477 PT PP 2,D-3,E-2,E-3,F-2,F-3 (SUB PIPE RACK 08.30 WITNESS/HOLDPOINT WITNESS
164-PRK-31001)

32 RFI-CIV020305M-PP00476 PT PP 2,D-3,E-2,E-3,F-2,F-3 (SUB PIPE RACK 09.00 WITNESS/HOLDPOINT WITNESS
164-PRK-31001)
33 RFI-CIV020307M-PP00094 PT PP Utility, Boiler A & Boiler B 09.30 HOLDPOINT WITNESS
34 RFI-CIV020102M-PP00092 PT PP Utility, Boiler A & Boiler B 10.00 WITNESS WITNESS
35 RFI-CIV021202M-PP00386 PT PP Train 3, axis PC2A-D-17/18 & C2B-E/18 13.00 WITNESS SURVEILLANCE
36 RFI-CIV021202M-PP00387 PT PP Train 3,Axis PC3C-A-16 & PC3-C-16 13.00 WITNESS SURVEILLANCE
37 RFI-CIV020304M-PP00478 PT PP Train 3, axis PC2A-D-17/18 & C2B-E/18 13.00 WITNESS/HOLDPOINT WITNESS
38 RFI-CIV020304M-PP00479 PT PP Train 3,Axis PC3C-A-16 & PC3-C-16 13.00 WITNESS/HOLDPOINT WITNESS
39 RFI-CIV020305M-PP00477 PT PP Train 3, axis PC2A-D-17/18 & C2B-E/18 13.00 WITNESS/HOLDPOINT WITNESS

40 RFI-CIV020305M-PP00478 PT PP Train 3,Axis PC3C-A-16 & PC3-C-16 13.00 WITNESS/HOLDPOINT WITNESS
41 RFI-CIV021202M-PP00388 PT PP Train 3, TABLETOP-MR-A/B-1-6 13.00 WITNESS SURVEILLANCE
42 RFI-CIV020304M-PP00480 PT PP Train 3, TABLETOP-MR-A/B-1-6 13.00 WITNESS/HOLDPOINT WITNESS
43 RFI-CIV020305M-PP00479 PT PP Train 3, TABLETOP-MR-A/B-1-6 13.00 WITNESS/HOLDPOINT WITNESS

Layer 3:
09.00 WIT
Layer 4:
15.00 WIT
Layer 1:
09.15 WIT
Layer 2:
15.15 WIT
09.00 WIT
14.00 WIT

62 RFI-CIV000201M-LC00017 LCI Construction road to Jetty 08.00 WIT Witness Witness

BR
TEMP
1 RFI-QR-FG-BUM-116 Buma Warehaouse Area (West Side 2) 08.30 AM Surveillance -
2 RFI-TEP-1150102-H03-001A-5F-0309 PT.Baharu Penta Kencana BOF 07:00 WIT Witnessed -
3 IKM-TEP5500-QAC-MEL-RFI-449
Accommodation Type-
IKM 8.00 Witness N/A
Comissary(5500POB) - SC 2
4 IKM-TEP5500-QAC-MEL-RFI-454 IKM Accommodation Type-Gymnasium 9.00 Witness N/A

(5500POB) - SC 2


RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
082-WF-31003/R00
082-WF-31009/R00
082-WF-31010/R00

082-WF-31003/R00
082-WF-31009/R00
082-WF-31010/R00
Ichsan / Mico Joint Preparation and Pre-Assembly Inspection of UG HDPE Work For Line Number : New Complete
082-WF-31768/T00

Ichsan / Mico New Complete
082-WF-31768/T00

Ichsan / Mico - Pre-test punch listing New Complete
Ichsan / Mico Piping pressure testing New postpone Due To
Ichsan / Mico As Built & Cover Inspection New Cancelled Due To

P.7.1 (32 Mpa) 7 Days for STR T02- Train 3
P.7.1 (32 Mpa) 7 Days for Pedestal B16Tie Beam BC/14 and BC/15 A13A15 - Train 3
P.4.1 (21 Mpa) 7 Days for Wall Drainage STA 0+100 ~ 0+127 - HR 8
P.7.1 (32 Mpa) 7 Days for Bored Pile Flare Area P2 - Jetty Const
P.7.1 (32 Mpa) 7 Days for STG 3 - Utility
P.7.1 (32 Mpa) 28 Days for Bored Pile P48/P58
P.4.1 (21 Mpa) 28 Days for Drainage HR 8

Iwan Rahmat/ Felix Sirait P.7.1 (32 Mpa) 28 Days for Pedestal Boiler A P17, Boiler B P6/P9 - Utility New Complete
P.7.1 (32 Mpa) 28 Days for Pile Cap - ORF
Ali Anofia L01-JET2-TRESTLE-PIL 8E,8G New postpone Resched

L01-JET2-TRESTLE-PIL 8E,8G
Ali Anofia Inspection and record driving steel pile : New postpone Resched
Ali Anofia Final Inspection – As built ECC Record New postpone Resched
Ruhyan Harahap
Ali Anofia LP44,LP45 (L01-JET2-PLATFORM-PIL) New postpone High Ti

LP44,LP45 (L01-JET2-PLATFORM-PIL)
Ali Anofia Inspection and record driving steel pile : New postpone High Ti
Ali Anofia LP44,LP45 (L01-JET2-PLATFORM-PIL) New postpone High Ti

Ruhyan Harahap Final Inspection – As built ECC Record

Material sampling
Bearing Block Type 6 & 7 Grid line 9
Material sampling
Ali Anofia PDA test of pile New postpone High Ti
Transition Block Type 1 GL-4

Ali Anofia - bending shape New Complete

Ali Anofia - bending shape New postpone Resched

rebar including:
Nanda  bending shape New Complete
 Size/length

Material sampling
- bending shape
- Size/length

delivery/placement:
horizontal levels
 steel bars
mesh, etc.
 etc.

Material sampling


 status of chipped & soaked prepared Plumbness test From
Okta / Dian foundation New Cancelled Complete
shape
Mico Check before concrete delivering/placement for pedestal New Complete
Novi Check completeness of Pile inside reinforcement New Cancelled Not Cleaning and
Novi Check before concrete delivering/placement for pht New Cancelled Not Cleaning and
Novi Inspection during delivering structural concrete for PHT New Complete
Novi Check completeness of structural works for Pedestal New Cancelled Part of top elevation

Novi Inspection execution and location of test New Cancelled Area Not Ready
Gede Putu Check before concrete delivering/placement for Pedestal New Cancelled Heavy r
Gede Putu Check before concrete delivering/placement for Pedestal New Complete
Gede Putu Check and verify cutting bending for Coloumn New Complete
Cancelled Additional tierod for the

Gede Putu Check before concrete delivering/placement for Coloumn New from CSTS su
Gede Putu Inspection during delivering structural concrete for Coloumn New Cancelled Due to the formwork
Quantity : Pile
Pile No : P 73
Pile No : P 69

Quantity : Piles
Pile No : P 73
Pile No : P 69
(Quantity : Piles)
Pile No : P 73
Pile No : P 69

Pile No : P 73
Pile No : P 69

Yulius • TP 8 , Part 2 Layer 5 New Cancelled High Moisture
• TP 8 , Part 3 Layer 1
Field Inspection before Concrete Placement for U-Ditch for Hauling Road 6
• STA 2+625.5 ~ 2+630 (Slab section), Right side
Suyatman • STA 2+597.7 ~ 2+600 (Slab section), Right side New Complete
• STA 2+613.1~ 2+610 (Slab section), Right side

For U-Ditch for Hauling Road 6
• STA 2+613.1~ 2+610 (Slab section), Right side
Check completeness of Structural concrete works prior to proceed with backfilling
activities
• Drainage U-Ditch at Hauling Road 6, Right side STA 2+597 ~ 2+535
activities
• Drainage U-Ditch at Hauling Road 6, Left side STA 2+595 ~ 2+600

Suyatman 6 New Cancelled Wet Soil condition d
6
Yulius • U-Ditch for Access Road to Flare area (Wall section), STA 0+240 ~ 0+293.47 Right New Complete
side

Yulius • U-Ditch for Access Road to Flare area (Wall section), STA 0+240 ~ 0+293.47 Right New Complete
side
activities
For Drainage U-Ditch at Hauling Road 8
• STA 0+100 ~ 0+127 Left side
• STA 0+040 ~ 0+067 Left side

Suyatman New Cancelled Wet Soil condition d


Ulfa • Tie Beam of Fence (part 2) New Cancelled No concrete

Okta • Backfill layer 1 New Cancelled Due To
Check and verify sieve material (site excavated or imported borrow pit material) to be
used for general backfilling area :
Yulius New Complete
• Soil sampling
• Review of material properties (Soil classification, MDD, etc) / Laboratory Test

Okta • Drainage Access Road 7 (Wall section), Right side, STA 0+420`0+440 New Cancelled No concrete
• Drainage Access Road 7 (Wall section), Right side, STA 0+300`0+380

Gede Putu New Cancelled Still too wet t

Gede Putu New Cancelled Still too wet t
BROWNFIELD
STATUS RESULT
New
TEMPORARY WORK
STATUS RESULT
Dian Pouring Concrete for Pole Foundation of Fence New Complete
Yatmico Hydrostatic Test New Complete
Inspections and checks before energizing the electrical installation : Insulation & Installation Not Compl
Yatmico / Abdul Gani New Cancelled
Contuinity Test JB & MCB not insta
Yatmico / Abdul Gani Inspections and checks before energizing the electrical installation : Insulation & New Cancelled Installation Not Compl
Contuinity Test JB & MCB not insta

• Point

Okta New Complete
• Junction Box for RCP at Access Road 5 STA 2+210 (Slab Section)
Okta Inspection during delivering Concrete V-Ditch with geocell New Complete
RESULT
REASON

Note)
Due To rain
Due To rain
Reschedule
Reschedule
Reschedule
High Tide
High Tide
High Tide
High Tide
Reschedule
Plumbness test From Steel Sruture not
Complete Yet
Not Cleaning and much water
Not Cleaning and much water
Part of top elevation not yet finidhing
Area Not Ready ,Due To rain
Heavy rain
Additional tierod for the form work request
from CSTS supervisor
Due to the formwork additional tierod

Wet Soil condition doe to rany day

Wet Soil condition doe to rany day
No concrete supply
No concrete supply
Due To rain
No concrete supply
Still too wet to process
Still too wet to process

REASON
REASON
Installation Not Complete doe to Ceilling

not install yet
Installation Not Complete doe to Ceilling

not install yet
DAILY QUALITY INS
TANGGUH EX
PLAN
PER


8 RFI-CST000202M-UP00106 UNILAB Desalination and Tankage Flare Area 08.30 WIT Witness Witness
9 RFI-CST000203M-UP00108 UNILAB Desalination and Tankage Flare Area 09.00 WIT Witness Witness

20 RFI-CIV000404M-MC00008 MEINDO L03 North Part 09.00 WIT Hold Witness
21 RFI-CIV021202M-MC00032 MEINDO L03 North Part 10.00 WIT Witness Surveillance

25 RFI-CIV010405M-MP00001 MEINDO UTILITY 09.00 WIT Witness Witness
Utility, Desilinated Water Tank, Axis A-

26 RFI-CIV021104M-PP00150 PT PP 08.00 WITNESS WITNESS
1, B-1
27 RFI-CIV020305M-PP00481 PT PP 08.30 WITNESS/HOLDPOINT WITNESS
1, B-1

28 RFI-CIV020304M-PP00482 PT PP u WITNESS/HOLDPOINT WITNESS
1, B-1
29 RFI-CIV020307M-PP00095 PT PP Utility, Boiler A, Boiler B 09.30 HOLDPOINT WITNESS
30 RFI-CIV020102M-PP00093 PT PP Utility, Boiler A, Boiler B 15.00 WITNESS WITNESS
31 RFI-PIP010402M-PP00032 PT. PP Train 3, Line187-DO-31513C/T00 09.00 WITNESS SURVEILLANCE
32 RFI-PIP010403M-PP00037 PT. PP Train 3, Line187-DO-31513C/T00 10.00 WITNESS SURVEILLANCE
33 RFI-PIP010402M-PP00033 PT. PP Utility, Line187-DO-31520/U00 09.00 WITNESS SURVEILLANCE
34 RFI-PIP010403M-PP00038 PT. PP Utility, Line187-DO-31520/U00 10.00 WITNESS SURVEILLANCE
35 RFI-CIV000201M-PP00013 PT. PP BOF 09.30 WITNESS WITNESS
36 RFI-CIV021202M-PP00389 PT. PP Train 3, axis E-17 & C-17, A-16 13.00 WITNESS SURVEILLANCE
37 RFI-CIV020304M-PP00484 PT. PP Train 3, axis E-17 & C-17, A-16 13.30 WITNESS/HOLDPOINT WITNESS
38 RFI-CIV020305M-PP00482 PT. PP Train 3, axis E-17 & C-17, A-16 14.00 WITNESS/HOLDPOINT WITNESS
39 RFI-CIV021202M-PP00390 PT. PP Train 3, axis E-4/5/6 PC3 15.00 WITNESS SURVEILLANCE
40 RFI-CIV020304M-PP00483 PT. PP Train 3, axis E-4/5/6 PC3 15.30 WITNESS/HOLDPOINT WITNESS
41 RFI-CIV020305M-PP00483 PT. PP Train 3, axis E-4/5/6 PC3 16.00 WITNESS/HOLDPOINT WITNESS
42 RFI-CIV021104M-PP00151 PT. PP Train 3, axis E-4/5/6 PC3 08.00 WITNESS WITNESS
43 RFI-CIV021101M-PP00077 PT. PP Train 3, axis E-4/5/6 PC3 08.00 SURVEILLANCE SURVEILLANCE

44 RFI-CIV021102M-PP00069 PT. PP Train 3, axis E-4/5/6 PC3 08.00 SURVEILLANCE SURVEILLANCE
45 RFI-CIV021202M-PP00391 PT PP Train 3, Agru Inlet Filter Coalescer 10.10 WITNESS SURVEILLANCE
46 RFI-CIV021202M-PP00392 PT PP Train 3, Acid Gas Absorber 10.10 WITNESS SURVEILLANCE
47 RFI-CIV020307M-PP00096 PT PP Train 3, Axis A/B/C-17/18/19 09.30 HOLDPOINT WITNESS
48 RFI-CIV020307M-PP00097 PT PP Train 3, TB-D/E-19 10.00 HOLDPOINT WITNESS
49 RFI-CIV020102M-PP00094 PT PP Train 3, E/F 28/29/30 14.00 WITNESS WITNESS

Layer 4:
15.00 WIT
Layer 1:
09.15 WIT
Layer 2:
15.15 WIT
09.00 WIT
14.00 WIT

BR
1 RFI-CIV020102M-MP0002 MEINDO BROWN FIELD 09.00 WIT Witness N/A
TEMP
1 RFI-QR-TCW-BUM-1104 Buma 'Buma Laydown 9:00 AM Surveillance N/A
2 RFI-QR-BPF-BUM-00159 Buma 'Batching Plant Area 10:00 AM Surveillance N/A
3 RFI-QR-TCW-BUM-1103 Buma 'Subcontractor Camp-2 14:00 PM Surveillance N/A
5 LCI-CIV-0203-04M-1163 LCI Camp Access Road 08.00 WIT Witness N/A
8 IKM-TEP-TSF-QAC-MEL-RFI-043
Accommodation Type-Lund Sheed
(TSF)
(TSF)
(TSF)

RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
082-WF-31009/R00
Muristoni 082-WF-31010/R00
New Complete

082-WF-31010/R00
Ichsan / Mico 082-WF-31791/U00 New Complete

Ichsan / Mico 082-WF-31791/U00
New Complete
Ichsan / Mico 082-WF-31768/T00 New Complete
Ichsan / Mico 082-WF-31768/T00
New Complete
Ichsan / Mico As Built & Cover Inspection New Complete
Dian Check and verify the soil and water test location is correct New Cancelled Due To r
Check and verify the soil and water sampling is performed according to method
Dian statement and SOP
New Cancelled Due To r
Ali Anofia L01-JET2-TRESTLE-PIL 8E,8G

New On Going
New On Going
Ali Anofia
Ruhyan Harahap Final Inspection – As built ECC Record New On Going
Ali Anofia LP44,LP45 (L01-JET2-PLATFORM-PIL)

New Complete
New Complete
Ali Anofia
Ruhyan Harahap Final Inspection – As built ECC Record New Complete
Ali Anofia
Ruhyan Harahap - steel bars New On Going
- anchor bolts
Ali Anofia
Ruhyan Harahap PDA test of pile New Complete
Acceptance tests carried out on piles randomly selected after construction

Check and verify cutting and bending of reinforce rebar including: Still Waiting Const
Ali Anofia - bending shape New Cancelled
Ruhyan Harahap - Size/length (Liftin

P.7.1 (32 Mpa) 7 Days for LCR Wall and Coloumn - Train 3
P.4.1 (21 Mpa) 7 Days for Wall Drainage - HR 6
P.7.1 (32 Mpa) 7 Days for PC2 E7/8 - Train 3
Iwan Rahmat/ Felix Sirait P.7.1 (32 Mpa) 7 Days for Pile Cap and Tie Beam - ORF New Complete
P.7.1 (32 Mpa) 28 Days for Bored Pile P54 - Jetty Const
P.4.1 (21 Mpa) 28 Days for Slab Drainage 0+300~0+363 Right Side - HR 8
P.7.1 (32 Mpa) 28 Days for Pedestal Boiler B - Utility
P.7.1 (32 Mpa) 28 Days for Bored Pile LLT#1 - Utility
Check and verify compliance with Project

requirements of embedment materials (commercial
Nanda bolts, anchor bolts, nuts and washers, plates, flats, New Complete
sections, bars and bent, expansion bolt, chemical
bolts)

rebar including:
Nanda  bending shape New Complete
 Size/length

- bending shape
Okta New Complete
- Size/length
delivery/placement:
horizontal levels
 steel bars
Okta  anchor bolts New Complete
mesh, etc.
 etc.

Okta New Cancelled Due To r
Material sampling
Final Inspection
Nanda  Check & verify compliance between AFC Dwgs. And As Built datum ) horizontal and New Complete
vertical displacement of pile cage, batter deviation, etc
Novi CHECK COMPLETENESS OF PILE INSIDE REINFORCEMENT New Complete

Novi Inspection during delivering structural concrete for PHT New Cancelled Cleani
Novi Check before concrete delivering/placement for PHT New Cancelled
Novi Check Completness Of Structural Concrete Works For Pedestal New Complete

Novi Inspection execution and location of test
New Cancelled Area Not Rady B
Gede Putu Check joint and assembly preparation pipe New Complete
Check and verify sieve material (site excavated or imported borrow pit materail) to be
used under the foundation of main items & general backfilling area :
Dian New Complete
- soil sampling
- review of material properties certificates
Gede Putu Check and verify cutting bending for pedestal New Cancelled Rainy and de
Gede Putu Check before concrete delivering/placement for pedestal New Cancelled Rainy and de
Gede Putu Inspection during delivering structural concrete for pedestal New Cancelled Not Ready inspect Jo
Gede Putu Check and verify cutting bending for pile cap & pht New Cancelled Not Ready inspect Jo
Gede Putu Check before concrete delivering/placement for pile cap & pht New Cancelled Not Ready inspect Jo
Gede Putu Inspection during delivering structural concrete for pile cap & pht New Complete
Gede Putu Release confirmation of pile : Check and verify coordinate of pile New Complete
Gede Putu Inspection before cutting: Check marking point for pile crushing level New Complete
Gede Putu Check and verify cutting bending for pedestal New Complete
Gede Putu Check and verify cutting bending for pedestal New Complete
Gede Putu Check Completness Of Structural Concrete Works For Pedestal New Complete
Gede Putu Check Completness Of Structural Concrete Works For Tie Beam New Complete
Gede Putu trial compaction bof material New Cancelled Due To r

Quantity : Pile
Pile No : P 65
Yulius New Complete
Pile No : P 61
Pile No : P 55
Pile No : P 59

Quantity : Piles
Pile No : P 69
Yulius New Complete
Pile No : P 65
Pile No : P 61
Pile No : P 55
(Quantity : Piles)
Pile No : P 69
Yulius New Complete
Pile No : P 65
Pile No : P 61
Pile No : P 55
Pile No : P 69
Pile No : P 61
Pile No : P 55


Gede Putu New Cancelled Rainy and de

Gede Putu New Cancelled Rainy and de
Suyatman 6 New Cancelled Wet Soil Condition d
for Drainage
Field U-Ditch
Inspection at Concrete
before Hauling Road 6, Left side,
Placement STA 0+335
for U-Ditch HR 8 radius
for Hauling Roadto62+540 HR
Suyatman 6
• STA 2+613 radius to 2+625 (wall section), Right side New Complete

Suyatman For U-Ditch for Hauling Road 6 New Complete
• STA STA 2+613 radius to 2+625 (wall section), Right side

Suyatman New Cancelled Wet Soil Condition d

Okta • Backfill layer 1 New Cancelled Due To r



Okta • Drainage Access Road 7 (Wall section), Right side, STA 0+420`0+440 New Complete
Okta New Complete
• DCP (tagging no. TEP-LCI-DCP-17005 & TEP-LCI-DCP-17006)
BROWNFIELD
STATUS RESULT

Nanda New Cancelled Permit Not
 Inspection execution and location of tesT (PRP Test)
TEMPORARY WORK
STATUS RESULT
Felix Pouring Concrete for slab of Mobile batching Plant Ram New Complete
Dian Pouring concrete for walkway of Building Type E2 up to E14 New Complete

• Point

Okta New Complete
• Joint Box Culvert at Camp Access Road STA 0+100 (Wall Section)

Suyatman • Backfill layer New Cancelled Wet Soil Condition d
Okta New Complete
• Access for Boiler at Combo Dock
Contuinity Test PP Lund Sheed
Contuinity Test PP AC Lund Sheed
Contuinity Test SDP
RESULT
REASON

Note)
Due To rain
Due To rain
Still Waiting Construction Activity
(Lifting)
Due To rain
Cleaning
Area Not Rady Because Rain
Rainy and dewatering

Not Ready inspect Joint survey not yet

Due To rain

Wet Soil Condition doe to rainy Day
Due To rain
No concrete supply
No concrete supply
REASON
Permit Not Ready
REASON

DAILY QUALITY INS
TANGGUH EX
PLAN
PER





26 RFI-CIV020102M-PP00095 PT PP Utility 13.30 WITNESS WITNESS
27 RFI-CIV020101M-PP000235 PT PP Utility 08.30 WITNESS WITNESS
28 RFI-CIV020307M-PP00098 PT PP Train 3 15.00 HOLDPOINT WITNESS

29 RFI-CIV020307M-PP00099 PT PP Train 3 09.30 HOLDPOINT WITNESS
30 RFI-CIV021202M-PP00393 PT PP Train 3 13.00 WITNESS SURVEILLANCE
31 RFI-CIV021202M-PP00394 PT PP Train 3, E-17 & F-17 13.00 WITNESS SURVEILLANCE

Train 3, A-16 & C-16 & 053-SHL-
32 RFI-CIV020304M-PP00486 PT PP 13.00 WITNESS/HOLDPOINT WITNESS
31001-A/B-B/B'-4-9
33 RFI-CIV020304M-PP00487 PT. PP Train 3, E-17 & F-17 13.00 WITNESS/HOLDPOINT WITNESS
Train 3, A-16 & C-16 & 053-SHL-

34 RFI-CIV020305M-PP00486 PT. PP 13.30 WITNESS/HOLDPOINT WITNESS
31001-A/B-B/B'-4-9
35 RFI-CIV020305M-PP00487 PT. PP Train 3, E-17 & F-17 13.30 WITNESS/HOLDPOINT WITNESS
36 RFI-CIV020304M-PP00488 PT. PP Utility 13.30 WITNESS/HOLDPOINT WITNESS
37 RFI-CIV020305M-PP00488 PT. PP Utility 14.00 WITNESS/HOLDPOINT WITNESS
38 RFI-CIV020305M-PP00489 PT. PP Utility, Portable water tank 14.30 WITNESS/HOLDPOINT WITNESS
Layer 3:
09.00 WIT
Layer 4:
15.00 WIT
Layer 1:
09.15 WIT
Layer 2:
15.15 WIT

BR
1 ELE-0302-01M-XX0001 CSTS 18T BRIDGE, FRONT OF CNDENSATE 09.00 WIT Witness N/A
TEMP
1 RFI-QR-TCW-BUM-1105 BUMA BOF 09.00 WIT Witness N/A
2 LCI-CIV-0203-05M-1166 LCI Camp Access Road 14.00 WIT Witness N/A


RESULT
PERMANENT WORK
QC Inspector REASO
CSTS BP Note)
Alfan TEP-TGH-MRR-01446-SHAVER MACHINE New

P.7.1 (32 Mpa) 7 Days for KO Drum Tie Beam GL: N-O/7-8 - Train 3
P.7.1 (32 Mpa) 7 Days for PC2 D/7-8 - Train 3
P.7.1 (32 Mpa) 7 Days for PC2 E12/13 - Train 3
Iwan / Felix Sirait New
P.7.1 (32 Mpa) 7 Days for Pedestal B/17-18 - Train 3
P.7.1 (32 Mpa) 7 Days for Slab New MCB - New MCB
P.4.1 (21 Mpa) 7 Days for Wall Drainage STA 0+67~0+100 Left Side - HR 8

Iwan / Felix Sirait P.7.1 (32 Mpa) 28 Days for Trial Produstion CA.USI Shipment #14 - BP 1 New
P.7.1 (32 Mpa) 28 Days for Trial Produstion CA.USI Shipment #14 - BP 2

Iwan / Felix Sirait PAKCRETE (35 Mpa) 7 Days for Transition Block Type 1 (2No) Type 2 (2No) Grid 3 - New
Jetty Const
Muristoni 082-WF-31010/R00 New
082-WF-31011/R00
Muristoni 082-WF-31010/R00 New
082-WF-31011/R00
Mico / Ichsan New
082-WF-31791/U00

Mico / Ichsan 082-WF-31791/U00
New
Mico / Ichsan As Built & Cover Inspection New
Portable Welding Rod Dryer

Ali Anofia Welding and Allied Processes Equipment and Measurement Devices New
Ruhyan Harahap Calibration verification.
Portable Welding Rod Dryer

Ali Anofia Welding and Allied Processes Equipment and Measurement Devices New
Ruhyan Harahap Calibration verification.
Transition Block Type 2 Grid Line 4

Ali Anofia - bending shape New
Concrete Lining Pile 42G,42J,42K (L01-JET2-TRESTLE-PROT)
Check Position of Precast: Horizontal, vertical
Ali Anofia and Elevation New

rebar including:
Ulfa  bending shape New
 Size/length

 Set up formwork and rebar reinforcement assembly and
final set dimension
 Installation of steel bars
 Setting anchor bolts dimension and position
Ulfa New
 Setting embedment, pockets, holes, joints, chamfer,
mesh, handling/lifting hook, etc.
 Set up for precast joint
 concrete cover thickness, Etc

Ulfa New
Material sampling
Ulfa Check and verify coordinate of pile New
Ulfa Check marking point for Pile crushing level New

- bending shape
Gede Putu New
- Size/length

delivery/placement:
horizontal levels
 steel bars
Okta  anchor bolts New
mesh, etc.
 etc.

Okta New
Material sampling

- bending shape
Okta New
- Size/length
delivery/placement:
horizontal levels
 steel bars
Okta  anchor bolts New
mesh, etc.
 etc.

Okta Check the concrete quality during delivery New
Material sampling

Okta foundation New
shape

Novi New
Inspection execution and location of test, Boiler A & B
Inspection of subgrade and grade layer before laying fill material for HDPE Pipe, line
Novi New
'082-wf-31771-16''-12PDOF3-NF & line '082-wf-31789-U00
Check completeness of structural works for tie beam, TB axis D-18/19, E-18/19, F-
Gede Putu New
18/19, D/E-17, D/E-18, E/F-17, E/F-18
Check completeness of structural works for pile cap, TB axis D-18/19, E-18/19, F-
Gede Putu New
18/19, D/E-17, D/E-18, E/F-17, E/F-18
Check and verify cutting bending for Pedestal & Pile cap, A-16 & C-16, 053-SHL-31001-
Gede Putu New
A/B-B/B'-4-9
Gede Putu Check and verify cutting bending for Pedestal New
Gede Putu Check before concrete delivering/placement for pedestal & Pile cap New
Gede Putu Check before concrete delivering/placement for pedestal New
Gede Putu Inspection during delivering structural concrete for pedestal & Pile cap New
Gede Putu Inspection during delivering structural concrete for pedestal New
Check before concrete delivering/placement for pht , 164-TK-31001-A-1,A-2,B-2,B-

Novi New
3,C-2,C-3,D-2,D-3,E-2,E-3,F-2,F-3
Inspection during delivering structural concrete for PHT, 164-TK-31001-A-1,A-2,B-2,B-

Novi New
3,C-2,C-3,D-2,D-3,E-2,E-3,F-2,F-3
Novi Inspection during delivering structural concrete for pedestal New

Quantity : Pile
Yulius Pile No : P 61 New
Pile No : P 51
Pile No : P 55
Quantity : Piles
Pile No : P 61
Yulius New
Pile No : P 51
Pile No : P 55
(Quantity : Piles)
Yulius Pile No : P 61 New
Pile No : P 51
Pile No : P 55

Pile No : P 61
Yulius New
Pile No : P 51
Pile No : P 55

Yulius • TP 8 , Part 2 Layer 5 New
Yulius • TP 8 , Part 2 Layer 5 New

Gede Putu New

Gede Putu New

Suyatman 6 New
6

Suyatman New

Okta • Drainage Access Road 7 (Wall section), Right side, STA 0+420`0+440 New

Okta • Backfill layer 1 New
BROWNFIELD
STATUS RESULT
Abdul Gani INSTALLATION CABLE AND INSULATION CABLE TESTING BEFORE ENERGIZING New
TEMPORARY WORK
STATUS RESULT
Dafid Receiving material Inspection for Material Plywood ,Polythene sheet,wiremesh New

Okta New
• Joint Box Culvert at Camp Access Road STA 0+100 (Wall Section)

Suyatman • Backfill layer New
In-situ Density / Compaction Test (PLT) For SI (To be Confirmed)

Novi • Point
New
RESULT
REASON

Note)
REASON
REASON

18 January 2019

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DAILY QUALITY INS

PROPOSED CONTRACTOR INVOLVEMENT COMPANY INVOLVEMENT

1 RFI-PIP010406P-EP00002 EPTCO Utility 13.00 WIT Hold Point Hold Point

2 RFI-PIP010404M-EP00002 EPTCO Utility 14.00 WIT Hold Point Hold Point

4 RFI-SST000103M-MSS00001 MEINDO TAR SHELTER 14.00 WIT Witness Witness

5 RFI-SST010101M-MSS00001 MEINDO NEW MCB 10.00 WIT Witness Witness

6 RFI-CIV000505M-BP00674 BPP Utility 07.00 WIT Review Review

7 RFI-CIV010501M-BP00674 BPP Utility 07.00 WIT Witness Witness

8 RFI-CIV010502M-BP00674 BPP Utility 07.00 WIT Witness Witness

9 RFI-CIV010503M-BP00958 BPP Utility 07.00 WIT Witness Witness

10 RFI-WLD000401M-BP00442 BPP Utility 08.00 WIT Surveillance Surveillance

11 RFI-PAI010102M-PM00005 PMM-JO TAR SHELTER MEINDO 03.00 PM Witness Witness

13 RFI-CIV-0004-01M-US00187 USI Batching Plant 09:00 Witness Witness

14 RFI-CIV-0004-01M-US00188 USI Batching Plant 09:00 Witness Witness

15 RFI-CIV-0203-06M-US00497 USI Batching Plant 15:00 Witness Witness

16 RFI-CIV-0203-06M-US00498 USI Batching Plant 15:00 Witness Witness

17 RFI-CIV020303M-MC00039 MEINDO L03 North Part 15.00 WIT Surveillance Surveillance

18 RFI-CIV020305M-MC00033 MEINDO ORF 15.00 WIT Witness Witness

19 RFI-CIV021202M-MB00055 MEINDO LCR-03 10.00 WIT Witness Surveillance

20 RFI-CIV021202M-MB00056 MEINDO TAR SHELTER 09.00 WIT Witness Surveillance

22 RFI-CIV020304M-MB00044 MEINDO TAR SHELTER 09.30 WIT Witness Witness

23 RFI-CIV020102M-MB00034 MEINDO NEW MCB 14.30 WIT Witness Witness

24 RFI-CIV000101M-PP00027 PP CSTS QC OFFICE 14.00 Review Review

25 RFI-CIV020102M-PP00063 PP Utility 10.30 Witness Witness

26 RFI-CIV020701M-PP00080 PP UTILITY 08.30 Hold Witness

27 RFI-CIV020701M-PP00081 PP UTILITY, 08.45 Hold Witness

28 RFI-CIV020701M-PP00082 PP Utility 10.30 Hold Witness

29 RFI-CIV020304M-PP00422 PP Utility 09.15 Witness Witness

30 RFI-CIV020305M-PP00409 PP Utility 14.00 Witness Witness

31 RFI-CIV020701M-PP00083 PP Train 3 10.00 Hold Witness

32 RFI-CIV020701M-PP00084 PP Train 3 09.00 Hold Witness

37 RFI-CIV020305M-LC00750 LCI Flare Area 08.00 WIT Witness Witness

38 RFI-CIV020305M-LC00751 LCI Flare Area 14.00 WIT Witness Witness

39 RFI-CIV020305M-LC00752 LCI Hauling Road 7 10.00 WIT Witness Witness

40 RFI-CIV020305M-LC00753 LCI Hauling Road 7 09.00 WIT Witness Witness

41 RFI-CIV020101M-LC00485 LCI Hauling Road 7 10.00 WIT Witness Witness

42 RFI-CIV020303M-LC00368 LCI Hauling Road 7 14.00 WIT Surveillance Surveillance

43 RFI-CIV020305M-LC00754 LCI Hauling Road 8 08.30 WIT Witness Witness

45 RFI-CIV020303M-LC00369 LCI Hauling Road 8 14.00 WIT Surveillance Surveillance

46 RFI-CIV020305M-LC00755 LCI Hauling Road 8 09.30 WIT Witness Witness

47 RFI-CIV020305M-LC00756 LCI Hauling Road 6 08.30 WIT Witness Witness

48 RFI-CIV020305M-LC00757 LCI Hauling Road 6 09.30 WIT Witness Witness

49 RFI-CIV020305M-LC00758 LCI Landfill 10.00 WIT Witness Witness

50 RFI-CIV020305M-LC00759 LCI Landfill 10.00 WIT Witness Witness

51 RFI-CIV020305M-LC00760 LCI Landfill 09.45 WIT Witness Witness

53 RFI-CIV020101M-LC00486 LCI Flare Area 10.00 WIT Witness Witness

54 RFI-CIV020304M-MD00006 MDI Jetty Construction 08.30 AM Witness Witness

55 RFI-CIV010704M-MD00048 MDI Jetty Construction 09.00 AM Witness Witness

56 RFI-CIV010704M-MD00051 MDI Jetty Construction 10.00 AM Witness Witness

57 RFI-CIV010704M-MD00048 MDI Jetty Construction 10.00 AM Review Witness

1 RFI-TEP-1150102-H03-001A-5F-0301 PT.Baharu Penta Kencana Construction Camp 08:00 WIT Witnessed

10 LCI-CIV-0203-03M-1067 LCI Access Road 4 10.00 WIT Surveillance

11 LCI-LCI-009-02M-1068 LCI Hauling Road 2 08.30 WIT Witness

12 LCI-LCI-009-02M-1069 LCI Hauling Road 2 07.00 WIT Witness

13 LCI-CIV-0203-05M-1070 LCI Hauling Road 1 09.30 WIT Witness

14 LCI-CIV-0201-01M-1071 LCI Access Road 9 14.30 WIT Witness

15 LCI-CIV-0201-02M-1072 LCI Access Road 9 15.00 WIT Witness

16 LCI-CIV-0213-01M-1073 LCI Flare Area 14.00 WIT Witness

TANGGUH EXPANSION PROJECT - LNG EPC

Inspection before pressure test :

Muristoni / Mico Piping pressure testing New Complete

NANDA Pile driving inspection report New Complete

NANDA Pile Final nspection Report New Complete

Muristoni / Mico Visual inspection of the welded joints New Complete