Checklist u/ Contractor di departemen :

1. Marketing (Handling of market information, market potential)

mkt plan/target mkt strategic mkt to reach the target info mkt dr mana saja meeting : joint tender or not minutes of meeting letter of system follow up dr pengumuman tender s/d undangan tender list of prakualifikasi yg diikuti lost bids evaluation site visit, report visit, follow up cust complaint handling (corrective & preventive action) cust satisfaction survey (questionnaire, summary/analisa) Q.Objective Q.Record

intent -

2.

Technical (tender process (pre bid meeting/aanwijzing, perhitungan pra tender, clarification & negotiation, contract) dokumen tender follow up (aanwijzing s/d pengumuman lelang) laporan aanwijzing price list updated (material, outsourcing (AMP,beton readymixcontract), TK(mandor, tk.batu,tk keruk, dll)), survey, proses kalkulasi Pengendalian gb (master & copy), incld if any revisi Analisa harga satuan (approval direktur) Checklist kesiapan dokumen tender If lost evaluation If win SPK issued (doc control) Penunjukan PM,SM,drafter, estimasi control (competency) Prestation evaluation (after project completion) Dftr alat & alat ukur (bukti mobilisasi &demob-TT, histori pemakaian alat) Calibration (dafter,schedule,certf,tolerance acceptance,label) Q.Objective Q.Record

3. Project (Planning and drawing control, resource control, corrective/preventive action, logistic, equipment/maintenance, mobilization & demob RMP/RAB (cek speck = di dok tender) Master schedule (curve S) Plan/schedule (daily, weekly, monthly)monitoring Kebutuhan TK (recruitment, WA,evaluation) Weekly meetingnotulen,CP+target date Progress report (daily,weekly,monthly)monthly certfpengajuan termin Ijin kerja dr pengawas u/ ngecor(penggalian) vs shop drawing If any deviation analisa/evaluationreschedule Buku Direksiverifikasi thd complaint Shop drawing control (as built)list, copy/master stample Stock material at site (mob/demob) Kalibrasi alat (waterpass, theodolite, etc System back up data computer (safety) Site purchaseplan purchase incld monitoring Inspection of incoming material (main material), stock card update, stock opname

speck)cert uji -

Penyerahan material ex project Monitoring buku stok alat Inspection (uji beton, uji gradasi, aggregate tanahsesuai Opname mandor (cost control) Safety (asuransi, rambu2, scaffolding, etc) Checklist inspection (PHO),verification Checklist inspection (FHO), verification Prestasi (RAB vs progress report) Evaluation PM Q.Objective Q.Record

4. Logistic (include selection & evaluation for subcontractor/supplier, control of material, calibration) AVL (evaluation supplier incld subcont)back up data Selection supplier (price list updated) New supplier (data survey, sample check) Handling purchase (PP-PO, monitoring status PO, speck) Inspection report from site Report ex project material update stock card Daftar alat : schedule prev maintenance, history card Q.Objective Q. Record

5. Inspection sesuai jenis project a. Jalan & Jembatan DMF (design mix formula) JMF (job mix formula)
sample test - batu/aggregate - aspect HRS/Laston, HC/Latasir

b.
c. -

Irigasi report curah hujan BMG jk tjd keterlambatan

Building (rumah/ruko/etc) Uji beton (tes kubus) Uji besi Pondasi (tiang pancang/bored pile) tes pile/hammer test/loading test Konstruksi baja tes tekan & tarik Uji M&E (mechanical & electrical) testing + commissioning (ijin test commissioning) Mechanical test plumbing (pressure), AC certf product jk disyaratkan Electrical megger test (beban)

d. -

Airport Landasan uji beton (tes kubus s/d 28 hr) dr pihak ke-3 Data tanah Apa ada pengaspalan