FINISHING PROYEK PM # 3

PERIODE : 05 JANUARI 2016

NO

DISCRAPTION

AREA

AXIS

OK
I.Column
1. Embedded

2.

Corbel

3.

Lifting Hock

4.

Pipe Sleeve.

Prepared By

Q2 - Q8
Q3
Q8
Q8
Q2 - Q8
Q2 - Q3
Q2 - Q3
Q2
Q3
P1.1 - P4.1
Q2
Q7
Q8
Q2 - Q8
Q2 - Q3
P1.1 - P1.5
Q2 - Q8
Q7 - Q8

3-8
9 - 37
9 - 27 , 29 - 37
5 , 28
3-8
9 - 30
31 - 34
35 - 37
35 - 37
36 - 37
36 - 37
9 - 36
3 - 6 , 17 , 21 ,33 , 34 , 36
3-8
9 - 37
36 - 37
36 - 37
9 - 37

Ok
Ok
OK
OK
Ok
Ok
Ok
Ok
OK

Q2 - Q8
Q2 - Q3
P1.1 - P1.5
Q2 - Q8

3-8
9 - 37
36 - 37
36 - 37

Ok
Ok
Ok
Ok
Constraction

FINISHING
NO
REPAER

Ok
Ok
Ok
NO
Ok
Ok
NO
Ok
NO

Approved By

Supervisor

QC

( IKBB )

FINISHING PROYEK PM # 3
PERIODE : 05 JANUARI 2016

NO

DISCRAPTION

AREA

AXIS

OK
4.
5.

Pipe Sleeve.
Poket Area

II. Beam
1. Embeded

2.

Grouting

III. Slab
1. Embeded

Prepared By

Q7
Q2
Q2
Q7

Q8
Q8
Q3 - Q6
Q8

Q2
Q2
Q7
Q7
Q7
Q7

Q3
Q3
Q8
Q8
Q8
Q8

Q2
Q2
Q2
Q3
Q7
Q7
Q7

- Q3
- Q3

- Q8
- Q8
- Q8

Q2 - Q3
Q7 - Q8
Q7 - Q8

9
3
9
9

37
8
37
37

FINISHING
NO
REPAER

OK
Ok
Ok
OK

9 - 15
16 - 22
16 - 20
21 - 25
26 - 29
30 - 37

OK

9 - 30
31 - 34
35 - 37
35 - 37
17 - 21
7 - 16, ,22 , 32 , 35
33 , 34 ,. 36 , 37

OK

23 - 30
16 - 20
26 - 29

OK
OK
OK

NO
OK
NO
OK
NO

Checked &Reviewed By

NO
OK
NO
OK
NO
OK

Approved By

Zulfan Ardi
Supervisor

Rasidi
QC

Rachmad
( IKBB )

FINISHING PROYEK PM # 3
PERIODE : 05 JANUARI 2016

NO

DISCRAPTION

AREA

AXIS

OK
I.Column
1. Embedded

Q2 - Q3
Q7 - Q8
P1.1 - P5 . 1
Q2 - Q8

2.

Corbel

Q2
Q2 - Q3

3.

Lifting Hock

Q2 - Q3
P1 .1 - P4.1
Q6 - Q7 - Q8

4.

Pipe Sleeve.

Q2 - Q8
Q2
Q2
Q3

Prepared By

5 - 35
5 - 35
36 - 37
36 - 37

FINISHING
NO
REPAER

Ok
OK
Ok
Ok

5 - 11
12 - 25

Ok
Ok

5 - 37
36 - 37
5 - 37

Ok
Ok
Ok

3-5
6 - 11
12 - 36
5 - 37

NO
NO
Ok
Ok

Checked &Reviewed By

Approved By

Zulfan Ardi
Supervisor

Rasidi
QC

Rahmad
( IKBB )

FINISHING PROYEK PM # 3
PERIODE : 05 JANUARI 2016

NO

DISCRAPTION

AREA

AXIS

OK
4.

Pipe Sleeve.

Q2 - Q8
Q8
Q8
Q8
Q8

5.

Poket Area

Q3

6.

Stater Barr

Q2
Q2
Q8
Q8

II. Beam
1. Embeded
2. Grouting

III. SLAB
1. Embeded

37
3 , 4 ,5,12,17 - 19
6 - 11
13 - 16
20 - 37
5 - 25
3 ,15 -19 , 21 - 25 , 27 - 28 , 31 , 33 , 36 , 37
4 - 14 , 16 - 18 , 20 , 22 - 24 , 26 , 30 , 32 , 3
7 - 13 , 15 , 16 , 28 - 31 , 37
5 - 6 ,14 , 17 - 27 , 35 - 36

Q2 - Q3
Q2
Q2 - Q3

12 - 25
5 - 11
12 - 25

Q2 - Q3
Q2 - Q3

5 - 11
12 - 25

FINISHING
NO
REPAER
NO
NO

Ok
Ok
Ok
Ok
NO
Ok
NO
Ok

OK
NO
OK

NO
OK

Prepared By

Checked &Reviewed By

Approved By

Zulfan Ardi
Supervisor

Rasidi
QC

Rachmad
( IKBB )

FINISHING PROYEK PM # 3
MEZZANINE FLOOR
PERIODE : 05 JANUARI 2016

NO

DISCRAPTION

AREA

AXIS

OK
3.

Opening

IV.Crean Beam
1. Poket ( grouting )

2.

Stoper

Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2
Q2

Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q3
Q3

16 - 25
23 - 24
25 - 26 - 27
7-8
12 - 13
15 - 16
16 - 17
17 - 18
20 - 21
23 - 24
24 - 25

Ok
Ok
Ok
Ok
Ok
Ok
Ok
Ok
Ok
Ok
Ok

Q2 - Q8
Q3
Q8

3,5
6 - 37
6 - 37

Ok
Ok
Ok

Q2
Q8

3 dan 5 dan 37
3 dan 5 dan 37

Ok
Ok

FINISHING
NO
REPAER

Prepared By

Checked &Reviewed By

Approved By

Zulfan Ardi
Supervisor

Rasidi
QC

Rachmad
( IKBB )

FINISHING PROYEK PM # 3
MEZZANINE FLOOR
PERIODE : 05 JANUARI 2016

NO

DISCRAPTION

AREA

AXIS

OK
I.Column
1. Embedded

Q2
Q3

8 - 25
5 - 37

OK

5 - 37

OK

3.

Lifting Hock

Q2 -Q3

4.

Pipe Sleeve.

Q2
Q2

12 , 25 , 37
5 - 11 , 13 - 24 - 26 - 36

FINISHING
NO
REPAER
NO

NO
OK

Prepared By

Checked &Reviewed By

Approved By

Zulfan Ardi
Supervisor

Rasidi
QC

Rahmad
( IKBB )

ved By

LANTAI : I

REMARK

ved By

LANTAI : I

REMARK

ved By

LANTAI : II

REMARK

LANTAI : II

REMARK
Sisi Barat
Tidak ada Scapolding

Tidak ada mesin ciping 7"

ved By

LANTAI : II

REMARK
Belum difinishing
Belum difinishing
Belum difinishing
Cordrill 2 titik ( ok )
Cordrill 2 titik ( ok )
Cordrill 1 titik ( ok )
Cordrill 2 titik ( no )
Cordrill 2 titik ( 1 titik ok )
Cordrill 2 titik ( no )
Cordrill 1 titik ( no )
Cordrill 2 titik ( no )

Selesai
Selesai
Selesai
Selesai
Selesai

ved By

LANTAI : III

REMARK

Embedded sisi Utara

Dikerjakan disaat pemasangan
Angel sapot Slab.

Sisi Barat ( Skapolding tidak ada )

ved By

PREE PUNCH LIST PM # 3

CONTRACTOR :

NO

DATE

AREA

DISCRIPTION

PREE PUNCH LIST PM # 3

COMMENT

PARAF