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INSPECTORS QC DAILY REPORT
Name of Inspector: Nanda R.F Nst

Name of SH Site Engineer -
Location: SB-1 / Sipirok ( Dam area )
Specific Location STA: (1°37'19", 99°11'8") & (1°37'16", 99°11'14")
Date: 24 Nov 2018
Time: 10.20 - 10.40
Weather: Cloudy
Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Top Soil Excavation Design Drawing X X
v Consruction sequence X X
Method Statement X X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
PICTURES
Activity
Excavation and Stacking Top Soil
FINDINGS/ IMPORTANT NOTES

No methode statement/No design drawing
Reported
Name Nanda R.F Nst
Date 24 Nov 2018
10.26/10.31
Signiture
CTORS QC DAILY REPORT
Compliance
Yes No
X
X
X
X
X
X
X
Name of Inspector: #REF!
Location: Megazine-1 / Sipirok ( Dam area )
Specific Location STA: (1°28'0", 99°11'02",)
Date: 29 Nov 2018
Time: 10.46 - 10.58
Weather: Sunny
Activity Documents
Opencut Excavation Design Drawing X X
X Consruction sequence X X
Method Statement V X
Design Drawing X X
X
Slope Protection Design calculation X X
Design Drawing X X
X
PICTURES
Activity
Excavation For drainage

No Drawing/ No contuction sequence/No Methode Statement
Reported
Name #REF!
Date 29 Nov 2018
Time 10.46
Signiture
Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
ement
Name of Inspector: Nanda R.F Nst & M.Affandi
Location: SB-1 /Marancar (Power House)
Specific Location STA: (1°37'17'',99°11'11'',)
Date: 27 Nov 2018
Time: 11.33 - 11.47
Weather: Sunny
Activity Documents Complian

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

No Method Statement/No Design Drawing/No Construction Sequences
Reported
Name Nanda R.F Nst & M.Affandi
Date 27 Nov 2018
Time 11.33
Signiture
ORS QC DAILY REPORT
use)
Compliance
No
x
x
x
x
x
x
x
n Sequences
Name of Inspector: M.Affandi , Akin Maulana , & Rahmad Hidayat
Location: R8 / Sipirok ( Dam area )
Date: 29 Nov 2018
Time: 13.35 - 13.40
Weather: Sunny
Activity Documents
Design Drawing X X
X
Design Drawing X X
X
PICTURES
Activity
No Activities

No Drawing / No contuction sequence / No drainage slope
Reported
Name M.Affandi , Akin Maulana , & Rahmad Hidayat
Date 29 Nov 2018
Time 13.34
Signiture
Rahmad Hidayat
Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
Date: 27 Nov 2018
Time: 13.31 - 13.54
Weather: Sunny
Activity Documents
Design Drawing X X
X
Design Drawing X X
X
PICTURES
Activity
No Activities
No Drawing/ No contuction sequence/ No drainage (Access the R25 road to R26 is very difficult to pass and the former colla
not cleaned and left to accumulate)
Reported
Name #REF!
Date 27 Nov 2018
Time 13.31
Signiture
Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
ess the R25 road to R26 is very difficult to pass and the former collapse is
Name of Inspector: Rahmad Hidayat
Specific Location STA: (1°37'27", 99°10'33")
Date: 22 Nov 2018
Time: 13.45 - 13.50
Weather: Rain
Activity Documents
x Consruction sequence X X
Design Drawing X X
x
Design Drawing X X
x
PICTURES
Activity
No activity

No Drawing/ No contuction sequen/we want to R3 it rains down
Reported
Name Rahmad Hidayat
Date 22 Nov 2018
Time 11.42
Signiture
Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
ns down
Name of SH Site Engineer Mr. Lang
Location: Bridge 7 / Sipirok ( Dam area )
Specific Location STA: (1°37'29", 99°10'35",367,1m)
Date: #REF!
Time: 13.28 - 14.05
Weather: Drizzle
Activity Documents
Abutement Design calculation v X
Design Drawing v X
X
Consruction sequence v X
Method Statement v X
Steel Structure Design calculation v X
Design Drawing v X
X
Consruction sequence v X
Method Statement v X
Anchor bolt instalation
Tightening bolts x
Marking X
PICTURES
Actuvity
No activity

There are some bolts that are corrosive
Reported
Name #REF!
Date #REF!
Time 13.26
Signiture
Compliance
Yes No
v
v
v
v
v
v
v
v
Name of Inspector: Sariadi , Muhammad Jufri , Rahmad Hidayat
Name of SH Site Engineer
Location: Exploratory Gallery Left side (R2 Tunnel) / Sipirok ( Dam area )
Specific Location STA: ..... (1°37'11" , 99°10'33"440,1 m )
Date: 2 Nov 2018
Time: 10.42-10.46
Weather: Cloudy
Activity Documents
Type of work required Yes No Description EE Inspector
Design calculation X
Design Drawing X
Underground Excavation X
Consruction sequence X
Method Statement v
Design Drawing X
Rock Support X
Method Statement X
PICTURES
No Activity
Weld Stell Rip
NO Design Drawing / No Bolt
Reported
Name Sariadi , Muhammad Jufri , Rahmad Hidayat
Date 2 Nov 2018
Time 10.46
Signiture
m area )
ments Compliance
SH Site Engineer Yes No
X X
X X
X X
x X
X X
X X
X X
X X
Name of Inspector: Sariadi , Rahmad Hidayat
Location: Exploratory Gallery Right side (R3 Tunnel) / Sipirok ( Dam area )
Specific Location STA: ..... (1°37'10" , 99°10'31" 442.2m)
Date: 31 Oct 2018
Time: 13.06-13.08
Weather: Sunny
Activity Documents
Type of work required Yes No Description EE Inspector
Design Drawing X
Underground Excavation X
Method Statement v
Design Drawing X
Rock Support X
Method Statement X
PICTURES
Drill Hole
Some supporting steel ribs are damaged/ There is a puddle inside the tunnel/ No drainage/ No dewatering
Reported
Name Sariadi , Rahmad Hidayat
Date 31 Oct 2018
Time 14.24/14.28
Signiture
ts Compliance
SH Site Engineer Yes No
X X
X X
X X
x X
X X
X X
X X
X X
No dewatering
Name of Inspector: Akin Lubis, Sahala Ronitua
Specific Location STA: K1+125 (1°37'21", 99°10'40")
Date: 30 Oct 2018
Time: 14.50-14.55
Weather: Cloudy
Activity Documents
Design Drawing X X
X
Design Drawing X X
X
PICTURES

Backfill Gabion filled with stones
Reported
Name Akin Lubis, Sahala Ronitua
Date 30 Oct 2018
Time 14.54
Signiture
10'40")
Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
Name of Inspector: Akin Lubis, Sahala Ronitua
Specific Location STA: K1+125 (1°37'21", 99°10'40")
Date: 30 Oct 2018
Time: 14.50-14.55
Weather: Cloudy
Activity Documents
Design Drawing X X
X
Design Drawing X X
X
PICTURES

Backfill Gabion filled with stones
Reported
Name Akin Lubis, Sahala Ronitua
Date 30 Oct 2018
Time 14.54
Signiture
10'40")
Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X

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INSPECTORS QC DAILY REPORT

Name of Inspector: Nanda R.F Nst

FINDINGS/ IMPORTANT NOTES

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

FINDINGS/ IMPORTANT NOTES

FINDINGS/ IMPORTANT NOTES

FINDINGS/ IMPORTANT NOTES

FINDINGS/ IMPORTANT NOTES

FINDINGS/ IMPORTANT NOTES

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