Project

Contractor
Consultan
Owner

:
:
:
:

Weeks
Period
Date

Summary
Pekerjaan lantai kerja, pasang bekisting pilecap, tee beam, pembesian pilecap & tie beam

II

Non Conformance Report Summary

Total NCR's
NCR' s this periode

:
:
:
:

DGL
Prosys
BPW

Average time to close

Total no. closed out

:
:
:

:
:

Significant NCR in this periode

1. Tiang pancang ada yang levelnya kurang, sehingga harus ada penambahan tulangan untuk penjangkaran
/ stek

III

Quality Innpection Summary

IV. Testing Report Summary

Total No. Inspection

Inspection this period

Total No. Testing

Testing this period

Out came this period

Accept
Comment
Rejected

Out came this periode

Accept
Comment
Rejected

V. Quality Incident Report

1
2
3
VI. Highlight
1
2
3

VII. Lowlight
1
2
3

VIII. Improvement Initiatives

Rev

Date

Prepared by

Review By

03

23/3/2015

Irpan
Quality Control

.
Quality Control

Tanzil
Quality Control