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DEFECT LIST & OUTSTANDING WORK

PROJECT : DISTRICT 8
SCOPE OF WORK : STR / ARS / ME / ELC / ELTN
NO : .. / DEF / /
STATUS until : ........
LOCATION : ........

TARGET OF REPAIR STATUS (Date)


NO. WORK DESCRIPTION DEVIATION WORK REMARKS
DATE C.SIGN 1 2 3 4

QMS/DCC/FML-PRO/11 (R.01 - 13012012)


Acknowledged & Approved by, Submitted by Main-Contractor
PT Sumber Cipta Griya Utama. PT Acset Indonusa

( Rudi Silalahi ) (..)


Project Manager Project Manager

368096047.xls
SSG
QMS/DCC/FML-PRO/
368096047.xls
SSG

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