NO DESKRIPSI KODE CHECKLIST

A MAIN BUILDING
1 Main Processing Building Foundation A1 FR 014; FR010; FR011; FR021
2 Main Processing Building A (MPB-A) A2 FR012; FR013; FR021
3 Main Processing Building B (MPB-B) A3 FR012; FR013; FR021
4 Main Processing Building C (MPB-C) A4 FR012; FR013; FR021
5 Factory Floor A5 FR011; FR019
6 Process Assistant Office, Sterilizer Control Room & Mini Laboratory A6 FR014; FR010; FR011; FR021;
FR015; FR017; FR019; FR020
7 Retaining Wall at MPB A A7 FR014; FR010; FR011; FR021
B MECHANICAL & ELECTRICAL FOUNDATION
1 Mechanical & Electrical Foundation at MPB-A B1 FR014; FR010; FR011; FR021
Loading Ramp Foundation FR014; FR010; FR011; FR021;
2 B2 FR009; FR006; FR007
FR014; FR010; FR011; FR021;
3 Capstan, Bollard & Rail Track Foundation B3 FR009; FR006; FR007
FR014; FR010; FR011; FR021;
4 Transfer Carriage Pit B4 FR009;
5 Foundation at Sterilizing Station B5
6 Tippler Foundation B6
7 Mechanical & Electrical Foundation at MPB-B B7
8 Foundation at Threshing Station B8
9 Foundation at Pressing Station B9
10 Foundation at Nut & Kernel Station B10
11 Mechanical & Electrical Foundation at MPB-C B11
12 Foundation at Clarification Station B12
13 Foundation at Power House B13
14 Foundation at Boiler Station B14
15 Condensate & Sludge Pit (Cap. 52 m³) B15
16 Sand Pit B16
17 CPO Storage Tank Foundation 3000 Ton B17
18 Weighbridge Foundation 40 Tons (Type J311/T302 Pitless) B18
19 Empty Bunch Area & Crane Graple Foundation B19
20 Kernel Storage Bin Foundation B20
21 Boiler Water Treatment Plant (Building & Foundation) B21
22 Water Treatment Plant Footing & Floor B22
23 Cable Trench & Panel Foundation B23
24 Pipe Support Foundation B24
C ANCILLARY BUILDING
1 Mill Office (Type-2: 11 m x 29,5 m) C1
2 Workshop C2
3 Chemical Store C3
4 Oil Loading Shed C4
5 Toilet Block C5
6 Office Parking Area C6
7 Bicycle & Motorcycle Parking Area (Type 1) C7
8 Guard House A C8
9 Guard House B C9
10 Mushola C10
11 Grading House C11
12 Diesel Pump House (Type-1 : 6,5 m x 4,7 m) C12
13 Oil Despatch Pump House C13
14 Water Treatment Pump House C14
15 B3 Storage Building C15
16 Scrap Area (Type-1 : 6 m x 10 m) C16
17 Archive Store C17
18 Car Wash Area C18
 19 Effuent Pump House C19
20 Control Panel House E for Reservoir & Water Intake C20
21 Pontoon Platform For Reservoir C21
22 Power Pack House C22
D INFRASTRUCTURE
1 Truck Parking Area D1
2 Road & Drain D2
3 Fence & Gate D3
4 Factory Fence and Gate D4
5 Reservoir Fence and Gate D5
6 Effluent Pond Fence and Gate D6
7 Water Intake & Pontoon Platform D7
8 Retaining Wall at Office D8
9 Underflow Drain D9
No No Form Deskripsi
1 CM/CFR-001 Berita Acara Serah Terima Lokasi Kerja
2 CM/CFR-002 Pemeriksaan Mobilisasi & Demobilisasi
3 CM/CFR-003 Pemeriksaan Pengupasan Top Soil
4 CM/CFR-004 Test Kepadatan Tanah
5 CM/CFR-005 Rencana Pekerjaan Penimbunan
6 CM/CFR-006 Rencana Pekerjaan Pemancangan

7 CM/CFR-007 Laporan Pekerjaan Pemancangan

8 CM/CFR-008 Inspeksi Material Tiang Pancang di Workshop
9 CM/CFR-009 Inspeksi Material Tiang Pancang di Lokasi
Ijin Galian Tanah
10 CM/CFR-010
Ijin Pengecoran
11 CM/CFR-011
Pemeriksaan Pekerjaan Struktur Baja
12 CM/CFR-012
13 CM/CFR-013 Pemeriksaan Material Atap & Cladding
14 CM/CFR-014 Pemeriksaan Bangunan Pendukung : Bowplank/Galian & Pondasi
15 CM/CFR-015 Pemeriksaan Bangunan Pendukung : Dinding/Kusen/Pintu/Jendela
16 CM/CFR-016 Pemeriksaan Bangunan Pendukung : Atap
17 CM/CFR-017 Pemeriksaan Bangunan Pendukung : Plafond
18 CM/CFR-018 Pemeriksaan Bangunan Pendukung : Sanitair & Septic Tank
19 CM/CFR-019 Pemeriksaan Bangunan Pendukung : Keramik
20 CM/CFR-020 Pemeriksaan Bangunan Pendukung : Pengecatan
21 CM/CFR-021 Pengambilan Sampel Kubus Beton di Lapangan
22 CM/CFR-022 Pemeriksaan Pagar & Pintu Gerbang
23 CM/CFR-023 Pemeriksaan Pekerjaan Tanam Rumput
24 CM/CFR-024 Pemeriksaan Pavement di Workshop
 Kategori
Form of Certificate
Inspection Form
Inspection Form
Inspection Form
Inspection Form

Inspection Form
Inspection Form
Inspection Form
Inspection Form

Work Permit

Work Permit

Inspection Form
Inspection Form
Inspection Form
Inspection Form
Inspection Form
Inspection Form
Inspection Form
Inspection Form
Inspection Form
Checklist
Inspection Form
Inspection Form
Inspection Form