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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
Method Statement 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
INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
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
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
X Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
Excavation For drainage

FINDINGS/ IMPORTANT NOTES


No Drawing/ No contuction sequence/No Methode Statement

Reported
Name #REF!
Date 29 Nov 2018
Time 10.46
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X

ement
INSPECTORS QC DAILY REPORT
Name of Inspector: Nanda R.F Nst & M.Affandi
Name of SH Site Engineer -
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

FINDINGS/ IMPORTANT NOTES


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
INSPECTORS QC DAILY REPORT
Name of Inspector: M.Affandi , Akin Maulana , & Rahmad Hidayat
Name of SH Site Engineer -
Location: R8 / Sipirok ( Dam area )
Specific Location STA: (1°37'15", 99°18'46",)
Date: 29 Nov 2018
Time: 13.35 - 13.40
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
X Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No Activities

FINDINGS/ IMPORTANT NOTES


No Drawing / No contuction sequence / No drainage slope

Reported
Name M.Affandi , Akin Maulana , & Rahmad Hidayat
Date 29 Nov 2018
Time 13.34
Signiture
CTORS QC DAILY REPORT
Rahmad Hidayat

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R24 / Sipirok ( Dam area )
Specific Location STA: (1°37'31", 99°10'31",)
Date: 27 Nov 2018
Time: 13.31 - 13.54
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
X Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No Activities
FINDINGS/ IMPORTANT NOTES
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
CTORS QC DAILY REPORT

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
INSPECTORS QC DAILY REPORT
Name of Inspector: Rahmad Hidayat
Name of SH Site Engineer -
Location: R3 / Sipirok ( Dam area )
Specific Location STA: (1°37'27", 99°10'33")
Date: 22 Nov 2018
Time: 13.45 - 13.50
Weather: Rain

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
x Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
x
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
x
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No activity

FINDINGS/ IMPORTANT NOTES


No Drawing/ No contuction sequen/we want to R3 it rains down

Reported
Name Rahmad Hidayat
Date 22 Nov 2018
Time 11.42
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X

ns down
INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
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
Type of work required Yes No Description EE Inspector SH Site Engineer
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

FINDINGS/ IMPORTANT NOTES


There are some bolts that are corrosive

Reported
Name #REF!
Date #REF!
Time 13.26
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
v
v
v
v
v
v
v
v
INSPECTORS QC DAILY REPORT
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 calculation X
Design Drawing X
Rock Support X
Consruction sequence X
Method Statement X

PICTURES
No Activity
Weld Stell Rip
FINDINGS/ IMPORTANT NOTES
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
INSPECTORS QC DAILY REPORT
Name of Inspector: Sariadi , Rahmad Hidayat
Name of SH Site Engineer
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 calculation X
Design Drawing X
Underground Excavation X
Consruction sequence X
Method Statement v
Design calculation X
Design Drawing X
Rock Support X
Consruction sequence X
Method Statement X

PICTURES
Drill Hole
FINDINGS/ IMPORTANT NOTES
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
INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Lubis, Sahala Ronitua
Name of SH Site Engineer
Location: R2 / Sipirok ( Dam area )
Specific Location STA: K1+125 (1°37'21", 99°10'40")
Date: 30 Oct 2018
Time: 14.50-14.55
Weather: Cloudy

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
X Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES

FINDINGS/ IMPORTANT NOTES


Backfill Gabion filled with stones

Reported
Name Akin Lubis, Sahala Ronitua
Date 30 Oct 2018
Time 14.54
Signiture
CTORS QC DAILY REPORT

10'40")

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Lubis, Sahala Ronitua
Name of SH Site Engineer
Location: R2 / Sipirok ( Dam area )
Specific Location STA: K1+125 (1°37'21", 99°10'40")
Date: 30 Oct 2018
Time: 14.50-14.55
Weather: Cloudy

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
X Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES

FINDINGS/ IMPORTANT NOTES


Backfill Gabion filled with stones

Reported
Name Akin Lubis, Sahala Ronitua
Date 30 Oct 2018
Time 14.54
Signiture
CTORS QC DAILY REPORT

10'40")

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X