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CLIENT INSPECTION REPORT

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CIVIL CONSTRUCTION WORK


EXPANSION PROJECT NEW CORRUGATOR MACHINE
CONVERTING 1
MODIFICATION OF PARKIR MOTORCYCLE TO RETURN ROLL
& COOLING TOWER BUILDING

March 19, 2019

Approved by :
Construction Manager Technical Director

Shoichi Tagawa Ir. Achmad Helmi


LAYOUT PUNCH LIST

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Page :
CLIENT INSPECTION REPORT
NEW CORRUGATOR MACHINE CONVERTING 1
EXPANSION PROJECT IKPP SERANG
19-Mar-19 1
Inspected by : Reksa Buana Reported by : Imam

Case number : 1 Location of Defect : Area Luar Kicker

Drag the repair photo here :

Comment: Comment:
Pekerjaan Pembuatan Stopper Air

Case number : ####### Location of Defect : Area Luar Kicker

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Comment: Comment:
Safety Kolom belum di finish dan cat

Case number : 3 Location of Defect : Area Luar Kicker

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Comment: Comment:
Atap Bocor
Page :
CLIENT INSPECTION REPORT
NEW CORRUGATOR MACHINE CONVERTING 1
EXPANSION PROJECT IKPP SERANG
19-Mar-19 2
Inspected by : Reksa Buana Reported by : Imam

Case number : 4 Location of Defect : Area Luar Kicker

Drag the repair photo here :

Comment: Comment:
Kolom existing lama perlu di bongkar

Case number : 5 Location of Defect : Area Kicker Roll

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Comment: Comment:
Rel pintu baja slidding belum di pasang

Case number : 6 Location of Defect : Area Kicker Roll

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Comment: Comment:
Kolom depan pintu baja perlu di cat ulang
Page :
CLIENT INSPECTION REPORT
NEW CORRUGATOR MACHINE CONVERTING 1
EXPANSION PROJECT IKPP SERANG
19-Mar-19 3
Inspected by : Reksa Buana Reported by : Imam

Case number : 7 Location of Defect : Area Kicker Roll

Drag the repair photo here :

Comment: Comment:
Kolom exsiting perlu di finish dan cat ulang.

Case number : ####### Location of Defect : Area Kicker Roll

Drag the repair photo here :

Comment: Comment:
Baja eksiting yang kena las perlu di cat ulang.

Case number : 9 Location of Defect : Cooling Tower

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Comment: Comment:
Bak cooling tower terdapat rembesan, untuk segera
diperbaiki
Page :
CLIENT INSPECTION REPORT
NEW CORRUGATOR MACHINE CONVERTING 1
EXPANSION PROJECT IKPP SERANG
19-Mar-19 4
Inspected by : Reksa Buana Reported by : Imam

Case number : 10 Location of Defect : Cooling Tower

Drag the repair photo here :

Comment: Comment:
Area Bak Cooling Tower Atas Kotor, untuk segera di
bersihkan.

Case number : 11 Location of Defect : Pipe Rack Outdoor

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Comment: Comment:
Pekerjaan Pembuatan Dudukan Cor untuk Maintanance
Pipa

Case number : 12 Location of Defect : 0

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Comment: Comment:
0
LIST OF NON-CONFORMANCE - DLP INSPECTION

Project Name : NEW CORRUGATOR MACHINE CONVERTING 1 Page : of

Date of inspection : 19-Mar-19


No. Location Case Remark
1 Area Luar Kicker Pekerjaan Pembuatan Stopper Air

2 Area Luar Kicker Safety Kolom belum di finish dan cat

3 Area Luar Kicker Atap Bocor

4 Area Luar Kicker Kolom existing lama perlu di bongkar

5 Area Kicker Roll Rel pintu baja slidding belum di pasang

6 Area Kicker Roll Kolom depan pintu baja perlu di cat ulang

7 Area Kicker Roll Kolom exsiting perlu di finish dan cat ulang.

8 Area Kicker Roll Baja eksiting yang kena las perlu di cat ulang.

9 Cooling Tower Bak cooling tower terdapat rembesan, untuk segera diperbaiki

10 Cooling Tower Area Bak Cooling Tower Atas Kotor, untuk segera di bersihkan.

11 Pipe Rack Outdoor Pekerjaan Pembuatan Dudukan Cor untuk Maintanance Pipa

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