CHECK LIST

NO ITEM

I DUMAI

1) JAR TEST

a. Bahan dan Alat Bandung

b. Bahan dan Alat Pekanbaru

- 1 jerry can 20L

c. Metode

- Pembuatan Form

- Penjilidan form cover

d Power Point Template untuk Foto dan Hasil bisa langsung dimasukkan

2) Presentation

a. Waktu: Selasa, 27 November 2018

b. Revisi gambar sesuai proposal terbaru dari Shiaw Ee

- Layout

- View Section

- Hydraulic Profile

- Penghapusan by pass pipe, temboknya dan ruangan effluent all picture related

catatan: pembulatan dimensi

c. Konten: Proses 50 dan 200 lps dan Hasil Jar Test . Exclude capex and opex

d. Just in case client asking, prepare opex and capex as well. .

3) 3-4 Desember Meeting with Adaro again, follow up Dumai Meeting. 6 Des 18, Adaro must
submit the proposal

II BITA

1) Due: By next week (26-30 Nov 18)

2) Revisi Layout

3) Opex using rule of thumb

Acuan:

- Air bersih: Rp 1200 /m3

- Tanpa media filter: Rp 1000/m3

- Demin water Rp 15000/m3

4) Rusnang will send the opex by Monday aftfernoon, 26 Nov 18

III TIMIKA

1) Senin, 26 Nov 18, GLS akan bertemu client terkait revisi proposal
IV KUTA BEACH WALK

1) Koordinasi lebih lanjut dengan Pak Maryanto

V KDM

1) Pengadaan Buffer Tank

a. Permintaan klarifkasi kedua

b. Revisi Gambar dari Gaja

c. Revisi Gambar dari GLS

d. Revisi Penawaran

2) Tie In Piping Additional Works

a. Confirm PO

3) Membran RO repeat order

a. Konfirmasi airfreight

cat: additional cost USD 25/pc for air freight

4) Sparepart pompa Fedco

a. Supporting letter from Fedco

b. Monday, 26 Nov 18: confirmation from Fedco should be received

5) Training End of Dec 2018

a. Latest confirmation from KDM should be by Tuesday, 29 Nov 18

- Regarding schedule, place, and agenda

b. Hotel arrangement by GLS after confirmed by KDM

VI THE BANDA

1) Order confirmation from client latest by Friday, 30 Nov 18

2) Detail engineering

a. Specification detail

b. Transfer detail engineering to project team

c. Transfer detail engineering to purchasing team

VII POP UP BEACH WALK AND VILA BAJO RESORT 6 CMH

1) GLS to prepare list pertanyaan saat Aanwijzing, Monday, 26 Nov 18

2) Mempelajari dokumen lelang secara detail

3) Pembuatan proposal teknis

4) Pembuatan proposal komersial

5) Basik gunakan Anvaya

VIII AXIA SOUTH CIKARANG

 1) Minta data teknik

a. Sand filter Tower 1

b. Pompa filter Tower 1

c. Sand filter Tower 2

d. Pompa filter Tower 2

2) Penyiapan proposal teknis

3) Penyiapan proposal komersial

IX DAEWOO Kalimantan

1) Budget estimation

2) Target delivery: Term sheet TK Project

IX BATAM

1) Konfirmasi Pak Hengki terkait approval budget

2) Update RAB Baru

X POLLUX

1) RAB
CHECK LIST

PIC CHECKED

DF

Marisa

Santi

Santi

Santi

IKW

Agus

Agus

Agus

Agus

DF

DF

IKW

Agus

Santi

OKS,
Rusnang
 DF

Agus

DF

DF, ZB

DF, AR

ZB

AR

Dewa

ZB

ZB
 DF

Rusnang

Rusnang