MONITORING CLOSING DEFECT HANDOVER BUYER TOWER 2

Thursday, February 14, 2019

LANTAI JUMLAH TANGGAL PENYELESAIAN
No. Tanggal HO UNIT STATUS
Marketing DEFECT CLOSED SELESAI SISA
1 8-Oct 7 B 0 22-Oct 0 0 ZERO DEFECT!
2 8-Oct 7 E 4 22-Oct 4 0 DONE CLOSING
3 9-Oct 5 E 14 23-Oct 14 0 DONE CLOSING
4 9-Oct 6 C 3 23-Oct 3 0 DONE CLOSING
5 11-Oct 10 D 26 25-Oct 26 0 DONE CLOSING
6 12-Oct 6 A 1 26-Oct 1 0 DONE CLOSING
7 13-Oct 6 D 64 27-Oct 64 0 DONE CLOSING
8 13-Oct 10 C 8 27-Oct 8 0 DONE CLOSING
9 14-Oct 9 B 3 28-Oct 3 0 DONE CLOSING
10 14-Oct 10 E 4 28-Oct 4 0 DONE CLOSING
11 15-Oct 10 A 9 29-Oct 9 0 DONE CLOSING
12 17-Oct 6 E 10 31-Oct 10 0 DONE CLOSING
13 20-Oct 8 B 0 3-Nov 0 0 ZERO DEFECT!
14 20-Oct 8 C 10 3-Nov 10 0 DONE CLOSING
15 20-Oct 15 D 9 3-Nov 9 0 DONE CLOSING
16 20-Oct 18 B 13 3-Nov 13 0 DONE CLOSING
17 22-Oct 5 B 18 5-Nov 18 0 DONE CLOSING
18 22-Oct 15 A 6 5-Nov 6 0 DONE CLOSING DEFECT KE -2 DONE
19 23-Oct 16 C ZERO DEFECT!
20 25-Oct 8 D 3 8-Nov 3 0 DONE CLOSING
21 26-Oct 8 E 10 9-Nov 10 0 DONE CLOSING
22 27-Oct 9 E 4 10-Nov 4 0 DONE CLOSING
23 27-Oct 11 D 9 10-Nov 9 0 DONE CLOSING
24 28-Oct 15 B 21 11-Nov 21 0 DONE CLOSING DEFECT KE-5 DONE
25 28-Oct 16 B 27 11-Nov 26 -1 TOTO
26 29-Oct 7 A 11 12-Nov 11 0 DONE CLOSING
27 30-Oct 9 A 14 13-Nov 14 0 DONE CLOSING
28 31-Oct 5 D 21 14-Nov 21 0 DONE CLOSING DEFECT KE-2 11/12
29 1-Nov 12 B 7 15-Nov 7 0 DONE CLOSING
30 1-Nov 16 D 9 15-Nov 9 0 DONE CLOSING
31 2-Nov 9 C 2 16-Nov 2 0 DONE CLOSING
32 2-Nov 12 E 7 16-Nov 7 0 DONE CLOSING
33 2-Nov 16 E 6 16-Nov 6 0 DONE CLOSING
34 3-Nov 12 D 8 17-Nov 8 0
35 3-Nov 15 E 6 17-Nov 6 0 DONE CLOSING
36 4-Nov 17 E 39 18-Nov 39 0 DONE CLOSING DEFECT KE-2 10/12
37 4-Nov 18 C 64 18-Nov 55 -9 SUKADANA, EMPORIUM, GGS, SDUS.
38 7-Nov 7 C 10 21-Nov 10 0 DONE CLOSING
39 8-Nov 19 B 19 22-Nov 19 0 DONE CLOSING
40 10-Nov 17 D 6 24-Nov 6 0 DONE CLOSING
41 11-Nov 21 D 4 25-Nov 4 0 DONE CLOSING
42 11-Nov 22 D 8 25-Nov 8 0 DONE CLOSING
43 12-Nov 11 B 26-Nov 0 ZERO DEFECT!
44 15-Nov 21 B 2 29-Nov 2 0 DONE CLOSING
45 15-Nov 23 D 8 29-Nov 8 0 DONE CLOSING
46 16-Nov 21 A 25 30-Nov 23 -2 SUKADANA
47 18-Nov 17 C 7 2-Dec 7 0 DONE CLOSING
48 20-Nov 20 A 4-Dec 0 ZERO DEFECT!
49 20-Nov 26 A 19 4-Dec 19 0 DONE CLOSING
50 21-Nov 19 C 4 5-Dec 4 0 DONE CLOSING
51 22-Nov 20 E 13 6-Dec 13 0 DONE CLOSING
52 22-Nov 26 B 6-Dec 0 ZERO DEFECT!
53 22-Nov 22 E 6-Dec 0 ZERO DEFECT!
54 23-Nov 25 C 2 7-Dec 2 0 DONE CLOSING
55 23-Nov 22 C 24 7-Dec 17 -7 SUKADANA, BERKAH, CGN
56 24-Nov 23 E 1 8-Dec 1 0 DONE CLOSING
57 24-Nov 25 D 10 8-Dec 10 0 DONE CLOSING
58 25-Nov 19 A 8 9-Dec 8 0
59 25-Nov 25 E 7 9-Dec 7 0 DONE CLOSING
60 26-Nov 23 C 10-Dec 0 ZERO DEFECT!
61 27-Nov 11 E 10 11-Dec 10 0 DONE CLOSING
62 27-Nov 23 B 16 11-Dec 16 0 DONE CLOSING
63 28-Nov 16 A 9 12-Dec 9 0 DONE CLOSING
64 28-Nov 11 A 7 12-Dec 7 0 DONE CLOSING
65 29-Nov 31 A 14 13-Dec 13 -1 DONE CLOSING
66 30-Nov 18 A 5 14-Dec 5 0 DONE CLOSING
67 30-Nov 31 D 2 14-Dec 2 0 DONE CLOSING
68 1-Dec 5 A 7 15-Dec 6 -1 CGN
69 1-Dec 20 C 10 15-Dec 10 0 DONE CLOSING
70 2-Dec 20 D 9 16-Dec 9 0 DONE CLOSING
71 2-Dec 21 E 9 16-Dec 9 0 DONE CLOSING
72 3-Dec 31 C 6 17-Dec 6 0 DONE CLOSING
73 5-Dec 19 E 10 19-Dec 10 0 DONE CLOSING
74 6-Dec 9 D 20-Dec 0 ZERO DEFECT!
75 6-Dec 32 B 39 20-Dec 39 0 DONE CLOSING
76 7-Dec 12 C 3 21-Dec 3 0 DONE CLOSING
77 7-Dec 29 C 1 21-Dec 1 0 DONE CLOSING
78 7-Dec 28 A 9 21-Dec 9 0 DONE CLOSING
79 9-Dec 28 B 12 23-Dec 12 0 COMPLETED
80 10-Dec 35 D 9 24-Dec 7 -2 JCI, SUKADANA
81 11-Dec 29 B 25-Dec ZERO DEFECT! BELUM ADA DATA
82 13-Dec 32 E 9 27-Dec 9 0 DONE CLOSING
83 14-Dec 28 C 32 28-Dec 30 -2 CGN
84 14-Dec 29 D 3 28-Dec 2 -1 PMM
85 15-Dec 35 A 20 29-Dec 20 0 DONE CLOSING SINI
86 15-Dec 28 D 19 29-Dec 17 -2 SUKADANA
87 16-Dec 25 B 3 30-Dec 3 0 DONE CLOSING
88 16-Dec 33 C 24 30-Dec 24 0 COMPLETED
89 17-Dec 35 B 16 31-Dec 16 0 DONE CLOSING
90 17-Dec 35 E 22 31-Dec 20 -2 CGN, SUKADANA
91 18-Dec 22 A 15 1-Jan 14 -1 TATA (SDUS)
92 18-Dec 32 A 17 1-Jan 17 0 DONE CLOSING
93 20-Dec 25 A 4 3-Jan 4 0 DONE CLOSING
94 21-Dec 26 D 16 4-Jan 16 0 COMPLETED
95 26-Dec 38 B 6 9-Jan 6 0 COMPLETED
96 26-Dec 36 E 7 9-Jan 7 0 COMPLETED
97 28-Dec 51 D 20 11-Jan 20 0 DONE CLOSING
98 30-Dec 37 A 11 13-Jan 9 -2 SUKADANA
99 2-Jan 36 D 22 16-Jan 19 -3 SUKADANA
100 5-Jan 20 B 21 19-Jan 20 -1 SUKADANA
101 8-Jan 31 B 0 22-Jan 0 ZERO DEFECT!
102 9-Jan 30 E 8 23-Jan 4 -4 CGN, SUKADANA
103 10-Jan 33 D 0 24-Jan 0 ZERO DEFECT!
104 10-Jan 29 A 37 24-Jan 34 -3 SDUS, SUKADANA LANJUTAN
105 12-Jan 36 A 17 26-Jan 11 -6 CGN, SUKADANA, JCI
106 13-Jan 39 A 28 27-Jan 11 -17 CGN, SUKADANA
107 13-Jan 39 D 21 27-Jan 8 -13 CGN, SUKADANA
108 13-Jan 39 E 28 27-Jan 17 -11 CGN, SUKADANA, EMPORIUM, SDUS
109 15-Jan 52 A 5 29-Jan 5 0 COMPLETED
110 16-Jan 36 B 27 30-Jan 24 -3 CGN, SUKADANA
111 18-Jan 29 E 12 1-Feb 8 -4 CGN, SUKADANA
112 18-Jan 39 B 25 1-Feb 25 0 COMPLETED
113 18-Jan 50 C 4 1-Feb 4 0 COMPLETED
114 20-Jan 7 D 8 3-Feb 8 0 COMPLETED
115 22-Jan 53 E 12 5-Feb 12 0 COMPLETED
116 22-Jan 38 A 8 5-Feb 7 -1 SUKADANA
117 22-Jan 32 C 47 5-Feb 21 -26
118 22-Jan 53 D 28 5-Feb 10 -18
119 24-Jan 53 C 2 7-Feb 1 -1 PMM
120 24-Jan 37 D 16 7-Feb 3 -13
121 25-Jan 11 C 5 8-Feb -5 CGN
122 25-Jan 36 C 19 8-Feb 15 -4 CGN, PMM, SUKADANA
123 26-Jan 59 E 15 9-Feb 10 -5 CGN, IMRAN
124 26-Jan 52 C 16 9-Feb 8 -8 CGN, SUKADANA
125 27-Jan 12 A 14 10-Feb 6 -8 CGN, GGS, SUKADANA
126 28-Jan 37 C 13 11-Feb 4 -9 BSH, CGN, GGS, SUKADANA
127 29-Jan 58 B 23 12-Feb -23
128 29-Jan 52 B 6 12-Feb 2 -4 SUKADANA
129 30-Jan 30 D 12 13-Feb -12
130 30-Jan 59 D 10 13-Feb 5 -5
131 31-Jan 22 B 19 14-Feb 4 -15
132 31-Jan 58 D 19 14-Feb 4 -15
133 1-Feb 53 A 12 15-Feb -12
134 1-Feb 37 E 22 15-Feb -22
135 3-Feb 58 E 20 17-Feb -20
136 6-Feb 57 B 16 20-Feb -16 6-Feb 56E BATAL HO
137 7-Feb 33 E 12 21-Feb -12
138 9-Feb 50 E 5 23-Feb -5
139 10-Feb 59 C 21 24-Feb -21
140 11-Feb 52 D 0 25-Feb 0 ZERO DEFECT!
141 11-Feb 59 B 15 25-Feb -15
142 12-Feb 33 A 0 26-Feb 0 ZERO DEFECT!
13-Feb 38 C 6 27-Feb -6

1787 20.306818
DONE HO
DONE
DONE CLOSING 100% CLOSED
CLOSING
ZERO DEFECT!!!!!
 MONITORING HANDOVER TO BUYER TOWER 2
Floor Tower 2 (197 Units)
BATCH Unit A B C D E
Type 3BR D 2BR S 3BR D 2BR D 2BR D
59 11-Feb-19 10-Feb-19 30-Jan-19 26-Jan-19
58 29-Jan-19 31-Jan-19 3-Feb-19
57 6-Feb-19
BATCH VI 56 6-Feb-19
55
53 1-Feb-19 24-Jan-19 23-Jan-19 22-Jan-19
52 15-Jan-19 29-Jan-19 26-Jan-19 11-Feb-19 26-Jan-19
51 29-Dec-18 28-Dec-18
50 18-Jan-19 21-Jan-19 9-Feb-19
39 13-Jan-19 18-Jan-19 13-Jan-19 13-Jan-19
BATCH V 38 22-Jan-19 26-Dec-18 13-Feb-19
37 20-Dec-18 9-Jan-19 28-Jan-19 24-Jan-19 1-Feb-19
36 12-Jan-19 16-Jan-19 25-Jan-19 2-Jan-19 26-Dec-18
35 15-Dec-18 17-Dec-18 9-Dec-18 10-Dec-18 17-Dec-18
33 12-Feb-19 16-Dec-18 10-Jan-19 7-Feb-19
32 18-Dec-18 6-Dec-18 23-Jan-19 10-Feb-19 13-Dec-18
31 29-Nov-18 8-Jan-19 3-Dec-18 30-Nov-18
BATCH IV 30 4-Dec-18 30-Jan-19 9-Jan-19
29 10-Jan-19 11-Dec-18 7-Dec-18 14-Dec-18 18-Jan-19
28 7-Dec-18 9-Dec-18 14-Dec-18 15-Dec-18 16-Dec-18
27
26 20-Nov-18 22-Nov-18 21-Dec-18
25 20-Dec-18 16-Dec-18 23-Nov-18 25-Nov-18 25-Nov-18
23 27-Nov-18 26-Nov-18 15-Nov-18 24-Nov-18
BATCH III 22 18-Dec-18 31-Jan-19 23-Nov-18 11-Nov-18 22-Nov-18
21 16-Nov-18 15-Nov-18 11-Nov-18 2-Dec-18
20 20-Nov-18 5-Jan-19 1-Dec-18 2-Dec-18 22-Nov-18
19 25-Nov-18 8-Nov-18 21-Nov-18 11-Dec-18 5-Dec-18
18 30-Nov-18 20-Oct-18 4-Nov-18 6-Nov-18
17 18-Nov-18 10-Nov-18 4-Nov-18
16 28-Nov-18 28-Oct-18 23-Oct-18 1-Nov-18 2-Nov-18
BATCH II 15 22-Oct-18 28-Oct-18 20-Oct-18 3-Nov-18
12 27-Jan-19 1-Nov-18 7-Dec-18 3-Nov-18 2-Nov-18
11 28-Nov-18 12-Nov-18 25-Jan-19 27-Oct-18 27-Nov-18
10 15-Oct-18 31-Jan-19 13-Oct-18 11-Oct-18 14-Oct-18
09 30-Oct-18 14-Oct-18 2-Nov-18 6-Dec-18 27-Oct-18
08 20-Oct-18 20-Oct-18 25-Oct-18 26-Oct-18
BATCH I 07 29-Oct-18 8-Oct-18 7-Nov-18 20-Jan-19 8-Oct-18
06 12-Oct-18 9-Oct-18 13-Oct-18 17-Oct-18
05 1-Dec-18 22-Oct-18 21-Oct-18 31-Oct-18 9-Oct-18

SUDAH HANDOVER TOTAL 197 UNIT

ZERO DEFECT SUDAH HANOVER 143 UNIT
BATAL HO REJECT HO 13 UNIT
SISA 54 UNIT
PERSENTASE HO
TOWER 2 72.59 %
LT UNIT JUMLAH TATA CGN SKDN EMPORIUM GGS PMM STI BERKAH JCI SDUS CSL MSK BSH IMRAN BERKAT VIRTUS
A 7 2 3 1
B 18 1 8 3 1 2 1 1 1
5 C 51 5 24 2 2 1 1 9 1 3 2 1
D 12 1 2 1 1 2 2 1 1 1
E 14 5 5 1 1 2
A 4 1 2 1
B
6 C 3 1 2
D 64 8 11 5 2 10 2 21 2 3
E 10 4 4 1 1
A 11 4 2 1 1 2 1
B 0
7 C 10 4 2 1 2 1
D
E 3 1 1 1
A
B 0
8 C 10 1 2 1 1 1 3 1
D 3 1 1 1
E 10 2 1 5 2
A 14 3 4 3 1 1 2
B 3 1 1 1
9 C 2 1 1
D 0
E 4 1 1 1 1
A 9 3 1 3 1 1
B 3 1 1 1
10 C 8 3 1 1 1 2
D 26 4 3 2 8 8 1
E 11 4 6 1
A 7 4 2 1 1 2 1
B 0
11 C 27 1 1 4 7 5 1 5 2 1
D 18 2 5 1 3 6 1
E 10 5 1 2 1 1
A
B 7 1 2 3 1
12 C 3 1 2
D 8 1 3 2 2
E 7 1 2 1 1 1 1
A 6 2 1 1 1 1
B 22 6 2 2 2 1 6 1 1 1
15 C
D 9 4 1 3 1
E 6 1 4 1
A 9 1 2 2 2 1 1
B 27 5 3 8 1 6 1 1 2
16 C 0
D 9 1 3 4 1
E 6 2 3 1
A
B
17 C 7 2 3 2
D 6 2 2 1 1
E 30 3 4 7 2 5 1 6 1 1
A 5 1 1 1 1 1
B 13 1 2 3 4 1 1 1
18 C 57 2 6 12 9 13 4 6 2 1 2
D
E 9 7 2
A 7 2 5
B 19 5 2 4 4 1 1 1 1
19 C 4 2 1 1
D
E 10 3 1 3 1 1 1
A 0
B
20 C 8 1 5 1 1
D 8 1 1 1 4 1
E 8 4 2 1 1
A 25 1 10 5 1 2 3 1 2
B 2 2
21 C
D 4 1 3
E 9 3 1 2 1 1 1
A
B
22 C 23 1 8 4 2 2 2 1 1 1 1
D 8 1 1 1 1 1 1 1 1
E 0
A
B 15 6 1 2 6
23 C 0
D 8 4 3 1
E 1 1
A
B 3 1 1 1
25 C 2 1 1
D 10 1 2 2 4 1
E 7 2 2 1 1 1
A 10 1 2 2 1 2 2
B 0
26 C
D
E
A
27 B
A 9 3 2 1 2 1
B 12 2 3 2 1 1 1 1 1
28 C 32 5 14 3 4 2 3 1
D 19 1 8 2 3 2 1 1 1
E
A
B 0
29 C 1 1
D 3 1 1 1
E
A 35 4 8 3 8 5 3 1 2 1
B
30 C
D
E
A 14 2 5 1 2 4
B
31 C 4 2 1 1
D 2 1 1
E
A
B 39 7 10 5 2 3 2 7 2 1
32 C
D
E 9 4 1 1 1 1 1
A
B
33 C 24 8 2 2 1 1 4 2 1 1 2
D
E
A 19 2 2 2 2 2 6 1 1 1
B
35 C
D 9 2 2 1 1 1 1
E
Total defect 1040 100 263 135 85 126 34 170 6 12 28 17 1 26 5 24 10
Prosentase 100.2 9.6 25.3 13.0 8.2 12.1 3.3 16.3 0.6 1.2 2.7 1.6 0.1 2.5 0.5 2.3 1.0
Schedule Hand Over Tower 2
with Actual Manpower
Thursday, December 13, 2018
Lt
Marketin Closing Defect Crystal &
Lt Str Close by BB Handover Key
by Contractor Polish
g
44 59 2-Nov 5-Nov 9-Nov 10-Nov
43 58 26-Oct 29-Oct 2-Nov 3-Nov
42 57 26-Oct 29-Oct 2-Nov 3-Nov
41 56 19-Oct 22-Oct 26-Oct 27-Oct
40 55 19-Oct 22-Oct 26-Oct 27-Oct
39 53 12-Oct 15-Oct 19-Oct 20-Oct
38 52 12-Oct 15-Oct 19-Oct 20-Oct
37 51 5-Oct 8-Oct 12-Oct 13-Oct
36 50 5-Oct 8-Oct 12-Oct 13-Oct
35 39 28-Sep 1-Oct 5-Oct 6-Oct
34 38 28-Sep 1-Oct 5-Oct 6-Oct
33 37 21-Sep 24-Sep 28-Sep 29-Sep
32 36 21-Sep 24-Sep 28-Sep 29-Sep
31 35 14-Sep 20-Sep 24-Sep 25-Sep
30 33 14-Sep 19-Sep 23-Sep 24-Sep
29 32 10-Sep 18-Sep 22-Sep 23-Sep
28 31 7-Sep 17-Sep 21-Sep 22-Sep
27 30 5-Sep 14-Sep 18-Sep 19-Sep
26 29 31-Aug 13-Sep 17-Sep 18-Sep
25 28 12-Sep 16-Sep 17-Sep
24 27 11-Sep 15-Sep 16-Sep
23 26 10-Sep 14-Sep 15-Sep
22 25 9-Sep 13-Sep 14-Sep
21 23 8-Sep 12-Sep 13-Sep
20 22 7-Sep 11-Sep 12-Sep
19 21 6-Sep 10-Sep 11-Sep
18 20 5-Sep 7-Sep 8-Sep
17 19 4-Sep 6-Sep 7-Sep
16 18 4-Sep 6-Sep 7-Sep
15 17 3-Sep 5-Sep 6-Sep
14 16 31-Aug 4-Sep 5-Sep
13 15 30-Aug 3-Sep 4-Sep
12 12 29-Aug 2-Sep 3-Sep
11 11 30-Aug
10 10 30-Aug
09 09
08 08
07 07
06 06
05 05
 Monitoring Pre-Completion's Defect Towe
Friday, November 30, 2018
Contractors
Level Defect Status
TATA EMPO CGN GGS PMM SUKA TOTO BERKAH
Total 81 35 142 67 39
37 Completed 81 35 136 67 39
Remain 0 0 6 0 0 0 0 0
Total 41 14 105 45 56
38 Completed 41 14 53 45 56
Remain 0 0 52 0 0 0 0 0
Total 42 31 130 62 67
39 Completed 42 31 57 67
Remain 0 0 73 62 0 0 0 0
Total 20 172 32
40 Completed 30 32
Remain 0 20 142 0 0 0 0 0
Total 5 89 21 49
41 Completed 5 36 4 49
Remain 0 0 53 0 17 0 0 0
Total 12 169 74 67
42 Completed 12 81 26 67
Remain 0 0 88 48 0 0 0 0
Total 8 81
43 Completed
Remain 0 8 0 0 0 0 81 0
Total 10 81
44 Completed
Remain 0 10 0 0 0 0 81 0
Note : BILA TIDAK ADA DEFECT DI TULIS " 0 "
ompletion's Defect Tower 2
By Inspector JCM
Contractors Done Percentage
SDUS CSL CTM JCI MSK BSH FAÇADE Per Unit %
41 67 472
41 67 466 98.73%
0 0 0 0 0 0 0 6
16 36 313
16 36 261 83.39%
0 0 0 0 0 0 0 52
13 65 410
12 65 274 66.83%
1 0 0 0 0 0 0 136
19 58 301
16 58 136 45.18%
3 0 0 0 0 0 0 165
16 56 236
10 56 160 67.80%
6 0 0 0 0 0 0 76
18 59 399
15 59 260 65.16%
3 0 0 0 0 0 0 139
59 148
0 0.00%
0 0 0 59 0 0 0 148
73 164
0 0.00%
0 0 0 73 0 0 0 164