PEMBANGUNAN JARGAS BUMI RUMAH

TANGGA DI KAB. ACEH UTARA, KOTA

LHOKSUMAWE & KAB. ACEH TIMUR
Doc. No. JRG-ULT-RFQ-PI-0033 (11.526 SR)
Page 1 of 5
Rev 0A

REQUISITION
OF
SAFETY TOOLS AND EQUIPMENT

0A ISSUED FOR QUOATTION ANGGI IKRAR IKRAR 29/03/2021

REV DESCRIPTION PREPD CHKD APPRD DATE
 PEMBANGUNAN JARGAS BUMI RUMAH
TANGGA DI KAB. ACEH UTARA, KOTA
LHOKSUMAWE & KAB. ACEH TIMUR
Doc. No. JRG-ULT-RFQ-PI-0033 (11.526 SR) Page 2 of 5
Rev 0A

TABLE OF CONTENT

TABLE OF CONTENT ............................................................................. 2

1. GENERAL ................................................................................... 3

2. MATERIALS TO BE PURCHASED ................................................. 3

3. REFERENCES DOCUMENTS ........................................................ 3

4. CODE AND STANDARDS ............................................................ 3

5. CONFLICT .................................................................................. 3

6. SCOPE OF SUPPLY ..................................................................... 4

7. VENDOR COMPLIANCE .............................................................. 4

8. DEVIATION AND/OR ALTERNATIVE ........................................... 4

9. REJECTION ................................................................................ 5

10. ATTACHMENT ........................................................................... 5

 PEMBANGUNAN JARGAS BUMI RUMAH
TANGGA DI KAB. ACEH UTARA, KOTA
LHOKSUMAWE & KAB. ACEH TIMUR
Doc. No. JRG-ULT-RFQ-PI-0033 (11.526 SR) Page 3 of 5
Rev 0A

1. GENERAL
This requisition defines the requirements relating to Safety Tools and Equipment required
for “Kab. Aceh Utara, Kota Lhoksumawe & Kab. Aceh Timur (11.526 SR) – JARGAS
PROJECT 2021”.

2. MATERIALS TO BE PURCHASED
Vendor (including Manufacturer) shall furnish the materials specification and quantities in
accordance with Purchase Order

3. REFERENCES DOCUMENTS
The documents as listed on Reference List Document shall also form as part of requirements
of this requisition. Documents other than mentioned, but referred to in any of the referenced
documents, shall also form as part of the requirements. Vendor shall notify the purchaser for
such referenced documents

4. CODE AND STANDARDS

The following documents shall form an integral part of this requisition.
ASTM American Society of Testing Materials
SNI 19-1958-1990 Pedoman Alat Pelindung Diri

5. CONFLICT
5.1. Should there be any conflicts between the information supplied in the documents, the
vendor shall notify the purchaser and obtain clarification on the points in question. The
purchaser shall obtain client approval.
5.2. Any deviations from and/or alternatives to this requisition shall not be permitted,
except for deviations and/or alternatives offered with Vendor's quotation and
consented in writing by Purchaser.
5.3. If Vendor intends any deviations from and/or alternatives of this requisition, Vendor
shall submit a Deviations and/or Alternatives List containing detailed comparisons
between Purchaser's requirements and Vendor's recommendations. The purchaser shall
obtain client approval.
 PEMBANGUNAN JARGAS BUMI RUMAH
TANGGA DI KAB. ACEH UTARA, KOTA
LHOKSUMAWE & KAB. ACEH TIMUR
Doc. No. JRG-ULT-RFQ-PI-0033 (11.526 SR) Page 4 of 5
Rev 0A

6. SCOPE OF SUPPLY
Vendor's scope of supply shall include the following :
(x) Supply of New Materials ( ) Manufacturing
(x) Delivery Materials ( ) Shop Inspection and Test
(x) Adequate Packing ( ) Rust Preventive
( ) Supply of Documents ( ) Marking and Color Coding
( ) End Pipes Protection

7. VENDOR COMPLIANCE
7.1. Vendor shall submit the technical documents in accordance with the Attachment-1,
Vendor's Data Requirements Sheet.
7.2. Manufacture process of the pipe is under good Quality Assurance-Quality control
system incorporate with Purchaser QA/QC system and applicable National standard
code
7.3. Vendor shall resubmit the documents until they are A-APPROVED.
7.4. When supplement P.O. is given to vendor, the vendor shall not repeat submitting
previously approved dimensional/assembly drawings for approval and shall submit a
list showing original P.O. No. with approval status or record of all related drawings
instead.

8. DEVIATION AND/OR ALTERNATIVE

8.1. Any deviation from and/or the alternative of this requisition shall not be permitted,
except for the deviation and/or alternative offered with Vendor's quotation and
consented in writing by Purchaser.
8.2. If Vendor intends any deviation from and/or the alternative of this requisition,
Vendor shall submit the Deviation and/or Alternative List containing detailed
comparisons between Purchaser's requirements and Vendor's recommendations.
The purchaser shall obtain client approval.
 PEMBANGUNAN JARGAS BUMI RUMAH
TANGGA DI KAB. ACEH UTARA, KOTA
LHOKSUMAWE & KAB. ACEH TIMUR
Doc. No. JRG-ULT-RFQ-PI-0033 (11.526 SR) Page 5 of 5
Rev 0A

9. REJECTION
10.1. Any material received from Vendor shall be the subject of inspection by the
Purchaser and witnessed by the Client, if it does not meet the requirements of this
requisition, the material is a subject to be Rejected.
10.2. Disposition of the rejected material shall be a matter for concern by the VENDOR
and Manufacture
10.3. Vendor's Incorformance procedure must ensure that the rejected material does not
get incorporated into the works and have clear identification as “Reject Material”.

10. ATTACHMENT

ATTACH
DOCUMENT NO. TITLE REV STATUS
NO.
MTO of Safety Tools and
#1 JRG-ULT-MTO-PI-0033 0
Equipment