You are on page 1of 365

ADMIN ADMIN ADMIN ADMIN

DOCUMENT DOCUMENT DOCUMENT DOCUMENT

1 2 3 4
DANKOS DANKOS DANKOS DANKOS

SURAT SURAT MEMO MEMO


MASUK KELUAR MASUK KELUAR
ADMIN ADMIN ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

5 6 7 8
DANKOS DANKOS DANKOS DANKOS

RISALAH RISALAH TECHNIQAL SITE


INSTRUCTION /
RAPAT RAPAT QUERY (TQ / ADDITIONAL
INTERNAL EXTERNAL RFI) WORK
ENGINEERING ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

9 10 11 12
DANKOS DANKOS DANKOS DANKOS

VO ADD BROSURE ME, APPROVALL


DOKUMEN HVAC, EL & MATERIAL
WORK KONTRAK ELEC ME & HVAC
ENGINEERING ENGINEERING SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

12 12 13
A B A

DANKOS DANKOS DANKOS DANKOS

APPROVALL APPROVALL MAT. DAILY WORK


NOT APPROVED,
MATERIAL MAT. RETURN FOR PERMIT EL &
ELEC & EL CORRECTION ELEC
SAFETY ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

13 12 12 12
DANKOS DANKOS DANKOS DANKOS

DAILY WORK APPROVALL APPROVALL APPROVALL


MATERIAL MATERIAL
PERMIT ME & MATERIAL NOT RETURN FOR
HVAC ELEKTRONIK APPROVED CORRECTION
SHE SHE ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

13 14 15 16
DANKOS DANKOS DANKOS DANKOS
WORK
DAILY WORK INSTRUCTION / PROGRESS & PROGRESS &
PERMIT METHOD LAPORAN LAPORAN
MEKANIKAL STATEMENT / MINGGUAN BULANAN
JHA
ADMIN ADMIN ADMIN SPV
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

17 18 19 20
DANKOS DANKOS DANKOS DANKOS

RENCANA
PROGRESS LAPORAN REQUEST FOR
KERJA &
KEUANGAN INSPECTION
PAYMENT LAPORAN
PROYEK (BPK) (CEKLIST)
HARIAN
SPV SPV ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

21 22 23 24
DANKOS DANKOS DANKOS DANKOS

DOKUMEN
BERITA ACARA
TESTING TANDA
INSTALASI DAN SERAH
PENGETESAN
COMMISSIONING
TERIMA TERIMA
ENGINEERING ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

25 26 27 28
DANKOS DANKOS DANKOS DANKOS

SHOP ADDITIONAL FOR


DATA-DATA
DRAWING CONSTRUCTION
ENGINEERING
APPROVED
WORK DRAWING
MEKANIKAL DRAWING MEKANIKAL
MEKANIKAL
SHE SHE SHE ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

13 13 13 25
A B C A

DANKOS DANKOS DANKOS DANKOS

DAILY WORK DAILY WORK DAILY WORK DATA-DATA


PERMIT PERMIT PERMIT ENGINEERING
HVAC ELEKTRIKAL ELEKTRONIK ELEKTRIKAL
ENGINEERING ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

26 26 26 26
A B C D

DANKOS DANKOS DANKOS DANKOS

SHOP SHOP SHOP SHOP


DRAWING DRAWING DRAWING DRAWING
APPROVED APPROVED APPROVED RETURN FOR
HVAC ELEKTRIKAL ELEKTRONIK CORRECTION
ENGINEERING ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

26 28 28 28
E A B C

DANKOS DANKOS DANKOS DANKOS

SHOP FOR FOR FOR


DRAWING CONSTRUCTIO CONSTRUCTIO CONSTRUCTIO
NOT N DRAWING N DRAWING N DRAWING
APPROVED HVAC ELEKTRIKAL ELEKTRONIK
ENGINEERING LOGISTIK LOGISTIK LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

28 32 32 32
D A B C

DANKOS DANKOS DANKOS DANKOS

KARTU KARTU KARTU


INFO STOCK STOCK STOCK
DRAWING MANUAL MANUAL MANUAL
HVAC ELEKTRIKAL ELEKTRONIK
LOGISTIK LOGISTIK ADMIN LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

29 30 31 32
DANKOS DANKOS DANKOS DANKOS

MATERIAL ON KARTU
NEGOSIASI
SITE (BERITA SERTIFIKAT STOCK
ACARA FISIK
SUB KON &
MATERIAL MANUAL
MATERIAL) SPK
MEKANIKAL
LOGISTIK LOGISTIK LOGISTIK LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

33 34 35 36
DANKOS DANKOS DANKOS DANKOS

LAPORAN TRACKING SURAT


PUSH JALAN
STOCK LIST MATERIAL
MATERIAL
MATERIAL MATERIAL KELUAR
LOGISTIK LOGISTIK LOGISTIK LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

37 38 39 40
DANKOS DANKOS DANKOS DANKOS

MEMO SURAT IJIN


MASUK & STOCK BPM PEMBELIAN
KELUAR MATERIAL MEKANIKAL MATERIAL
(LOGISTIK) (SIPM)
LOGISTIK LOGISTIK LOGISTIK LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

39 39 39 41
A B C A

DANKOS DANKOS DANKOS DANKOS

BPM BPM BPM


ELEKTRIK ELEKTRO
BPB
HVAC AL NIK HVAC
LOGISTIK LOGISTIK LOGISTIK LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

41 42 43 44
DANKOS DANKOS DANKOS DANKOS

SURAT SURAT LAP. TINDAKAN


BPB JALAN JALAN KOREKSI &
PLUMBING MASUK MASUK (PT. PENCEGAHAN
(SUPPLIER) KIK) (LKP / TKP)
LOGISTIK LOGISTIK LOGISTIK LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

41 41 41 41
B C D E

DANKOS DANKOS DANKOS DANKOS

BPB BPB
ELEKTRIKAL BPB BPB HYDRANT
&
ELKTRONIK
DUCTING UMUM & STEAM
LOGISTIK LOGISTIK LOGISTIK LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

45 46 47 48
DANKOS DANKOS DANKOS DANKOS
BON MATERIAL
PERMINTAAN PUSH SAFETY
BROSURE /
CONTOH
BPA MATERIAL DATA SHEET
BARANG (MSDS) LEED
SM/PM ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

49 50 51 52
DANKOS DANKOS DANKOS DANKOS

DATA-
ADMINISTRASI DAFTAR PO
SCHEDULE (PGA) DATA
LOGISTIK
ADMIN
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

53 54 55 56
DANKOS DANKOS DANKOS DANKOS

SAFETY TOOL BOX


INDUCTION SAFETY SERTIFIKAT
MEETING
INTERNAL TRAINING EQUIPMENT
(PJSM)
(BY PT. KIK)
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

57 58 59 60
DANKOS DANKOS DANKOS DANKOS

DAILY WEEKLY MONTHLY DAILY WORK


ACTIVITY ACTIVITY ACTIVITY PERMIT
REPORT REPORT REPORT SAFETY
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

61 62 63 64
DANKOS DANKOS DANKOS DANKOS

MONTHLY
FORMULIR
SHE WI SAFETY MSDS MASTER
MEETING
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

65 66 67 68
DANKOS DANKOS DANKOS DANKOS

COLOR KARTU SITE ACCIDENT /


OBSERVASI
CODING RESUKA (SHOC FINDING & INCIDENT
INSPECTION CARD) FOLLOW UP REPORT
ENGINEERING ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

60 61 62 63
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

SHOP APPROVALL
DRAWING GAMBAR VO & SI ADD
APPROVED KADALUARSA
MATERIAL
WORK
MEKANIKAL ME & HVAC
ENGINEERING ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

60 60 60 62
A B C A

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

SHOP SHOP SHOP APPROVALL


DRAWING DRAWING DRAWING
APPROVED APPROVED APPROVED
MATERIAL
HVAC ELEKTRIKAL ELEKTRONIK ME & HVAC
ENGINEERING ENGINEERING ENGINEERING
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

64 65
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

TECHNIQAL
QUERY RFI - KT
(TQ / RFI)
ENGINEERING ENGINEERING ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

62 60 12
B D B

SAKA FARMA SAKA FARMA SAKA FARMA

APPROVALL SHOP
APPROVALL DANKOS
MATERIAL DRAWING
MATERIAL
ELEKTRIKAL & PANEL FARMA
ELEKTRONIK ME & HVAC
MAKER
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

50 51 52 53
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

LAPORAN TRACKING SURAT JALAN


PUSH
STOCK LIST MATERIAL
MATERIAL KELUAR
MATERIAL MATERIAL
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

54 54 54 56
A B C E

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

BPM BPM BPM BPB KERJA


DUCTING ELEKTRIKAL ELEKTRONIK TAMBAH
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

54 55 56 57
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

BPM SURAT IJIN


SURAT JALAN
PEMBELIAN BPB STEAM &
HYDRANT MATERIAL KOMPRESOR
MASUK
SPRINKLER (SUPPLIER)
(SIPM)
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

56 56 56 56
A B C D

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

BPB
BPB DUCTING BPB BPB
SENG/BJLS
DUCTING ELEKTRIKAL ELKTRONIK
MATERIAL
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

58 59
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA
LAPORAN
TINDAKAN TANDA
KOREKSI DAN TERIMA
PENCEGAHAN
(LKP / TKP) LOGISTIK
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

54 66 58
SAKA FARMA SAKA FARMA SAKA FARMA

BPM LAPORAN
MEMO KETIDAK
HYDRANT
SPRINKLER LOGISTIK SESUAIAN
PRODUK (LKP)
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

56 57
F A

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

SURAT JALAN
BPB
MASUK
SCAFFOLDING
(PT. KIK)
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

DANKOS DANKOS DANKOS DANKOS


SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

57 56 56 56
B G H I

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

SURAT JALAN
MASUK
BPB BPB BELI BPB
HYDRANT
DUCTING SENG HVAC DI SITE SPRINKLER
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

56 56 54 54
J K B D

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

BPB BPB BPM BPM


PLUMBING ELEKTRIKAL PLUMBING
UMUM
SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

54 54
E F

SAKA FARMA SAKA FARMA DANKOS DANKOS

BPM BPM STEAM/


KOMPRESOR
HVAC
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

31 32 33
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

TOOL BOX DAILY


SAFETY
MEETING ACTIVITY
TRAINING (PJSM) REPORT
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

34 35 36 37
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

WEEKLY MONTHLY DAILY WORK MEETING


MAN POWER &
MAN POWER MAN HOURS
PERMIT INTERNAL/
REPORT REPORT SAFETY EKSTERNAL
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

38 39 40 41
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

WI COLOR
FORMULIR
SAFETY MSDS MASTER
CODING
INSPECTION
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

42 43 44 45
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

SAFETY DAFTAR
SITE FINDING ACCIDENT / INVENTARIS K3
& FOLLOW UP INCIDENT REPORT TRAINING & PERALATAN
SERTIFIKAT SUB
SAFETY SAFETY SAFETY SAFETY
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

46 47 48 49
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

SURAT & FORM SAFETY


MEMO K3 JSA INDUCTION
SITE LOGISTIK
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA


DOCUMENT DOCUMENT DOCUMENT DOCUMENT

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA


SUPERVISOR SUPERVISOR SUPERVISOR SUPERVISOR
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

25 26 27 28
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

DOKUMEN
LAPORAN RENCANA KERJA &
TESTING
LAPORAN HARIAN - SERAH
BULANAN PIPA HVAC COMMISSIONING
TERIMA
SUPERVISOR SUPERVISOR SUPERVISOR SUPERVISOR
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

29
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

SURAT
PERMOHONAN IJIN
PELAKSANAAN
PEKERJAAN
MEKANIKAL
SUPERVISOR SUPERVISOR SUPERVISOR SUPERVISOR
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

26 26 26 26
A B C D

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

RENCANA KERJA RENCANA KERJA RENCANA KERJA


RENCANA KERJA &
& LAPORAN & LAPORAN & LAPORAN
LAPORAN HARIAN -
FIRE FIGHTING HARIAN - HARIAN - HARIAN -
PLUMBING 1 PLUMBING 2 ELEKTRIKAL
SUPERVISOR SUPERVISOR SUPERVISOR SUPERVISOR
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

26 26 26 26
E F G H

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

RENCANA KERJA RENCANA KERJA RENCANA KERJA


RENCANA KERJA
& LAPORAN & LAPORAN & LAPORAN
& LAPORAN
HARIAN - HARIAN - HOT HARIAN -
HARIAN - STEAM
DUCTING WATER ELEKTRONIK
SUPERVISOR SUPERVISOR SUPERVISOR
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

29 29
A B

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

SURAT SURAT
PERMOHONAN IJIN PERMOHONAN IJIN
PELAKSANAAN PELAKSANAAN
PEKERJAAN PEKERJAAN EL-
DUCTING ELEC
ADMIN ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

1 2 3 4
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

SURAT SURAT MEMO MEMO


MASUK KELUAR MASUK KELUAR
ADMIN ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

5 6 7 8
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

RISALAH RISALAH
DOKUMEN PROGRESS
MEETING MEETING
EKSTERNAL KONTRAK SUB
INTERNAL
ADMIN ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

9 10 11 12
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

PROGRESS LAPORAN TANDA NEGO


PAYMENT BPK TERIMA SUB
ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

13 14 15 16
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

ADMINISTRASI DATA-DATA DAFTAR PO


SCHEDULE (PGA) ADMIN LOGISTIK
ADMIN ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

17 18 8
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

FOTOCOPY
SURAT VO & SI ADD
BPK WORK
TUGAS (UMUM)
ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

67 68 69
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

PKWT HARIAN BPK


HARIAN DUCTING DUCTING
ADMIN ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

18 12 68 12
A A A B

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

FOTOCOPY
BPK
PROGRESS HARIAN NEGO
(MATERIAL) SUB ME & K3 SUB
ADMIN ADMIN ADMIN
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

68 12 15
B C C

SAKA FARMA SAKA FARMA DANKOS COST CONTROL

HARIAN PROGRESS PROGRESS kpi


DUCTING SUB ELEKTRIKAL
admin
HARIAN PROGRESS PROGRESS kpi
DUCTING SUB ELEKTRIKAL
admin
QUALITY CONTROL QUALITY CONTROL
DOCUMENT DOCUMENT

23 24
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

BERITA ACARA
SERAH TERIMA
TEST
LAHAN WELDER
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA


DOCUMENT DOCUMENT DOCUMENT DOCUMENT

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA


DOCUMENT DOCUMENT DOCUMENT DOCUMENT

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA


COMMISSIONING QUALITY CONTROL
DOCUMENT DOCUMENT

66
SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

IQ & OQ
APPROVED
DOCUMENT DOCUMENT DOCUMENT DOCUMENT

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA


DOCUMENT DOCUMENT DOCUMENT DOCUMENT

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA


DOCUMENT DOCUMENT DOCUMENT DOCUMENT

SAKA FARMA SAKA FARMA SAKA FARMA SAKA FARMA

You might also like