REPORT CHECKLIST ONLINE SK-GPEC-SDEPCI

AND
REPORT READY MIX CONCRETE SUPLAY
PROJECT CONSTRUCTION APARTMENT, CANTEEN & ACTIVITY CENTER

Update : August 06th, 2021

TOOL SERVICE
INSPECTION PERSON IN PERSON IN
STATUS PERSON IN PERSON IN
LETTER DATE OF TYPE CHARGE TO CHARGE
No DESCRIPTION AREA M3 REMARK SUPLAY CHARGE CHARGE
SUBMIT TO APPROVED CONCRETE FUDONG/HUBEY (PERMATA
CONCRETE MOBILE (FUDONG) (HUBEY)
GPEC (PDF) CONCRETE
CRANE EXCAVATOR
(PT. SK) RAJU)
PUMP
(TADANO)

APARTMENT C
INSPECTION INSPECTION SOIL EXCAVATION APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
1
FOR GRAVEL
AS 7-8 / E-F
- 7/9/2021
GPEC & SDEPCI - - - & MELI
MR. LI
XIONG
DAVID

APARTEMENT A -
2
INSPECTION VERTICALITY FORMWORK
COLOUMN AND PERMIT CONCRETE
ZONE 1 2.5 M3 7/9/2021
APPROVED BY
GPEC & SDEPCI - C30 ALREADY SENT
√ MR. A TJUNG/HENGKY
& MELI
MR. LI
MR. LI WAN
XIONG
DAVID

APARTEMENT B -
ZONE 1
INSPECTION REBAR COLOUMN FOR CLOSING APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
3
FORMWORK
3rd FLOOR - - 7/9/2021
GPEC & SDEPCI - - - & MELI
MR. LI
XIONG
DAVID
ROOF
AS 3-4 / A-F

APARTEMENT A -

√
INSPECTION VERTICALITY COLOUMN AND ZONE 3 / 2nd to 3rd APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
4
PERMIT CONCRETE FLOOR 7.6 M3 7/12/2021
GPEC & SDEPCI - C30 ALREADY SENT
& MELI
MR. LI
XIONG
DAVID
AS 5-7 / A-H

√
APARTEMENT C
INSPECTION SANDCONE FOR LEAN CONCRETE APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
5
FOUNDATION AS 9-11 / A-C 4.5 M3 7/12/2021
GPEC & SDEPCI - C20 ALREADY SENT
& MELI
MR. LI
XIONG
DAVID

APARTEMENT C -
6
INSPECTION & TEST SANDCONE FOUNDATION
FOR LEAN CONCRETE C20
ZONE 2
AS 7-8 / D-F
7 M3 7/15/2021
APPROVED BY
GPEC & SDEPCI - C20 ALREADY SENT
√ MR. A TJUNG/HENGKY
& MELI
MR. LI
MR. LI WAN
XIONG
DAVID

APARTEMENT A -
INSPECTION REBAR COLOUMN FOR CLOSING APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
7
FORMWORK
ZONE 3 / 2nd - 3rd
FLOOR
- 7/15/2021
GPEC & SDEPCI - - - & MELI
MR. LI
XIONG
DAVID

APARTEMENT C -
INSPECTION SOIL EXCAVATION FOR GRAVEL APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
8
FOUNDATION
ZONE 2
AS 7-8 / A-C
- 7/15/2021
GPEC & SDEPCI - - - & MELI
MR. LI
XIONG
DAVID

APARTMENT C
9
INSPECTION REBAR & FORM WORK GROUND
BEAM & FOUNDATION FOR CONCRETE C-30
Ground Beam &
Foundation
95 M3 15/07/2021
APPROVED BY
GPEC & SDEPCI
17/07/21 C30 ALREADY SENT
√ MR. A TJUNG/HENGKY
& MELI
MR. LI
MR. LI WAN
XIONG
DAVID
 INSPECTION REBAR COLOUMN FOR CLOSING APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
10
FORM WORK
APARTEMEN A - 15/07/2021
GPEC & SDEPCI - - & MELI
MR. LI
XIONG
DAVID

√
INSPECTION & TES SANDCONE FOUNDATION APARTMENT C APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
11 Zone 2 7 M3 15/07/2021 17/07/21 C20 ALREADY SENT MR. LI DAVID
FOR LEAN CONCRETE C-20 GPEC & SDEPCI & MELI XIONG

√
APARTMENT A
INSPECTION VERTICALITY FORM WORK APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
12 Zone 1-2nd Floor 1.7 M3 15/07/2021 17/07/21 C30 ALREADY SENT MR. LI DAVID
COLOUMN FOR CONCRETE C-30 GPEC & SDEPCI & MELI XIONG
AS 1-2 / D-G

√
APARTMENT C
INSPECTION & TEST SANDCONE FOUNDATION APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
13 ZONE 3 7 M3 21/07/2021 21/07/2021 C20 ALREADY SENT MR. LI DAVID
FOR LEAN CONCRETE C20 GPEC & SDEPCI & MELI XIONG
AS 7-8 / A-C

ACTIVITY
14
INSPECTION REBAR & FORMWORK
FOUNDATION FOR CONCRETE C30
CENTER-ZONE 1
AS 1-A & 1-B
6.5 M3 21/07/2021
APPROVED BY
GPEC & SDEPCI
21/07/2021 C30 ALREADY SENT
√ MR. A TJUNG/HENGKY
& MELI
MR. LI
MR. LI WAN
XIONG
DAVID

ACTIVITY
INSPECTION SOIL TEST FOR GRAVEL CENTER-ZONE 3 APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
15
FOUNDATION AS 1-3 / A-E
3.6 M3 21/07/2021
GPEC & SDEPCI
21/07/2021 - - & MELI
MR. LI
XIONG
DAVID

APARTMENT A-ZONE

√
APARTMENT A-
INSPECTION VERTICALITY FORMWORK ZONE 3/2nd Floor APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
16 5.0 M3 21/07/2021 7/25/2021 C30 ALREADY SENT MR. LI DAVID
COLOUMN FOR CONCRETE C30 AS 2-3, 2-4 / A-F GPEC & SDEPCI & MELI XIONG

APARTMENT A-ZONE

√
APARTEMENT A -
INSPECTION REBAR & FORMWORK SLAB & APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
17 ZONE 2 / 3rd Floor 90 M3 22/07/2021 27/07/2021 C30 ALREADY SENT MR. LI DAVID
BEAM FOR CONCRETE C30 GPEC & SDEPCI & MELI XIONG

APARTMENT A-ZONE
ACTIVITY CENTER
18
INSPECTION REBAR & FORMWORK GROUND
BEAM FOR CONCRETE C30
- ZONE 2 & 3 AS (8 /
A-E) & (9-10 / A-E)
37.5 M3 23/07/2021
APPROVED BY
GPEC & SDEPCI
27/07/2021 C30 NOT SEND YET
√ MR. A TJUNG/HENGKY
& MELI
MR. LI
MR. LI WAN
XIONG
DAVID

APARTMENT A-ZONE

√
APARTMENT C -
INSPECTION & TEST SANDCONE FOUNDATION ZONE 3&4 APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
19 7.0 M3 7/28/2021 7/29/2021 C20 ALREADY SENT MR. LI DAVID
FOR LEAN CONCRETE C20 GPEC & SDEPCI & MELI XIONG
AS 4-5 / E-F

APARTMENT A-ZONE
 APARTMENT A-ZONE

√
APARTMENT B -
INSPECTION VERTICALITY FORMWORK ZONE 1 APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
20 8.0 M3 26/07/2021 2/8/2021 C30 ALREADY SENT MR. LI DAVID
COLOUMN FOR CONCRETE C30 GPEC & SDEPCI & MELI XIONG
8 NOS

APARTMENT A-ZONE

√
ACTIVITY CENTER
INSPECTION SOIL TES FOR LEAN CONCRETE - ZONE 1 APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
21 2.0 M3 7/30/2021 2/8/2021 C20 ALREADY SENT MR. LI DAVID
GROUND BEAM GPEC & SDEPCI & MELI XIONG
AS

APARTMENT A-ZONE
APARTEMENT B -
INSPECTION REBAR COLOUMN FOR CLOSING APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
22
FORMWORK
ZONE 2 / 3nd - - 7/31/2021
GPEC & SDEPCI
2/8/2021 - - & MELI
MR. LI
XIONG
DAVID
ROOF = 13 NOS

APARTMENT A-ZONE

√
CANTEEN-ZONE 3
INSPECTION REBAR & FORMWORK GROUND AS 6-8 / A-E APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
23 31.5 M3 7/31/2021 2/8/2021 C30 NOT SEND YET MR. LI DAVID
BEAM FOR LEAN CONCRETE C30 GPEC & SDEPCI & MELI XIONG

APARTMENT A-ZONE
APARTEMENT C -
INSPECTION ADDENDUM CONCRETE BEFORE APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
24
POURING LEAN CONCRETE FOR FOUNDATION
ZONE 3&4 - 7/31/2021
GPEC & SDEPCI
2/8/2021 - - & MELI
MR. LI
XIONG
DAVID
AS 4A, 5A & 6A

APARTMENT A-ZONE

√
APARTEMENT C -
INSPECTION SOIL EXCAVATION FOR LEAN ZONE 3 & 4 APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
25 13.5 M3 31/07/2021 5/8/2021 C20 NOT SEND YET MR. LI DAVID
CONCRETE FOUNDATION GPEC & SDEPCI & MELI XIONG
AS 4-6 / A-C

APARTMENT A-ZONE

√
APARTEMENT A -
INSPECTION REBAR & FORMWORK SLAB & ZONE 3 & 4 APPROVED BY MR. A TJUNG/HENGKY MR. LI WAN
26 135 M3 2/8/2021 5/8/2021 C30 NOT SEND YET MR. LI DAVID
BEAM FOR CONCRETE C30 GPEC & SDEPCI & MELI XIONG
AS 6-10 / A-C

APARTMENT A-ZONE
APARTMENT B -
27
INSPECTION VERTICALITY FORMWORK
COLOUMN FOR CONCRETE C30
ZONE 1 / 3nd Floor -
ROOF
2.5 M3 4/8/2021
APPROVED BY
GPEC & SDEPCI
5/8/2021 C30 ALREADY SENT
√ MR. A TJUNG/HENGKY
& MELI
MR. LI
MR. LI WAN
XIONG
DAVID

NOTE : URGENT
CREATED BY : APRINA (ASST. PROJECT CONTROL)