Inspection & Test Check lists

 Description
Project JAKARTA LRT PROJECT – CORRIDOR1 [PHASE1]

Activity name Joint inspection of Handover

System/Company

Location

Date

 Participate
No Name Company Position Signature
.

 Joint inspection result

Status Handover From Handover To

Accepted Name : Name :

Accepted with Punch list Company/position : Company/position :

Rejected Signature: Signature:

Jakarta LRT Project – Corridor 1 (Phase 1): KelapaGading – Velodrome Page 1/6
Package P102 – Main Works
 Punch list
No. Item Company/PIC Action plan Completed by Remark

Jakarta LRT Project – Corridor 1 (Phase 1): KelapaGading – Velodrome Page 1/6
Package P102 – Main Works
 Handover Check list

Location Category No. Checking item & description Status Remark

Equipment Room Raised floor 　 　
(Including OCC, BCC)
- Is the installation of the raised floor
 Accept /  Conditional /  Rework 　
complete?
- Is the installation in good condition?  Accept /  Conditional /  Rework 　
- Raised floor support load : more
1.1
than 500kg/m2 ?
 Accept /  Conditional /  Rework 　
- Any certificate or test report for
"floor panel" and "pedestal" to show  Accept /  Conditional /  Rework 　
max. supporting load ?
- Is the height of the raised floor
consistent with the drawing?
 Accept /  Conditional /  Rework 　
Cable route 　 　
1.2 - Is the cable route installed as per
the drawing from the signaling room  Accept /  Conditional /  Rework 　
to the track side?
Block out for cabling outing ? 　 　
1.3 - From signaling room to the platform
trackside
 Accept /  Conditional /  Rework 　

Dust proof 　 　
1.4
- Painting on floor and walls ?  Accept /  Conditional /  Rework 　
Water resistance (no water
1.5
leakage) ?
 Accept /  Conditional /  Rework 　
Completion of final fitting of the
1.6
ceiling (ex. Tex fitting) ?
 Accept /  Conditional /  Rework 　
Completion of lightning instrument
1.7
on the ceiling ?
 Accept /  Conditional /  Rework 　
1.8 Supply of power  Accept /  Conditional /  Rework 　
Door/window (with locking
1.9
function)
 Accept /  Conditional /  Rework 　
1.1
0
Basic cleaning  Accept /  Conditional /  Rework 　
1.1 Air-conditioning 　 　
1 - Standing type  Accept /  Conditional /  Rework 　
1.1 Earthing facility 　 　
2
- Is there a earthing terminal(bar or  Accept /  Conditional /  Rework 　
strap type) in the signaling room ?

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Package P102 – Main Works
 Location Category No. Checking item & description Status Remark
- Is the earthing resistance less than
1 ohm ?
 Accept /  Conditional /  Rework 　
1.1 Smoke/fire alarm detector 　 　
3 - Detection device test report  Accept /  Conditional /  Rework 　
Fire extinguisher 　 　
1.1 - Extinguisher type (suitable for
4 electronic equipment like computer)
 Accept /  Conditional /  Rework 　
- Extinguisher certificate or test report  Accept /  Conditional /  Rework 　
1.1 Low voltage power outlet (more
5 than 2port)
 Accept /  Conditional /  Rework 　

1.1
Room layout 　 　
6 - Room layout and dimension,
location of door as per drawing
 Accept /  Conditional /  Rework 　
1.1 Any crack or damage on the room
7 finishing ?
 Accept /  Conditional /  Rework 　
Cable trench (route) 　 　
Platform 2.1 - Is there a cable route from under
platform to the SER and to the  Accept /  Conditional /  Rework 　
viaduct as per drawing ?
Are all track construction
3.1
completed ?
 Accept /  Conditional /  Rework 　
Is the dowel for point machine
3.2 installation installed as per  Accept /  Conditional /  Rework 　
drawing ?
Track Turnout rail hole to install a point
3.3
machine as per drawing ?
 Accept /  Conditional /  Rework 　
Hole on the derailment wall as per
3.4
drawing
 Accept /  Conditional /  Rework 　
3.5 Is UTX installed as per drawing ?  Accept /  Conditional /  Rework 　
Civil Cable trench (route) 　 　
- Is there a cable trench installed on
4.1 the viaduct between the station as per  Accept /  Conditional /  Rework 　
the drawing ?
- Is the bottom of the cable trench
flat ?
 Accept /  Conditional /  Rework 　
4.2 Earthing connection box 　 　
- Is the earthing connection box
installed as per the drawing ?
 Accept /  Conditional /  Rework 　
- Is the earthing resistance less than  Accept /  Conditional /  Rework 　
5 ohm ?

Jakarta LRT Project – Corridor 1 (Phase 1): KelapaGading – Velodrome Page 3/6
Package P102 – Main Works
 Location Category No. Checking item & description Status Remark
4.3 Has the parapet been completed ?  Accept /  Conditional /  Rework 　

Comment

Checked by Checked by Acknowledge By Acknowledge By Checked by Checked By

WIKA DEPOT/SECTION WIKA QA/QC WIKA INTERFACE TEAM KRNA PT LEN DAEATI
(Depend on scope HO) (Depend on scope
HO)

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Package P102 – Main Works