CHECKLIST KEBUTUHAN DATA SLF

RIVIEW DOKUMEN
NO DAFTAR DOKUMEN KRG BELUM KETERANGAN
ADA
LENGKAP ADA
I ADMINISTRASI
1 Izin Prinsip
2 KRK / RTRW
3 SK IMB dan Lampiran Gambar
4 Andalalin
5 Rekomendasi Kebakaran
6 Sertifikat Tanah
II ARSITEKTUR
1 Kondisi Tapak Gambar As Built Drawing
2 Site Plan / Master Plan Gambar As Built Drawing
3 Denah, tampak, potongan Gambar As Built Drawing
4 Denah pola sirkulasi dan evakuasi Gambar As Built Drawing
5 Denah atap Gambar As Built Drawing
6 Denah plafon Gambar As Built Drawing
7 Denah ketersediaan parkir Gambar As Built Drawing
8 Denah RTH Gambar As Built Drawing
III STRUKTUR
1 Denah Pondasi Gambar As Built Drawing
2 Denah Atap Gambar As Built Drawing
3 Denah Kolom Balok Gambar As Built Drawing
4 Detail Pondasi Gambar As Built Drawing
5 Detail Kolom Balok Gambar As Built Drawing
6 Detail Plat Gambar As Built Drawing
7 Perhitungan Struktur
8 Hasil soil Investigasi / data tanah
9 Hasil Uji Tekan Beton
10 Hasil Uji Tarik Baja
 RIVIEW DOKUMEN
NO DAFTAR DOKUMEN KRG BELUM KETERANGAN
ADA
LENGKAP ADA
11 Hasil Uji Kalendering Tiang Pancang / PIC
12 Hasil Uji Preloading tiang pancang
13 Dokumentasi saat Konstruksi berlangsung
IV MEKANIKAL
1 Site plan/ master paln Gambar As Built Drawing
2 Sistem kebakaran / fire protection Gambar As Built Drawing
3 Sistem penghawaan Gambar As Built Drawing
4 Sistem tata dan cctv Gambar As Built Drawing
5 Plumbing / pemipaan Gambar As Built Drawing
6 Denah peletakan lift bilamana ada
Pemeriksaan berkala & Pengesahan (Jasa Pemriksaan
7 untuk Bejana Tekan, Plumbing, Lift dan Lift Kebakaran,
forklift, Instalasi Listrik, Genset, Penyalur Petir)
V ELEKTRIKAL
1 Site plan/ master paln Gambar As Built Drawing
Sistem instalasi listrik lengkap dengan semua panel -
2 Gambar As Built Drawing
panel listrik
3 Gambar As Built Drawing
Tata suara, deteksi kebakaran, telepon, matv, data cctv
Detail tata letak semua panel dan genset termasuk tangki
4 Gambar As Built Drawing
bahan bakar
5 Gambar As Built Drawing
Denah titik lampu dan analisa kebutuhan pencahayaan
6 Penerangan darurat, exit lamp Gambar As Built Drawing
7 Denah penangkal petir Gambar As Built Drawing
8 SLO Tegangan Rendah dan Menengah
9 SLO Genset
 RIVIEW DOKUMEN
NO DAFTAR DOKUMEN KRG BELUM KETERANGAN
ADA
LENGKAP ADA
Pemeriksaan Berkala Elektrikal (Instalasi listrik, genset,
10
penyalur petir, bejana tekan, lift, forklift)
VI LINGKUNGAN
1 Jenis Type Refrigrant
2 Gambar ketersediaan RTH Gambar As Built Drawing
3 Denah dan penggunaan lampu LED/Solar cell Gambar As Built Drawing
4 Dokumen Lingkungan (Amdal/UKL-UPL)
5 Ijin Pembungan Limbah cair/IPLC
6 Hasil uji limbah cair 3 bulan terakhir
7 Data sumur resapan/biopori/rainwater
8 Ijin penempatan TPS lombah B3
9 Manifest B3
10 TPS limbah padat 3R (foto)
11 Uji kualitas udara ambien
12 Uji kualitas udara ruang kerja, cerobong
VII LINGKUNGAN
Pengesahan pemakaian peralatan/ rekomendasi utilitas
bangunan ( instalasi listrik. Genset, petir, pesawat uap,
1
bejana tekan. Lift, peralatan angkat dan angkut(forklift,
lift barang, crane, eskalator, conveyor, gondola))
2 Struktur kelembegaan K3
3 Denah jalur evakuasi Gambar As Built Drawing
4 Instalasi proteksi kebakaran Gambar As Built Drawing
5 Foto dan bukti pelatihan K3