Description: Engineering, Procurement and Construction (EPC) IDC Number: T-00000251 Interdiscipline Check Form Responsible Person: Zenal Abidin - Sr. Project Engineer Status Status Document Number Rev Title Received Review ID-N-SB-CC0-SAD-WL-3M-3006 2 RE-AFC NC Pipe Box Culvert Drawing Section & Detail
Responsible Person to mark the action code column "RA,A,R,I,IA"
ACTION NAME TITLE DATE IN DUE DATE INITIAL CODE PROJECT TEAM Cahya Gumilar - TM Lead Projects RA Yan Silvia - TM Lead Projects Engineer RA Zenal Abidin - Sr. Project Engineer A Tutur Widodo - Sr. Process Engineer Arindra Haryonuranto - Sr. Mec/Piping Engineer Ferdi Okdinurza- Sr. Instrument Engineer Ardhyan Seto Prabowo - Sr. Electrical Engineer Yama Syafei - Sr. Civil Engineer R NC Rendra Oki Saputra - QA/QC Coordinator Hardiono Kusumodewo - Construction Engineer Rosa V. Damayanti - TM Lead W&P Support Mira Maulidiana - Coord. Planning & Risk Mgt. Yudith - Contract Specialist Novan Adrian - Proc. & Material Coordinator Golfried Sinaga - HSE Advisor OPERATIONS TEAM Hendy R. Hidayat - Unit Owner RA Edi Sandjaya - OA Rep. Projects R
ACTION CODES:
RA - Reviewer Approval (Action, Review and Collect Comments), A - Accountable, R - Reviewer, I - Information, IA - Information w/o Attch
DOCUMENT REVIEW STATUS SIGNATURE (RESPONSIBLE
Not Approved PERSON):
Returned without Comments Approved with Comments
Returned with Comments Approved without Comments Next Issue as follows:
for Approval for Construction for Purchase for Use
for Bid for Design Others Approved: DATE: for Approval for Construction for Purchase for Use Dec-07-2020 for Bid for Design Others
COMMENTS:
File Ref: N-SB-136
PLEASE RETURN THE DOCUMENT TO RESPONSIBLE PERSON BY 0-Jan-00 Digitally signed by Ocky Meilianie P Date: 2020.12.03 10:01:54 +07'00'