QUALITY CHECK LIST QCL-001

PROYEK PERCEPATAN PENYELENGGARAAN KERETA API RINGAN/LIGHT RAIL TRANSIT TERINTEGRASI DI

WILAYAH JAKARTA, BOGOR, DEPOK DAN BEKAS
Project Jabodebek LRT - L1
Document No. QCL-001
Date and Time Today 19.59
Location in Novade application Track: T2, KM: +08, Chainage: 08053 / KRCS 25 / 08083 /
KRCS 26
Permission for concreting from pier number KRCS 25
Permission for concreting to pier number KRCS 26
Subcontractor in charge of the front Prolimas 1 (CF2)
Front number CF2

Control Sheet: PERMISSION FOR CONCRETING TRACK ON BASEPLATES

Line L1
Rail profile CEN54E1
Grade of the rail A350HT

QUALITY CHECKLIST
Number of Plinths on the span 14
Number of inspected Plinths 14
Remark about the number of Plinths approve with rectify
string level top of concrete install
straightness formwork rechecking
install formwork support
Baseplates spacing (540mm in curve - 700mm in CONFORM
straight alignment) [+/-20mm]
Baseplates squareness [+/- 10mm] CONFORM
Bolt tightening (finger tight then quarter wrench tight) CONFORM
Block spacers in place CONFORM
Cover between the rebar and the formworks (45mm) CONFORM
[+15/-10mm]
Cover between the rebar and the baseplates CONFORM
(50mm) [+0/-20mm]
Cover between the rebar and the baseplate bolts CONFORM
(20mm) [-0/+x]
No vertical play [+/-10mm] CONFORM
Bolt tightening (hard wrench tight) CONFORM
Plastic dowels in contact with the steel plate CONFORM
steelplates in the middle of the plinth CONFORM
Cleaning of the bottom part of the steel plate CONFORM
Removal the concrete in holes CONFORM
Horizontality : follow the slop of the rail CONFORM

QUALITY CHECK LIST QCL-001 Page 1 / 3

QUALITY CHECKLIST
Distance between running face of the rail and edge CONFORM
of the formwork (290mm) [-0/+x]
Suitable Formworks height CONFORM
Parallelism of the end formwork CONFORM
Stop pouring on the two end plinths of the span CONFORM
Plywood for clamping devices (first plinths of each CONFORM
span only)
Length of weld (100mm) [+x/-0] CONFORM
Drainage system has been covered to avoid to be CONFORM
obstructed
Photo

Remarks PIC AK : Durahman (aji) SPV

SUPERVISOR ACKNOWLEDGEMENT
Name irham mustofa
Date Today

SIGNATURE

QAQC officer APPROVAL

Validation status Ready to pour
Name ardiansyah putra nasution
Date Today

SIGNATURE

QUALITY CHECK LIST QCL-001 Page 2 / 3

QAQC officer APPROVAL

QUALITY CHECK LIST QCL-001 Page 3 / 3