MECHAN

MATERIAL AP

PROJECT
WORK PACKAGE
DIRECT CONTRACTOR
DATE

NO. NAMA PERSETUJUAN MATERIAL

1 FITTING SCREW HVAC

2 FITTING SCREW FIRE FIGHTING
3 FITTING LAS HVAC
4 FITTING LAS FIRE FIGHTING
5 PIPA CHILLER & CONDENSOR
6 PIPA FIRE FIGHTING
7 GROVED MECHANICAL COUPLING (HVAC)
8 GROVED MECHANICAL COUPLING (FIRE FIGHTING)
9
10
11 HYDRANT BOX
12 ISOLASI PIPA CHILLER
13 KABEL TAHAN API
14 PENYALUR PETIR
15
16
17 POMPA CHILLER ( 2 UNIT )
18 POMPA CHILLER ( 1 UNIT )
19 POMPA CONDENSOR ( 2 UNIT )
20 POMPA CONDENSOR ( 1 UNIT )
21 POMPA SECONDARY HIGH ZONE ( 4 UNIT )
22 POMPA SECONDARY LOW ZONE ( 4 UNIT )
23 PIPA CASTIRON & FITTING
24 PIPA PPR & FITTING
25 CLEAN OUT & FLOOR DRAIN
26
27 FITTING PVC
28 LIGHTNING FLASH COUNTER
29 OBSTRACTION LIGHT
30 RAK KABEL
31 POMPA SUMPIT 1 & 2 ( 2 UNIT )
32 POMPA SEWAGE 3
33 POMPA SUMPIT 7
34 POMPA SEWAGE 1
35 POMPA SUMPIT 3
36 POMPA SUMPIT 9 - 10 ( 2 UNIT )
37 POMPA SEWAGE 11
38 POMPA SUMPIT 13
39 POMPA TRANSFER LOW ZONE ( 4 UNIT )
40 POMPA TRANSFER HIGH ZONE ( 4 UNIT )
41 PACKAGE BOOSTER LOW ZONE
42 PACKAGE BOOSTER HIGH ZONE
43 PANEL TEGANGAN RENDAH
44 PIPA CONDUIT
45 ANGKUR GONDOLA
46 REL GONDOLA
47 BASE PLAT GONDOLA
48 MOTOR-MOTOR : RODA,SLEWING,CROSSBAR,LIFTING /DRUM
PENGULUNGAN HOIST MOTOR, WIREWINDER

49
50 WIREROPE GONDOLA
51 CYLINDER FIRE SUPRESION
52 NOVEC 1230
53 SELENOID VALVE ( 2 TYPE )
54 PENDANT NOZZLES FIRE SUPRESSION
55 ACCESORIES CYLINDER
56 PANEL CONTROL FIRE SURPRESION
57 PHOTO ELECTRIC SMOKE DETECTOR
58 MODUL ALARM FIRE SURPRESION
59 MANUAL OPERASIONAL FIRE SURPRESSION
60 CHILER 250 TR
61 CHILER 500 TR
62 ROOF TANK TANK ( 3 UNIT )
63 FAN SF - B2 ( PARKIR B2 )
64 FAN SF - B1 ( PARKIR B1 )
65 FAN EF - 1 ( PARKIR B2 )
66 FAN EF - 2 ( PARKIR B2 )
67 FAN EF - 3 ( PARKIR B1 )
68 FAN EF - 4 ( PARKIR B1 )
69 FAN EF - 26 ( TOILET CENTRAL )
70 FAN EF - 27 ( PANTRI CENTRAL )
71 P0MPA ELEKTRIK PUMP
72 JOCKY PUMP
73 DIESEL PUMP
74 HYDRANT PILLAR DAN SIEMESE CONECTION
75 HEAD SPRINKLER
76 BRANCH CONTROL VALVE
77 MAIN CONTROL VALVE
78 PRESURE REDUCING VALVE
 79 MAIN CONTROL FIRE ALARM & ANNUNCIATOR
80 SMOKE DETECTOR & HEAT DETECTOR
81
82 MODULE FOR FIRE ALARM
83
84
85
86
87
88
89
90 PANEL TEGANGAN MENENGAH
91 PENERANGAN PARKIR BASEMENT
92
93 PRESSURE DIFFERENTIAL VALVE
94 MANUAL BALANCING VALVE
95 MOTORIZED BUTTERFLY VALVE
96 TWO WAY MOTORIZED VALVE ON OFF
97 TWO WAY MOTORIZED VALVE MODULATING
98 WATER FLOW SWITCH
99
100
101 KABEL PENYALUR PETIR
102 WATER HAMMER
103 GATE VALVE
104 CHECK VALVE
105 STRAINER
106 BALL VALVE
107 GLOBE VALVE
108 BUTTERFLY VALVE
109
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 MECHANICAL ELECTRICAL & PLUMBING
MATERIAL APPROVAL MONITORING SCHEDULE

REVITALISASI PEKERJAAN MEKANIKAL, ELEK

MECHANICAL ELECTRICAL & PLUMBING
PT. TATAMETRIKA NUSANTARA

JUMLAH
BRAND NO. PERSETUJUAN MATERIAL
QUALITY
TSP NO.001/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
TSP NO.002/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
FKK & RICON NO.003/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
FKK & RICON NO.004/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
SPINDO NO.005/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
SPINDO NO.006/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
SHURJOINT NO.007/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
SHURJOINT NO.008/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
NO.009/APP-MAT/PRY-BNI/TN/IX/2020
NO.010/APP-MAT/PRY-BNI/TN/IX/2020
KANEDA NO.011/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
ARMAFLEX CALSS 1 NO.012/APP-MAT/PRY-BNI/TN/X/2020 3 SET
PYROTEC NO.013/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
INDELEC NO.014/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
NO.015/APP-MAT/PRY-BNI/TN/IX/2020
NO.016/APP-MAT/PRY-BNI/TN/IX/2020
WILO NO.017/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
WILO NO.018/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
WILO NO.019/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
WILO NO.020/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
WILO NO.021/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
WILO NO.022/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
TIGER NO.023/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
DIZAYN NO.024/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
KHARISMA DIAN NO.025/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
NO.026/APP-MAT/PRY-BNI/TN/IX/2020
RUCIKA NO.027/APP-MAT/PRY-BNI/TN/IX/2020 3 SET
INDELEC NO.028/APP-MAT/PRY-BNI/TN/X/2020 3 SET
PHILIPS NO.029/APP-MAT/PRY-BNI/TN/X/2020 3 SET
TREE STAR NO.030/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.031/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.032/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.033/APP-MAT/PRY-BNI/TN/X/2020 3 SET
 WILO NO.034/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.035/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.036/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.037/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.038/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.039/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.040/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.041/APP-MAT/PRY-BNI/TN/X/2020 3 SET
WILO NO.042/APP-MAT/PRY-BNI/TN/X/2020 3 SET
PANELINDO NO.043/APP-MAT/PRY-BNI/TN/X/2020 3 SET
BOSS NO.044/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.045/APP-MAT/PRY-BNI/TN/X/2020 3 SET
GUNUNG GARUDA NO.046/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.047/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.048/APP-MAT/PRY-BNI/TN/X/2020 3 SET

NO.049/APP-MAT/PRY-BNI/TN/X/2020
NO.050/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.051/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.052/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.053/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.054/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.055/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.056/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.057/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.058/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.059/APP-MAT/PRY-BNI/TN/X/2020 3 SET
DAIKIN NO.060/APP-MAT/PRY-BNI/TN/X/2020 3 SET
DAIKIN NO.061/APP-MAT/PRY-BNI/TN/X/2020 3 SET
SIGMA FRP PANEL TANK NO.062/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.063/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.064/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.065/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.066/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.067/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.068/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.069/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.070/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.071/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.072/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.073/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.074/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.075/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.076/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.077/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.078/APP-MAT/PRY-BNI/TN/X/2020 3 SET
 NO.081/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.082/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.083/APP-MAT/PRY-BNI/TN/X/2020
NOTITFIER NO.084/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.085/APP-MAT/PRY-BNI/TN/X/2020
NO.086/APP-MAT/PRY-BNI/TN/X/2020
NO.087/APP-MAT/PRY-BNI/TN/X/2020
NO.088/APP-MAT/PRY-BNI/TN/X/2020
NO.089/APP-MAT/PRY-BNI/TN/X/2020
NO.090/APP-MAT/PRY-BNI/TN/X/2020
NO.091/APP-MAT/PRY-BNI/TN/X/2020
SNIEDER NO.092/APP-MAT/PRY-BNI/TN/X/2020 3 SET
PT. SKYLITE SURYA INTERNUSA NO.093/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.094/APP-MAT/PRY-BNI/TN/X/2020
HONEYWELL NO.095/APP-MAT/PRY-BNI/TN/X/2020 3 SET
HONEYWELL NO.096/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.097/APP-MAT/PRY-BNI/TN/X/2020 3 SET
HONEYWELL NO.098/APP-MAT/PRY-BNI/TN/X/2020 3 SET
HONEYWELL NO.099/APP-MAT/PRY-BNI/TN/X/2020 3 SET
HONEYWELL NO.100/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.101/APP-MAT/PRY-BNI/TN/X/2020
NO.102/APP-MAT/PRY-BNI/TN/X/2020
NO.103/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.105/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.110/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.111/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.112/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.113/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.114/APP-MAT/PRY-BNI/TN/X/2020 3 SET
NO.115/APP-MAT/PRY-BNI/TN/X/2020 3 SET
L & PLUMBING
ORING SCHEDULE

VITALISASI PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN PLUMBING GRHA BNI

CHANICAL ELECTRICAL & PLUMBING
TATAMETRIKA NUSANTARA

STATUS SCHEDULE
TGL. SUBMIT 1 TGL. KEMBALI 1 STATUS STATUS
PO ON SITE
9/18/2020 APPROVE
9/18/2020 APPROVE
9/18/2020 APPROVE
9/18/2020 APPROVE
9/18/2020 APPROVE
9/18/2020 APPROVE
9/18/2020 APPROVE
9/18/2020 APPROVE

9/18/2020 APPROVE
10/12/2020 10/16/2020 APPROVE
9/2/2020 APPROVE
9/22/2020 APPROVE

9/18/2020 APPROVE OK MEI 2021

9/18/2020 APPROVE OK MEI 2021
9/18/2020 APPROVE OK MEI 2021
9/18/2020 APPROVE OK MEI 2021
9/18/2020 APPROVE OK MEI 2021
9/18/2020 APPROVE OK MEI 2021
9/21/2020 APPROVE
9/21/2020 APPROVE
9/25/2020 APPROVE

9/25/2020 APPROVE
10/5/2020 APPROVE
10/5/2020 APPROVE
10/5/2020 APPROVE
10/5/2020 APPROVE
10/5/2020 APPROVE OK DES 2020
10/5/2020 APPROVE OK DES 2020
 10/5/2020 APPROVE OK DES 2020
10/5/2020 APPROVE OK DES 2020
10/5/2020 APPROVE OK DES 2020
10/5/2020 APPROVE OK DES 2020
10/5/2020 APPROVE OK DES 2020
10/5/2020 APPROVE OK Feb-21
10/5/2020 APPROVE OK Feb-21
10/5/2020 APPROVE OK Feb-21
10/5/2020 APPROVE OK Feb-21
10/12/2020 APPROVE
10/20/2020 APPROVE
10/15/2020 11/19/2020 APPROVE
10/15/2020 APPROVE
10/15/2020 11/19/2020 APPROVE
10/15/2020 11/19/2020 REVISI

10/15/2020
10/19/2020 11/19/2020 APPROVE
10/19/2020 11/19/2020 APPROVE
10/19/2020 11/19/2020 APPROVE
10/19/2020 11/19/2020 APPROVE
10/19/2020 11/19/2020 APPROVE
10/19/2020 11/19/2020 APPROVE
10/19/2020 11/19/2020 APPROVE
10/19/2020 11/19/2020 APPROVE
10/19/2020 11/19/2020 APPROVE
11/19/2020 APPROVE BLM
11/19/2020 APPROVE BLM
10/13/2020 APPROVE BLM
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/19/2020
10/15/2020 11/22/2020 APPROVE BLM
10/15/2020 11/22/2020 APPROVE BLM
10/15/2020 11/22/2020 APPROVE BLM
10/20/2020 APPROVE
10/20/2020
10/20/2020
10/20/2020 11/19/2020 APPROVE
10/20/2020
10/27/2020 APPROVE
10/27/2020 11/19/2020 APPROVE

10/27/2020 APPROVE

10/26/2020 11/19/2020 APPROVE

10/30/2020 APPROVE

10/30/2020 APPROVE
10/30/2020 APPROVE
10/30/2020 11/19/2020 APPROVE
10/30/2020 APPROVE
10/30/2020 APPROVE
10/30/2020 APPROVE

10/30/2020 11/19/2020 APPROVE

11/12/2020 11/19/2020 APPROVE
11/17/2020 11/19/2020 APPROVE
11/17/2020 11/19/2020 APPROVE
11/17/2020 11/19/2020 APPROVE
11/17/2020 11/19/2020 APPROVE
11/17/2020 11/19/2020 APPROVE
11/17/2020 11/19/2020 APPROVE
PROJECT
WORK PACKAGE
DIRECT CONTRACTOR
DATE

NO. NAMA PERSETUJUAN MATERIAL

1 FITTING SCREW HVAC

2 FITTING SCREW FIRE FIGHTING
3 FITTING LAS HVAC
4 FITTING LAS FIRE FIGHTING
5 PIPA CHILLER & CONDENSOR
6 PIPA FIRE FIGHTING
7 GROVED MECHANICAL COUPLING (HVAC)
8 GROVED MECHANICAL COUPLING (FIRE FIGHTING)
9
10
11 HYDRANT BOX
12 ISOLASI PIPA CHILLER
13 KABEL TAHAN API
14 PENYALUR PETIR
15
16
17 POMPA CHILLER ( 2 UNIT )
18 POMPA CHILLER ( 1 UNIT )
19 POMPA CONDENSOR ( 2 UNIT )
20 POMPA CONDENSOR ( 1 UNIT )
21 POMPA SECONDARY HIGH ZONE ( 4 UNIT )
22 POMPA SECONDARY LOW ZONE ( 4 UNIT )
23 PIPA CASTIRON & FITTING
24 PIPA PPR & FITTING
25 CLEAN OUT & FLOOR DRAIN
26
27 FITTING PVC
28 LIGHTNING FLASH COUNTER
29 OBSTRACTION LIGHT
30 RAK KABEL
31 POMPA SUMPIT 1 & 2 ( 2 UNIT )
32 POMPA SEWAGE 3
33 POMPA SUMPIT 7
34 POMPA SEWAGE 1
35 POMPA SUMPIT 3
36 POMPA SUMPIT 9 - 10 ( 2 UNIT )
37 POMPA SEWAGE 11
38 POMPA SUMPIT 13
39 POMPA TRANSFER LOW ZONE ( 4 UNIT )
40 POMPA TRANSFER HIGH ZONE ( 4 UNIT )
41 PACKAGE BOOSTER LOW ZONE
42 PACKAGE BOOSTER HIGH ZONE
43 PANEL TEGANGAN RENDAH
44 PIPA CONDUIT
45 ANGKUR GONDOLA
46 REL GONDOLA
47 BASE PLAT GONDOLA
48 MOTOR-MOTOR : RODA,SLEWING,CROSSBAR,LIFTING /DRUM
PENGULUNGAN HOIST MOTOR, WIREWINDER

49
50 WIREROPE GONDOLA
51 CYLINDER FIRE SUPRESION
52 NOVEC 1230
53 SELENOID VALVE ( 2 TYPE )
54 PENDANT NOZZLES FIRE SUPRESSION
55 ACCESORIES CYLINDER
56 PANEL CONTROL FIRE SURPRESION
57 PHOTO ELECTRIC SMOKE DETECTOR
58 MODUL ALARM FIRE SURPRESION
59 MANUAL OPERASIONAL FIRE SURPRESSION
60 CHILER 250 TR
61 CHILER 500 TR
62 ROOF TANK TANK ( 3 UNIT )
63 FAN SF - B2 ( PARKIR B2 )
64 FAN SF - B1 ( PARKIR B1 )
65 FAN EF - 1 ( PARKIR B2 )
66 FAN EF - 2 ( PARKIR B2 )
67 FAN EF - 3 ( PARKIR B1 )
68 FAN EF - 4 ( PARKIR B1 )
69 FAN EF - 26 ( TOILET CENTRAL )
70 FAN EF - 27 ( PANTRI CENTRAL )
71 P0MPA ELEKTRIK PUMP
72 JOCKY PUMP
73 DIESEL PUMP
74 HYDRANT PILLAR DAN SIEMESE CONECTION
75 HEAD SPRINKLER
76 BRANCH CONTROL VALVE
77 MAIN CONTROL VALVE
78 PRESURE REDUCING VALVE
 79 MAIN CONTROL FIRE ALARM & ANNUNCIATOR
80 SMOKE DETECTOR & HEAT DETECTOR
81
82 MODULE FOR FIRE ALARM
83
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90 PANEL TEGANGAN MENENGAH
91 PENERANGAN PARKIR BASEMENT
92
93 PRESSURE DIFFERENTIAL VALVE
94 MANUAL BALANCING VALVE
95 MOTORIZED BUTTERFLY VALVE
96 TWO WAY MOTORIZED VALVE ON OFF
97 TWO WAY MOTORIZED VALVE MODULATING
98 WATER FLOW SWITCH
99
100
101 KABEL PENYALUR PETIR
102 WATER HAMMER
103 GATE VALVE
104 CHECK VALVE
105 STRAINER
106 BALL VALVE
107 GLOBE VALVE
108 BUTTERFLY VALVE
109
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 MECHANICAL ELEC
MATERIAL APPROVAL M

BRAND ORDER BY NO. PERSETUJUAN MATERIAL

TSP JANUR NO.001/APP-MAT/PRY-BNI/TN/IX/2020

TSP DAEK NO.002/APP-MAT/PRY-BNI/TN/IX/2020
FKK & RICON JANUR NO.003/APP-MAT/PRY-BNI/TN/IX/2020
FKK & RICON DAEK NO.004/APP-MAT/PRY-BNI/TN/IX/2020
SPINDO JANUR NO.005/APP-MAT/PRY-BNI/TN/IX/2020
SPINDO DAEK NO.006/APP-MAT/PRY-BNI/TN/IX/2020
SHURJOINT JANUR NO.007/APP-MAT/PRY-BNI/TN/IX/2020
SHURJOINT DAEK NO.008/APP-MAT/PRY-BNI/TN/IX/2020
NO.009/APP-MAT/PRY-BNI/TN/IX/2020
NO.010/APP-MAT/PRY-BNI/TN/IX/2020
KANEDA DAEK NO.011/APP-MAT/PRY-BNI/TN/IX/2020
ARMAFLEX CALSS 1 JANUR NO.012/APP-MAT/PRY-BNI/TN/X/2020
PYROTEC DAEK NO.013/APP-MAT/PRY-BNI/TN/IX/2020
INDELEC ARMASINDO NO.014/APP-MAT/PRY-BNI/TN/IX/2020
NO.015/APP-MAT/PRY-BNI/TN/IX/2020
NO.016/APP-MAT/PRY-BNI/TN/IX/2020
WILO KSO NO.017/APP-MAT/PRY-BNI/TN/IX/2020
WILO KSO NO.018/APP-MAT/PRY-BNI/TN/IX/2020
WILO KSO NO.019/APP-MAT/PRY-BNI/TN/IX/2020
WILO KSO NO.020/APP-MAT/PRY-BNI/TN/IX/2020
WILO KSO NO.021/APP-MAT/PRY-BNI/TN/IX/2020
WILO KSO NO.022/APP-MAT/PRY-BNI/TN/IX/2020
TIGER IJSM NO.023/APP-MAT/PRY-BNI/TN/IX/2020
DIZAYN IJSM NO.024/APP-MAT/PRY-BNI/TN/IX/2020
KHARISMA DIAN IJSM NO.025/APP-MAT/PRY-BNI/TN/IX/2020
NO.026/APP-MAT/PRY-BNI/TN/IX/2020
RUCIKA IJSM NO.027/APP-MAT/PRY-BNI/TN/IX/2020
INDELEC ARMASINDO NO.028/APP-MAT/PRY-BNI/TN/X/2020
PHILIPS ARMASINDO NO.029/APP-MAT/PRY-BNI/TN/X/2020
TREE STAR ARMASINDO NO.030/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.031/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.032/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.033/APP-MAT/PRY-BNI/TN/X/2020
 WILO KSO NO.034/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.035/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.036/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.037/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.038/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.039/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.040/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.041/APP-MAT/PRY-BNI/TN/X/2020
WILO KSO NO.042/APP-MAT/PRY-BNI/TN/X/2020
PANELINDO DAEK NO.043/APP-MAT/PRY-BNI/TN/X/2020
BOSS DAEK NO.044/APP-MAT/PRY-BNI/TN/X/2020
MITRA GONDOLA NO.045/APP-MAT/PRY-BNI/TN/X/2020
GUNUNG GARUDA MITRA GONDOLA NO.046/APP-MAT/PRY-BNI/TN/X/2020
MITRA GONDOLA NO.047/APP-MAT/PRY-BNI/TN/X/2020
MITRA GONDOLA NO.048/APP-MAT/PRY-BNI/TN/X/2020

NO.049/APP-MAT/PRY-BNI/TN/X/2020
MITRA GONDOLA NO.050/APP-MAT/PRY-BNI/TN/X/2020
DRACO NO.051/APP-MAT/PRY-BNI/TN/X/2020
DRACO NO.052/APP-MAT/PRY-BNI/TN/X/2020
DRACO NO.053/APP-MAT/PRY-BNI/TN/X/2020
DRACO NO.054/APP-MAT/PRY-BNI/TN/X/2020
DRACO NO.055/APP-MAT/PRY-BNI/TN/X/2020
DRACO NO.056/APP-MAT/PRY-BNI/TN/X/2020
DRACO NO.057/APP-MAT/PRY-BNI/TN/X/2020
DRACO NO.058/APP-MAT/PRY-BNI/TN/X/2020
DRACO NO.059/APP-MAT/PRY-BNI/TN/X/2020
DAIKIN KSO NO.060/APP-MAT/PRY-BNI/TN/X/2020
DAIKIN KSO NO.061/APP-MAT/PRY-BNI/TN/X/2020
SIGMA FRP PANEL TANK KSO NO.062/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.063/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.064/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.065/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.066/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.067/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.068/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.069/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.070/APP-MAT/PRY-BNI/TN/X/2020
KSO NO.071/APP-MAT/PRY-BNI/TN/X/2020
KSO NO.072/APP-MAT/PRY-BNI/TN/X/2020
KSO NO.073/APP-MAT/PRY-BNI/TN/X/2020
DAEK NO.074/APP-MAT/PRY-BNI/TN/X/2020
DAEK NO.075/APP-MAT/PRY-BNI/TN/X/2020
DAEK NO.076/APP-MAT/PRY-BNI/TN/X/2020
DAEK NO.077/APP-MAT/PRY-BNI/TN/X/2020
DAEK NO.078/APP-MAT/PRY-BNI/TN/X/2020
 DAEK NO.081/APP-MAT/PRY-BNI/TN/X/2020
DAEK NO.082/APP-MAT/PRY-BNI/TN/X/2020
NO.083/APP-MAT/PRY-BNI/TN/X/2020
NOTITFIER DAEK NO.084/APP-MAT/PRY-BNI/TN/X/2020
NO.085/APP-MAT/PRY-BNI/TN/X/2020
NO.086/APP-MAT/PRY-BNI/TN/X/2020
NO.087/APP-MAT/PRY-BNI/TN/X/2020
NO.088/APP-MAT/PRY-BNI/TN/X/2020
NO.089/APP-MAT/PRY-BNI/TN/X/2020
NO.090/APP-MAT/PRY-BNI/TN/X/2020
NO.091/APP-MAT/PRY-BNI/TN/X/2020
SNIEDER ARMASINDO NO.092/APP-MAT/PRY-BNI/TN/X/2020
PT. SKYLITE SURYA INTERNUSA ARMASINDO NO.093/APP-MAT/PRY-BNI/TN/X/2020
NO.094/APP-MAT/PRY-BNI/TN/X/2020
HONEYWELL JANUR NO.095/APP-MAT/PRY-BNI/TN/X/2020
HONEYWELL JANUR NO.096/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.097/APP-MAT/PRY-BNI/TN/X/2020
HONEYWELL JANUR NO.098/APP-MAT/PRY-BNI/TN/X/2020
HONEYWELL JANUR NO.099/APP-MAT/PRY-BNI/TN/X/2020
HONEYWELL DAEK NO.100/APP-MAT/PRY-BNI/TN/X/2020
NO.101/APP-MAT/PRY-BNI/TN/X/2020
NO.102/APP-MAT/PRY-BNI/TN/X/2020
ARMASINDO NO.103/APP-MAT/PRY-BNI/TN/X/2020
IJSM NO.105/APP-MAT/PRY-BNI/TN/X/2020
IJSM NO.110/APP-MAT/PRY-BNI/TN/X/2020
IJSM NO.111/APP-MAT/PRY-BNI/TN/X/2020
IJSM NO.112/APP-MAT/PRY-BNI/TN/X/2020
IJSM NO.113/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.114/APP-MAT/PRY-BNI/TN/X/2020
JANUR NO.115/APP-MAT/PRY-BNI/TN/X/2020
HANICAL ELECTRICAL & PLUMBING
L APPROVAL MONITORING SCHEDULE

REVITALISASI PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN PLUMBING GRHA BNI

MECHANICAL ELECTRICAL & PLUMBING
PT. TATAMETRIKA NUSANTARA

JUMLAH STATUS SCHEDULE

TGL. SUBMIT 1 TGL. KEMBALI 1 STATUS STATUS
QUALITY PO ON SITE
3 SET 9/18/2020 APPROVE
3 SET 9/18/2020 APPROVE
3 SET 9/18/2020 APPROVE
3 SET 9/18/2020 APPROVE
3 SET 9/18/2020 APPROVE
3 SET 9/18/2020 APPROVE
3 SET 9/18/2020 APPROVE
3 SET 9/18/2020 APPROVE

3 SET 9/18/2020 APPROVE

3 SET 10/12/2020 10/16/2020 APPROVE
3 SET 9/2/2020 APPROVE
3 SET 9/22/2020 APPROVE OK Nop 2020

3 SET 9/18/2020 APPROVE OK MEI 2021

3 SET 9/18/2020 APPROVE OK MEI 2021
3 SET 9/18/2020 APPROVE OK MEI 2021
3 SET 9/18/2020 APPROVE OK MEI 2021
3 SET 9/18/2020 APPROVE OK MEI 2021
3 SET 9/18/2020 APPROVE OK MEI 2021
3 SET 9/21/2020 APPROVE
3 SET 9/21/2020 APPROVE
3 SET 9/25/2020 APPROVE

3 SET 9/25/2020 APPROVE

3 SET 10/5/2020 APPROVE OK Nop 2020
3 SET 10/5/2020 APPROVE OK Nop 2020
3 SET 10/5/2020 APPROVE OK DES 2020
3 SET 10/5/2020 APPROVE OK DES 2020
3 SET 10/5/2020 APPROVE OK DES 2020
3 SET 10/5/2020 APPROVE OK DES 2020
3 SET 10/5/2020 APPROVE OK DES 2020
3 SET 10/5/2020 APPROVE OK DES 2020
3 SET 10/5/2020 APPROVE OK DES 2020
3 SET 10/5/2020 APPROVE OK DES 2020
3 SET 10/5/2020 APPROVE OK DES 2020
3 SET 10/5/2020 APPROVE OK Feb-21
3 SET 10/5/2020 APPROVE OK Feb-21
3 SET 10/5/2020 APPROVE OK Feb-21
3 SET 10/5/2020 APPROVE OK Feb-21
3 SET 10/12/2020 APPROVE
3 SET 10/20/2020 APPROVE
3 SET 10/15/2020 11/19/2020 APPROVE
3 SET 10/15/2020 APPROVE
3 SET 10/15/2020 11/19/2020 APPROVE
3 SET 10/15/2020 11/19/2020 REVISI

3 SET 10/15/2020
3 SET 10/19/2020 11/19/2020 APPROVE
3 SET 10/19/2020 11/19/2020 APPROVE
3 SET 10/19/2020 11/19/2020 APPROVE
3 SET 10/19/2020 11/19/2020 APPROVE
3 SET 10/19/2020 11/19/2020 APPROVE
3 SET 10/19/2020 11/19/2020 APPROVE
3 SET 10/19/2020 11/19/2020 APPROVE
3 SET 10/19/2020 11/19/2020 APPROVE
3 SET 10/19/2020 11/19/2020 APPROVE
3 SET 11/19/2020 APPROVE BLM
3 SET 11/19/2020 APPROVE BLM
3 SET 10/13/2020 APPROVE BLM
3 SET 10/19/2020
3 SET 10/19/2020
3 SET 10/19/2020
3 SET 10/19/2020
3 SET 10/19/2020
3 SET 10/19/2020
3 SET 10/19/2020
3 SET 10/19/2020
3 SET 10/15/2020 11/22/2020 APPROVE BLM
3 SET 10/15/2020 11/22/2020 APPROVE BLM
3 SET 10/15/2020 11/22/2020 APPROVE BLM
3 SET 10/20/2020 APPROVE
3 SET 10/20/2020
3 SET 10/20/2020
3 SET 10/20/2020 11/19/2020 APPROVE
3 SET 10/20/2020
3 SET 10/27/2020 APPROVE
3 SET 10/27/2020 11/19/2020 APPROVE

3 SET 10/27/2020 APPROVE

3 SET 10/26/2020 11/19/2020 APPROVE PO Des 2020

3 SET 10/30/2020 APPROVE PO Nop 2020

3 SET 10/30/2020 APPROVE

3 SET 10/30/2020 APPROVE
3 SET 10/30/2020 11/19/2020 APPROVE
3 SET 10/30/2020 APPROVE
3 SET 10/30/2020 APPROVE
3 SET 10/30/2020 APPROVE

3 SET 10/30/2020 11/19/2020 APPROVE

3 SET 11/12/2020 11/19/2020 APPROVE
3 SET 11/17/2020 11/19/2020 APPROVE
3 SET 11/17/2020 11/19/2020 APPROVE
3 SET 11/17/2020 11/19/2020 APPROVE
3 SET 11/17/2020 11/19/2020 APPROVE
3 SET 11/17/2020 11/19/2020 APPROVE
3 SET 11/17/2020 11/19/2020 APPROVE
REMARKS
 HARUS DILAMPIRKAN HASIL UJI LAB TARIK DARI LEMBAGA YANG KOMPETEN

FINISHING ZINCROMATE

SESUAI SPESIFIKASI TEKNIS ME. PERSYARATAN SYSTEM ELEKTRIKAL POINT 3.2.E

SESUAI SPESIFIKASI TEKNIS ME. PERSYARATAN SYSTEM ELEKTRIKAL POINT 3.2.E
SESUAI SPESIFIKASI TEKNIS ME. PERSYARATAN SYSTEM ELEKTRIKAL POINT 3.2.E
SESUAI SPESIFIKASI TEKNIS ME. PERSYARATAN SYSTEM ELEKTRIKAL POINT 3.2.E
SESUAI SPESIFIKASI TEKNIS ME. PERSYARATAN SYSTEM ELEKTRIKAL POINT 3.2.E
SESUAI SPESIFIKASI TEKNIS ME. PERSYARATAN SYSTEM ELEKTRIKAL POINT 3.2.E
SESUAI SPESIFIKASI TEKNIS ME. PERSYARATAN SYSTEM ELEKTRIKAL POINT 3.2.E
SESUAI SPESIFIKASI TEKNIS ME. PERSYARATAN SYSTEM ELEKTRIKAL POINT 3.2.E
SESUAI SPESIFIKASI TEKNIS ME. PERSYARATAN SYSTEM ELEKTRIKAL POINT 3.2.E

TIDAK DI IJINKAN MATERIAL EX ASIA

 COPY BOQ YANG LENGKAP

LAMPIRKAN SURAT RESMI KEAGENAN SCHNEIDER

TIDAK DI IJINKAN MATERIAL EX ASIA

TIDAK DI IJNIKAN PRODUKSI ASIA KECUALI PRODUKSI DALAM NEGERI ATAU JEPANG
TIDAK DI IJNIKAN PRODUKSI ASIA KECUALI PRODUKSI DALAM NEGERI ATAU JEPANG
TIDAK DI IJNIKAN PRODUKSI ASIA KECUALI PRODUKSI DALAM NEGERI ATAU JEPANG
TIDAK DI IJNIKAN PRODUKSI ASIA KECUALI PRODUKSI DALAM NEGERI ATAU JEPANG
TIDAK DI IJNIKAN PRODUKSI ASIA KECUALI PRODUKSI DALAM NEGERI ATAU JEPANG
TIDAK DI IJNIKAN PRODUKSI ASIA KECUALI PRODUKSI DALAM NEGERI ATAU JEPANG