Minor/Major

No
Subcontractor

Sent letter for Scheduled

inspection /

Rejected
inspector

Pass

Are files &

JOs Inspector

Issued findings
report to be closed max 1
sticker week. If no, remove from
re‐inspection site

Yes

Note : 1*
Sent this document to JO Inspectors by email 4. Heavy Equipment Civil Work(all document are still valid)
To : maulana_yusuf@rdmp.rekayasa.co.id • Inspection request letter from subcontractor
cc : youngman_yun@hec.co.kr • complete inspection result from third party or Disnaker
yuzar_virza@rekayasa.co.id • Certificate and license card operators from MIGAS or
parsiholan.simanjuntak@ptpp.co.id Disnaker/Kemenaker
Inspector_HE@rdmpbpnjo.co.id
• Logbook maintenance equipment
2. These documents need to be submitted by email:
ALL LIFTING EQUIPMENT (all document are still valid) :
5. Heavy Vehicle (all document are still valid)
• Berita acara inspeksi dan pemeriksaan keselamatan alat from MIGAS
• Inspection request letter from subcontractors
• Complete inspection results from technical inspection service company(Third party)
• Certificate of Inspection from technical inspection service company(Third party) • STNK
• Certificate and license card operators from MIGAS • KEUR
• Loqbook maintenance equipment • Vehicle tax
• License driver
3. Lifting gear (all document are still valid) :
• Complete inspection result from third party