DAILY QUALITY INSPECTION SCHEDULE (RFI REGISTER)

TANGGUH EXPANSION PROJECT - LNG EPC

PERMANENT WORK

SUBCONTRA LOCATION OF CSTS QC COMPANY INSPECTION INSPECTION

NO RFI NO QC INSPECTOR NAME ITEM / WORK TO BE INSPECTED TAG NO
CTOR INSPECTION INVOLVEMENT CODE INVOLVEMENT CODE STATUS RESULT
Check and verify cutting and bending of reinforce
rebar including,
X01-U-DITCH-T-2A
5 RFI-CIV021202M-LC04141 LCI IWMF WITNESS SURVEILLANCE Fahrul H. Baadila - bending shape PART 2 ACC
X01-U-DITCH-T-2AC
- Size/length for :
• Uditch Type 2A & 2AC at IWMF
Field inspection: check before concrete delivery/placement : X01-U-DITCH-T-2A
6 RFI-CIV020304M-LC05733 LCI IWMF WITNESS WITNESS Fahrul H. Baadila PART 2 ACC
• Uditch Type 2A & 2AC at IWMF X01-U-DITCH-T-2AC
Inspection during delivering fresh structural concrete : X01-U-DITCH-T-2A
7 RFI-CIV020305M-LC07036 LCI IWMF HOLD POINT WITNESS Fahrul H. Baadila PART 2 ACC
• Uditch Type 2A & 2AC at IWMF X01-U-DITCH-T-2AC
Check and verify cutting and bending of reinforce
rebar including,
- bending shape
8 RFI-CIV021202M-LC04142 LCI IWMF FABRICATION WITNESS SURVEILLANCE Fahrul H. Baadila X01-U-DITCH-T-2AC PART 2 ACC
- Size/length for :
• Precast Cover U-Ditch 2AC

Field inspection: check before concrete delivery/placement :

9 RFI-CIV021301M-LC00628 LCI IWMF FABRICATION WITNESS WITNESS Fahrul H. Baadila • Precast Cover U-Ditch 2AC X01-U-DITCH-T-2AC PART 2 ACC

Inspection during delivering fresh structural concrete :

10 RFI-CIV021302M-LC00904 LCI IWMF FABRICATION HOLD POINT WITNESS Fahrul H. Baadila • Precast Cover U-Ditch 2AC X01-U-DITCH-T-2AC PART 2 ACC

Inspection of subgrade and grade layer before laying fill material. :

11 RFI-CIV020101M-LC05921 LCI IWMF WITNESS WITNESS Fahrul H. Baadila CRANEPAD-TY1-AR04/SHT05-IWMF PART 2 ON GOING
• Crane Pad Type 1 at IWMF
In-situ Density / Compaction Test:
12 RFI-CIV020102M-LC03923 LCI IWMF WITNESS WITNESS Fahrul H. Baadila - Inspection execution and location of test : CRANEPAD-TY1-AR04/SHT05-IWMF PART 2 ON GOING
• Crane Pad Type 1 at IWMF
Check and verify cutting and bending of reinforce
rebar including,
13 RFI-CIV021202M-LC04143 LCI IWMF WITNESS SURVEILLANCE Fahrul H. Baadila - bending shape CRANEPAD-TY1-AR04/SHT05-IWMF PART 2 ACC
- Size/length for :
• Crane Pad Type 1 at IWMF
Field inspection: Check on formation level before
14 RFI-CIV020801M-LC01338 LCI IWMF WITNESS WITNESS Fahrul H. Baadila structural concrete delivery/placement : CRANEPAD-TY1-AR04/SHT05-IWMF PART 2 ACC
• Crane Pad Type 1 at IWMF
Inspection during delivering fresh structural concrete :
15 RFI-CIV020802M-LC01401 LCI IWMF HOLD POINT WITNESS Fahrul H. Baadila CRANEPAD-TY1-AR04/SHT05-IWMF PART 2 ACC
• Crane Pad Type 1 at IWMF
189-JB-31401E-90S
Finishing inspection: Check completeness of structural concrete works prior to proceed with 189-JB-31401F-90T
16 RFI-CIV020307M-LC01584 LCI IWMF HOLD POINT WITNESS Fahrul H. Baadila backfilling activities for all item’s foundation : 189-JB-31401G-90R PART 2 ACC
• Minor Fnd E&I at IWMF 189-JB-31501C-90T
189-JB-31501D-90R
Check and verify cutting and bending of reinforce
rebar including,
17 RFI-CIV021202M-LC04144 LCI IWMF WITNESS SURVEILLANCE Fahrul H. Baadila - bending shape RETAINING WALL PART 2 ON GOING
- Size/length for :
• Retaining Wall at Hazardus Waste Yard IWMF
Field inspection: check before concrete delivery/placement :
18 RFI-CIV020304M-LC05734 LCI IWMF WITNESS WITNESS Fahrul H. Baadila RETAINING WALL PART 2 ON GOING
• Retaining Wall at Hazardus Waste Yard IWMF
Inspection during delivering fresh structural concrete :
19 RFI-CIV020305M-LC07037 LCI IWMF HOLD POINT WITNESS Fahrul H. Baadila RETAINING WALL PART 2 ON GOING
• Retaining Wall at Hazardus Waste Yard IWMF
In-situ Density / Compaction Test:
28 RFI-CIV020102M-LC03925 LCI HELIPAD WITNESS WITNESS Fahrul H. Baadila - Inspection execution and location of test : HDPE PIPE PART 2 ON GOING
• HDPE Pipe at Helipad