SCHEDULE OF MATERIAL APPROVAL

PROJECT : PILOT PLANT PROJECT

KLIENT : PT BENTOEL PRIMA
LOKASI : MALANG

Rencana Status
No Uraian Spek
Pengajuan Approval Kedatangan Matrl Approval PO Matrl on Site
A PEKERJAAN SIPIL
1 Besi Beton polos
- Dia 8 mm - U 24 16 Juli 2013 20 Juli 2013 OK OK 21 Juli 2013
- Dia 10 mm - Ex. Master Steel 16 Juli 2013 20 Juli 2013 OK OK 21 Juli 2013
- Dia 12 mm 16 Juli 2013 20 Juli 2013 OK OK 21 Juli 2013

2 Material Alam
- Pasir Alam 16 Juli 2013 29 Juli 2013 OK
- Pasir Cor 16 Juli 2013 29 Juli 2013 OK
- Batu Bata 16 Juli 2013 29 Juli 2013 OK

3 Sanitair
Closed duduk CW 660 J / SW 660 J ex. TOTO 16 Juli 2013 30 Sept 2013 OK
Shower Spray TX403SBP1V incl valve ex TOTO 29 Juli 2013 30 Sept 2013
Paper holder TS116R ex TOTO 24 Juli 2013 30 Sept 2013 OK
Floor Strainer ex. Lokal 29 Juli 2013 30 Sept 2013
Robe Hook TS118WSB ex. TOTO 24 Juli 2013 30 Sept 2013 OK
Urinal U57M + T60P ex TOTO 16 Juli 2013 30 Sept 2013 OK
Partisi Urinal AW115J ex TOTO 16 Juli 2013 30 Sept 2013 OK
Wastafel L 237 V1B ex TOTO + cermin 16 Juli 2013 30 Sept 2013 OK
Kitchen zink lubang besar S88 55x90+ syphon ex.ROYAL 29 Juli 2013 30 Sept 2013 OK
Kran Wastafel ex TOTO 29 Juli 2013 30 Sept 2013
Kran Kichen zink + leher angsa T30AR13V7N ex. Toto 24 Juli 2013 30 Sept 2013 OK

4 Pek. Cat Dinding

- Cat Dinding (Ruang Produksi dan Office ) - Weathershield ex. Dulux 16 Juli 2013 5 Sept 2013 OK
- Cat Dinding (Toilet ) warna Butternut (44540) 16 Juli 2013 5 Sept 2013 OK
- Cat Plafond (Toilet ) 16 Juli 2013 5 Sept 2013 OK

5 Pintu Besi
- Double Doralux Door + Vision Panel (PB1) ex. Bustinco 24 Juli 2013 25 Sept 2013 OK OK
- Single Doralux Door + Vision Panel (PB2) ex. Bustinco 24 Juli 2013 25 Sept 2013 OK 25 Juli 2013
SCHEDULE OF MATERIAL APPROVAL
PROJECT : PILOT PLANT PROJECT
KLIENT : PT BENTOEL PRIMA
LOKASI : MALANG

Rencana Status
No Uraian Spek
Pengajuan Approval Kedatangan Matrl Approval PO Matrl on Site
6 Pintu Rollingdoor ex. Super Teknik
- Ukuran opening pintu 4mx4m 24 Juli 2013 23 Sept 2013 OK
- Galvanized tebal 1,2mm
- Finish Powder Coating warna biru
- Memakai sistem manual (chain block)

7 Strip Plastic Curtain Ukuran opening 4mx4m 29 Juli 2013 23 Sept 2013

ex Schieffer, Albany Door System, Made in

Germany Distributor : PRIMA JAYA LTC-
GF1-Blok RB No.10, Glodok,Jakarta 11120
Telp:021-
6287936-6010755 & Fax :021-6395329
Email : prima_jaya@cbn.net.id
up.
Benardi Tanri, HP 081-8800743

Clear / bening tembus pandang - polos

Tebal 2 mm x lebar 20 cm
Hanger & bracket 1,2 mm

8 Epoxy Coating 16 Juli 2013 Akhir Sept '13 OK OK

- ex. PT Rock Floor Indonesia 16 Juli 2013
- warna Crème Bentoel

9 Semen
- Type 1 ex. Semen Gresik Pek. Pasang bata, plaster, pasang keramik, 16 Juli 2013 24 Juli 2013 OK 24 Juli 2013
cor beton
Semen Instant
- Mortar Utama (MU) MU 200 : untuk acian dinding 16 Juli 2013 26 Agustus 2013 OK

10 Keramik
Keramik lantai 20/20 Ex. Roman G 227058 23 Juli 2013 12 Sept 2013 OK
Keramik dinding 20/25 Ex. Roman W 25552 23 Juli 2013 12 Sept 2013 OK
SCHEDULE OF MATERIAL APPROVAL
PROJECT : PILOT PLANT PROJECT
KLIENT : PT BENTOEL PRIMA
LOKASI : MALANG

Rencana Status
No Uraian Spek
Pengajuan Approval Kedatangan Matrl Approval PO Matrl on Site
11 Jilumesh
- Jilumesh Alumunium ==> partisi kantor, pintu sliding, Type J 0808 23 Juli 2013 20 Sept 2013 OK
Partisi tangga

12 Material Baja ex. Gunung Garuda

- WF 250x100x5.5x8 24 Juli 2013 12 Sept 2013 OK
- HB 250x250x9x14 24 Juli 2013 12 Sept 2013 OK
- CNP 125x50x20x2.1 24 Juli 2013 12 Sept 2013 OK
- CNP 150x50x20x2.1 24 Juli 2013 12 Sept 2013 OK
- CNP 75x45x15x1.8 24 Juli 2013 12 Sept 2013
- Pelat 10 mm 1600 24 Juli 2013 12 Sept 2013 OK

13 Atap Lysaght
Lysaght Zincalume Trimdeck TCT 0.45 ex
Atap Seng 24 Juli 2013 21 Sept 2013 OK
Bluescope
Screw CTEKS 12-14x50 ex. Bluescope Lysaght 24 Juli 2013 21 Sept 2013 OK
Lysaght Zincalume CT 0.45 ex Bluescope
Flashing Cladding (lebar 450 mm) 24 Juli 2013 21 Sept 2013 OK
(tekuk mesin)
Lysaght Zincalume CT 0.45 ex Bluescope
Flashing Fascia (lebar 300 mm) 24 Juli 2013 21 Sept 2013 OK
(tekuk mesin)

14 Material Sika
Sikagrout 215 M ==> untuk pek. Grouting ex. PT Sika Indonesia 24 Juli 2013 19 Agustus 2013 OK
Sikadur 732 ==> untuk pek. Chemical Starter Bar ex. PT Sika Indonesia 24 Juli 2013 30 Juli 2013
(ringbalk dll)

15 Partisi dan Plafond

- Partisi Gypsum 12 mm (dua sisi) - Rangka Metal Stud 76 mm ex. Jayaboard 24 Juli 2013 26 Agust 2013 OK

- Gypsum Board 12 mm 24 Juli 2013 26 Agust 2013 OK

- Plafond Gyptile 9 mm - Rangka Tampak ex. Jayaboard 24 Juli 2013 25 Sept 2013 OK
- Gyptile 9 mm plain 24 Juli 2013 25 Sept 2013 OK
- Rangka Pembagi Metal Stud 76 mm ex.
- Plafond GRC 4 mm 24 Juli 2013 25 Sept 2013 OK
Jayaboard
- GRC Board 4 mm 24 Juli 2013 25 Sept 2013

16 Rel Pintu Beetlemesh Rel ex. WINA W-800 24 Juli 2013 24 Sept 2013

17 Angkur
- Angkur dia 16 mm 31 Juli 2013 19 Agust 2013
- Chemical Anchor 31 Juli 2013 19 Agust 2013

18 Alumunium
- Kusen YKK 4 " 31 Juli 2013 24 Sept 2013
- Assessories 31 Juli 2013 24 Sept 2013
SCHEDULE OF MATERIAL APPROVAL
PROJECT : PILOT PLANT PROJECT
KLIENT : PT BENTOEL PRIMA
LOKASI : MALANG

Rencana Status
No Uraian Spek
Pengajuan Approval Kedatangan Matrl Approval PO Matrl on Site
- Kaca 31 Juli 2013 24 Sept 2013

19 Pintu Beetlemesh
- Hollow 60x60 31 Juli 2013 24 Sept 2013
- Kasa Mesh 1/30" 31 Juli 2013 24 Sept 2013
- Plat Strip 1.5" tebal 2 mm 31 Juli 2013 24 Sept 2013

B PEKERJAAN MEP
1 AC
- AC 2 PK ex Panasonic Inverter 22-Jul-13 12-Aug-13 OK OK (Tgl 25 JULI 2013)
- AC 1 PK Freon R 410 A 22-Jul-13 12-Aug-13 OK OK (Tgl 25 JULI 2013)
- AC Split Duct 5 PK 22-Jul-13 OK

2 Exhaust Fan ex Panasonic

Ceiling Mount Type Ducting Exhaust Fan :
22-Jul-13 12-Aug-13 OK OK (Tgl 25 JULI 2013)
207 CMH

Ceiling Mount Type Ducting Exhaust Fan :

22-Jul-13 12-Aug-13 OK OK (Tgl 25 JULI 2013)
140 CMH (Toilet, Urinoir dan Pantry)

3 Panel
- LP Production Panel : ex GAE, Metro 31-Jul-13
Breaker, contactor, Control Relay : ex. MG,
31-Jul-13
- LP Production Tele
Selector Switch Push Button, Pilot - Indictor
31-Jul-13
lamp : ex. AEG
CT, metering : ex. Schineider PM 810 31-Jul-13

4 Cable Ladder ex: Lion, Metosu , Elpro

Cable Ladder 400 x 100 mm Lion 23-Jul-13
Cable Ladder 300 x 100 mm Lion 23-Jul-13

5 Lampu
Lampu industrial Philips MDK 900 / 250 W NB 31-Jul-13 1 BULAN OK OK ( 2 AGUSTUS 2013)
Lampu industrial Philips MDK 900 / 400 W NB 31-Jul-13 1 BULAN OK OK ( 2 AGUSTUS 2013)
Exit Lamp 8 W /760 +Bateray (Exit Sign ) Philips 31-Jul-13 1 BULAN OK OK ( 25 JULI 2013)
Toilet Lamp 8 W / (Sign Toilet ) Philips 31-Jul-13 1 BULAN OK OK ( 25 JULI 2013)
Down Light PL 18 WDIA 170 SAKA 6" white (komponen phiips) 31-Jul-13 1 BULAN OK OK ( 25 JULI 2013)

RMI SAKA premium (komponen philips) 31-Jul-13 1 BULAN OK OK ( 25 JULI 2013)

TL 2 x 36 W , RMI
TL 2 x 36 W , TCW 097 Philips Philips 31-Jul-13 1 BULAN OK OK ( 25 JULI 2013)
Explosion Proof Cosimex Italy Type EVF 1 x 36 W 31-Jul-13 2 BULAN OK OK ( 2 AGSTS 2013)
SCHEDULE OF MATERIAL APPROVAL
PROJECT : PILOT PLANT PROJECT
KLIENT : PT BENTOEL PRIMA
LOKASI : MALANG

Rencana Status
No Uraian Spek
Pengajuan Approval Kedatangan Matrl Approval PO Matrl on Site
6 Swicth /Saklar Clipsal 30-Jul-13 29-Jul-13 OK OK (29JULI 2013 ) 12-Aug-13
Socket outlet Clipsal 30-Jul-13 29-Jul-13 OK OK (29JULI 2013 ) 12-Aug-13
7 Pipa conduit Ega 25-Jul-13 29-Jul-13 OK OK (29JULI 2013 ) 12-Aug-13
8 Semua Kabel NYY Supreme 23-Jul-13 29-Jul-13 OK OK (29JULI 2013 ) 12-Aug-13
SCHEDULE OF MATERIAL APPROVAL
PROJECT : PILOT PLANT PROJECT
KLIENT : PT BENTOEL PRIMA
LOKASI : MALANG

Rencana Status
No Uraian Spek
Pengajuan Approval Kedatangan Matrl Approval PO Matrl on Site
SCHEDULE OF MATERIAL APPROVAL
PROJECT : PILOT PLANT PROJECT
KLIENT : PT BENTOEL PRIMA
LOKASI : MALANG

Rencana Status
No Uraian Spek
Pengajuan Approval Kedatangan Matrl Approval PO Matrl on Site
 Keterangan

akan diajukan sample produk dan dibuatkan mock up

Keterangan
 Keterangan

akan diajukan sample produk dan dibuatkan mock up

Shop Drawing Rel

akan diajukan sample produk dan dibuatkan mock up

Keterangan
Keterangan
Keterangan
Keterangan