Attachment 1-1 Indonesia Regional Plan Reporting List (Trial Version in 2021)

附件1-1
印尼区域方案报审清单（2021年试行版）
REVIEW & ENDORSEMENT DEPARTMENT
SUBMISSION BY (Complete the approval
INDEX Number METHOD STATEMENT TYPE process of each department 2 days before Project Department EMD REMARK
REGION
类型 序号 方案名称 the process construction) (5 working days review) AUTHORITY (5 working days review) 备注
(5 working days review)
上报时间（工序施工前2天完成各部门审批流程） 项目部 政府单位 工程管理部 （5个工作日审阅
监理单位（5工作日审核）
（5工作日审核） ）
Site Mobilization & Traffic Management
1 √ √
现场调运及交通施工方案
Fire Prevention Plan for Construction
临时消防施工方案
2
a. High Rise - with riser technical calculations （高层） √ √ √
b. Low Rise √ √ √
Emergency Fire Plan
3 √ √ √
消防应急预案
Epidemic prevention work plan
4 √
防疫工作方案
5 Safe usage of PPE (Personal Protective Equipments) according to trade √ √ √
Temporary electrical supply and distribution drawing plan
6 √ √ √
临时用电工程施工方案
Excavation works for foundation, utilities, drainages and road works
土方开挖施工方案 ,市政预埋设备，市政管网及道路
7
a. Less than 4m depth 深度少于4米 √ √ √
b. Depth of 4m and above 深度多于4米 √ √ √
Incident/Accident Management and Rescue Mitigations
8 √ √ √
安全生产事故应急救援预案
Occupational Safety and Health Management Program
9 √ √ √
职业健康安全管理及防疫工方案
Falsework Scaffold Installing & Dismantling Method Statement (PE
10 Endorsement) √ √
模板工程施工方案
Internal Scaffold Method Statement (PE Endorsement) Low Height <15m
11 √ √
高大模板（室内）工程施工方案 <15米高

Internal Scaffold (A-Frame) Method Statement (PE Endorsement) ≥15m

12 √ √
室内A脚手架工程 ≥15米高

External Scaffold (A-Frame) Method Statement (PE Endorsement) ≥15m

13 √ √
室外A脚手架工程工程 ≥15米高
Safety Internal & External Scaffold Galvanised Iron Pipe Method Statement (PE
安全 14 Endorsement) ≥40米高 √ √
室内室外钢管脚手架工程 ≥40米高
Installation and dismantling of Internal and External Cantilever
15 √ √ √
Scaffold with Calculations (PE Endorsed)
16 Safe Working at Height Method Statement √ √ √
Installation and Dismantling of Cantilever Bracket in Lift Shaft &
17 √ √ √
Calculation (PE Endorsed)
Catch Platform, Safety Nets, Self-climb protection, Edge and floor
18 √ √ √
openings (barricade) & Calculations (PE Endorsed)
Tower Crane Foundation (PE Endorsed) method statement
19 √ √ √
塔吊基础施工方案
Assembling, jacking and dismantling of tower crane with calculations
20 (PE Endorsed) √ √ √
塔吊安装及拆除施工方案
Tower crane , crawler crane and mobile crane usage method statement
21 √ √ √
起重吊装工程施工方案

Passenger/Material hoist Foundation (PE Endorsed) method statement

22 √ √ √
施工电梯/物料提升机基础施工方案
Assembling, jacking and dismantling of Passenger/Material Hoist with
23 calculations (PE Endorsed) √ √ √
施工电梯安装及拆除施工方案
Tower Crane Anti-Collision Method Statement
24 √ √ √
群塔防碰撞施工方案
Gondola Design and Installation (PE Endorsed) Method Statement
25 √ √ √
外挂吊篮计算工方案
 Gondola management and usage method statement
26 √ √ √
外挂吊篮作业工程施工方案
Safety Civilization of Construction Work
27 √ √ √
安全文明施工专项方案
Safety Civilization Excellence Programme Method Statement
28 √ √ √
安全文明施工创优专项方案
"Three Treasures,Four Ports,Five Neighbors" Side Construction Plan
29 √ √ √
“三宝、 四口、 五临” 边施工方案
Master Project Planning Method Statement
30 √ √ √
施工组织设计
Project Layout and Preliminaries Method Statement
31 √ √
施工平面布置方案
Temporary water supply and Distribution Method Statement
32 √ √ √
临时用水工程施工方案
Project Survey and Setting Out Method Statement
33 √ √
施工测量放线施工方案
Excellent Quality Programme Method Statement
34 √ √ √
质量创优施工方案
Raining Season Prevention Method Statement
35 √ √
雨季施工方案
Construction Contigencies Plan Method Statement
36 √ √ √
施工现场应急预案
Quality Assurance Method Statement
37 √ √ √
质量保证措施
Unit Acceptance Inspection Method Statement
38 √ √ √
分户验收方案
Detailed Node Construction Plan
39 √ √ √
细部节点施工方案
Material Protection Method Statement
40 √ √ √
成品保护施工方案
Project Construction Plan Method Statement
41 √ √
Preliminaries 项目临建施工方案
Constractor Management Method Statement
42 √ √
总承包管理办法方案
New Method, New Technology, New Material, New Equipments Method
43 Statement √ √ √
新技术、 新工艺、 新材料、 新设备施工方案
Inspection Planning Method Statement
44 √ √
实体检测施工方案
Engineering Inspection and Test Plan
45 √ √
工程检测与试验方案
Quality Control Plan (Batch)
46 √ √
质量检验批划分方案
Documents Management Method Statement
47 √ √
资料整理收集方案
Precast Pile Installation Method Statement
48 √ √ √
预应力管桩工程施工方案
Bored Pile Installation Method Statement
49 √ √ √
旋挖桩工程施工方案
Pile Testing Method Statement
50 √ √ √
工程桩检测方案
Sub-structure Works Method Statement
51 √ √ √
地基与基础处理施工方案
Pit/Underground Works Method Statement
52 √ √ √
基坑支护与降水工程施工方案
Concrete and Reinforcement Works Method Statement
53 √ √ √
钢筋混凝土工程施工方案
Mass Concrete Construction Plan
54 √ √ √
大体积混凝土工程施工方案
Building Settlement Surveying Works Method Statement
55 √ √ √
建筑沉降观测方案
Super-structure Construction Joint Method Statement
56 √ √
结构工程 后浇带施工方案
Steel Structure Construction Method Statement
57 √ √
钢结构工程施工方案
Prefabricated Exterior Wall Panel Construction Plan
58
预制外墙板施工方案
Curtain Wall Construction Method Statement
59 √ √
幕墙工程施工方案
Waterproofing Works Method Statement
60 √ √ √
Architecture 防水工程施工方案
Brick Installation Method Statement
建筑工程 61 √ √
砌体工程施工方案
 Plastering Works Installation Method Statement
62 √ √
抹灰工程施工方案
Decoration/Fit-out Master Project Planning Method Statement
63 √ √ √
施工组织设计
Work Process Method Sample,Interior Actual Sample Unit, Sample Floor's
64 Method Statement √ √ √
工法样板、实体样板房、样板层施工方案
External wall painting method statement
65 √ √
外墙涂料工程施工方案
Aluminium window and frame installation Method Statement
66 √ √ √
铝合金门窗工程施工方案
External Electrical Protection Method Statement
67 √ √
外用电防护专项施工方案
Decoration and Fit-out Material Protection
68 √ √ √
成品保护措施执行方案
Floor Tiles Installation Method Statement
69 √ √
地面饰面砖铺贴分项工程方案
Floor Marble Installation Method Statement
70 √ √
地面石材铺贴分项工程方案
Wall Tiles Installation Method Statement
71 √ √
墙面饰面砖铺贴分项工程方案
Wall Marble Installation Method Statement
72 √ √
墙面石材铺贴分项工程方案
Emulsion Painting Works Method Statement
73 √ √
乳胶漆涂饰分项工程方案
Suspended Steel Ceiling Keel,Calcium Silicate Board,Gypsum Board
Decoration & √ √ √
74 Installation Method Statement
Fit-Out and
轻钢龙骨硅钙板、石膏板吊顶分项工程方案
Furniture
装布装修及精装 Metal Surface Suspended Ceiling Installation Method Statement
75 √ √ √
金属面板吊顶分项工程方案
Composite Timber Flooring Method Statement
76 √ √
复合木地板铺装分项工程方案
Timber Door Installation Method Statement
77 √ √
木门安装分项工程方案
Wardrobe and Bath Cabinet Installation Method Statement
78 √ √
橱柜、浴室柜安装分项工程方案
Indoor Railing Installation Method Statement
79 √ √ √
室内栏杆扶手安装分项工程方案
Wallpaper Installation Method Statement
80 √ √
墙纸裱糊分项工程方案
Timber Laminated Surface Installation Method Statement
81 √ √
木饰面安装分项工程方案
Headboard Installation Method Statement
82 √ √
软、硬包安装分项工程方案
Shower Screen Installation Method Statement
83 √ √ √
淋浴屏风安装分项工程方案
Gypsum board and Timber Strip Installation Method Statement
84 √ √
石膏线、木线条安装分项工程方案
Window Sill (Marble Stone) Installation Method Statement
85 √ √
窗台砖（石）铺贴分项工程方案
Threshold Tile (Stone) Installation Method Statement
86 √ √
门槛砖（石）铺贴分项工程方案
Infra and Civil Works Method Statmement
87 √ √ √
Infra and Civil 市政工程施工方案
Hardscape and Softscape Construction Method Statement
Works 88 √ √
园林绿化工程施工方案
市政工程
Carpak Roadline Construction Method Statement
89 √ √ √
停车场画线工程施工方案
Building Passenger Lift Installation Method Statement
90 √ √ √
Mechanical 电梯安装工程施工方案
System
Electrical Works Cabling,Facilities,Equipment Method Statement
机电工程 91 √ √ √
机电安装工程施工方案
Sewer Reticulation Method Statement
92 √ √ √
排水管道及配件安装施工方案
Cold Water, Cold Water Supply Method Statement
93 √ √ √
Drainage and 给水管道及配件安装施工方案
Surface Water and Drainage Method Statement
Sewer 94 √ √ √
Reticulation 雨水排水管道及配件安装施工方案
Recycle Water Reticulation Method Statement
给排水安装 95 √ √ √
中水系统管道及配件安装施工方案
工程施工方
Condensation discharge pipe installation method statement
案 96 √ √ √
冷凝水排水管道安装施工方案
 Sanitary Pipings and Fittinngs Method Statement
97 √ √
卫生洁具及配件安装施工方案
Electrical conduit and box installation Method Statement
98 √ √ √
线管、 线盒的预留预埋安装施工方案
Cable Tray Support System Installation Method Statement
99 √ √ √
线槽和桥架的安装施工方案
Cable Laying Construction Method Statement
100 √ √ √
Electrical 电缆敷设施工方案
Busway Construction Method Statement
System 101 √ √ √
电气安装工 金属母线槽的安装施工方案
Lighting Installation Method Statement
程施工方 102 √ √ √
照明器具安装施工方案
案
Electrical Distribution Box Installation Method Statement
103 √ √ √
配电箱（ 柜） 的安装施工方案
Lightning Protection and Earthing Construction Method
104 √ √ √
防雷接地安装施工方案
Electrical System Method Statement
105 √ √ √
电气系统调试方案
Electrical conduit and box installation Method Statement
106 √ √ √
线管、 线盒的预留预埋安装施工方案
Fan Coil Unit Installation Method Statement
107 √ √ √
风机盘管安装施工方案
Chill Water System Method Statement
108 √ √ √
冷冻水泵/冷却水泵的安装方案
Mechanical Ventilation System Method Statement
109 √ √ √
Ventilation 通风机的安装方案
System Refrigerant System Method Statement
110 √ √ √
通风空调系 制冷机组的安装方案
统工程施工 Fresh Air System Method Statement
111 √ √ √
方案 新风机组的安装方案
Cooling Tower System Method Statement
112 √ √ √
冷却塔的安装方案
Smoke Control/Spill System Method Statement
113 √ √ √
防排烟系统安装方案
Ventilation and Air Conditioning System Method Statement
114 √ √ √
通风空调系统调试方案
Fire Pump Room System Method Statement
115 √ √ √
消防泵房的施工方案
Fire Alarm System Method Statement
116 √ √ √
火灾报警系统的安装方案
Sprinkler System Method Statement
Firefighting 117 √ √ √
System 喷淋系统的施工方案
Fire Hydrant System Method Statement
消防工程施 118 √ √ √
消火栓的施工方案
工方案
Automatic Fire Alarm Control and Linkage System Method Statement
119 √ √ √
消防联动方案
Fire Protection System Method Statement
120 √ √ √
消防施工方案