Professional Documents
Culture Documents
Oktober 2021
1
Kementerian
Pekerjaan Umum dan
Bagan Alir Tahapan Penilaian Teknis Perumahan Rakyat
Mobilisasi
Mobilisasi
Penyiapan
Penyiapan Peralatan
Peralatan
Rapat
Rapat Koordinasi
Koordinasi
Penilaian
Penilaian Administrasi
Administrasi
Penilaian
Penilaian Lapangan
Lapangan
Penilaian
Penilaian Peralatan
Peralatan Penilaian
Penilaian Material
Material Penilaian
Penilaian Visual
Visual Penilaian
Penilaian Pengujian
Pengujian
Rapat
Rapat Penutupan
Penutupan
Demobilisasi
Demobilisasi
2
Technical Assessment
Technical Assessment Preparation
Preparation Kementerian
Pekerjaan Umum dan
Perumahan Rakyat
VTASC TA Team
No Technical Assessment Team Babel: Team Jatim 1: Team Sultra/Team Jatim 3: Team NTT/Team Jatim 2: Notes
- Ida Sukariana - Heru Setyawan - Ahmad Phasya - Sirojuddin Abas
- Edy Sinaga - Wisnu Prabowo - Juwita Maulina - Arovah Zulkarnain
1 VTASC Mobilization Letter
1. VTASC Mobilization Letter PFID Letter TA Okt-2021 - Received 27-Sep-2021
2. BBPJN/BPJN participation Coordination with PIC Coordinator – 15-Sep-2021 and same coordination has been done by each team
2 List of Document that will be checked on Technical Assessment
1. BoQ (Last Addendum) Need soft copy
2. Design Drawing/Shop Drawing/Typical Need soft copy
3. Strip Map (Last Addendum) Need soft copy
Coordination with PIC Coordinator/Consultant – 25-Sep-2021 and same coordination has been done by each
4. Pavement Design (ESA Value and Life team Need soft copy
Design)
5. Quality dan Quantity Report Need soft copy
6. Consultant Report (MPR) Need soft copy
3 Survey Form
1. TA II Survey Form: RM & BMW Document Attached
2. TA II Survey Form: Periodic, Rehabilitation, Document Attached
Testing (Form 04-13)
3. TA II Survey Form: Road Safety, Toilet Document Attached
Portable, dan Penanaman Pohon
4. Attachment 23-28/Gambar 3-7 Document Attached
5. Follow Up Defect TA I Report Document Attached
6. Construction Review PRIM 2019 - - - Document Attached
7. Probolinggo TA Oct 2020 - - - Document will Attached
3
Kementerian
Technical Assessment
Technical Assessment Preparation
Preparation Pekerjaan Umum dan
Perumahan Rakyat
VTASC TA Team
No Technical Assessment Team Babel: Team Jatim 1: Team Sultra/Team Jatim 3: Team NTT/Team Jatim 2: Notes
- Ida Sukariana - Heru Setyawan - Ahmad Phasya - Sirojuddin Abas
- Edy Sinaga - Wisnu Prabowo - Juwita Maulina - Arovah Zulkarnain
4 TA Equipment
1. Core Drill Machine
2. Sand Cone Provided by Contractor/Coordination with PIC Coordinator - 25-Sep-2021 and same coordination has been done
3. Sieve/Ayakan by each team
4. Timbangan
5. Schmidt Hammer Calibrated & ready to
distribute
6. Digital Smart Level Ready to distribute
7. Meteran Ready to distribute
8. Safety Vest Ready to distribute
9. Life Vest - - - Ready to distribute
10. P3K Reimbursable
11. Masker, Hand Sanitizer, Face Shield, Reimbursable
Gloves
12. PCR/Antigen PCR Antigen PCR Antigen PCR & Antigen: 1 day
before departure
4
Kementerian
Pekerjaan Umum dan
Perumahan Rakyat
• Rekomendasi perbaikan cacat langsung di lapangan (tidak usah menunggu closing meeting/waktu perbaikan
terbatas)
• Pengujian dengan frekwensi sesuai dengan ketentuan (table 1)
• Pengujian Schmidt Hammer (rebound & konversi)
• Rambu Sementara, Toilet Portable, Rambu Permanent & Joss Depan Sekolah (Rehabilitation & Pemel Berkala)
pastikan berapa kuantitas terpasang di lapangan (kekurangan masuk defect)
• Bahu beton disamping kepadatan, kemiringan dan ketebalan perhatian pula dilatasi dan sambungan dengan aspal
• Paket bencana alam agar di survey juga pekerjaan yang cacat/terlewat
• Foto pembersihan gorong2 (blm pernah ada selama ini)
• Uji kepadatan sekaligus ketebalan (aspal/beton)
• Lembar kesepakatan ditandatangani di lapangan (sebelum tim pulang)
• Koordinasi dengan BPJN berkaitan dengan progress di akhir penilaian
5
Kementerian
Pekerjaan Umum dan
Perumahan Rakyat
8 Kuat tekan, ketebalan dan lebar bahu beton Setiap 500 meter
9 Kemiringan melintang bahu jalan Setiap 25 meter/ Panjang segmen min 100
meter/total segmen min 5% total panjang
6
Kementerian
Pekerjaan Umum dan
Perumahan Rakyat
Thank
ThankYou
You