1. : PT. MITRA SARANA MEMBANGUN Contract No . : 910000175
: N/A Area : TG. 9
Drawing No. : FL3B-296-4404 Project : FL3B Sheet : 1 of 1
Action
A B by QC- Contractor APRIL-Const APRIL-QC USER Before After Remarks
1 3C K
CORIGATED PIPE NOT YET
FINISHING
√ PT.MSM
ANDIKA KEVIN ILYAS
2 3A K
SURFACE CONCRETE NOT
YET FINISHING
√ PT.MSM
ANDIKA KEVIN ILYAS
3 3B i
SPALLING CONCRETE ON
PRECAST COLUMN
√ PT.MSM
ANDIKA KEVIN ILYAS
TG. 9
TG. 9
TG. 9
PUNCH LIST CIVIL WORK
PROJECT MANAGEMENT
OFFICE
Contractor
System
Category Key Department and Contractor (SIGN, NAME & DATE) Photograph
TG. 9
Item
No.
Location Grid Axis Punch List Item Remaining
3 3B i
SPALLING CONCRETE ON
PRECAST COLUMN
√ PT.MSM
ANDIKA KEVIN ILYAS
4 4A L
LIFTING HOOK COLUMN
NOT YET CUTTING
√ PT.MSM
ANDIKA KEVIN ILYAS
5 2 i
ANGLE PLATE BEAM TO
COLUMN ,NOT YET
INSTALLATION
√ PT.MSM
ANDIKA KEVIN ILYAS
TG. 9
TG. 9
* Category B: Items that can be completed or corrected after the release of the item inspected but before Mechanical Completion
TG. 9
* Category A: Items which require to be completed or corrected before any kind of test takes place on that item
2. : PT. MITRA SARANA MEMBANGUN Contract No . : 910000175
: N/A Area : TG. 9
Drawing No. : FL3B-296-4404 Project : FL3B Sheet : 2 of 1
Action
A B by QC- Contractor APRIL-Const APRIL-QC USER Before After Remarks
6
PRECAST SLAB ELEVASI
103.900 NOT YET
FINISHING
√ PT.MSM
ANDIKA KEVIN ILYAS
7 3A O
ANGLE PLATE BEAM TO
COLUMN NOT YET
INSTALLATION
√ PT.MSM
ANDIKA KEVIN ILYAS
8
SPALLING/SLOUGHING
OFF CONCRETE ON
PRECAST BEAM
√ PT.MSM
ANDIKA KEVIN ILYAS
Category Key Department and Contractor (SIGN, NAME & DATE) Photograph
TG. 9
TG. 9
TG. 9
TG. 9
PUNCH LIST CIVIL WORK
PROJECT MANAGEMENT
OFFICE
Contractor
System
Item
No.
Location Grid Axis Punch List Item Remaining
8
SPALLING/SLOUGHING
OFF CONCRETE ON
PRECAST BEAM
√ PT.MSM
ANDIKA KEVIN ILYAS
9 2 0
LIFTING HOOK COLUMN
ELEVASI (FF) ,NOT YET
CUTTING
√ PT.MSM
ANDIKA KEVIN ILYAS
FF
10 2 L
CORIGATED PIPE COLUMN
ELEVASI (FF) NOT YET
FINISHING
√ PT.MSM
ANDIKA KEVIN ILYAS
11 2 O
LIFTING HOOK PRECAST
COLUMN MCC ROOM,
NOT YET CUTTING
√ PT.MSM
ANDIKA KEVIN ILYAS
FF
12
SPALLING/SLOUGHING
OFF CONCRETE ON
PRECAST COLUMN
√ PT.MSM
ANDIKA KEVIN ILYAS
* Category B: Items that can be completed or corrected after the release of the item inspected but before Mechanical Completion
TG. 9
TG. 9
TG. 9
TG. 9
TG. 9
* Category A: Items which require to be completed or corrected before any kind of test takes place on that item
3. : PT. MITRA SARANA MEMBANGUN Contract No . : 910000175
: N/A Area : TG. 9
Drawing No. : FL3B-296-4404 Project : FL3B Sheet : 3 of 1
Action
A B by QC- Contractor APRIL-Const APRIL-QC USER Before After Remarks
13 3 H1
EMBEDDED AND ANGLE
PLATE NOT YET INSTALL
√ PT.MSM
ANDIKA KEVIN ILYAS
14
MARKING GRID/ LINE T0
ALL COLUMN PRECAST
TG.9
√ PT.MSM
ANDIKA KEVIN ILYAS
ALL COLUMN
15 4 H1
LIFTING HOOK HOLE NOT
YET FINISHING
√ PT.MSM
ANDIKA KEVIN ILYAS
Category Key Department and Contractor (SIGN, NAME & DATE) Photograph
TG. 9
TG. 9
TG. 9
TG. 9
PUNCH LIST CIVIL WORK
PROJECT MANAGEMENT
OFFICE
Contractor
System
Item
No.
Location Grid Axis Punch List Item Remaining
15 4 H1
LIFTING HOOK HOLE NOT
YET FINISHING
√ PT.MSM
ANDIKA KEVIN ILYAS
16 3C-4 L-M
CUTTING STRAND
PRECAST SLAB AND
FINISHING
√ PT.MSM
ANDIKA KEVIN ILYAS
17 3A-3B O
ANGLE PLATE BEAM TO
COLUMN NOT YET
INSTALLATION
√ PT.MSM
ANDIKA KEVIN ILYAS
DRAWING NOT
MACTH
18 3C 4
ANGLE PLATE NOT YET
INSTALLATION
√ PT.MSM
ANDIKA KEVIN ILYAS
19 4 K
GROUTING PIPE NOT YET
FINISHING
√ PT.MSM
ANDIKA KEVIN ILYAS
* Category B: Items that can be completed or corrected after the release of the item inspected but before Mechanical Completion
TG. 9
TG. 9
TG. 9
TG. 9
TG. 9
* Category A: Items which require to be completed or corrected before any kind of test takes place on that item
4. : PT. MITRA SARANA MEMBANGUN Contract No . : 910000175
: N/A Area : TG. 9
Drawing No. : FL3B-296-4404 Project : FL3B Sheet : 4 of 1
Action
A B by QC- Contractor APRIL-Const APRIL-QC USER Before After Remarks
20 4A-5 J-K
STRAND OPENING
PRECAST SLAB NOT YET
CUTTING
√ PT.MSM
ANDIKA KEVIN ILYAS
21 4 L
STRAND OPENING
PRECAST SLAB NOT YET
CUTTING
√ PT.MSM
ANDIKA KEVIN ILYAS
22 3C M
ANGLE PLATE JOINT BEAM
TO COLUMN NOT YET
INSTALLATION
√ PT.MSM
ANDIKA KEVIN ILYAS
DRAWING NOT
MACTH
TG. 9
PUNCH LIST CIVIL WORK
PROJECT MANAGEMENT
OFFICE
Contractor
System
Item
No.
Location Grid Axis Punch List Item Remaining
Category Key Department and Contractor (SIGN, NAME & DATE) Photograph
TG. 9
TG. 9
TG. 9
22 3C M
ANGLE PLATE JOINT BEAM
TO COLUMN NOT YET
INSTALLATION
√ PT.MSM
ANDIKA KEVIN ILYAS
DRAWING NOT
MACTH
23 H1-i 2-3
PRECAST STEEL BEAM NOT
YET FULL WELDING
√ PT.MSM
ANDIKA KEVIN ILYAS
PLEASE FULL WELD
JOINT BEAM TO
BEAM
24 H1-i 3-2
PRECAST STEEL BEAM NOT
YET FULL WELDING
√ PT.MSM
ANDIKA KEVIN ILYAS
PLEASE FULL WELD
JOINT BEAM TO
BEAM
25 J-K 3-3A
FINISHING BOTTOM
PRECAST SLAB
√ PT.MSM
ANDIKA KEVIN ILYAS
TG. 9
TG. 9
TG. 9
TG. 9
* Category A: Items which require to be completed or corrected before any kind of test takes place on that item
* Category B: Items that can be completed or corrected after the release of the item inspected but before Mechanical Completion
