SUBJECT : FORM CSP-01/2

APPROVAL CHECK LIST

PROCEDURE NO. REV. NO. ISSUED PAGE
CHECK LIST No. ………………………………………..

: CSP-01/M :0 : 01-05-2012 : Attachment 2

PT JAYA CM
DIREKTORAT OPERASIONAL

Project Tower

: :

SHOUTHERN LAKE RESIDENCES TOWER/PODIUM / /

Finishing 1 (Pekerjaan Finishing)
Lembar 3

Lantai/ Unit/ : Ruang Tanggal Revisi : :

24 Mei 2012

No

Catatan

Sub Kontraktor PT ………………

Main Kontraktor PT .........................

Konsultan Pengawas PT Jaya CM

Mengetahui PT Buana Surya Makmur

QC paraf

QC paraf

( ………………………. )
Site Manager

( ……………………… )
Site Manager

( ……………………… )

( ………………… )

104507132.xls.ms_officeFinishing (2)

..... NO. ………………………………………. : CSP-01/M :0 : 01-05-2012 : Attachment 2 PT JAYA CM DIREKTORAT OPERASIONAL Project Tower : : SHOUTHERN LAKE RESIDENCES TOWER/PODIUM / / Finishing 1 (Pekerjaan Finishing) Lembar 1 Lantai/ Unit/ : Ruang Tanggal Revisi : : 23 Desember 2011 No Catatan Sub Kontraktor PT ……………… Main Kontraktor PT ....xls.. Konsultan Pengawas PT Jaya CM Mengetahui PT Buana Surya Makmur QC paraf QC paraf ( ………………………... ISSUED PAGE CHECK LIST No... REV. ) Site Manager ( ……………………… ) Site Manager ( ……………………… ) ( ………………… ) 104507132....ms_officeFinishing .....SUBJECT : FORM CSP-01/2 APPROVAL CHECK LIST PROCEDURE NO......

. ………………………………………. ) Site Manager ( ……………………… ) Site Manager ( ……………………… ) ( ………………… ) 104507132............. ISSUED PAGE CHECK LIST No.... Konsultan Pengawas PT Jaya CM Mengetahui PT Buana Surya Makmur QC paraf QC paraf ( ………………………. NO. REV....... : CSP-01/M :0 : 01-05-2012 : Attachment 2 PT JAYA CM DIREKTORAT OPERASIONAL Project Tower : : SHOUTHERN LAKE RESIDENCES TOWER/PODIUM / / Finishing 1 (Pekerjaan M E P) Lembar 3 Lantai/ Unit/ : Ruang Tanggal Revisi : : 23 Desember 2011 No Catatan Qty Satuan Sub Kontraktor PT ……………… Main Kontraktor PT .ms_officeMEP ..SUBJECT : FORM CSP-01/2 APPROVAL CHECK LIST PROCEDURE NO.xls...

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