11 Surat Pernyataan Bukan Pegawai Negeri Sipil Direksi, PJT, PJK, Tenaga
Teknik Paraf
Paraf Pe
Pe
Ber
Ber
12 Data Keuangan
Di Kembalikan Tgl : ______
_________
_________
13 Neraca Note :
............................................
14 Data Tenaga Kerja (PJT/PJK) ....
............................................
15 Data Tenaga Kerja (Ahli Terampil) ....
............................................
16 Data Tenaga Kerja Non Teknik ....
31 Copy SBU*
32 Surat Pemberitahuan Pindah Asosiasi*
33 Foto Direktur (Warna)
34 Omzet Kontrak 10 tahun Terakhir
Verifikasi
____________________________________________________
I. Dikembalikan Ke Asosiasi
Paraf
Paraf Pemberi
Pemberi Paraf
Paraf Penerima
Penerima
Berkas
Berkas Berkas
Berkas
__________________ ___________________
__________________ ___________________
......................................................................
....
......................................................................
....
......................................................................
....
II. Dikembalikan Ke Asosiasi
Paraf
Paraf Pemberi
Pemberi Paraf
Paraf Penerima
Penerima
Berkas
Berkas Berkas
Berkas
......................................................................
....
......................................................................
....
......................................................................
....
Paraf
Paraf Pemberi
Pemberi Paraf
Paraf Penerima
Penerima
Berkas
Berkas Berkas
Berkas
__________________
__________________ ___________________
___________________
Tanggal Terima : _____________________
__________________
__________________ ___________________
___________________
Tanggal Terima : _____________________
Verifikasi
KELENGKAPAN
NO. URAIAN
ADA TIDAK ADA
1 2 3 4 Paraf
Paraf Pemberi
Pemberi
Berkas
Berkas
1 Bukti Setoran
2 Lampiran 8. Data Base Badan Usaha __________________
__________________
11 Surat Pernyataan Bukan Pegawai Negeri Sipil Direksi, PJT, PJK, Tenaga
Teknik
12 Data Keuangan
13 Neraca
14 Data Tenaga Kerja (PJT/PJK)
15 Data Tenaga Kerja (Ahli Terampil)
16 Data Tenaga Kerja Non Teknik
Verifikasi
______________________________
__________________
__________________ ___________________
___________________
__________________
__________________ ___________________
___________________
__________________
__________________ ___________________
___________________
__________________
__________________ ___________________
___________________
Verifikasi : ........................................................
Verifikasi
KELENGKAPAN VALIDASI
BERKAS
NO. URAIAN
ADA TIDAK ADA VALID
1 2 3 4 5
11 Data Keuangan
12 Neraca
13 Data Tenaga Kerja (PJT/PJK)
14 Data Tenaga Kerja (Ahli Terampil)
15 Data Tenaga Kerja Non Teknik
_______________________________________________________________ __________________________________________________
_______________________________________________________________ __________________________________________________
_______________________________________________________________ __________________________________________________
_______________________________________________________________ __________________________________________________
_______________________________________________________________ __________________________________________________
Tanggal : ........................................
Asseso
_________________
KSI
VALIDASI
KETERANGAN
TIDAK
VALID
6 7
__________________________________
__________________________________
__________________________________
__________________________________
__________________________________
...................................................
Assesor
__________________________
FORM VERIFIKASI DAN VALIDASI
BADAN USAHA PERENCANA DAN PENGAWAS JASA KONSTRUKSI
KELENGKAPAN
BERKAS
NO. URAIAN
ADA TIDAK ADA
1 2 3 4
_______________________________________________________________ ________________________________________________
_______________________________________________________________ ________________________________________________
_______________________________________________________________ ________________________________________________
_______________________________________________________________ ________________________________________________
_______________________________________________________________ ________________________________________________
Tanggal : ....................................
Asses
_______________
LIDASI
AS JASA KONSTRUKSI
VALIDASI
KETERANGAN
TIDAK
VALID VALID
5 6 7
kan Ke Asosiasi
_________________________________________________
_________________________________________________
_________________________________________________
_________________________________________________
_________________________________________________
Tanggal : ..........................................................
Assesor
___________________________