Project Title

Client Logo Doc Title

Doc No Date

No Incharge Process Documents Notes / Remarks

Setting Out of Lines, Levels, & Control Points

START

1 Site Manager Pre-construction

Soil Investigation Identification
Site Engineer (Geo) Progress - Intermediate
Post-construction

2 Site Engineer Identify Location & Area

Supervisor
Surveyor
No
Yes / No

Yes

3 Supervisor Inspection Form Soil Investigation

NFI
Surveyor Schedule
Witness / No witness

4 Supervisor Requirement Technical Specs

Surveyor

5 Site Engineer
On Site Laboratory
Lab Engineer

Inspection Form WMS

6 Site Engineer Documentation ITP
Yes / No
Supervisor

7 Supervisor Equipment
Control Point
Surveyor Calibration
Methods

No
6 Site Engineer Yes / No

Yes

7 Supervisor Soil Investigation

Surveyor

8 Supervisor Inspection Record (Berita Acara) Inspection Form

Surveyor Documentation

9 Site Engineer Layout/Section Properties Contract

Result data
Supervisor Soil Investigation Report Acceptance Criteria

No
10 Site Manager
Yes / No
QC Engineer

Yes

END