Pengendali Mutu Independen (PMI)

Daftar Isi
Halaman

Sampul Laporan ............................................................................................................................ i

Daftar Isi ....................................................................................................................................... ii

Surat Pengantar .......................................................................................................................... iv

Resume Laporan ...........................................................................................................................v

- Rekapitulasi Laporan Progres Fisik dan Lahan

- Peta Provinsi Sulawesi Utara
- Lokasi Proyek
- Peta Seksi PT. Jasa Marga Manado – Bitung, Kontraktor PT. PP
- Strip Map Pekerjaan Tanah dan Struktur Seksi II.A
- Strip Map Pekerjaan Tanah dan Struktur Seksi II.B
Bab 1. Pendahuluan ....................................................................................................................1

1.1 Latar Belakang ............................................................................................................1

1.2 Pekerjaan Konstruksi Jalan Tol Manado - Bitung .......................................................2

1.3 Pengorganisasian Para Pihak Pelaksana Proyek dan Pengendalian ............................6

1.4 Konsultan Pengendali Mutu Independen ..................................................................12

1.5 Kewajiban Pelaporan .................................................................................................19

Bab 2. Data Umum Proyek Jalan Tol Manado – Bitung .......................................................21

2.1 Data Proyek ...............................................................................................................21

2.2 Rencana Teknik Akhir dan Rencana Mutu Kontrak .................................................22

2.3 Pengendalian Mutu Pekerjaan ...................................................................................24

2.4 Lingkup Pekerjaan .....................................................................................................26

2.5 Sistem Manajemen K3 dan Lingkungan ...................................................................27

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 Pengendali Mutu Independen (PMI)
Bab 3. Data Kegiatan Proyek Jalan Tol Manado Bitung ......................................................30

3.1 Perkiraan Kuantitas/Bobot Pekerjaan Kontraktor .....................................................30

3.2 Progress Kemajuan Proyek .......................................................................................35

3.3 Progress Pembebasan Lahan .....................................................................................43

3.4 Pelaksanaan Manajemen K3 dan Lingkungan ..........................................................44

3.5 Quality Control ..........................................................................................................46

3.6 Non Conformance Report (NCR) ..............................................................................48

Bab 4. Tinjauan & Evaluasi Proyek Jalan Tol Manado Bitung Seksi II .............................53

4.1 Tinjauan Pengendalian Mutu dari Pelaksanaan Konstruksi ......................................53

4.2 Evaluasi PMI Tol Manado Bitung Seksi II ...............................................................57

4.3 Tinjauan dan Evaluasi Environment .........................................................................66

Bab 5. Penutup ...........................................................................................................................69

5.1 Terkait Kendala dalam Proyek ..................................................................................69

5.2 Terkait Progres Fisik Konstruksi di Lapangan ..........................................................70

5.3 Terkait Kepatuhan Kontraktor dalam Aspek K3 dan Lingkungan ............................70

5.4 Terkait Pembebasan Lahan .......................................................................................71

5.5 Rekomendasi untuk Solusi dan Tindak Lanjut ..........................................................72

Lampiran
 Foto Kegiatan
 Rencana / Schedule Pelaksanaan Pengendalian Mutu Konstruksi PMI Tol Manado –
Bitung Bulan Januari 2019

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