Hal ………..dari …..

PT. DAYA CREASI MITRAYASA No. Dokumen : 01/RMK/PW-01/IV/2012

Paraf :
Engineering Consultant Revisi ke : 0 (Nol )
PELAKSANAAN JALAN NASIONAL KARAWANG-CIKAMPEK- Tgl. Berlaku : 05 April 2012
PAMANUKAN
Kaji ulang Tgl :
PAKET PW-01 / 2012

6. DAFTAR INDUK BUKTI KERJA

MASA PENANGGUNG
NO. DOKUMEN JENIS BUKTI KERJA UNIT KERJA LOKASI
SIMPAN JAWAB
01/RMK/PW-01/2012 Rencana Mutu Kontrak Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
02/RMK/PW-01/LB/2012 Laporan Bulanan Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
03/RMK/PW-01/NRB/2012 Notulen Rapat Bulanan Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
04/RMK/PW-01/NRR/2012 Notulen Rapat Rutin Intern Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
05/RMK/PW-01/PCM/2012 Berita Acara PCM Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
06/RMK/PW-01/RW/2012 Request of Work Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
07/RMK/PW-01/RQ/2012 Request of Test Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
08/RMK/PW-01/JMF/2012 Hasil JMF Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
09/RMK/PW-01/HPH/2012 Hasil Pengetesan Harian Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
10/RMK/PW-01/HO/2012 Hasil Opname Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
11/RMK/PW-01/BQl/2012 Back Up Quality Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
12/RMK/PW-01/BQt/2012 Back Up Quantity Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
13/RMK/PW-01/MC/2012 Sertifikat Bulanan Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
14/RMK/PW-01/SD/2012 Shop Drawing Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
15/RMK/PW-01/AD/2012 As Build Drawing Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
16/RMK/PW-01/LA/2012 Laporan Akhir Site Engineer Periode Kontrak Kantor Konsultan Site Engineer
Rencana Mutu Kontrak