Vdocuments - MX - 71c Contoh RMK Kontraktor

7/18/2019 7.
1c Contoh RMK Kontraktor

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BALAI BESAR PELAKSANAAN JALAN NASIONAL III
No. Urut : 04/Trnsp/07
DIREKTORAT JENDERAL BINA MARGA
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RENCANA MUTU KONTRAK LEVEL 3
Tgl !erlau : Agustus 07 Revisi : 00
RENCANA MUTU KONTRAK

PENINGKATAN JALAN PRABUMULIH – MA. ENIM
KONTRAK NO. 138/SNVT-PEMB/PROP.SUMSEL/04/07
TGL 2 APRIL 2007
PERSETUJUAN ORIGINATOR MEN!ETUJUI MENGETAHUI

JABATAN GENERAL "IREKTUR PEJABAT
SUPERINTEN"ANT PT. SUPER PEMBUAT
BANGUN KOMITMEN
TAN"A TANGAN
NAMA I#. J$%& I#. H$%& I#. P$'(%

TANGGAL 27-04-07 27-04-07 27-04-07
"()*(# "&+*#&,+& "$% 

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2 K6('( SNVT P,(%%(% P#$6 S+'
3 P#$5* O))&#
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PT. SUPER BANGUN

C O N T R A C T O R
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7/18/2019 7.1c Contoh RMK Kontraktor

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1. DAFTAR ISI
JU"UL / LEMBAR PENGESAHAN / "ISTRIBUSI (% RIA!AT "OKUMEN 1
1. "A@TAR ISI 2
2. KEBIJAKAN MUTU "AN SASARAN MUTU 3
3. IN@ORMASI PRO!EK 4
4. PIHAK !ANG TERLIBAT 
. STRUKTUR ORGANISASI PRO!EK 
. TUGAS= TANGGUNGJAAB "AN EENANG 7
7. BAGAN ALIR KEGIATAN POKOK D
8. JA"UAL PELAKSANAAN PEKERJAAN 10
D. JA"UAL TENAGA KERJA 11
10. JA"UAL MATERIAL 12
11. JA"UAL PERALATAN 13
12. JA"UAL INSPEKSI UJI "AN TEST 14
13. "A@TAR KEBERTERIMAAN 1
14. "A@TAR PROSE"UR "AN INSTRUKSI KERJA 1
1. "A@TAR SIMAK 17

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2. KEBIJAKAN MUTU DAN SASARAN MUTU
KEBIJAKAN MUTU 
M(%(5% (% K(#:(9(% PT. S6# B(%% ,#(:((% +&+* (%(5% *
('( %<& *%**(% $%*#( & )&+&%+& (% )*&;&*(+ 6#5((%.
SASARAN MUTU 
1. M%:'+(&(% 6#5((% *6(* 9(* ('( = ,'(%

2. M%:'+(&(% +*&(6 '<(% P%%( J(+( *(%6( %(% *(#* 9(*
3. M%<& 6#+:(#(*(% * :(% &**(6(% ('( $%*#( (% +6+&)&(+&.

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3. INFORMASI PROYEK
1. N(( P#$:  P%&%(*(% J('(% P#(,'&< – M(#( E%&
2. P&'&  SNVT P,(%%(% J('(% (% J,(*(% P#$6&%+& S(*#(

S'(*(%
3. N$. K$%*#(  138/SNVT-PEMB/PROP.SUMSEL/04/07 *' 2 A6#&' 2007
4. N&'(& K$%*#(  R6. 12.323.42.000
. S&+* K$%*#(  @& U%&* P#&
. P,(:(#(%  A%+#(% / T#&5%
7. L$(+& P#$:  S(*#( S'(*(%
8. M(+( P'(+(%((%  = ,'(%
D. U#(&(% L&%6 P#$: 
P%&%(*(% J('(% P#$6&%+& R(+ J('(% P#(,'&< – M(#( E%& >12=00 ?
L,(# P##(+(%  =00  6',(#(% 1  >&#&?  1  >(%(%?
B(< J('(%  1=00 
K$%+*#+&  L(+*$% L(6&+ A+ >AC-C *F4 ?
L(6&+ A%*(#( AC-BC *F 
A#. K'(+ A F 1
A#. K'(+ B F 20 
B(< J('(% A# K'+ B * F 10 
M(#( J('(%
P(*$ K= "(&5(= ''
P%6(+(% T,&% ,(*
S('#(% "#(&%(+
T#(6 6%(<(% *&,%(% >P(+(%(% B(*?
10. P*( L$(+& P#$:  >*#'(6&#?

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4. PIHAK YANG TERLIBAT

SKEMA ORGANISASI PRO!EK
P2JJ S+' SNVT
PPK
KONSULTAN KONTRAKTOR
PENGAAS
P%%( J(+( 
SNVT P,(%%(% J('(% (% J,(*(% P#$;. SS'
I#. J%(&&= MT
J'. . . .
P(',(%
T' . . . @( . . . E(&' . . .
P5(,(* P,(* K$&*% >PPK?

I#. P$'(%
J'. . . .
P(',(%
T' . . . @( . . . E(&' . . .
P%:&( J(+( 
PT. SUPER BANGUN C$%*#(*$#
J'. S(#( I%(< N$ 23= P(',(%
T' >0711? 4243= @( >0711? 42433= E(&' +6#,(%%&%*#%*.$
K$%+'*(% 
PT. A#*#& C&6*( R%(%(
K,(:$#(% B(# M('' B-2= J'. K,(:$#(% B(# D-10= J((#*( S'(*(% – 12120
T' >021? 73D 2= @( >021? 720 2483 = E(&'  (#*#&#(&'.$
SNVT P2JJ P#$6 S+'

I#. M(#+&= MT
J'. RE M(#*(&%(*( K$6' RBO B&%( M(#( 2 I'&#= P(',(% - 30118
T' >0711? 712 78= 711 013

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5. STRUKTUR ORGANISASI PROYEK
G%#(' S6#&%*%%*
I#. J$%&
S&* M(%(#
I#. S%&#%$
U#+(% A&%+*#(+& U#+(% T%& K6('( P'(+(%(

(#+&:$ "9&6(%*$ I(%$;
K(%(% A&%&+*#(+& T%& P'(+(%(

S'$%$ H%*#&+ J(<(&
U  P#+$%('&( L$&+*&  P#('(*(% P%#(%

R(+*( G(#( T'&(

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6. TUGAS, TANGGUNGJAWAB DAN WEWENANG

GENERAL SUPERINTEN"ANT 
T(+ 
• M&6&% (% %%('&(% &(*(% 6#$: ((# )&+&% (% )*&) %(6(&
<(+&' $6*&(' (#& +& ('&*(+ (% 6%(6(&(% '(,(
• M(<(& +'#< (+6 *%& 6#5((% (% ,#6#(% (*&) ,&%( +,#
(:( ++(& %(% ,*<(% 6#$:
• M,&%( ((%(% (% %&6*((% *%(%(% #5( & '&%%(% 6#$: (%
(+:(#((* +&*(#%:(
•
M%(%('&+( ,*<(%
%:+% 5(9(' (*#&('= *%(( #5(= 6#('(*(% (% $;#<(= +#*(
,*<(%%:(
• M,(* R%(% M* K$%*#(
T(%%5(9(, 
• B#*(%%5(9(, (*(+ '(%(#(% &(*(% 6#$: +(5( (+( 6#+&(6(% <&%(
6%:#(<(%
• B#*(%%5(9(, (*(+ 6'(+(%((% *#*&, (&%&+*#(+& &%*#%('= (*( (*#&('=
(*( 6#('(*(%= (*( (%(% *#(+ 6%&<(% (% (*( 6%%%:(
• B#*(%%5(9(, (*(+ 6%%('&(% * <(+&' 6#5((% & 6#$:
9%(% 
• M*+(% +*#(*& 6'(+(%((% 6#$: :(% ,#(&*(% %(% 6%%('&(%
* 6#$:
• M%:*5& 6%'(#(-6%'(#(% '(%+% :(% &6#'(% &(*(% P#$:.
SITE MANAGER
T(+
• M%(*# (% %(9(+& 5((' #5( <(#&(% 6(#( 6'(+(%( (% $%&*$# 5(9('
(*(%(% (*#&('= #&+( ;$' (% ('&*(+ +#*( %(*# 6%6(*(%%:(
•
M#&+( <(+&' 6#5((%

(&*(%%:( %(% 6(#( 6'(+(%(
$6%( (5(% ((# (6(*
6#5((%= &$%&*$#
'(6$#(% 6(< (%,$,$* (5(%6((
%+(<(% ('(
6%%( 5(+(
• M,((= (<(& (% %(#(<(% +*&(6 &(*(% 6#$: :(% &'(+(%((% $'<
(%$#= *(%= (% 6#5((% :(% *'&,(* %(% *
T(%%5(9(,
• B#*(%%5(9(, +'( $$#&%(*$# 6'(+(%((% & '(6(%(% ++(& %(% (,(#
#5(
• M%(9(+& *%&+ 6'(+(%((% +( 6#5((% & '(6(%(% ((# +6(:( %<&
*%*(%-*%*(% *%&+ :(% ,%(# (% *&( %:&6(% (#& (%(#(% :(%
&**(6(%
• M%%((% (*#&(' %(% ('&*(+ (% ;$' :(% ,%(#

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• M%%((% 6#('(*(% (% *%(( #5( +(#( )&+&%

• M%<& 5((' 9(* :(% *'(< &**(6(%
9%(%
• M%:'+& (%$# :(% &#$%(+&(% (6(* ,#5( %(% ,(& (% %#,&*(%
+#(* 6#&%*(< #5( 6(( (%$# :(% &6&'&<
• M#&+( (% %+:(<(% $6%( <(+&' 6#5((% :(% &(5(% $'< (%$# +*'(<
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• M%:*5& 6%'(#(%-6%'(#(% '(%+% :(% &6#'(% &(*(% 6#$: +,(*(+
(%(#(% :(% &**(6(%.
dst . . .

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. JADUAL PELAKSANAAN PEKERJAAN

2007
B$,$*
N$ U#(&(% S(* V$' M& J% J' A+ S6 O* K*#.
>?
1 2 3 4   7 8 D 10 11 12 13 14 1 1 17 18 1D 20 21 22
0=010 0=020 0=040 0=080 0=0D0 0=121
1 M$,&'&+(+& LS 1=00 0=31
0=021 0=021 0=021 0=021 0=021 0=021 0=022 0=022 0=022 0=022 0=022 0=022 0=022 0=022 0=021 0=021 0=021 0=021 0=021 0=021
2 K(%*$#  @(+'. L( 6(%(% LS 1=00 0=428
3 "#(&%(+
0=0 1 0=03 0=03 0=0 3 0=03 0=0 3 0=03 0=03 0=0 3 0=03 0=03 0=0 3
S'$(% "#(&%(+ M3 2. 74 =0 0 0= 71
1=200 1=200 1=22 8 1=228 1=220 1=21 4 1=214 1=214 1 =21 4
P(+(%(% B(* M3 2=7 10= D32
4 P#5((% T(%(<
0 =0 0 0 =0 0
P,#+&<(% M2 421=8D 0=010
0=70 0 0=700 0=720 0=72 0 0=710 0=713 0=71 0
G('&(% M3 1. 100= 00 4=D73
0=313 0=31 4 0=314 0=314 0=31 4 0=314 0=313
T&,%(% M3 4. 43 8=0 0 2= 1D
0=04 0=04  0=047 0=04 0=04 
P%:&(6(% B((% J('(% M2 7. 0 8=0 0 0= 231
0=8 0=8 0 =8  0=8 0=8 0 =8  0=8
 B(< J('(% M3 4.  0=0 0 4= 0D
 P##(+(% 0 =1 37 0 =1 37 0 =1 37
L(6&+ P$%(+& A# A M3 3D0=00 0=411
0 =1  0 =1  0 =1 
L(6&+ P$%(+& A# B M3 20=00 0=47
1=24 4 1=244 1=244 1=24 4 1=244 1=244 1 =24 4 1=244 1=24 1 =24  1=244
P$%(+& B(9(< >S%? M3 3.040=00 13=8
7 P##(+(% A+6(' 
0=004 0=00 4 0=004 0=004 0 =00 4 0=00 0=00 0 =00  0=00 0=004 0 =00 4
P#& C$(* L 1. 30 0=0 0 0= 048
0=11 0 =1 1 0=11 0=11 0 =1 1 0=12 0=11 0 =1 1
T( C$(* L 28. 30= 00 1=208
3=400 3 =40 0 3=400 3=400 3 =40 1 3=400 3=400 3 =40 0
L;''&% T$% .011=00 27=201
0=D 0=D  0=D 0=D 0 =D  0=D 0=D 0 =D  0=D 0=D 0 =D 
ATB M3 24=00 =48
8 S*#*# 
0 =0 87 0 =0 88 0 =0 88
B*$% K-27 M3 33=00 0=23
0 =0 D 0 =0 70 0 =0 D
B*$% K-22 M3 2D=00 0=208
0=07 3 0=073 0=074 0=07 4 0=074 0=073
B*$% K-17 M3 7=00 0=441
0=123 0=12 3 0=123 0=124 0=12 3 0=123 0=123
T'(%(% B(5( U32 K . 22 0=0 0 0= 82
1=400 1=400 1=40 0 1=400 1=44 1=4D 0 1=4D0 1=4D0 1 =4D 0 1=44 1=44 1 =44  1=44 1=44
P(+(%(% B(* M3 .21D=00 20=231
D P#5((% R$%&+&
P$%(+& A# K'(+ A M3 24=00 0=02
0 =0 32 0 =0 33
0 =0 14 0 =0 1
P$%(+& A# K'(+ B M3 32=00 0=02D
0=100
A+6(' P. M&%$# M3 8=00 0=100
0 =D  0 =D 4 0 = 41
M(#( J('(% M2 2. 73 =0 0 2= 0
0=138
R(, J('(% B< 30=00 0=138
0 =3 0 0 =3 0 0 =3 1D
P(*$ KM= "(&5(= '' B< 777=00 1=01D
0 =1 3 0 =1 2 0 =1 3
L(6 P%#(%(% B< 4=00 0=422
10 P#5((% <(#&(% 
0 =0 02 0 =0 01 0 =0 01
M(%$# J( D=00 0=004
0 =0 04 0 =0 04 0 =0 03
P#5( B&(+( J( 21=00 0=011
0 =0 08 0 =0 07 0 =0 0
"6 T# 4- 3 J( 28=00 0=020
0 =0 10 0 =0 17 0 =0 10
<' L$(# 1-1. 3 J( 28=00 0=037
0=033
P%5&(% ")'+& J( 28=00 0=033
0=02
P%5&(% CBR 5( 28=00 0=02
J'(< B$,$* 100 0=010 0=07D 0=817 3=483 3.D33 =07 =773 =314 .10 =143 8=D2 8=183 .D2 =D2 =8 7=44D =202 =10 1=0D 2=03D 1=831 1=22
J'(< K'(*&) 0 =0 10 0 =0 8D 0 =D 0 4 =3 8D 8 .3 22 1 3= 82 D 1 D= 0 2 2 = D1  3 2= 02 1 3 7= 1 4 4 = 8   4= 03 D  0= D   7= 8D 1 7 4= 7  8 2= 20  8 8= 40 7 D 3= 1 3 D 4= 0 8 D = 4 7 D 8= 47 8 1 00

Rev. : 00 Tgl: 27 Apr 07
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!. JADUAL TENAGA KERJA

2007
N$ P$+&+& N(( M& J% J' A+ S6 O* K*#.
1 2 3 4   7 8 D 10 11 12 13 14 1 1 17 18 1D 20 21 22
I STA@@
1 G%#(' S6#&%*%(%* I#. J$%&
2 S&* M(%(# I#. S%&#%$
3 K6('( P'(+(%( I(%$;
4 U#+(% T%& "9&6(%*$
 U#+(% A&%&+*#(+& (#+&:$
 P'(+(%( J(<(&
7 S#;:$# T'&(
8 A&%+&*#(+& T%& H%*#&+
D L$&+*& (% P #('(*(% G(#(
10 K(%(% S'$%$
11 U (% P#+$%('&( R(+*(

II PEKERJA PRO!EK
1 O6#(*$#
2 M(%&
3 M(%$#
4 T(% B(*
 T(% K(:
 P#5( H(#&(%

Rev. : 00 Tgl: 27 Apr 07
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1". JADUAL MATERIAL

2007
N$ J%&+ M(*#&(' S(* V$' M& J% J' A+ S6 O* K*#.
1 2 3 4   7 8 D 10 11 12 13 14 1 1 17 18 1D 20 21 22
1 B(*K('& M3 7.87
2 S% S( 1.11
3 P(+&# M3 7.D2
4 S6'&* M3 12D
 S&#* M3 3.1D=4
 B+& B*$% K .220
7 P':9$$ B&+*&% L,# 78
8 K(: B&+*&% L,# 142
D A+6(' T$% 300=
10 A#(* A M3 3D0
11 A#(* B M3 24

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11. JADUAL PERALATAN

2007
N$ J%&+ P#('(*(% S(* V$' M& J% J' A+ S6 O* K*#.
1 2 3 4   7 8 D 10 11 12 13 14 1 1 17 18 1D 20 21 22
1 E(;(*$# U%&* 2
2 A+6<('* @&%&+<# U%&* 1
3 A+6<('* S6#(:# U%&* 2
4 C$6#++$# U%&* 1
 T(% R$''# U%&* 2
 T&# R$''# U%&* 2
7 C$%#* V&,#(*$# U%&* 2
8 M$*$# G#(# U%&* 1
D (*# T(% U%&* 1
10 V&,#(*$# R$''# U%&* 3
11 C$%#* M&# U%&* 8
12 C$# "#&'' U%&* 1
13 "6 T# U%&* 10

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12. JADUAL INSPEKSI UJI DAN TEST

2007
N$ K$ J%&+ P#5((% M& J% J' A+ S6 O* K*#.
1 2 3 4   7 8 D 10 11 12 13 14 1 1 17 18 1D 20 21 22
1 1 I%+6+& R(:(+( L(6(%(%
2 2 M$,&'&+(+&
3 3 R+* K#5(
4 4 G('&(% T(%(<
  P(+(%(% B(*
  P,+&(%
7 7 P%$#(%
8 8 G('&(% T(%(< "(+(#
D D T&,%(%
10 10 CTSB
11 11 P#& C$(* / T( C$(*
12 12 H$*&

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13. DAFTAR KEBERTERIMAAN

KO"E URAIAN KEBERTERIMAAN METO"E PENANGGUNG
PEKERJAAN JAAB
1 R(:(+( L(6(%(% K'%(6(% "(*( P#<&*%(% S&* M(%(#
(%
P%#(%
2 M$,&'&+(+& K'%(6(% ;&+(' S&* M(%(#
P#('(*(% (%
P#+$%&'
3 R+* P#5((% G(,(# K#5( V&+(' K6('( P'(+(%(
"()*(# P#('(*(%
"()*(# T%(( K#5(
"()*(# M(*#&('
K$%&+& C((
4 G('&(% T(%(< G(,(# K#5( P%#(% S#;:$#
 P(+(%(% B(* G(,(# K#5( P%#(% S#;:$#
S(6' A(% U5& K(* T(% ('&*: C$%*#$'
 P,+&(% G(,(# K#5( V&+(' K6('( P'(+(%(
7 P%$#(% S'6 T+* H(+&' U5& ('&*: C$%*#$'
S(6' B*$% H(+&' U5& ('&*: C$%*#$'
C$%#* M&# I%+6+& M(%&
C$%#* V&,#(*$# I%+6+& M(%&

8 G('&(% T(%(< "(+(# G(,(# K#5( I%+6+& K6('( P'(+(%(
D T&,%(% T(%(< K6((*(% U5& S(% C$% ('&*: C$%*#$'
10 CTSB S'6 T+* H(+&' U5& ('&*: C$%*#$'
S(6' B*$% H(+&' U5& ('&*: C$%*#$'
C$%#* M&# I%+6+& M(%&
C$%#* V&,#(*$# I%+6+& M(%&
11 P#& C$(*/T( (* P#+(6(% V&+(' K6('( P'(+(%(
C$(* K*,('(% H(+&' U5&
12 H$*& S< T+* K6('( P'(+(%(
K$%&+& C(( V&+('
K*,('(% C$# "#&''

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14. DAFTAR PROSEDUR DAN INSTRUKSI KERJA

NO. KO"E NO. "OKUMEN JU"UL "OKUMEN
1 P1 IK-SB/001/02 I%+*#+& K#5( P%#(%
2 P2 PR-SB/001/01 P#$+# R(:(+( L(6(%(%
3 P3 PR-SB/000/01 P#$+# M$,&'&+(+&/"$,&'&+(+&
4 P4 IK-SB/001/01 I%+*#+& K#5( R+* P#5((%
 P IK-SB/003/03 I%+*#+& K#5( P(+(%(% B(*
 P IK-SB/003/01 I%+*#+& K#5( G('&(% T(%(<
7 P7 IK-SB/003/02 I%+*#+& K#5( G('&(% T(%(< "(+(#
8 P8 IK-SB/003/04 I%+*#+& K#5( T&,%(%
D
10 PD
P10 IK-SB/012/01
IK-SB/012/02 I%+*#+&
I%+*#+& K#5(
K#5( P,+&(%
P%$#(%
11 P11 IK-SB/00D/01 I%+*#+& K#5( P#& C$(* / T( C$(*
12 P12 IK-SB/00D/02 I%+*#+& K#5( P#5((% H$*&

Rev. : 00 Tgl: 27 Apr 07
No. Doumen : !!"#N.$$$/ R%.000&000
15. DAFTAR SIMAK

NO NO "OKUMEN JU"UL "OKUMEN
1 SB/P+*/E%/001 P#(*#(% B*$% B#*'(% I%$%+&( 1D71
2 SB/P+*/E%/003 P#(*#(% U B(<(% B(%%(% 1D
3 SB/P+*/E%/01 AASTHO
4 SB/S+'-A/001 G(,(#-(,(# P#%(%((%
 IK-SB/001/02 – 001 "()*(# S&( I%+*#+& K#5( P%#(%
 PR-SB/001/01 – 00 "()*(# S&( P#$+# R(:(+( L(6(%(%
7 PR-SB/000/01 – 001 "()*(# S&( P#$+# M$,&'&+(+&/"$,&'&+(+&
8 IK-SB/001/01 – 002 "()*(# S&( I%+*#+& K#5( R+* P#5((%
D
10 IK-SB/003/03
IK-SB/003/01 –– 001
002 "()*(#
"()*(# S&(
S&( I%+*#+&
I%+*#+& K#5(
K#5( P(+(%(% B(*
G('&(% T(%(<
11 IK-SB/003/02 – 002 "()*(# S&( I%+*#+& K#5( G('&(% T(%(< "(+(#
12 IK-SB/003/04 – 001 "()*(# S&( I%+*#+& K#5( T&,%(%
13 IK-SB/012/01 – 018 "()*(# S&( I%+*#+& K#5( P,+&(%
14 IK-SB/012/02 – 00D "()*(# S&( I%+*#+& K#5( P%$#(%
1 IK-SB/00D/01 – 002 "()*(# S&( I%+*#+& K#5( P#& C$(* / T( C$(*
1 IK-SB/00D/02 – 001 "()*(# S&( I%+*#+& K#5( P#5((% H$*&

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RENCANA MUTU KONTRAK

PERSETUJUAN ORIGINATOR MEN!ETUJUI MENGETAHUI

NAMA I#. J$%& I#. H$%& I#. P$'(%

"()*(# "&+*#&,+& "$% 

PT. SUPER BANGUN

2. KEBIJAKAN MUTU DAN SASARAN MUTU

1. M%:'+(&(% 6#5((% *6(* 9(* ('( = ,'(%

1. N(( P#$:  P%&%(*(% J('(% P#(,'&< – M(#( E%&

2. P&'&  SNVT P,(%%(% J('(% (% J,(*(% P#$6&%+& S(*#(

3. N$. K$%*#(  138/SNVT-PEMB/PROP.SUMSEL/04/07 *' 2 A6#&' 2007

4. N&'(& K$%*#(  R6. 12.323.42.000

. S&+* K$%*#(  @& U%&* P#&

. P,(:(#(%  A%+#(% / T#&5%

7. L$(+& P#$:  S(*#( S'(*(%

8. M(+( P'(+(%((%  = ,'(%

D. U#(&(% L&%6 P#$: 

10. P*( L$(+& P#$:  >*#'(6&#?

4. PIHAK YANG TERLIBAT

P2JJ S+' SNVT

P5(,(* P,(* K$&*% >PPK?

SNVT P2JJ P#$6 S+'

5. STRUKTUR ORGANISASI PROYEK

U#+(% A&%+*#(+& U#+(% T%& K6('( P'(+(%(

K(%(% A&%&+*#(+& T%& P'(+(%(

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