LEMBAR PENGESAHAN

PERSETUJUAN

URAIAN DISUSUN OLEH DIPERIKSA OLEH DISAHKAN OLEH

NAMA ………..

JABATAN Team Leader Ketua Tim Teknis Pejabat Pembuat Komitmen

TANDA
TANGAN

TANGGAL

RENCANA MUTU KONTRAK

PENINGKATAN KAPASITAS TFL SANDES PADAT KARYA WILAYAH TIMUR

UNIT PENERIMA

1. PPK 5. WAKIL MANAJEMEN

2. DIREKSI

3. TIM TEKNIS

4. TIM PELAKSANA

STATUS DOKUMEN

STATUS : Asli Terkendali

TANGGAL :

SEJARAH DOKUMEN

TANGGAL CATATAN PERUBAHAN KETERANGAN

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 DAFTAR ISI
RENCANA MUTU KONTRAK
PENINGKATAN KAPASITAS TFL SANDES PADAT KARYA WILAYAH TIMUR

Lembar Pengesahan...........................................................................................................1
Rencana Mutu Kontrak........................................................................................................1
Sejarah Dokumen...............................................................................................................2
Daftar Isi............................................................................................................................3
1. Pendahuluan.........................................................................................................4
2. Informasi Kegiatan................................................................................................6
3. Sasaran Mutu........................................................................................................7
4. Persyaratan Teknis dan Administrasi......................................................................8
5. Struktur Organisasi..............................................................................................11
6. Tugas, Tanggung Jawab dan Wewenang..............................................................13
7. Bagan Alir Pelaksanaan Kegiatan..........................................................................14
8. Jadwal Pelaksanaan Kegiatan...............................................................................17
9. Jadwal Peralatan.................................................................................................19
10. Jadwal Material...................................................................................................19
11. Jadwal Personil...................................................................................................19
12. Jadwal Arus Kas..................................................................................................21
13. Rencana dan Metoda Verifikasi, Validasi dan Monitoring........................................23
14. Daftar Kriteria Penerimaan...................................................................................27
15. Daftar Induk Dokumen........................................................................................29
16. Daftar Rekaman..................................................................................................31

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