Monitoring NCR LT 19 Update

STATUS LAPORAN KETIDAKSESUAIAN PRODUK
10/24/2023 11:37
NO ITEM LOCATION DATE NUMBER DATE CLOSED STATUS target closed Tindak Lanjut 1 Tindak Lanjut 2 Tindak Lanjut 3 PIC
1 Pengecoran Capping Beam CL.1 / GRID E -J1 2-Sep-17 001/LKP/IX/2017 11-Oct-17 Closed Sardiono
2 Pengecoran Capping Beam CL - J / Grid 1 - 6.1 8-Sep-17 002/LKP/IX/2017 27-Sep-17 Closed Sardiono
3 Penomoran Benda Uji - 15-Sep-17 003/LKP/IX/2017 9-Sep-17 Closed Sardiono
4 Posisi Slave Terlewati CB P3-P4 20-Sep-17 004/LKP/IX/2017 8-Oct-17 Closed Sardiono
5 Ketidak sesuaian pek. GA GA.149 layer 1 25-Sep-17 005/LKP/IX/2017 24-Oct-17 Closed Sardiono
6 Pengecoran RW RW AS A-D' P30-P25 3-Oct-17 006/LKP/X/2017 25-Oct-17 Closed Sardiono
7 Stresing tidak tercapai GA.86,90,143 layer 1 6-Oct-17 007/LKP/X/2017 25-Oct-17 Closed Sardiono
8 Stran tendon putus GA.27 layer 1 7-Oct-17 008/LKP/X/2017 10-Nov-17 Closed Sardiono
9 Titik inclonometer patah No.4 P10 11-Oct-17 009/LKP/X/2017 14-Oct-17 Closed Sardiono
10 Baseplate tidak menggunakan GA 29,30,31 17-Oct-17 010/LKP/X/2017 25-Oct-17 Closed Sardiono

stifness
11 Hasil Acceptance Tes GA, strand GA 130 24-Oct-17 011/LKP/X/2017 8-Nov-17 Closed Sardiono
putus
12 tes tarik tidak mencapai design GA 41 ly.3 3-Nov-17 012/LKP/X/2017 10-Nov-17 Closed Sardiono
load
coring dril ttk GA 46' mengenai
13 GA 46 ly.3 7-Nov-17 013/LKP/X/2017 24-Nov-17 Closed Sardiono
tendon GA 46
14 tes tarik tidak mencapai design GA 46 ly.3 7-Nov-17 014/LKP/X/2017 7-Nov-17 Closed Sardiono
load
kabel strand terkena excavator

kabel strand terkena excavator
17 GA 49 ly.4 20-Nov-17 017/LKP/X/2017 13-Dec-17 Closed Eko

strand putus saat test
18 GA 56 & 81 ly.5 23-Nov-17 018/LKP/X/2017 13-Dec-17 Closed Eko

hasil test stresing tidak tercapai
19 Stek Besi Beton Penulangan Plat 22-Dec-17 019/LKP/X/2017 29-Jan-18 Closed Eko
Permukaan D-Wall
Lantai D-16 mm Patah akibat
Basement 7
chipping Beton
20 Stek Besi Beton Penulangan Plat 28-Dec-17 020/LKP/X/2017 29-Jan-18 Closed Eko
Permukaan D-Wall
Lantai D-16 mm Patah akibat
Basement 7
chipping Beton
21 Posisi stek kolom mengalami 2-Jan-18 021/LKP/X/2017 22-Dec-17 Closed Jimmy
slab B7
pergeseran
22 13-Jan-18 022/LKP/X/2017 18-Aug-18 Closed proses 6 maret 2018 dikirim lagi 30 mei 18 dikembalikan owner 2 agustus Eko
Stek besi retaining wall RW ditolak hingga besi di dikirim lg 10-8-18
tmbhkan sedang cek inspetor owner
Page 1 of 284
23 19-Jan-18 023/LKP/X/2017 6-Feb-18 Closed jimmy

Hasil cor kolom visual kurang baik as F-G-H / 0.2-0.3
24 29-Jan-18 024/LKP/X/2017 2-Feb-18 Closed Eko

stek borepile bengkok B7
25 Keterlambatan pekerjaan lantai 29-Jan-18 025/LKP/X/2017 10-Feb-18 Closed Jimmy

Podium
kerja terhadap pembesian
26 Potensi Selimut Beton Kolom Tidak 1-Feb-18 026/LKP/X/2017 6-Mar-18 Closed Eko
Kolom As J.1/6, J.2/6, J.1/5 &
Tercapai ( hasil pengecoran pelat
J.2/4
lantai tgl 26 Jan 2018
27 Pekerjaan Lantai Kerja mengalamai Pemadatan tanah, Elevasi 29-Jan-18 027/LKP/X/2017 10-Feb-18 Closed Jimmy
keterlambatan terhadap pekerjaan Lanatai Kerja & Pembersihan
pembesian besi beton
28 Pembesian Pile cap titik BP no.3 9-Feb-18 028/LKP/X/2017 12-Feb-18 Closed arif
BP no.3
tidak sesuai petunjuk GIS
29 Insulasi pelapis area mat 6-Mar-18 029/LKP/III/2018 8-Mar-18 Closed jimmy

MAT FOUNDATION
foundation terbuka
30 Insulasi pelapis area mat 8-Mar-18 030/LKP/III/2018 23-Mar-18 Closed jimmy

MAT FOUNDATION
foundation terbuka
31 KONVERSI BESI LAPIS BAWAH BASEMENT 7 ZONE 5 DAN 12-Mar-18 031/LKP/III/2018 30-Apr-18 Closed ada revisi permintaan SD jimmy
TANPA PERSETUJUAN OWNER ZONE 3 SEBAGIAN
32 26-Mar-18 032/LKP/III/2018 19-Apr-18 Closed Eko

Kondisi kepala kolom K1 retak Basement 6 CI G/2
33 2-Apr-18 033/LKP/IV/2018 26-May-18 Closed nasri

Hasil pengecoran B6 Basement 6 CI G/2
34 10-Apr-18 034/LKP/IV/2018 26-May-18 Closed nasri

Hasil pengecoran plat B6 & B5 Basement 6 & 5
35 Pelaksanaan Pekerjaan Pengecoran 13-Apr-18 035/LKP/IV/2018 20-Apr-18 Closed jimmy

SW-7 tanpa persetujuan Pihak Basement 7 + STP
Pengawas
dikirim 3 mei 18, revisi tunggu tes 28dikirim
dan 567 juni 18 tbp kirim lagi
36 hasil tes beton yang tidak sesuai 28-Apr-18 036/LKP/IV/2018 13-Nov-18 Close sudaryanto
dalam standar spesifikasi teknis
matfound dan cor actual
dan pembongkaran bekisting dikembalika utk direvisi 3 juli
(buble kolom) 3 juli 18
18
37 hasil pengecoran kolom dan mutu 28-Apr-18 037/LKP/IV/2018 11-May-18 Closed yoga
Basement 5 CL A.A grid 6
beton harus dilakukan uji lapangan
38 perbaikan area matfound dan 2-May-18 038/LKP/V/2018 11-May-18 Closed yoga

B7
kolom
Page 2 of 284
39 tindakan perbaikan semua temuan 3-May-18 039/LKP/V/2018 open dikirim 7 mei 18 dikirim 15 mei 18 dikembalika utk direvisi jimmy
all area
lapangan tgl 3 juli 18
dikirim 6/11/18
40 ketebalan matrial ducting tidak 8-May-18 040/LKP/V/2018 21-May-18 Close Atang
B7
sesuai
41 penambahan dowel pada upstand 12-May-18 041/LKP/V/2018 19-May-18 Close eko

B5
beam/cor monolit
42 14-May-18 042/LKP/V/2018 13-Nov-18 Close dikirim 2 juni 18 eko

kolom bubble B4-B5
dikembalikan owner 28 jun
(berjalan)
lubang tie rod & kolom bubble B4-B5-B6
(berjalan)
kolom bubble dan ngeplin B4-B5-B6
(berjalan)
45 25-Jun-18 045/LKP/VI/2018 13-Nov-18 Close dikirim 3 juli 18 dikembalikan owner 2 jimmy
kolom bubble dan ngeplin B3-B4-B5-B6
agustus 18 (berjalan)
46 25-Jun-18 046/LKP/VI/2018 berjalan dikirim 4 juli 18 dikembalikan owner 2 nasri

finishing,MEP,dwal bocor,gridline all area
dikirim 6/11/18
47 Tanggapan, hasil inspeksi bersama 25-Jun-18 047/LKP/VI/2018 13-Nov-18 Close dikirim 26 juni 18 dikembalika utk direvisi sudaryanto
all area
CP/02?02/032/VI/2018 tgl 3 juli 18
dikirim 6/11/18
48 hammer test gagal, diminta 25-Jun-18 048/LKP/VI/2018 27-Sep-18 Close dikirim 28 juni 18 sudaryanto
zone 2,3,5 B3
coredrill
49 9-Jul-18 049/LKP/VII/2018 berjalan dikirim 9 juli 18 dikembalikan owner 2 sudaryanto

SW3 B3-B4 keropos B3-B4
50 10-Sep-18 050/LKP/IX/2018 open dikembalikan owner 3 okt sudaryanto

hasil cor slab B2 B2 dikirim 12/11/18
18 (revisi)
51 11-Oct-18 051/LKP/X/2018 2-Nov-18 Close nasri

10 item site visit all area SUBMIT 30/10/18
52 17-Oct-18 052/LKP/X/2018 open sudaryanto

14 sitememo agar diclosing all area dikirim ke owner 19-10-18
53 19-Oct-18 053/LKP/X/2018 open nasri/eko/jimmy

perbaikan area site visit all area
54 20-Oct-18 054/LKP/X/2018 open eko/jimmy

perbaikan area EOS lt 3 & 4 as A dan J
55 kolom praktis tidak sesuai metode 23-Oct-18 055/LKP/X/2018 2-Nov-18 Close nasri
basement SUBMIT 28/10/18
kerja
56 pasangan bata tidak sesuai metode 23-Oct-18 056/LKP/X/2018 26-Oct-18 Close nasri
B3
kerja
57 26-Oct-18 057/LKP/X/2018 13-Nov-18 Close Eko/Jimmy

pemakaian bekisting jelek all area
dikirim 12/11/18
Page 3 of 284
58 31-Oct-18 058/LKP/X/2018 open Eko

KOLOM MIRING K9 - B1 AS E'-9.1
59 1-Nov-18 059/LKP/XI/2018 open Jimmy

coring slab slab lt.4 zone A3
60 1-Nov-18 060/LKP/XI/2018 open Eko/Jimmy

perbaikan EOS LT 2,3,4
61 1-Nov-18 061/LKP/XI/2018 open Eko

Dak beton gembung shaft no.18-B4

dimensi balok tidak sesuai lt.3 B3 SW4
63 posisi stek SW tidak memenuhi 9-Nov-18 063/LKP/XI/2018 13-Nov-18 Close Eko

SW1,3,4,6,7 lt.5
ukuran panjang

6 item keropos,susut LT 2-3

8 item keropos,sisa bekisting LT B1-3
Jumlah LKP : 65 submit owner berjalan belum action revisi

Status Open LKP : 12 3 2 9 0
Status Close LKP : 51 52,50,39 49.46 53,54,58,59,60,61,62.64,65
Status Continue : 2
Page 4 of 284
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BASEMENT 7 LAPORAN KETIDAKSESUAIAN PRODUK (LKP)
REPAIR PEKERJAAN PIC Keterangan A
NO DATE NUMBER ITEM METODH C
Chipping Metode Disetujui Finishing PLAN ACTUAL TBP CP Status T
I
O
1 13-Dec-2018 086/LKP/XII/2018 penutupan lobang tie rod PG WAHYU BIMO Submit Onwer
N
###
2 13-Dec-2018 087/LKP/XII/2018 bekisting tertinggal P WAHYU BIMO CLOSE

###
3 13-Dec-2018 088/LKP/XII/2018 perbaikan struktur area ramp S WAHYU BIMO CLOSE
4 13-Dec-2018 089/LKP/XII/2018 perbaikan struktur kolom S WAHYU BIMO CLOSE 11 JAN 19
###
5 13-Dec-2018 090/LKP/XII/2018 perbaikan balok struktur ramp S WAHYU BIMO CLOSE
6 13-Dec-2018 091/LKP/XII/2018 perbaikan struktur kolom S WAHYU BIMO CLOSE
7 13-Dec-2018 092/LKP/XII/2018 perbaikan balok struktur dan ramp P&S WAHYU BIMO CLOSE
Keterangan : Belum dikerjakan C Chipping

Sedang dikerjakan PC Paching
Sign to Owner PG Preasure Grouting
Closed S Skimcoat
Menunggu Keputusan Owner
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I
1 14-Dec-2018 110/LKP/XII/2018 slab dan balok ngeplint C WAHYU HERU Submit Owner O
N
###
2 14-Dec-2018 111/LKP/XII/2018 injeksi lubang tie rod PG WAHYU BIMO Submit Owner
###
3 14-Dec-2018 112/LKP/XII/2018 slab ada rembes P WAHYU HERU Submit Owner

###
4 14-Dec-2018 113/LKP/XII/2018 terjadi keropos balok dan slab PG WAHYU BIMO Siap Submit
###
P WAHYU BIMO Siap Submit

Closed S Skimcoat
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I
O
1 14-Dec-2018 103/LKP/XII/2018 Sisa bekisting C WAHYU HERU Submit 10 Jan 19
N
2 14-Dec-2018 104/LKP/XII/2018 Lubang Bekas Tirod Balok Ramp 2 PG WAHYU BIMO Submit 14 Jan 19
Hasil Pengecoran dinding ngeplint pada

3 14-Dec-2018 105/LKP/XII/2018 C, P, S Patching with Plester WAHYU BIMO Close 11 Jan 19
drop panel SW 7
4 14-Dec-2018 106/LKP/XII/2018 Lubang Bekas Tirod Ramp 3 PG WAHYU BIMO Submit 14 Jan 19
5 14-Dec-2018 107/LKP/XII/2018 Sisa Bekistik di area Ramp 3 PG WAHYU BIMO Close 11 Jan 19
6 14-Dec-2018 108/LKP/XII/2018 Sisa bekisting Ramp 2 C & PG WAHYU BIMO Close 11 Jan 19
7 14-Dec-2018 109/LKP/XII/2018 Balok kropos (R. Pompa) P WAHYU BIMO Submit 10 Jan 19
Dinding Parapet Ngeplint, C&P WAHYU BIMO Submit 10 Jan 19
Bordes Tangga Kropos P WAHYU BIMO Submit 10 Jan 19
Pelat Sambungan Rembes P Patching with Sika 215 WAHYU BIMO Submit 10 Jan 19

Closed S Skimcoat
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M
I
O
1 14-Dec-2018 098/LKP/XII/2018 Balok Ramp Gelombang S WAHYU BIMO Submit 14 Jan 19 N
2 14-Dec-2018 099/LKP/XII/2018 Perbaikan Struktur Parapet Ramp S WAHYU BIMO Submit 14 Jan 19
3 14-Dec-2018 100/LKP/XII/2019 Perbaikan Struktur Kolom dan Balok S WAHYU BIMO CLOSE 11 JAN 19
On Progress,
Perbaikan Stuktur Balok dan Parapet, S & BETON
4 14-Dec-2018 101/LKP/XII/2019 WAHYU BIMO Pengecoran
Pengecoran Parapet READY MIX
Menunggu Pak Eko
5 14-Dec-2018 102/LKP/XII/2020 Perbaikan Slab Lantai B4-B3 P WAHYU BIMO CLOSE 11 JAN 19
Menunggu Keputusan
Pemasangan balok WF tidak ada gap Owner ttg H Beam
6 14-Dec-2018 117/LKP/XII/2020 WAHYU BIMO
dan juga miring yang Lot tp Kolom
Geser

Closed S Skimcoat
10/24/2023 11:37
FOTO STATUS PIC Keterangan
NO DATE NUMBER ITEM Metodh
Before Chipping PROSES FINISH PLAN ACTUAL TBP CP Status
On Progres,
1 14-Dec-2018 093/LKP/XII/2018 093.a Balok Plin P 18-Jan-19 Wahyu Bimo
bobokan
tgl . tgl . tgl . tgl .
On Progres,
093.b Slab Plin P 18-Jan-19 Wahyu Bimo
bobokan
On Progres,
093.c Dak Bordes Tangga Plin P 18-Jan-19 Wahyu Bimo
bobokan
On Progres,
093.d Kolom Plin P+S 18-Jan-19 Wahyu Bimo
Plester
093.e Kolom Plin 18-Jan-19 Wahyu Bimo On Progres
2 14-Dec-2018 094/LKP/XII/2018 094.a Keropos Balok PG 12-Jan-19 Wahyu Bimo Siap Submit
094.b Keropos Slab P 12-Jan-19 Wahyu Bimo Siap Submit

On Progres,
3 13-Dec-2018 095/LKP/XII/2018 Keropos 1 16-Jan-19 Wahyu Bimo Preasure
Grouting
On Progres,
Keropos 2 16-Jan-19 Wahyu Bimo Preasure
Grouting
On Progres,
Keropos 3 16-Jan-19 Wahyu Bimo Preasure
Grouting
Keropos 4 18-Jan-19 Wahyu Bimo

Keropos 5 18-Jan-19 Wahyu Bimo

10/24/2023 11:37
On Progres,
4 13-Dec-2018 096/LKP/XII/2018 bekas lubang tie rod PG 12-Jan-19 Wahyu Bimo Preasure
Grouting
5 13-Dec-2018 097/LKP/XII/2018 097.a Kolom 1 S 12-Jan-19 Wahyu Bimo ok

097.d Kolom 2 S 12-Jan-19 Wahyu Bimo ok

Kendala Material
097.c Kolom 3 S 12-Jan-19 Wahyu Bimo
ME
6 14-Dec-2018 114/LKP/XII/2018 perapihan balok ramp P 12-Jan-19 Wahyu Bimo Siap Submit
Closed 14 Jan
7 27-Dec-2018 137/LKP/XII/2018 Sisa Bekisting tertinggal di Basement 3 P 12-Jan-19 Wahyu Bimo
2019
8 18-Dec-2018 123/LKP/XII/2018 Slab Ramp 2 rembes dan keropos P 13-Jan-19 Wahyu Bimo Siap Submit
Keropos di area Ramp 3 Lt. Basement

9 27-Dec-2018 138/LKP/XII/2018 13-Jan-19 Wahyu Bimo On Progress
4_Basement 3
10 27-Dec-2018 141/LKP/XII/2018 Sisa Bekisting tertinggal di Basement 3 15-Jan-19 Wahyu Bimo Siap Submit
Tinggal Foto
11 28-Dec-2018 144/LKP/XII/2018 Hasil cor ngeplint Lt. B3 16-Jan-19 Wahyu Bimo
Akhir
Keropos pada Ltani B3 (Slab B2 bagian

Bawah
Retak dan Rembes pada Lantai B3 (Slab

B2 bagian bawah)
Rembesan air pada slab B3 (bagian

bawah)
15 18-Dec-2018 122/LKP/XII/2018 Grouting Slab Balok 18-Jan-19 Wahyu Bimo On Progress

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
LAPORAN KETIDAKSESUAIAN PRODUK (LKP) Lantai 2
NO NUMBER ITEM Metodh
12 178/LKP/I/2019 178.4 sisa bekisting PG
178.5 sisa bekisting PG

10/24/2023 11:37
PG

10/24/2023 11:37
PG
PG
PG
PG
tgl . tgl. tgl . tgl .


10/24/2023 11:37
Closed S Skimcoat
10/24/2023 11:37
1 060/LKP/XII/2018 060.1 perkuatan pelat twisted PG
060.2 perkuatan pelat twisted PG
2 064/LKP/XII/2018 064.1 sisa bekisting P
064.2 beton gembung P
064.3 sambungan tidak rata p

10/24/2023 11:37
064.4 Beton Keropos PG
3 130/LKP/XII/2018 130.1 Beton Keropos PG
tgl . tgl . tgl .
4 156/LKP/I/2019 156.1 beton ngeplin P

10/24/2023 11:37
156.2 beton ngeplin PG
5 157/LKP/I/2019 157.1 beton keropos PG
157.2 beton keropos PG

Closed S Skimcoat
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10/24/2023 11:37
1 075/LKP/XII/2018 075.1 beton gembung P
075.2 bekisting P Heri Heru
075.3 beton keropos PG Heri Heru
075.5 sisa bekisting P
075.6 beton gembung P
075.7 sambungan tidak rata p

10/24/2023 11:37
2 075.8 Beton Keropos PG
075.9 Beton Keropos PG Heri Heru
3 075.10 Beton Keropos PG
075.13 beton gembung
075.14 bekisting Heri Heru

10/24/2023 11:37
075.15 bekisting PG Heri Heru
075.16 bekisting S Heri Heru
2 155/LKP/XII/2018 155.1 beton ngeplin p
155.2 beton ngeplin p
155.3 beton ngeplin p
3 060/LKP/XII/2018 060.1 perbaikan pelat twisted
060.2 perbaikan pelat twisted

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
FOTO STATUS
Before Chipping PROSES FINISH PLAN
1 079/LKP/XII/2018 079.1 beton keropos PG
079.2 bekisting P
079.3 beton ngeplint P

10/24/2023 11:37
FOTO STATUS
079.6 beton gelombang P

10/24/2023 11:37
FOTO STATUS
079.9 beton ngeplint
079.11 permukaan beton grepes p

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FOTO STATUS
081.5 beton ngeplint p

10/24/2023 11:37
FOTO STATUS

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FOTO STATUS
tgl . tgl . tgl .
4 129/LKP/XII/2018 129.1 beton keropos P
tgl . tgl . tgl .

10/24/2023 11:37
FOTO STATUS
5 151/LKP/XII/2018 151.1 beton ngeplint p

Closed S Skimcoat
AKSESUAIAN PRODUK (LKP) Lantai 4
STATUS PIC Keterangan
ACTUAL TBP CP Status




Heri Heru
Heri Heru
Heri Heru
Heri Heru


10/24/2023 11:37
LAPORAN KETIDAKSESUAIAN PRODUK (LKP)

10/24/2023 11:37
7 174/LKP/I/2019 mutu beton tdk sesuai spesifikasi
8 179/LKP/I/2019 179.1 beton ngeplin P
179.2 beton ngeplin P

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
10/24/2023 11:37
2 147/LKP/XII/2018 147.1 injeksi lubang terot PG
injeksi lubang terot PG
3 148/LKP/XII/2018 148.1 Beton Keropos PG

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
4 149/LKP/XII/2018 149.1 beton ngeplint p
tgl . tgl . tgl .
tgl . tgl . tgl .

Closed S Skimcoat
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1 159/LKP/I/2019 159.1 beton gelombang P
2 160/LKP/I/2019 160.1 beton ngeplint PG
160.2 beton ngeplint PG

10/24/2023 11:37
161.3 bekisting PG

10/24/2023 11:37
163/LKP/I/2019 163.1 Beton Keropos PG
4 164/LKP/I/2019 164.1 Beton Keropos PG

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164.3 Beton Keropos p
164.4 Beton Keropos p
tgl . tgl . tgl .
164.5 Beton Keropos
164.6 Beton Keropos
164.7 Beton Keropos

Closed S Skimcoat
10/24/2023 11:37
5 165/LKP/I/2019 165.1 injeksi lubang terot P
165.2 injeksi lubang terot P
6 166/LKP/I/2019 166.1 beton bunting P
166.2 beton bunting P
166.3 beton bunting PG

10/24/2023 11:37
169.4 bekisting PG
8 170/LKP/I/2019 170.1 injeksi lubang terot PG

10/24/2023 11:37
170.2 injeksi lubang terot PG
perbaikan kepala kolom tanpa di

171/LKP/I/2019 171.1 PG
saksikan

171.2 PG
saksikan

171.3 PG
saksikan

171.4 PG
saksikan
include
9 172/LKP/I/2019
160,163,164,166

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10 173/LKP/I/2019 include 169

Closed S Skimcoat
10/24/2023 11:37
2 183/LKP/I/2019 183.1 beton Keropos PG

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
3 183/LKP/I/2019 183.26 beton Keropos PG

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

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Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
5 191/LKP/I/2019 191.1 beton keropos
191.2 beton keropos
191.3 beton keropos
191.4 beton keropos
191.5 beton keropos
191.6 beton keropos
191.7 beton keropos

10/24/2023 11:37

Closed S Skimcoat
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10/24/2023 11:37

10/24/2023 11:37
191.22 beton keropos

10/24/2023 11:37

Closed S Skimcoat
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2 191.35 beton keropos PG

10/24/2023 11:37
3 191.37 beton keropos PG

10/24/2023 11:37
6 191.46 beton keropos
7 191.47 beton keropos

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
184.2 beton Keropos PG

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
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Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
tgl . tgl . tgl .

Closed S Skimcoat
10/24/2023 11:37
10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
LKP NO 304 (BETON PLINT) LANTAI 19
CHIPPING PATCHING/GROUTING
NO METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=

NO
8 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
10
TGL= TGL= TGL= TGL=
11
TGL= TGL= TGL= TGL=
12
TGL= TGL= TGL= TGL=
13
TGL= TGL= TGL= TGL=
14
TGL= TGL= TGL= TGL=
15
TGL= TGL= TGL= TGL=
16
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
16
TGL= TGL= TGL= TGL=
17
TGL= TGL= TGL= TGL=
18
TGL= TGL= TGL= TGL=
19
TGL= TGL= TGL= TGL=

10/24/2023 11:37
NO NUMBER ITEM Metode
1 304/LKP-ST/IV/2019 304 1 Beton Plint
304 2 Beton Plint
304 3 Beton Plint
304 4 Beton Plint
304 5 Beton Plint
304 6 Beton Plint
304 7 Beton Plint

10/24/2023 11:37
304 8 Beton Plint
304 9 Beton Plint
304 10 Beton Plint
304 11 Beton Plint
304 12 Beton Plint
304 13 Beton Plint
304 14 Beton Plint

10/24/2023 11:37
304 15 Beton Plint
304 16 Beton Plint
304 17 Beton Plint
tgl. tgl. tgl . tgl .
304 18 Beton Plint
304 19 Beton Plint

Closed S Skimcoat
LKP NO 305 (BETON BUNTING) LANTAI 19
NO METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=

10/24/2023 11:37
1 305/LKP-ST/IV/2019 305 1 Beton Bunting

Closed S Skimcoat
LKP NO 306 (BETON KEROPOS) LANTAI 19
NO METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=

NO
8 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
10
TGL= TGL= TGL= TGL=
11
TGL= TGL= TGL= TGL=
12
TGL= TGL= TGL= TGL=
13
TGL= TGL= TGL= TGL=
14
TGL= TGL= TGL= TGL=
15
TGL= TGL= TGL= TGL=
16
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
16
TGL= TGL= TGL= TGL=
17
TGL= TGL= TGL= TGL=
18
TGL= TGL= TGL= TGL=
19
TGL= TGL= TGL= TGL=
20
TGL= TGL= TGL= TGL=
21
TGL= TGL= TGL= TGL=
22
TGL= TGL= TGL= TGL=
23
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
24
TGL= TGL= TGL= TGL=
25
TGL= TGL= TGL= TGL=
26
TGL= TGL= TGL= TGL=
27
TGL= TGL= TGL= TGL=
28
TGL= TGL= TGL= TGL=
29
TGL= TGL= TGL= TGL=
30
TGL= TGL= TGL= TGL=
31
TGL= TGL= TGL= TGL=

NO
31 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
32
TGL= TGL= TGL= TGL=
33
TGL= TGL= TGL= TGL=
34
TGL= TGL= TGL= TGL=
35
TGL= TGL= TGL= TGL=
36
TGL= TGL= TGL= TGL=
37
TGL= TGL= TGL= TGL=
38
TGL= TGL= TGL= TGL=
39
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
39
TGL= TGL= TGL= TGL=
40
TGL= TGL= TGL= TGL=
41
TGL= TGL= TGL= TGL=
42
TGL= TGL= TGL= TGL=
43
TGL= TGL= TGL= TGL=
44
TGL= TGL= TGL= TGL=
45
TGL= TGL= TGL= TGL=
46
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
47
TGL= TGL= TGL= TGL=
48
TGL= TGL= TGL= TGL=
49
TGL= TGL= TGL= TGL=
50
TGL= TGL= TGL= TGL=
51
TGL= TGL= TGL= TGL=
52
TGL= TGL= TGL= TGL=
53
TGL= TGL= TGL= TGL=
54
TGL= TGL= TGL= TGL=

NO
54 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
55
TGL= TGL= TGL= TGL=
56
TGL= TGL= TGL= TGL=
57
TGL= TGL= TGL= TGL=
58
TGL= TGL= TGL= TGL=
59
TGL= TGL= TGL= TGL=
60
TGL= TGL= TGL= TGL=
61
TGL= TGL= TGL= TGL=
62
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
62
TGL= TGL= TGL= TGL=
63
TGL= TGL= TGL= TGL=
64
TGL= TGL= TGL= TGL=
65
TGL= TGL= TGL= TGL=
66
TGL= TGL= TGL= TGL=
67
TGL= TGL= TGL= TGL=
68
TGL= TGL= TGL= TGL=
69
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
70
TGL= TGL= TGL= TGL=
71
TGL= TGL= TGL= TGL=
72
TGL= TGL= TGL= TGL=
73
TGL= TGL= TGL= TGL=
74
TGL= TGL= TGL= TGL=
75
TGL= TGL= TGL= TGL=
76
TGL= TGL= TGL= TGL=
77
TGL= TGL= TGL= TGL=

NO
77 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
78
TGL= TGL= TGL= TGL=
79
TGL= TGL= TGL= TGL=
80
TGL= TGL= TGL= TGL=
81
TGL= TGL= TGL= TGL=
82
TGL= TGL= TGL= TGL=
83
TGL= TGL= TGL= TGL=
84
TGL= TGL= TGL= TGL=
85
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
85
TGL= TGL= TGL= TGL=
86
TGL= TGL= TGL= TGL=
87
TGL= TGL= TGL= TGL=
88
TGL= TGL= TGL= TGL=
89
TGL= TGL= TGL= TGL=
90
TGL= TGL= TGL= TGL=
91
TGL= TGL= TGL= TGL=
92
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
93
TGL= TGL= TGL= TGL=
94
TGL= TGL= TGL= TGL=
95
TGL= TGL= TGL= TGL=
96
TGL= TGL= TGL= TGL=
97
TGL= TGL= TGL= TGL=
98
TGL= TGL= TGL= TGL=
99
TGL= TGL= TGL= TGL=
100
TGL= TGL= TGL= TGL=

NO
100 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=

10/24/2023 11:37
1 306/LKP-ST/IV/2019 306 1 Beton Keropos
306 2 Beton Keropos
306 3 Beton Keropos
306 4 Beton Keropos
306 5 Beton Keropos
306 6 Beton Keropos
306 7 Beton Keropos

10/24/2023 11:37
306 8 Beton Keropos
306 9 Beton Keropos
306 10 Beton Keropos

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
306 46 Beton Keropos PG
306 47 Beton Keropos PG

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
NO METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=

NO
8 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
10
TGL= TGL= TGL= TGL=
11
TGL= TGL= TGL= TGL=
12
TGL= TGL= TGL= TGL=
13
TGL= TGL= TGL= TGL=
14
TGL= TGL= TGL= TGL=
15
TGL= TGL= TGL= TGL=
16
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
16
TGL= TGL= TGL= TGL=
17
TGL= TGL= TGL= TGL=
18
TGL= TGL= TGL= TGL=
19
TGL= TGL= TGL= TGL=
20
TGL= TGL= TGL= TGL=
21
TGL= TGL= TGL= TGL=
22
TGL= TGL= TGL= TGL=
23
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
24
TGL= TGL= TGL= TGL=
25
TGL= TGL= TGL= TGL=
26
TGL= TGL= TGL= TGL=
27
TGL= TGL= TGL= TGL=
28
TGL= TGL= TGL= TGL=
29
TGL= TGL= TGL= TGL=
30
TGL= TGL= TGL= TGL=
31
TGL= TGL= TGL= TGL=

NO
31 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
32
TGL= TGL= TGL= TGL=
33
TGL= TGL= TGL= TGL=
34
TGL= TGL= TGL= TGL=
35
TGL= TGL= TGL= TGL=
36
TGL= TGL= TGL= TGL=
37
TGL= TGL= TGL= TGL=
38
TGL= TGL= TGL= TGL=
39
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
39
TGL= TGL= TGL= TGL=
40
TGL= TGL= TGL= TGL=
41
TGL= TGL= TGL= TGL=
42
TGL= TGL= TGL= TGL=
43
TGL= TGL= TGL= TGL=
44
TGL= TGL= TGL= TGL=
45
TGL= TGL= TGL= TGL=
46
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
47
TGL= TGL= TGL= TGL=
48
TGL= TGL= TGL= TGL=
49
TGL= TGL= TGL= TGL=
50
TGL= TGL= TGL= TGL=
51
TGL= TGL= TGL= TGL=
52
TGL= TGL= TGL= TGL=
53
TGL= TGL= TGL= TGL=
54
TGL= TGL= TGL= TGL=

NO
54 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
55
TGL= TGL= TGL= TGL=
56
TGL= TGL= TGL= TGL=
57
TGL= TGL= TGL= TGL=
58
TGL= TGL= TGL= TGL=
59
TGL= TGL= TGL= TGL=
60
TGL= TGL= TGL= TGL=
61
TGL= TGL= TGL= TGL=
62
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
62
TGL= TGL= TGL= TGL=
63
TGL= TGL= TGL= TGL=
64
TGL= TGL= TGL= TGL=
65
TGL= TGL= TGL= TGL=
66
TGL= TGL= TGL= TGL=
67
TGL= TGL= TGL= TGL=
68
TGL= TGL= TGL= TGL=
69
TGL= TGL= TGL= TGL=

NO METODE FOTO
TBP CP TBP CP
70
TGL= TGL= TGL= TGL=
71
TGL= TGL= TGL= TGL=
72
TGL= TGL= TGL= TGL=
73
TGL= TGL= TGL= TGL=
74
TGL= TGL= TGL= TGL=
75
TGL= TGL= TGL= TGL=
76
TGL= TGL= TGL= TGL=
77
TGL= TGL= TGL= TGL=

NO
77 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
78
TGL= TGL= TGL= TGL=
79
TGL= TGL= TGL= TGL=
80
TGL= TGL= TGL= TGL=

10/24/2023 11:37
308 2 Beton Keropos
308 3 Beton Keropos
308 4 Beton Keropos
308 5 Beton Keropos
308 6 Beton Keropos
308 7 Beton Keropos

10/24/2023 11:37
308 8 Beton Keropos
308 9 Beton Keropos

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

Closed S Skimcoat
NO METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=

NO
8 METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
10
TGL= TGL= TGL= TGL=
11
TGL= TGL= TGL= TGL=
12
TGL= TGL= TGL= TGL=
13
TGL= TGL= TGL= TGL=

10/24/2023 11:37
1 309/LKP-ST/IV/2019 309 1 Beton Plint
309 2 Beton Plint
309 3 Beton Plint
309 4 Beton Plint
309 5 Beton Plint
309 6 Beton Plint
309 7 Beton Plint

10/24/2023 11:37
309 8 Beton Plint
309 9 Beton Plint
309 10 Beton Plint
309 11 Beton Plint
309 12 Beton Plint
309 13 Beton Plint

Closed S Skimcoat
LKP NO 310 (BETON GEMBUNG) LANTAI 19
NO METODE FOTO
TBP CP TBP CP
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=
TGL= TGL= TGL= TGL=

10/24/2023 11:37
1 310/LKP-ST/IV/2019 310 1 Beton Gembung
310 2 Beton Gembung
310 3 Beton Gembung

Closed S Skimcoat
10/24/2023 11:37
1 251/LKP-ST/II/2019 251 1 Triplek tertinggal
251 2 Triplek tertinggal
tgl . tgl . tgl .

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
1 251/LKP-ST/II/2019 252 1 Beton Keropos
252 2 Beton Keropos
252 3 Beton Keropos
252 4 Beton Keropos
252 5 Beton Keropos
tgl . tgl . tgl .
252 6 Beton Keropos
252 7 Beton Keropos

10/24/2023 11:37
252 8 Beton Keropos
252 9 Beton Keropos

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
1 255/LKP-ST/II/2019 255 1 Beton Gembung
255 2 Beton Gembung
255 3 Beton Gembung
255 4 Beton Gembung
254 5
254 6
254 7 Beton Plint

10/24/2023 11:37
254 8 Beton Plint
254 9 Beton Plint
254 10 Beton Plint
254 11 Beton Plint
254 12 Beton Plint
254 13 Beton Plint
254 14 Beton Plint

10/24/2023 11:37
254 15 Beton Plint
254 16 Beton Plint
254 17 Beton Plint
254 18 Beton Plint
254 19
254 20
254 21

10/24/2023 11:37
254 22
254 23
254 24
254 25
254 26

Closed S Skimcoat
10/24/2023 11:37
255 2 Beton Gembung
255 3 Beton Gembung
255 4 Beton Gembung
254 5
254 6
254 7 Beton Plint

10/24/2023 11:37
254 8 Beton Plint
254 9 Beton Plint
254 10 Beton Plint
254 11 Beton Plint
254 12 Beton Plint
254 13 Beton Plint
254 14 Beton Plint

10/24/2023 11:37
254 15 Beton Plint
254 16 Beton Plint
254 17 Beton Plint
254 18 Beton Plint
254 19
254 20
254 21

10/24/2023 11:37
254 22
254 23
254 24
254 25
254 26

Closed S Skimcoat
10/24/2023 11:37
1 254/LKP-ST/II/2019 254 1 Beton Plint
254 2 Beton Plint
254 3 Beton Plint
254 4 Beton Plint
254 5 Beton Plint
254 6 Beton Plint
254 7 Beton Plint

10/24/2023 11:37
254 8 Beton Plint
254 9 Beton Plint
254 10 Beton Plint
254 11 Beton Plint
254 12 Beton Plint
254 13 Beton Plint
254 14 Beton Plint

10/24/2023 11:37
254 15 Beton Plint √
254 16 Beton Plint
254 17 Beton Plint
254 18 Beton Plint
254 19
254 20
254 21

10/24/2023 11:37
254 22
254 23
254 24
254 25
254 26

Closed S Skimcoat
10/24/2023 11:37
256 2 Beton Keropos
256 3 Beton Keropos
256 4 Beton Keropos
256 5 Beton Keropos
256 6 Beton Keropos
256 7 Beton Keropos

10/24/2023 11:37
256 8 Beton Keropos
256 9 Beton Keropos

10/24/2023 11:37
256 16 Beton Keropos X
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
256
256
256
256
256

10/24/2023 11:37
256
256
256
256
256
256
256

10/24/2023 11:37
256
256
256
256
256
256
256

10/24/2023 11:37
256
256

10/24/2023 11:37
256
256
256

Closed S Skimcoat
10/24/2023 11:37
267 2 Beton Keropos
267 3 Beton Keropos
267 4 Beton Keropos
267 5 Beton Keropos
267 6 Beton Keropos
267 7 Beton Keropos

10/24/2023 11:37
267 8 Beton Keropos
267 9 Beton Keropos

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37
267 22 Beton Keropos x

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
267 48 Beton Keropos √

Closed S Skimcoat
10/24/2023 11:37
1 267/LKP-ST/II/2019 267 53 Beton Keropos x

10/24/2023 11:37
267 63 Beton Keropos √

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
1 268/LKP-ST/II/2019 268 1 Beton Ngeplint
268 2 Beton Ngeplint
268 7 Beton Ngeplint X

10/24/2023 11:37

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
1 269/LKP-ST/II/2019 269 1 Beton Ngeplint
269 6 Beton Ngeplint √

10/24/2023 11:37

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
1 271/LKP-ST/II/2019 271 1 Defect Shaft
271 2 Defect Shaft
271 3 Defect Shaft
271 4 Defect Shaft
271 5 Defect Shaft
271 6 Defect Shaft
271 7 Defect Shaft

10/24/2023 11:37
271 8 Defect Shaft
271 9 Defect Shaft
271 10 Defect Shaft
271 11 Defect Shaft
271 12 Defect Shaft
271 13 Defect Shaft

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
279 2 Beton Gembung
279 3 Beton Gembung
279 4 Beton Gembung
279 5 Beton Gembung
279 6 Beton Gembung
279 7 Beton Gembung

10/24/2023 11:37
279 8 Beton Gembung
279 9 Beton Gembung
279 10 Beton Gembung

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37
1 270/LKP-ST/III/2019 270 1 Beton Keropos
270 2 Beton Keropos
270 3 Beton Keropos
270 4 Beton Keropos
270 5 Beton Keropos
270 6 Beton Keropos
270 7 Beton Keropos

10/24/2023 11:37
270 8 Beton Keropos
270 9 Beton Keropos

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
10/24/2023 11:37

10/24/2023 11:37

10/24/2023 11:37
tgl . tgl . tgl .

10/24/2023 11:37

Closed S Skimcoat
L
U
10/24/2023 11:37
M
REPAIR Keterangan A
NO DATE NUMBER ITEM LOCATION Metodh PEKERJAAN C
Chipping Metode Disetujui Finishing Status T
1 12-Dec-2018 084/LKP/XII/2018 honeycomb B2 (owner) On Progres, bobokan I
O
2 13-Dec-2018 085/LKP/XII/2018 beton keropos B2 (owner) On Progres, bobokan N
3 18-Dec-2018 122/LKP/XII/2018 grouting slab balok B2 (owner) On Progres
Keropos dan ada sisa bekisting pada

4 26-Dec-2018 134/LKP/XII/2018 Lantai B2 & B1 On Progres, bobokan
tangga #4 lt. B2-B1
Slab (Soffit) lantai Ngeplint di

5 27-Dec-2018 139/LKP/XII/2018 Lantai B1 & B2 On Progres, bobokan
Basement 2_Basement 1
Keterangan : Belum dikerjakan

Sedang dikerjakan
Sign to Owner
Closed
10/24/2023 11:37
REPAIR
NO DATE NUMBER ITEM LOCATION Metodh PEKERJAAN
Chipping Metode Disetujui Finishing
Slab (Soffit) lantai Ngeplint di

1 27-Dec-2018 139/LKP/XII/2018 Lantai B1 & B2
Basement 2_Basement 1
Keropos dan ada sisa bekisting pada

2 26-Dec-2018 134/LKP/XII/2018 Lantai B2 & B1
tangga #4 lt. B2-B1
3 14-Dec-2018 116/LKP/XII/2018 kolom separator miring Bsm 1
10
11
10/24/2023 11:37
REPAIR
12
13
14
15
16
17
18
19
20
10/24/2023 11:37
REPAIR
21
22
23
24
25
26
27

Sedang dikerjakan
Sign to Owner
Closed
L
U
M
N KETIDAKSESUAIAN PRODUK (LKP)
Keterangan A
C
Status T
I
On Progres, bobokan
O
N
On Progres, bobokan
On Progres, bobokan
On Progres, bobokan
On Progres, bobokan
On Progres, bobokan
L
U
M
Keterangan A
C
Status T
I
O
N
L
U
M
Keterangan A
C
Status T
I
O
N
L
U
10/24/2023 11:37
M
REPAIR Keterangan A
NO DATE NUMBER ITEM LOCATION Metodh PEKERJAAN C
Chipping Metode Disetujui Finishing Status T
1 6-Dec-2018 077/LKP/XII/2018 bunting dan bocor GF I
O
2 17-Dec-2018 118/LKP/XII/2018 cor bordes tangga 1 dgn chemset GF N
3 17-Dec-2018 120/LKP/XII/2018 pengecoran kolom separator GF
4 21-Dec-2018 127/LKP/XII/2018 Defect list area Ground Floor GF
Memperbaiki gap pertemuan slab

5 29-Dec-2018 145/LKP/XII/2018 GF
dengan pasangan bata
6 3-Jan-2019 162/LKP/I/2019 Beton keropos Lt. B1 - Lt. GF B1-GF
kolom separator tidak menumpu balok

7 7-Jan-2019 168/LKP/I/2019 GF
Lt. GF

Sedang dikerjakan
Sign to Owner
Closed
10/24/2023 11:37
NO DATE NUMBER ITEM LOCATION PIC STATUS TARGET CLOSED TINDAK LANJUT 1 TINDAK LANJUT 2 TINDAK LANJUT 3
39 3-May-2018 039/LKP/V/2018 tindakan perbaikan semua temuan lapangan all area jimmy submit 6 NOV 18 dikirim 7 mei 18 dikirim 15 mei 18 dikembalika utk direvisi
53 19-Oct-2018 053/LKP/X/2018 perbaikan area site visit all area nasri/eko/jimmy BELUM ACTION ###
54 20-Oct-2018 054/LKP/X/2018 perbaikan area EOS lt 3 & 4 as A dan J eko/jimmy BELUM ACTION ###
58 31-Oct-2018 058/LKP/X/2018 KOLOM MIRING K9 - B1 AS E'-9.1 Eko BELUM ACTION Sudah dikerjakan proses closing ke owner
59 1-Nov-2018 059/LKP/XI/2018 coring slab slab lt.4 zone A3 Jimmy BELUM ACTION Tunggu umur 28 hari tgl 26 Nop 2018
60 1-Nov-2018 060/LKP/XI/2018 perbaikan EOS LT 2,3,4 Eko/Jimmy BELUM ACTION Tunggu Approval Konsultan
61 1-Nov-2018 061/LKP/XI/2018 Dak beton gembung shaft no.18-B4 Eko submit 30 nov 18 Sudah dikerjakan proses closing ke owner
62 5-Nov-2018 062/LKP/XI/2018 dimensi balok tidak sesuai lt.3 B3 SW4 Eko BELUM ACTION ###
64 12-Nov-2018 064/LKP/XI/2018 6 item keropos,susut LT 2-3 Eko BELUM ACTION ###
65 13-Nov-2018 065/LKP/XI/2018 8 item keropos,sisa bekisting LT B1-3 Eko BELUM ACTION ###
66 19-Nov-2018 066/LKP/XI/2018 kolom keropos LT 5 Eko submit 21 nov 18 segera dikirim 21 nov 18
67 22-Nov-2018 067/LKP/XI/2018 balok keropos BSM 1 Jimmy BELUM ACTION segera
68 22-Nov-2018 068/LKP/XI/2018 Perapihan stek besi di shaft 16 Lt. B4 BSM 4 Jimmy BELUM ACTION segera
69 22-Nov-2018 069/LKP/XI/2018 Perbaikan slab di lt. Basement 3 BSM 3 Eko BELUM ACTION segera
70 22-Nov-2018 070/LKP/XI/2018 Perbaikan pekerjaan struktur di GF GF Eko-Jimmy BELUM ACTION segera
71 23-Nov-2018 071/LKP/XI/2018 6 item keberishan dan GA BSM 7 Eko-Jimmy revisi 27 nov 18 segera dikirim 26-11-18
73 27-Nov-2018 073/LKP/XI/2018 perbaikan area waterproof lt.GF Eko submit 30 nov 18 segera
74 30-Nov-2018 074/LKP/XI/2018 man hole area doble slab lt.3 Eko BELUM ACTION segera
75 1-Dec-2018 075/LKP/XII/2018 defect lt.3 lt.3 Eko/jimmy BELUM ACTION segera
1 4 75 56 0 14
TOTAL BELUM
REVISI SUBMIT OWNER TOTAL LKP BERJALAN
CLOSING ACTION
10/24/2023 11:37
10/24/2023 11:37
39 3-May-2018 039/LKP/V/2018 tindakan perbaikan semua temuan lapangan all area jimmy DIKIRIM 6 NOV 18 dikirim 7 mei 18 dikirim 15 mei 18 dikembalika utk direvisi
dikembalikan owner 2
49 9-Jul-2018 049/LKP/VII/2018 SW3 B3-B4 keropos B3-B4 sudaryanto berjalan dikirim 9 juli 18
dikembalikan owner
50 10-Sep-2018 050/LKP/IX/2018 hasil cor slab B2 B2 sudaryanto DIKIRIM 12 NOV 18 dikirim 12/11/18
3 okt 18 (revisi)
53 19-Oct-2018 053/LKP/X/2018 perbaikan area site visit all area nasri/eko/jimmy BELUM ACTION ###
54 20-Oct-2018 054/LKP/X/2018 perbaikan area EOS lt 3 & 4 as A dan J eko/jimmy BELUM ACTION ###
58 31-Oct-2018 058/LKP/X/2018 KOLOM MIRING K9 - B1 AS E'-9.1 Eko Sudah dikerjakan proses closing ke owner
59 1-Nov-2018 059/LKP/XI/2018 coring slab slab lt.4 zone A3 Jimmy BELUM ACTION Tunggu umur 28 hari tgl 26 Nop 2018
10/24/2023 11:37
60 1-Nov-2018 060/LKP/XI/2018 perbaikan EOS LT 2,3,4 Eko/Jimmy BELUM ACTION Tunggu Approval Konsultan
61 1-Nov-2018 061/LKP/XI/2018 Dak beton gembung shaft no.18-B4 Eko Sudah dikerjakan proses closing ke owner
62 5-Nov-2018 062/LKP/XI/2018 dimensi balok tidak sesuai lt.3 B3 SW4 Eko BELUM ACTION ###
64 12-Nov-2018 064/LKP/XI/2018 6 item keropos,susut LT 2-3 Eko BELUM ACTION ###
65 13-Nov-2018 065/LKP/XI/2018 8 item keropos,sisa bekisting LT B1-3 Eko BELUM ACTION ###
66 19-Nov-2018 066/LKP/XI/2018 kolom keropos LT 5 Eko submit 21 nov 18 segera dikirim 21 nov 18
67 22-Nov-2018 067/LKP/XI/2018 balok keropos BSM 1 Jimmy BELUM ACTION segera
68 22-Nov-2018 068/LKP/XI/2018 Perapihan stek besi di shaft 16 Lt. B4 BSM 4 Jimmy BELUM ACTION segera
69 22-Nov-2018 069/LKP/XI/2018 Perbaikan slab di lt. Basement 3 BSM 3 Eko BELUM ACTION segera
70 22-Nov-2018 070/LKP/XI/2018 Perbaikan pekerjaan struktur di GF GF Eko-Jimmy BELUM ACTION segera
71 23-Nov-2018 071/LKP/XI/2018 6 item keberishan dan GA BSM 7 Eko-Jimmy submit 26 nov 18 segera dikirim 26-11-18
72 23-Nov-2018 072/LKP/XI/2018 balok keropos BSM 1 AS G Eko revisi 27 nov 18 segera dikirim 27 nov 18
1 4 72 53 1 13
TOTAL BELUM
REVISI SUBMIT OWNER TOTAL LKP BERJALAN
CLOSING ACTION
STATUS LAPORAN KETIDAKSESUAIAN PRODUK
10/24/2023 11:37
NO ITEM LOCATION DATE NUMBER DATE CLOSED STATUS Tindak Lanjut 1 Tindak Lanjut 2 Tindak Lanjut 3 PIC
dikirim 3 mei 18, revisi tunggu tes 28dikirim

dan 567 juni 18 tbp kirim lagi
36 hasil tes beton yang tidak sesuai 28-Apr-18 036/LKP/IV/2018 berjalan sudaryanto
dalam standar spesifikasi teknis
matfound dan cor actual
dan pembongkaran bekisting dikembalika utk direvisi 3 juli
(buble kolom) 3 juli 18
18
39 tindakan perbaikan semua temuan 3-May-18 039/LKP/V/2018 open dikirim 7 mei 18 dikirim 15 mei 18 dikembalika utk direvisi jimmy
all area
lapangan tgl 3 juli 18
42 14-May-18 042/LKP/V/2018 berjalan dikirim 2 juni 18 eko

kolom bubble B4-B5
(berjalan)
lubang tie rod & kolom bubble B4-B5-B6
(berjalan)
kolom bubble dan ngeplin B4-B5-B6
(berjalan)
45 25-Jun-18 045/LKP/VI/2018 berjalan dikirim 3 juli 18 dikembalikan owner 2 jimmy
kolom bubble dan ngeplin B3-B4-B5-B6
46 25-Jun-18 046/LKP/VI/2018 berjalan dikirim 4 juli 18 dikembalikan owner 2 nasri

finishing,MEP,dwal bocor,gridline all area
47 Tanggapan, hasil inspeksi bersama 25-Jun-18 047/LKP/VI/2018 open dikirim 26 juni 18 dikembalika utk direvisi sudaryanto
all area
CP/02?02/032/VI/2018 tgl 3 juli 18
48 hammer test gagal, diminta 25-Jun-18 048/LKP/VI/2018 open dikirim 28 juni 18 sudaryanto
zone 2,3,5 B3
coredrill
49 9-Jul-18 049/LKP/VII/2018 berjalan dikirim 9 juli 18 dikembalikan owner 2 sudaryanto

SW3 B3-B4 keropos B3-B4
Jumlah LKP : 10 submit owner berjalan belum action revisi

Status Open LKP : 3 1 7 0 2
Status Close LKP : 0 48 42,43,44,45.49,46,36 39.47
Status Continue : 7
Page 284 of 284

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STATUS LAPORAN KETIDAKSESUAIAN PRODUK

3 Penomoran Benda Uji - 15-Sep-17 003/LKP/IX/2017 9-Sep-17 Closed Sardiono

4 Posisi Slave Terlewati CB P3-P4 20-Sep-17 004/LKP/IX/2017 8-Oct-17 Closed Sardiono

6 Pengecoran RW RW AS A-D' P30-P25 3-Oct-17 006/LKP/X/2017 25-Oct-17 Closed Sardiono

10 Baseplate tidak menggunakan GA 29,30,31 17-Oct-17 010/LKP/X/2017 25-Oct-17 Closed Sardiono

16 GA 107 ly.4 16-Nov-17 016/LKP/X/2017 22-Nov-17 Closed Sardiono

17 GA 49 ly.4 20-Nov-17 017/LKP/X/2017 13-Dec-17 Closed Eko

18 GA 56 & 81 ly.5 23-Nov-17 018/LKP/X/2017 13-Dec-17 Closed Eko

23 19-Jan-18 023/LKP/X/2017 6-Feb-18 Closed jimmy

24 29-Jan-18 024/LKP/X/2017 2-Feb-18 Closed Eko

25 Keterlambatan pekerjaan lantai 29-Jan-18 025/LKP/X/2017 10-Feb-18 Closed Jimmy

29 Insulasi pelapis area mat 6-Mar-18 029/LKP/III/2018 8-Mar-18 Closed jimmy

30 Insulasi pelapis area mat 8-Mar-18 030/LKP/III/2018 23-Mar-18 Closed jimmy

32 26-Mar-18 032/LKP/III/2018 19-Apr-18 Closed Eko

33 2-Apr-18 033/LKP/IV/2018 26-May-18 Closed nasri

34 10-Apr-18 034/LKP/IV/2018 26-May-18 Closed nasri

35 Pelaksanaan Pekerjaan Pengecoran 13-Apr-18 035/LKP/IV/2018 20-Apr-18 Closed jimmy

38 perbaikan area matfound dan 2-May-18 038/LKP/V/2018 11-May-18 Closed yoga

41 penambahan dowel pada upstand 12-May-18 041/LKP/V/2018 19-May-18 Close eko

42 14-May-18 042/LKP/V/2018 13-Nov-18 Close dikirim 2 juni 18 eko

46 25-Jun-18 046/LKP/VI/2018 berjalan dikirim 4 juli 18 dikembalikan owner 2 nasri

49 9-Jul-18 049/LKP/VII/2018 berjalan dikirim 9 juli 18 dikembalikan owner 2 sudaryanto

50 10-Sep-18 050/LKP/IX/2018 open dikembalikan owner 3 okt sudaryanto

51 11-Oct-18 051/LKP/X/2018 2-Nov-18 Close nasri

52 17-Oct-18 052/LKP/X/2018 open sudaryanto

53 19-Oct-18 053/LKP/X/2018 open nasri/eko/jimmy

54 20-Oct-18 054/LKP/X/2018 open eko/jimmy

57 26-Oct-18 057/LKP/X/2018 13-Nov-18 Close Eko/Jimmy

58 31-Oct-18 058/LKP/X/2018 open Eko

59 1-Nov-18 059/LKP/XI/2018 open Jimmy

60 1-Nov-18 060/LKP/XI/2018 open Eko/Jimmy

61 1-Nov-18 061/LKP/XI/2018 open Eko

62 5-Nov-18 062/LKP/XI/2018 open Eko

63 posisi stek SW tidak memenuhi 9-Nov-18 063/LKP/XI/2018 13-Nov-18 Close Eko

64 12-Nov-18 064/LKP/XI/2018 open Eko

65 13-Nov-18 065/LKP/XI/2018 open Eko

Jumlah LKP : 65 submit owner berjalan belum action revisi

2 13-Dec-2018 087/LKP/XII/2018 bekisting tertinggal P WAHYU BIMO CLOSE

3 13-Dec-2018 088/LKP/XII/2018 perbaikan struktur area ramp S WAHYU BIMO CLOSE

4 13-Dec-2018 089/LKP/XII/2018 perbaikan struktur kolom S WAHYU BIMO CLOSE 11 JAN 19

5 13-Dec-2018 090/LKP/XII/2018 perbaikan balok struktur ramp S WAHYU BIMO CLOSE

6 13-Dec-2018 091/LKP/XII/2018 perbaikan struktur kolom S WAHYU BIMO CLOSE

Keterangan : Belum dikerjakan C Chipping

Sign to Owner PG Preasure Grouting

3 14-Dec-2018 112/LKP/XII/2018 slab ada rembes P WAHYU HERU Submit Owner

P WAHYU BIMO Siap Submit

Keterangan : Belum dikerjakan C Chipping

Sign to Owner PG Preasure Grouting

Hasil Pengecoran dinding ngeplint pada

Dinding Parapet Ngeplint, C&P WAHYU BIMO Submit 10 Jan 19

Bordes Tangga Kropos P WAHYU BIMO Submit 10 Jan 19

Keterangan : Belum dikerjakan C Chipping

Sign to Owner PG Preasure Grouting

Keterangan : Belum dikerjakan C Chipping

Sign to Owner PG Preasure Grouting

093.e Kolom Plin 18-Jan-19 Wahyu Bimo On Progres

tgl . tgl . tgl . tgl .

tgl . tgl . tgl . tgl .

094.b Keropos Slab P 12-Jan-19 Wahyu Bimo Siap Submit

tgl . tgl . tgl . tgl .

Keropos 4 18-Jan-19 Wahyu Bimo

Keropos 5 18-Jan-19 Wahyu Bimo

5 13-Dec-2018 097/LKP/XII/2018 097.a Kolom 1 S 12-Jan-19 Wahyu Bimo ok