REMARK DURING INSPE

NO DESCRIPTION
1 Pilot Lamp H11-H14 tidak sesuai (Actual salzer 240 Vac/Vdc, actual tegangan 220 Vdc
2 Revisi Layout posisi F4 dan F14 tidak ada di layout
3 Tranducer Autonics belum ada
4 Marking S17 tidak sesuai
5 Pilot Lamp H11-H14 tidak sesuai (Actual salzer 240 Vac/Vdc, actual tegangan 220 Vdc
6 Spare Terminal untuk X11, X13, X14 tidak ada di panel
7 Terminal marking X14 no 21, 21A tulisannya tidak jelas
8 Tinggi angka terminal marking (Font Size) X16 tidak seragam
9 Marking S9 tidak sesuai
10 koneksi kabel no 006 tidak terkonek ke terminal
11 Push Button S7 Kurang kencang
12 Kabel ujung pada OTI WTI belum lurus
13 Marking Terminal belum lengkap
14 Grounding Pintu belum kencang
15 Input dan Output kabel F21 belum masuk full
16 Kupasan kabel grounding kupasannya terlalu panjang
17 Handle selector switch lepas ( Baut handle tidak kencang )
18 Tidak ada stopper dibawah komponen
19 Marking kabel pada MPS No: 032, 038, 034, 315, 324 tulisannya tidak jelas
20 Air Vent belum terpasang
21 Kabel ujung pada OTI WTI belum lurus
22 Spec switch S5 belum sesuai
23 Marking pada transparan cover diganti 400/230
24 Urutan koneksi kabel di terminal X11 L1-L32 belum sesuai
25 Koneksi kabel di terminal X21 no 32 kabelnya tertukar, actual di kiri seharusnya di kanan
26 Marking H22 pada pilot lamp kurang bersih
27 Marking terminal X21 no 31, X47 no 8, 40,74, X24 no 13 tulisannya tidak jelas
28 Marking kabel di terminal X37 no kabel 098, X47 nomor kabel 8, 40 tidak jelas
29 Marking S6, S7, S21, S22, H17 belum sesuai
30 Nomor terminal marking untuk X14, X15, X17 belum ada
31 Jumper temporary untuk X15 belum ada
32 Spec actual untuk terminal X14, X15, X17 Elmex, sedangkan di BOM terminal Phoenix
33 Pintu panel bagian atas terkelupas cat nya mohon di touch up
34 Terminal X14 penggantian no 38 jadi 39 berdasarkan drawing
35 Stopper komponen berbeda warna
36 Revisi layout komponen area swing out
37 Ujung cable duct tajam mohon di champer
38 Posisi switch S2 mohon di center kan
39 Spec RCD 1 tidak sesuai
40 Isolasi kabel koneksi ke MPS terjepit
Kontak K10 ada 2 kontak sama yang dari terminal X14 no 128 dan 129 O(pin 5 dan pin 9), 1 kontak
41
dirubah ke pin 6 dan pin 10
42 Revisi Layout untuk door switch 2 pintu
43 Revisi pin switch S6, K11, K12, PBT, Q8, Q9
44 Current relay Dold K7 belum ada

45 Revisi Layout (Posisi S2 tidak ada di swing out, Posisi layout rear view tidak sesuai dengan front
view))
46 Revisi Arrangement terminal (terminal X14 no 21,20,22 tidak berurutan, terminal X14 no 103-125
di schematic ada
47 Marking Amperemeter A22 salah tulisan
48 Marking S1, S3, S4 ukuran Font tulisan tidak sama
49 Jumper dirapihkan (cek semua terminal)
50 Pada saat test tarik kabel terlepas 1
51 Handle pintu swing out patah
52 Revisi layout swing out berdasarkan actual
53 Spec RCD 1 tidak sesuai
54 Cable grounding ke pintu kurang kencang
55 Terminal X11 no L11-L32 tidak berurutan
56 Terminal X13 no 25-45 tidak ada di arrangement terminal di schematic ada
57 Pembungkus kabel belum ada
58 Koneksi kabel terminal X11 L31, L32 dan N tidak sesuai
59 Pembungkus kabel belum ada
60 Terminal X45 no 14 & 15 ada 2 (koneksi CT)
61 Revisi Layout (Posisi PS1 di swing out kiri, F12 di swing out kiri)
62 Revisi Legend (S22 = Group 2 Star)

63 Revisi Arrangement terminal (Terminal X11 no L1-L32 tidak berurutan, Terminal X13 no 25-45 tidak
ada, Terminal X15 no 30, 31, 33, 34, 45 di drawing ada actual tidak ada)
64 Terminal X17 no 10 & 110 spare actual tidak ada
65 Marking MPS belum terpasang
66 Di Swing out mohon ditambahkan gasket
67 Tranducer Carrel TR1 (LP-TPR) belum ada
68 Tranducer TR2-TR4 Intech (PI-R) belum ada
69 RCD Clipsal F5 (4RCBM210/30) belum ada
70 Mur baut pintu patah
71 Pintu susah di buka
72 Lubang acrilic MCB tidak rapih
73 Koneksi O-ring skun di VT tidak kencang
74 Marking plate komponen Actual dan drawing berbeda
75 Revisi BOM (actual terminal X14 menggunakan terminal weidmuller)
76 Marking danger lampu tidak ada
77 Tranducer Carrel TR1 (LP-TPR) belum ada
78 Tranducer TR2-TR4 Intech (PI-R) belum ada
79 Belum ada tarikan kabel untuk F17 (2 Pole)
80 Support Swing ouot ada yang ke kelupas cat nya di tepi bawah
81 Studbolt yang di mounting di dalam cable duct mohon untuk dikasih heatshrink
82 Akrilik untuk swing out bagian tepinya mohon di champer (dibuat radius)
83 Cable Grounding koneksi ke grounding bar dan pintu lepas dan terkelupas
 84 Display Reg-da tidak nyala, input tegangan sudah masuk (Disposisi : Reg-da Use as it is, repair akan
dilakukan customer di site)
85 Marking Plate Resistor Voltage Dold belum ada
86 Marking Komponen belum di baud
87 Support Switch door tolong di haluskan ujungnya
88 Koneksi Kabel Grounding longgar
89 Revisi Schematik Jumper di terminal X18 no 32 diganti menjadi X17 no 3
90 Spek K3 dan K4 actual 3RP2505, di BOM 3RP1505
91 Pengunci pintu bagian atas regda tidak bisa dikunci karena belakangnya tidak ada ulir
92 Pengunci pintu swing out kendor (tidak bisa ditutup rapat)
93 Handle switch mudah lepas (mur switch tidak kencang)
94 Pengunci pintu swing out kendor (tidak bisa ditutup rapat)
95 Ujung Dinrail potongannya tidak rapih dan tajam
96 Marking kabel hal 4 (097, 031) hal 5 (178) hal 7 (186, 234, 236, 240) tulisannya tidak jelas
97 Marking SEL belum sesuai
98 Marking Rv belum ada
99 Marking kabel koneksi ke Rv belum ada
100 Skun kabel mohon disediakan
101 Jumper terminal di X14 no 27 & 28 belum ada
102 Marking A26 belum ada
103 Di drawing marking terminal X14 no 76A sedangkan actual 76B
104 dua skun kabel koneksi ke MCB kurang masuk
105 isolasi skun kabel ada yang terjepit koneksi ke kontaktor
106 support swing out dan pintu tidak sejajar
107 koneksi TR1 tolong dilepas sesuai rev 2.2
108 koneksi kontak aux K3 dihilangkan sesuai rev 2.2
109 Koneksi TMS ke analog input modul 1 berubah sesuai rev 2.2
110 Koneksi TMS ke relay output 1 (digital output module 1) no 25-28 berubah sesuai rev 2.2

111 Revisi layout (B2 actual dan schematic tidak ada, K24 K29 actual dan schematic ada di layout tidak
ada, F10 actual dan schematic tidak ada di layout ada)
112 Actual wire tidak pakai tin plated
113 Spec pilot lamp H1-H12 Actual salzer , di BOM Axle
114 Spec Switch S4 & S5 CA10A220, di BOM CA10A223
115 Spec actual T1, T2 AT8N di BOM ATN8
116 Tulisan marking kabel koneksi terminal X11 no 30 no kabel 277 tulisannya tidak jelas
117 Koneksi kabel terminal X11 no kabel 086 dan 087 tertukar
118 Urutan terminal X13 di drawing tidak berurutan, actual sudah berurutan

119 Marking terminal X14 no 59, 60, 61 nomornya double, terminal X14 no 75 dan 76 nomornya
double, terminal X14 no 114&115 nomornya double
120 Spare terminal X15 no 193-196 actual dan schematic tidak ada, di arrangement ada
121 Terminal X17 no 165 actual dan schematic tidak ada, di arrangement terminal ada
122 Handle pintu swing out buka tutupnya tidak sesuai standar
123 Grounding cable bar tidak kencang
124 Marking terminal X18 nomor 17&26 tidak jelas tulisannya
125 Spec Lampu E1 krisbow seperti E0975
126 Gland Plate belum ada
127 WTI belum ada
128 Actual Spec S3, S4 : CA10A221, di BOM : CA10A223
129 Pada saat pintu swing out dibuka, handle switch S6 & S11 menabrak pintu panel

130 Marking H3, H4, H22 di skematik (Running pump 1 fail,Running pump 1 fail, Emergency fans fail),
Actualnya (Running pump 1 failure,Running pump 1 failure, Emergency fans failure)
131 Spec S4 & S5 actualnya CA10A220, di BOM CA10A223
132 Spec RCD 1 tidak sesuai, Actual 4RCBM216/30, di BOM 4RCBM210/30

133 Revisi layout (B2 actual dan schematic tidak ada, K24 K29 actual dan schematic ada di layout tidak
ada, F10 actual dan schematic tidak ada di layout ada)
134 Spec pilot lamp H1-H12 Actual salzer , di BOM Axle
135 Spec actual T1, T2 AT8N di BOM ATN8
136 Urutan terminal X13 di drawing tidak berurutan, actual sudah berurutan
137 Spare terminal X15 no 193-196 actual dan schematic tidak ada, di arrangement ada
138 Terminal X17 no 165 actual dan schematic tidak ada, di arrangement terminal ada
139 Spec Lampu E1 actualnya LED 8W 100-240V Krisbow, di BOM 800T-X Philips
140 Handle pintu panel bagian kanan tidak ada penutup kunci
141 Handle pintu panel bagian kanan tidak ada
142 Marking MCB bagian bawah kanan panel belum terpasang
143 Spec pilot lamp H21 240 Vdc, di BOM 110 Vdc
144 Marking komponen tidak bersih di swing out

145
Marking kabel di terminal X13 no 25, X17 no 92, X17 no 165, X17 No 13C tulisannya tidak jelas
146
Marking terminal X14 no 29A, 44, 75A, 76A, 114, 114A, 118, 120, X17 no 21 tulisannya tidak jelas
147 koneksian tranducer 6 dilepas sesuai drawing rev 2 client
148 koneksi kabel grounding bus bar longgar
149 Marking danger lampu tidak ada
150 Hold unutk koneksi ke heater belum ada
151 koneksi kabel ke Q4, dan F25 kurang masuk
152 penutup kabel duct tajam
153 OTI WTI belum ada
154 Air Vent belum terpasang
155 Marking terminal Spare X17 no 151-154 belum ada
156
Revisi Layout (Posisi K21-K28 di Schematic tidak ada, K12, K91 di Schematic ada, dilayout tidak ada)
157 OTI WTI belum ada
158 Air Vent belum terpasang
159 Marking heater belum ada
160 Support swing out ada yang belum tercat
161 Marking S9 di skema S9 cooling fans selector switch local remote, actual dan legend S9 cooling fans
selector switch
162 Revisi layout (posisi F11, F12 di swing out kiri, di layout di swing out kanan, PS2 tidak ada di layout,
actual dan skema ada, K11 K12 di skema dan actual ada di layout tidak ada
163 Actual Heater menggunakan CSF060 di BOM conheat
164 Marking terminal X14 no 105, X17 no 60, 68-79 tidak jelas
165 Marking MPS Q9-Q11 belum terpasang
166 Marking danger di heater dan switch door belum ada
167 handle switch longgar
168 koneksi grounding ke bus bar longgar
169 isolasi skun kabel ada yang terjepit koneksi ke kontaktor dan MPS
170 Marking terminal X14 75 & 76 tidak jelas
171 Marking tranducer belum ada
172 Marking S3, S4 actual SELECTOR SWITCH WTI HV, di skema SELECTOR SWITCH OTI/WTI HV
173 Koneksi line di Emergency Fans Fail untuk Aux Switch K11 kurang tepat seharusnya Aux Switch K12,
karena K11 digunakan untuk Normal Fans, K12 untuk Emergency
174 Actual Heater menggunakan CSF060 di BOM PNHT 5024000 conheat

175 Cover depan Switch S9 (COOLING FANS SELECTOR SWITCH LOCAL REMOTE) ukurannya tidak
seragam dengan switch yang lain, mohon di seragamkan
176 Actual Heater menggunakan CSF060 di BOM PNHT 5024000 conheat
177 Warna lampu H1 dan H2 di skematik green, di BOM merah
178 Mounting tidak tertutup rapat bagian atas
179 Spec S2 di BOM C11A292, actual CA10A292
180 Koneksi terminal X17 no 91 tertukar koneksian kabelnya
181 Marking terminal spare X17 no 113-115 double, actual sudah dirubah menjadi 116-118
182 Urutan arrangement terminal X15 tidak berurutan

183 Handle Switch S1 tidak sesuai dengan spek C32-A324-V840G, Actual Handle Switch S1 yang
terpasang
184 Marking H1 di skematik TAP CHANGE IN PROGRESS, di legend INDICATING LAMP TAP CHANGE IN
PROGRESS, Actual INDICATING LAMP TAP CHANGE IN PROGRESS,
185 Actual Heater menggunakan CSF060, di BOM PNHT 50/100 conheat

186 Koneksi terminal X14 no 7 & 9 ada dua kanel masuk ke satu terminal, actual sudah di pindah ke
konesksi aux K3 & K4
187 Koneksi terminal X17 no 6 ada dua kabel masuk ke satu terminal, Actual sudah dipindah ke X17 no
3 (koneksi terminal X18 no 32 di jumper ke terminal X17 no 3)
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REMARK DURING INSPECTION OF PANEL MK

GROUP CASE TRAFO NO SERIAL NO CUSTOMER ACTION PLAN

Miss Identification E0969-1 180042 Lombok CFSPP FTP-2 DRA Instrument
Actual vs Drawing E0969-1 180042 Lombok CFSPP FTP-2 Design
Shortage Material E0969-1 180042 Lombok CFSPP FTP-2 CG Logistik
Miss Identification E0969-1 180042 Lombok CFSPP FTP-2 DRA Instrument
Miss Identification E0969-2 180043 Lombok CFSPP FTP-2 DRA Instrument
Shortage Material E0969-2 180043 Lombok CFSPP FTP-2 DRA Instrument
Poor Quality E0969-2 180043 Lombok CFSPP FTP-2 DRA Instrument
Poor Quality E0969-2 180043 Lombok CFSPP FTP-2 DRA Instrument
Miss Identification E0969-2 180043 Lombok CFSPP FTP-2 DRA Instrument
Poor Quality E0969-2 180043 Lombok CFSPP FTP-2 DRA Instrument
Poor Quality E0924-5 190026 PLN ELIN Bekasi 5 Gramata
Poor Quality E0924-5 190026 PLN ELIN Bekasi 5 Gramata
Shortage Material E0924-5 190026 PLN ELIN Bekasi 5 Gramata
Poor Quality E0924-5 190026 PLN ELIN Bekasi 5 Gramata
Poor Quality E0924-5 190026 PLN ELIN Bekasi 5 Gramata
Poor Quality E0924-5 190026 PLN ELIN Bekasi 5 Gramata
Shortage Material E0924-5 190026 PLN ELIN Bekasi 5 Gramata
Shortage Material E0924-5 190026 PLN ELIN Bekasi 5 Gramata
Poor Quality E0924-6 190027 PLN ELIN Bekasi 6 Gramata
Not Yet Installed E0924-6 190027 PLN ELIN Bekasi 6 Gramata
Poor Quality E0924-6 190027 PLN ELIN Bekasi 6 Gramata
Miss Identification E0924-6 190027 PLN ELIN Bekasi 6 Gramata
Miss Identification E0924-6 190027 PLN ELIN Bekasi 6 Gramata
Miss Identification E0924-6 190027 PLN ELIN Bekasi 6 Gramata
Miss Identification E0924FS-2 190025 PLN ELIN Bekasi 4 Gramata
Poor Quality E0924FS-2 190025 PLN ELIN Bekasi 4 Gramata
Poor Quality E0924FS-2 190025 PLN ELIN Bekasi 4 Gramata
Poor Quality E0924FS-2 190025 PLN ELIN Bekasi 4 Gramata
Miss Identification E0924FS-2 190025 PLN ELIN Bekasi 4 Gramata
Shortage Material E0975-3 190015 TNB TRANSGRID Matrade 1 CG Logistik
Shortage Material E0975-3 190015 TNB TRANSGRID Matrade 1 CG Logistik
Actual vs Drawing E0975-3 190015 TNB TRANSGRID Matrade 1 Design
Poor Quality E0975-3 190015 TNB TRANSGRID Matrade 1 Gramata
Miss Identification E0975-4 190016 TNB TRANSGRID Matrade 2 Gramata
Miss Identification E0975-4 190016 TNB TRANSGRID Matrade 2 Gramata
Actual vs Drawing E0975-4 190016 TNB TRANSGRID Matrade 2 Design
Poor Quality E0975-4 190016 TNB TRANSGRID Matrade 2 Gramata
Poor Quality E0975-4 190016 TNB TRANSGRID Matrade 2 Gramata
Miss Identification E0975-4 190016 TNB TRANSGRID Matrade 2 Gramata
Poor Quality E0975-4 190016 TNB TRANSGRID Matrade 2 Gramata

Poor Quality E0977-1 190007 TNB PTSB Chembong 1 Design

Actual vs Drawing E0977-1 190007 TNB PTSB Chembong 1 Design
Actual vs Drawing E0977-1 190007 TNB PTSB Chembong 1 Design
Shortage Material E0977-1 190007 TNB PTSB Chembong 1 CG Logistik

Actual vs Drawing E0977-1 190007 TNB PTSB Chembong 1 Design

Actual vs Drawing E0977-1 190007 TNB PTSB Chembong 1 Design

Miss Identification E0977-2 190008 TNB PTSB Chembong 2 Gramata

Poor Quality E0977-2 190008 TNB PTSB Chembong 2 Gramata
Poor Quality E0977-2 190008 TNB PTSB Chembong 2 Gramata
Poor Quality E0977-2 190008 TNB PTSB Chembong 2 Gramata
Damage E0977-2 190008 TNB PTSB Chembong 2 Gramata
Actual vs Drawing E0977-2 190008 TNB PTSB Chembong 2 Design
Miss Identification E0977-2 190008 TNB PTSB Chembong 2 Gramata
Poor Quality E0977-2 190008 TNB PTSB Chembong 2 Gramata
Actual vs Drawing E0924-2 190023 PLN ELIN Bekasi 2 Design
Actual vs Drawing E0924-2 190023 PLN ELIN Bekasi 2 Design
Shortage Material E0924-3 190024 PLN ELIN Bekasi 3 Kharisma
Miss Identification E0924-3 190024 PLN ELIN Bekasi 3 Design
Shortage Material E0924FS-1 190022 PLN ELIN Bekasi 1 Kharisma
Actual vs Drawing E0924FS-1 190022 PLN ELIN Bekasi 1 Design
Actual vs Drawing E0928-1 190028 ELIN GIS Gudang Cawang 1 Design
Actual vs Drawing E0928-1 190028 ELIN GIS Gudang Cawang 1 Design

Actual vs Drawing E0928-1 ELIN GIS Gudang Cawang 1 Design

190028
Actual vs Drawing E0928-1 190028 ELIN GIS Gudang Cawang 1 Design
Shortage Material E0928-1 190028 ELIN GIS Gudang Cawang 1 Kharisma
Shortage Material E0928-1 190028 ELIN GIS Gudang Cawang 1 Kharisma
Shortage Material E0980 190001 Top Energy Ngawha CG Logistik
Shortage Material E0980 190001 Top Energy Ngawha CG Logistik
Shortage Material E0980 190001 Top Energy Ngawha CG Logistik
Poor Quality E0980 190001 Top Energy Ngawha Plaza Teknik
Poor Quality E0980 190001 Top Energy Ngawha Plaza Teknik
Poor Quality E0980 190001 Top Energy Ngawha Plaza Teknik
Poor Quality E0980 190001 Top Energy Ngawha Plaza Teknik
Actual vs Drawing E0980 190001 Top Energy Ngawha Design
Actual vs Drawing E0980 190001 Top Energy Ngawha Design
Shortage Material E0980 190001 Top Energy Ngawha Plaza Teknik
Shortage Material E0981 190002 Top Energy Ngawha CG Logistik
Shortage Material E0981 190002 Top Energy Ngawha CG Logistik
Not Yet Installed E0981 190002 Top Energy Ngawha Plaza Teknik
Poor Quality E0981 190002 Top Energy Ngawha Plaza Teknik
Poor Quality E0981 190002 Top Energy Ngawha Plaza Teknik
Poor Quality E0981 190002 Top Energy Ngawha Plaza Teknik
Poor Quality E0981 190002 Top Energy Ngawha Plaza Teknik
 Malfunction E0984-1 Vector Kaukapakapa PM / Design
190038
Shortage Material E0984-1 190038 Vector Kaukapakapa Plaza Teknik
Not Yet Installed E0984-1 190038 Vector Kaukapakapa Plaza Teknik
Poor Quality E0984-1 190038 Vector Kaukapakapa Plaza Teknik
Poor Quality E0984-1 190038 Vector Kaukapakapa Plaza Teknik
Poor Quality E0984-1 190038 Vector Kaukapakapa Plaza Teknik
Actual vs Drawing E0984-1 190038 Vector Kaukapakapa Design
Shortage Material E0984-1 190038 Vector Kaukapakapa PM / Design
Poor Quality E0984-1 190038 Vector Kaukapakapa Plaza Teknik
Poor Quality E0984-2 190033 Vector Hellensive Plaza Teknik
Poor Quality E0984-2 190033 Vector Hellensive Plaza Teknik
Poor Quality E0984-2 190033 Vector Hellensive Plaza Teknik
Poor Quality E0984-2 190033 Vector Hellensive Plaza Teknik
Miss Identification E0984-2 190033 Vector Hellensive Plaza Teknik
Shortage Material E0984-2 190033 Vector Hellensive Plaza Teknik
Shortage Material E0984-2 190033 Vector Hellensive Plaza Teknik
Shortage Material E0984-2 190033 Vector Hellensive Plaza Teknik
Shortage Material E0984-2 190033 Vector Hellensive Plaza Teknik
Shortage Material E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Miss Identification E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Poor Quality E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Poor Quality E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Poor Quality E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Gramata

Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Design

Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Design/Gramata

Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Design/Gramata
Miss Identification E0978-1 190015 SESB SABAH Mengalong-1 Design/Gramata
Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Design/Gramata
Poor Quality E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Miss Identification E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Design

Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Design/Gramata

Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Design

Actual vs Drawing E0978-1 190015 SESB SABAH Mengalong-1 Design
Miss Identification E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Poor Quality E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Poor Quality E0978-1 190015 SESB SABAH Mengalong-1 Gramata
Miss Identification E0978-1 190015 SESB SABAH Mengalong-1 Design/Gramata
Shortage Material E0890-10 190068 PLN OBP Pandu Kharisma
Shortage Material E0892-2 190072 PLN OBP Andolo CG Logistik
Actual vs Drawing E0892-2 190072 PLN OBP Andolo Design/Kharisma
Poor Quality E0978-2 190016 SESB SABAH Mengalong-2 Design/Gramata

Miss Identification E0978-2 190016 SESB SABAH Mengalong-2 Design/Gramata

Miss Identification E0978-2 190016 SESB SABAH Mengalong-2 Design/Gramata

Miss Identification E0978-2 190016 SESB SABAH Mengalong-2 Gramata

Actual vs Drawing E0978-2 190016 SESB SABAH Mengalong-2 Design

Actual vs Drawing E0978-2 190016 SESB SABAH Mengalong-2 Design/Gramata

Actual vs Drawing E0978-2 190016 SESB SABAH Mengalong-2 Design
Actual vs Drawing E0978-2 190016 SESB SABAH Mengalong-2 Design
Actual vs Drawing E0978-2 190016 SESB SABAH Mengalong-2 Design
Actual vs Drawing E0978-2 190016 SESB SABAH Mengalong-2 Design
Actual vs Drawing E0978-2 190016 SESB SABAH Mengalong-2 Design/Gramata
Shortage Material E0978-2 190016 SESB SABAH Mengalong-2 Gramata
Shortage Material E0978-2 190016 SESB SABAH Mengalong-2 Gramata
Shortage Material E0978-2 190016 SESB SABAH Mengalong-2 Gramata
Miss Identification E0978-2 190016 SESB SABAH Mengalong-2 Gramata
Poor Quality E0978-2 190016 SESB SABAH Mengalong-2 Gramata

Poor Quality E0978-2 190016 SESB SABAH Mengalong-2 Gramata

Poor Quality E0978-2 190016 SESB SABAH Mengalong-2 Gramata

Actual vs Drawing E0978-2 190016 SESB SABAH Mengalong-2 Gramata

Poor Quality E0978-2 190016 SESB SABAH Mengalong-2 Gramata
Shortage Material E0978-2 190016 SESB SABAH Mengalong-2 Gramata
Shortage Material E0978-2 190016 SESB SABAH Mengalong-2 Gramata
Poor Quality E0978-2 190016 SESB SABAH Mengalong-2 Gramata
Poor Quality E0978-2 190016 SESB SABAH Mengalong-2 Gramata
Shortage Material E0890-4 190062 PLN OBP Semen Grobogan CG Logistik
Actual vs Drawing E0890-4 190062 PLN OBP Semen Grobogan Kharisma
Shortage Material E0976-1 190017 TRANSGRID Menara Warisan 1 Design/Logistik

Actual vs Drawing E0976-1 190017 TRANSGRID Menara Warisan 1 Design/Logistik

Shortage Material E0890-5 190063 PLN OBP Pandean Lamper II 1 CG Logistik

Actual vs Drawing E0890-4 190063 PLN OBP Pandean Lamper II 1 Kharisma
Shortage Material E0972-1 190049 PLN OBP AREVA GITET Cibatu 1 Kharisma
Poor Quality E0972-1 190049 PLN OBP AREVA GITET Cibatu 1 Kharisma

Actual vs Drawing E0972-1 PLN OBP AREVA GITET Cibatu 1 Design/Kharisma

190049
Actual vs Drawing E0972-1 PLN OBP AREVA GITET Cibatu 1 Design/Kharisma
190049
Actual vs Drawing E0972-1 190049 PLN OBP AREVA GITET Cibatu 1 Design/Kharisma
Poor Quality E0972-1 190049 PLN OBP AREVA GITET Cibatu 1 Kharisma
Shortage Material E0972-2 190050 PLN OBP AREVA GITET Cibatu 1 Kharisma
Shortage Material E0972-2 190050 PLN OBP AREVA GITET Cibatu 1 Kharisma
Poor Quality E0972-2 190050 PLN OBP AREVA GITET Cibatu 1 Kharisma
Poor Quality E0972-2 190050 PLN OBP AREVA GITET Cibatu 1 Kharisma
Poor Quality E0972-2 190050 PLN OBP AREVA GITET Cibatu 1 Kharisma
Poor Quality E0972-2 190050 PLN OBP AREVA GITET Cibatu 1 Kharisma
Shortage Material E0972-2 190050 PLN OBP AREVA GITET Cibatu 1 Kharisma
Actual vs Drawing E0976-2 190018 TRANSGRID Menara Warisan 2 Design/Gramata

Actual vs Drawing E0976-2 190018 TRANSGRID Menara Warisan 2 Design

Actual vs Drawing E0891-1 190069 PLN OBP Tigaraksa II 1 Design

Miss Identification E0891-1 190069 PLN OBP Tigaraksa II 1 Kharisma

Actual vs Drawing E0892-3 190073 PLN OBP Tanete Design

Uncheked Drawing E0985 190036 Powerco Sulphur Design
Poor Quality E0985 190036 Powerco Sulphur Design/Kharisma
Actual vs Drawing E0985 190036 Powerco Sulphur Design/Kharisma
Uncheked Drawing E0985 190036 Powerco Sulphur Design
Uncheked Drawing E0985 190036 Powerco Sulphur Design
Uncheked Drawing E0985 190036 Powerco Sulphur Design

Actual vs Drawing E0970 190035 Vektor Takapuna Sub/ Design

Actual vs Drawing E0970 190035 Vektor Takapuna Design/Sub

Actual vs Drawing E0970 190035 Vektor Takapuna Design

Uncheked Drawing E0970 190035 Vektor Takapuna Design

Uncheked Drawing E0970 190035 Vektor Takapuna Design

 SUBCONT DRAWN STATUS CLOSING DATE
DRA Instrument Agung Closed
DRA Instrument Agung Closed
DRA Instrument Agung Closed
DRA Instrument Agung Closed
DRA Instrument Agung Closed
DRA Instrument Agung Closed
DRA Instrument Agung Closed
DRA Instrument Agung Closed
DRA Instrument Agung Closed
DRA Instrument Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Rachmat
Gramata Rachmat Closed
Gramata Rachmat
Gramata Rachmat
Gramata Rachmat Closed
Gramata Rachmat Closed
Gramata Rachmat
Gramata Rachmat Closed
Gramata Rachmat Closed
Gramata Rachmat Closed
Gramata Rachmat Closed

Gramata Agung
 Gramata Agung
Gramata Agung
Gramata Agung

Gramata Agung

Gramata Agung

Gramata Agung Closed

Gramata Agung
Gramata Agung
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung
Gramata Agung
Gramata Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung
Kharisma Agung Closed

Kharisma Agung

Kharisma Agung
Kharisma Agung Closed
Kharisma Agung Closed
Plaza Teknik Rachmat
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed

Plaza Teknik Rachmat Closed

Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Plaza Teknik Rachmat Closed
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020

Gramata Agung

Gramata Agung Closed 8/1/2020

Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung

Gramata Agung Closed 8/1/2020

Gramata Agung
Gramata Agung
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung Closed 8/1/2020
Gramata Agung Closed
Kharisma Rachmat Closed
Kharisma Rachmat
Kharisma Rachmat Closed
Gramata Agung

Gramata Agung Closed

Gramata Agung
Gramata Agung

Gramata Agung Closed

Gramata Agung Closed

Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed
Gramata Agung Closed 22/01/2020
Gramata Agung Closed 22/01/2020
Gramata Agung Closed 22/01/2020
Gramata Agung Closed 22/01/2020
Gramata Agung Closed 22/01/2020

Gramata Agung Closed 22/01/2020

Gramata Agung Closed 22/01/2020

Gramata Agung Closed 22/01/2020

Gramata Agung Closed 22/01/2020
Gramata Agung Closed 22/01/2020
Gramata Agung Closed 22/01/2020
Gramata Agung Closed 22/01/2020
Gramata Agung Closed 22/01/2020
Kharisma Rachmat Closed 31/01/2020
Kharisma Rachmat Closed 31/01/2020
Gramata Puput Closed

Gramata Puput Closed

Kharisma Rachmat Closed 31/01/2020

Kharisma Rachmat Closed 31/01/2020
Kharisma Agung Closed
Kharisma Agung Closed

Kharisma Agung Closed

Kharisma Agung Closed

Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Kharisma Agung Closed
Gramata Puput Closed

Gramata Puput Closed

Kharisma Rachmat

Kharisma Rachmat Closed

Kharisma Rachmat
Kharisma Puput Closed
Kharisma Puput
Kharisma Puput Closed
Kharisma Puput Closed
Kharisma Puput Closed
Kharisma Puput Closed

Kharisma Rachmat

Kharisma Rachmat

Kharisma Rachmat

Kharisma Rachmat

Kharisma Rachmat