INSPECTORS QC DAILY REPORT

Name of Inspector:
Name of SH Site Engineer
Location:
Specific Location
Date:
Time:
Weather:

Type of work required

Underground Excavation

Drainage

Rock Support

PICTURES
Activity
No Activity
FINDINGS/ IMPORTANT NOTES
-

Reported
Name
Date
Time
Signiture
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R2(Depot Oil Area) / Sipirok ( Dam area )
Specific Location STA : . . . (1°37'26", 99°10'53")
Date: #REF!
Time: 13.28 - 13.41
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Design Drawing X X
Opencut Excavation X Consruction sequence X X
Method Statement V X
Design calculation X X
Design Drawing X X
Drainage X
Consruction sequence X X
Method Statement X X
Design calculation X X
Design Drawing X X
Slope Protection X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No activity

FINDINGS/ IMPORTANT NOTES

No Design Drawing/No Slope Protection
Reported
Name #REF!
Date #REF!
Time 13.28
Signiture
TORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: SB-1 / Sipirok ( Dam area )
Specific Location STA: . . . (1°37'16", 99°11'13")
Date: #REF!
Time: 13.47 - 14.00
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Design Drawing X
Top Soil Excavation X Consruction sequence X
Method Statement X
Design calculation X
Design Drawing X
Drainage X
Consruction sequence X
Method Statement X

PICTURES
No Activity

FINDINGS/ IMPORTANT NOTES

No methode statement/No design drawing

Reported
Name #REF!
Date #REF!
Time 13.47
Signiture
 Compliance
SH Site Engineer Yes No
X X
X X
X X
X X
X X
X X
X X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R20 / Sipirok ( Dam area )
Specific Location STA : . . .(1°37'56", 99°11'25")
Date: #REF!
Time: 14.43 - 14.50
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Design Drawing X X
Opencut Excavation x Consruction sequence X X
Method Statement V X
Design calculation X X
Design Drawing X X
Drainage X
Consruction sequence X X
Method Statement X X
Design calculation X X
Design Drawing X X
Slope Protection X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No Activity

FINDINGS/ IMPORTANT NOTES

No Design Drawing
Reported
Name #REF!
Date #REF!
Time 14.43
Signiture
ORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R26 / Sipirok ( Dam area )
Specific Location STA: (1°37'23", 99°10'37") & (1°37'32", 99°10'32")
Date: #VALUE!
Time: 09.39 - 09.44
Weather: Sunny

Activity Documents
Type of work required Yes No Description
Opencut Excavation Design Drawing
X Consruction sequence
Method Statement
Drainage Design calculation
Design Drawing
X
Consruction sequence
Method Statement
Slope Protection Design calculation
Design Drawing
X
Consruction sequence
Method Statement
EE Inspector SH Site Engineer
X X
X X
V X
X X
X X
X X
X X
X X
X X
X X
X X

PICTURES
Activity
No Activity
FINDINGS/ IMPORTANT NOTES
Acces Road need maintanance

Reported
Name #REF!
Date #VALUE!
Time 09.39
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer
Location: Bridge 7 / Sipirok ( Dam Area )
Specific Location STA: (1°37'29", 99°10'34")
Date: #VALUE!
Time: 11.18 - 11.22
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Design calculation v
Design Drawing v
Abutement x
Consruction sequence v
Method Statement v
Design calculation x
Design Drawing x
Steel Structure x
Consruction sequence x
Method Statement x

PICTURES
Activity
No activity

FINDINGS/ IMPORTANT NOTES

No Violation

Reported
Name #REF!
Date #VALUE!
Time 11.18
Signiture
 Compliance
SH Site Engineer Yes No
x x
x x
x x
x x
x x
x x
x x
x x
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R2 ( Depot Oil ) / Sipirok ( Dam area )
Specific Location STA :(1°37'27", 99°10'53")
Date: #REF!
Time: 10.46 - 10.52
Weather: Sunny

Type of work required
Opencut Excavation
Drainage
Slope Protection
Activity Documents
Yes No Description EE Inspector SH Site Engineer
Design Drawing X X
X Consruction sequence X X
Method Statement V X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No Activity

FINDINGS/ IMPORTANT NOTES

Landslide/ No Slope Protection
Reported
Name #REF!
Date #REF!
Time 10.46
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R20 / Sipirok ( Dam area )
Specific Location STA :(1°37'29", 99°11'0")
Date: #REF!
Time: 13.42 - 13.48
Weather: Sunny

Type of work required
Opencut Excavation
Drainage
Slope Protection
Activity Documents
Yes No Description EE Inspector SH Site Engineer
Design Drawing X X
X Consruction sequence X X
Method Statement V X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No Activity

FINDINGS/ IMPORTANT NOTES

Wood is not placed into Spoil Bank
Reported
Name #REF!
Date #REF!
Time 13.42
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R25 / Sipirok ( Dam area )
Specific Location STA: . . . (1°37'28", 99°10'33")
Date: #VALUE!
Time: 11.28 - 11.33
Weather: Cloudy

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
X Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
Maintenance road

FINDINGS/ IMPORTANT NOTES

No Valuation

Reported
Name #REF!
Date #VALUE!
Time 11.28
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R3 / Sipirok ( Dam area )
Specific Location STA :(1°37'4", 99°10'50")
Date: #REF!
Time:
Weather: Sunny

Type of work required
Opencut Excavation
Drainage
Slope Protection
Activity Documents
Yes No Description EE Inspector SH Site Engineer
Design Drawing X X
X Consruction sequence X X
Method Statement V X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No Activity

FINDINGS/ IMPORTANT NOTES

Landslide Potencial/ No Slope Protection
Reported
Name #REF!
Date #REF!
Time
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R8 / Sipirok ( Dam area )
Specific Location STA:(1°37'4", 99°10'51")
Date: #REF!
Time: 14.15 - 14.19
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Design Drawing X X
Opencut Excavation X Consruction sequence X X
Method Statement V X
Design calculation X X
Design Drawing X X
Drainage X
Consruction sequence X X
Method Statement X X
Design calculation X X
Design Drawing X X
Slope Protection X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No Activity

FINDINGS/ IMPORTANT NOTES

No Drawing / No Methode Sequences

Reported
Name #REF!
Date #REF!
Time 14.15
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R2 / Sipirok ( Dam area )
Specific Location STA:(1°37'20", 99°10'36")
Date: #REF!
Time: 10.46 - 10.52
Weather: Sunny

Type of work required
Opencut Excavation
Drainage
Slope Protection
Activity Documents
Yes No Description EE Inspector SH Site Engineer
Design Drawing X X
X Consruction sequence X X
Method Statement V X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
No activity

FINDINGS/ IMPORTANT NOTES

Landslide/ No Slope Protection/material wood not in a proper place

Reported
Name #REF!
Date #REF!
Time 10.16
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: Megazine / Sipirok ( Dam area )
Specific Location STA:(1°37'56", 99°11'25")
Date: #REF!
Time: 13.37 - 13.43
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Design Calculation x x
Design Drawing X X
X
Consruction sequence X X
Method Statement V X

PICTURES
No activity

FINDINGS/ IMPORTANT NOTES

No Valuation

Reported
Name #REF!
Date #REF!
Time 13.37
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
x
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R24 / Sipirok ( Dam area )
Specific Location STA: (1°37'27", 99°10'43")
Date: 9 Jan 2019
Time: 11.49 - 11.54
Weather: Sunny

Activity Documents
Type of work required Yes No Description
Opencut Excavation X Design Drawing
Consruction sequence
Method Statement
Drainage X Design calculation
Design Drawing
Consruction sequence
Method Statement
Slope Protection X Design calculation
Design Drawing
Consruction sequence
Method Statement
EE Inspector SH Site Engineer
X X
X X
V X
X X
X X
X X
X X
X X
X X
X X
X X

PICTURES
Nothing Activity

FINDINGS/ IMPORTANT NOTES

No Design Drawing/No Consruction sequence (Lots of wood piles)

Reported
Name #REF!
Date 9 Jan 2019
Time 11.49
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R2(K0+800) / Sipirok ( Dam area )
Specific Location STA : (1°37'33", 99°11'31") & (1°37'26", 99°10'42")
Date: 2 Jan 2019
Time: 14.58 - 15.04
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation X Design Drawing X X
Consruction sequence X X
Method Statement V X
Drainage X Design calculation X X
Design Drawing X X
Consruction sequence X X
Method Statement X X
Slope Protection X Design calculation X X
Design Drawing X X
Consruction sequence X X
Method Statement X X

PICTURES
Nothing Activity
FINDINGS/ IMPORTANT NOTES
No Design Drawing/ No Consruction sequence/No Method Statement.
Reported
Name #REF!
Date 2 Jan 2019
Time 13.15
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
od Statement.
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: SB-0 / Sipirok ( Dam area )
Specific Location STA : (1°37'32", 99°11'6") & (1°37'57", 99°11'223")
Date: 9 Jan 2019
Time: 15.11 - 15.17
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Top Soil Excavation Design Drawing X X
X Consruction sequence X X
Method Statement X X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
No activity

FINDINGS/ IMPORTANT NOTES

No Design Drawing/ No Consruction sequence/No Method Statement.

Reported
Name #REF!
Date 9 Jan 2019
Time 15.11
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X

od Statement.
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R-20 / Sipirok ( Dam area )
Specific Location STA : (1°37'57", 99°11'23")
Date: 27 Dec 2018
Time: 14.25 -14.29
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Enginee
Opencut Excavation Design Drawing X
X Consruction sequence X
Method Statement V
Drainage Design calculation X
Design Drawing X
X
Consruction sequence X
Method Statement X
Slope Protection Design calculation X
Design Drawing X
X
Consruction sequence X
Method Statement X

PICTURES
No activity

FINDINGS/ IMPORTANT NOTES

No Violation

Reported
Name #REF!
Date 27 Dec 2018
Time 10.08
Signiture
PECTORS QC DAILY REPORT

Documents Compliance
SH Site Engineer Yes No
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
X X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R25 / Sipirok ( Dam area )
Specific Location STA: (1°37'30", 99°10'31")
Date: 23 Dec 2018
Time: 11.12 - 11.25
Weather: Sunny

Activity Documents
Type of work required Yes No Description
Opencut Excavation X Design Drawing
Consruction sequence
Method Statement
Drainage X Design calculation
Design Drawing
Consruction sequence
Method Statement
Slope Protection X Design calculation
Design Drawing
Consruction sequence
Method Statement
EE Inspector SH Site Engineer
X X
X X
v X
X X
X X
X X
X X
X X
X X
X X
X X

PICTURES
Nothing Activity

FINDINGS/ IMPORTANT NOTES

No Design Drawing/No Drainage/No Consruction sequence

Reported
Name #REF!
Date 23 Dec 2018
Time 11.12
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R2 K0+800 / Sipirok ( Dam area )
Specific Location STA : K0+800 (1°37'20", 99°10'51", 455,0 m)
Date: 18 Dec 2018
Time: 11.33 - 11.44
Weather: Sunny

Activity
Type of work required Yes No Description
Opencut Excavation Design Drawing
X Consruction sequence
Method Statement
Drainage Design calculation
Design Drawing
X
Consruction sequence
Method Statement
Slope Protection Design calculation
Design Drawing
X
Consruction sequence
Method Statement
Documents
EE Inspector SH Site Engineer
X X
X X
V X
X X
X X
X X
X X
X X
X X
X X
X X

PICTURES
No activity
FINDINGS/ IMPORTANT NOTES
Gabions No Good Installation / Drainage Slope Actually Not According with Design Drawing

Reported
Name #REF!
Date 18 Dec 2018
Time 11.27
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: Megazine-1 / Sipirok ( Dam area )
Specific Location STA: (1°37'56", 99°11'25")
Date: 23 Dec 2018
Time: 14.30 -14.35
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Design calculation v X
Design Drawing v X
X
Consruction sequence v X
Method Statement v X

PICTURES
Installation Stone Masonry

FINDINGS/ IMPORTANT NOTES

No Drawing/ No construction sequence/No Methode Statement

Reported
Name #REF!
Date 23 Dec 2018
Time 14.30
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X

atement
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: R3 / Sipirok ( Dam area )
Specific Location STA: (1°37'29", 99°10'44", 412,7m)
Date: 14 Dec 2018
Time:
Weather:

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
X Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No activity

FINDINGS/ IMPORTANT NOTES

-

Reported
Name #REF!
Date 14 Dec 2018
Time
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: Sariadi, Paulus Saragih
Name of SH Site Engineer
Location: R2 / Sipirok ( Dam area )
Specific Location STA: K 1+400 (1°37'20", 99°10'50")
Date: 12 Dec 2018
Time: 15.11 -15.17
Weather: Cloudy

Type of work required
Opencut Excavation
Drainage
Slope Protection
Activity Documents
Yes No Description EE Inspector SH Site Engineer
Design Drawing X X
X Consruction sequence X X
Method Statement V X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Design calculation X X
Design Drawing X X
V
Consruction sequence X X
Method Statement X X

PICTURES
Installation Slope Protection

FINDINGS/ IMPORTANT NOTES

No violation

Reported
Name Sariadi, Paulus Saragih
Date 12 Dec 2018
Time 15.11
Signiture
CTORS QC DAILY REPORT

10'50")

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: #REF!
Name of SH Site Engineer -
Location: SB-3 / Sipirok ( Dam area )
Specific Location STA: . . . (1°36'42", 99°10'27", 390,8m)
Date: 10 Dec 2018
Time: 14.19 - 14.30
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Top Soil Excavation Design Drawing X X
X Consruction sequence X X
Method Statement X X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No Activity

FINDINGS/ IMPORTANT NOTES

No Design Drawing/Consruction sequence/Method Statement

Reported
Name #REF!
Date 10 Dec 2018
Time 14.19 - 14.30
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X

ement
 INSPECTORS QC DAILY REPORT
Name of Inspector: M.Jufri Pratama, Rahmad Hidayat
Name of SH Site Engineer -
Location: R20 / Sipirok ( Dam area )
Specific Location STA: (1°37'36", 99°11'18")
Date: 7 Dec 2018
Time:
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
X Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
x
Consruction sequence X X
Method Statement X X

PICTURES
Activity
Maintenance road
FINDINGS/ IMPORTANT NOTES
No slope protection/No construction sequence

Reported
Name M.Jufri Pratama, Rahmad Hidayat
Date 7 Dec 2018
Time
Signiture
CTORS QC DAILY REPORT
ayat

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: M.Jufri Pratama, Rahmad Hidayat
Name of SH Site Engineer -
Location: R26 / Sipirok ( Dam area )
Specific Location STA: (1°37'27", 99°10'34",401.0m)
Date: 2 Dec 2018
Time: 11.02 - 11.16
Weather: Sunny

Type of work required
Opencut Excavation
Drainage
Slope Protection
Activity Documents
Yes No Description EE Inspector SH Site Engineer
Design Drawing X X
X Consruction sequence X X
Method Statement V X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X
Design calculation X X
Design Drawing X X
X
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No Activity

FINDINGS/ IMPORTANT NOTES

No Slope protection / No Drawing / No contuction sequence / No drainage slope

Reported
Name M.Jufri Pratama, Rahmad Hidayat
Date 2 Dec 2018
Time 11.02
Signiture
CTORS QC DAILY REPORT
ayat

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X
 INSPECTORS QC DAILY REPORT
Name of Inspector: Nanda R.F Nst & M.Affandi
Name of SH Site Engineer -
Location: SB-1 /Marancar (Power House)
Specific Location STA: (1°37'17'',99°11'11'',)
Date: 27 Nov 2018
Time: 11.33 - 11.47
Weather: Sunny

Activity Documents Complian

Type of work required Yes No
Top Soil Excavation Design Drawing
X Construction Sequences
Method Statement
Drainage Design Calculation
Design Drawing
X
Construction Sequences
Method Statement
EE Inspector SH Site Engineer Yes
x x
x x
x x
x x
x x
x x
x x

PICTURES
Activity
Wood Stacking

FINDINGS/ IMPORTANT NOTES

No Method Statement/No Design Drawing/No Construction Sequences

Reported
Name Nanda R.F Nst & M.Affandi
Date 27 Nov 2018
Time 11.33
Signiture
ORS QC DAILY REPORT

use)

Compliance
No
x
x
x
x
x
x
x

n Sequences
 INSPECTORS QC DAILY REPORT
Name of Inspector: Rahmad Hidayat
Name of SH Site Engineer -
Location: R3 / Sipirok ( Dam area )
Specific Location STA: (1°37'27", 99°10'33")
Date: 22 Nov 2018
Time: 13.45 - 13.50
Weather: Rain

Activity Documents
Type of work required Yes No Description EE Inspector SH Site Engineer
Opencut Excavation Design Drawing X X
x Consruction sequence X X
Method Statement V X
Drainage Design calculation X X
Design Drawing X X
x
Consruction sequence X X
Method Statement X X
Slope Protection Design calculation X X
Design Drawing X X
x
Consruction sequence X X
Method Statement X X

PICTURES
Activity
No activity

FINDINGS/ IMPORTANT NOTES

No Drawing/ No contuction sequen/we want to R3 it rains down

Reported
Name Rahmad Hidayat
Date 22 Nov 2018
Time 11.42
Signiture
CTORS QC DAILY REPORT

Compliance
Yes No
X
X
X
X
X
X
X
X
X
X
X

ns down
 INSPECTORS QC DAILY REPORT
Name of Inspector: Sariadi , Muhammad Jufri , Rahmad Hidayat
Name of SH Site Engineer
Location: Exploratory Gallery Left side (R2 Tunnel) / Sipirok ( Dam area )
Specific Location STA: ..... (1°37'11" , 99°10'33"440,1 m )
Date: 2 Nov 2018
Time: 10.42-10.46
Weather: Cloudy

Activity Documents
Type of work required Yes No Description EE Inspector
Design calculation X
Design Drawing X
Underground Excavation X
Consruction sequence X
Method Statement v
Design calculation X
Design Drawing X
Rock Support X
Consruction sequence X
Method Statement X

PICTURES
No Activity
Weld Stell Rip
FINDINGS/ IMPORTANT NOTES
NO Design Drawing / No Bolt

Reported
Name Sariadi , Muhammad Jufri , Rahmad Hidayat
Date 2 Nov 2018
Time 10.46
Signiture
m area )

ments Compliance
SH Site Engineer Yes No
X X
X X
X X
x X
X X
X X
X X
X X
 INSPECTORS QC DAILY REPORT
Name of Inspector: Sariadi , Rahmad Hidayat
Name of SH Site Engineer
Location: Exploratory Gallery Right side (R3 Tunnel) / Sipirok ( Dam area )
Specific Location STA: ..... (1°37'10" , 99°10'31" 442.2m)
Date: 31 Oct 2018
Time: 13.06-13.08
Weather: Sunny

Activity Documents
Type of work required Yes No Description EE Inspector
Design calculation X
Design Drawing X
Underground Excavation X
Consruction sequence X
Method Statement v
Design calculation X
Design Drawing X
Rock Support X
Consruction sequence X
Method Statement X

PICTURES
Drill Hole
FINDINGS/ IMPORTANT NOTES
Some supporting steel ribs are damaged/ There is a puddle inside the tunnel/ No drainage/ No dewatering

Reported
Name Sariadi , Rahmad Hidayat
Date 31 Oct 2018
Time 14.24/14.28
Signiture
ts Compliance
SH Site Engineer Yes No
X X
X X
X X
x X
X X
X X
X X
X X
No dewatering