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INSPECTORS QC DAILY REPORT

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

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation v Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x

PICTURES
FINDINGS/ IMPORTANT NOTES

Reported
Name
Date
Time
Signiture
ORS QC DAILY REPORT

Compliance
No
x
x
x
x
x
x
x
x
x
x
x
INSPECTORS QC DAILY REPORT
Name of Inspector: Nanda RF Nst, Akin Lubis
Name of SH Site Engineer Liu JianWen
Location: R17 (Camp G Area ) /Marancar (Power House)
Specific Location STA:……………….. (1°31'23'', 99°8'36''211.1 m)
Date: 4 Nov 2018
Time: 11.09-11.13
Weather: Sunny

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation x Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x

PICTURES
Dumping Soil from excavation slope Near R10

FINDINGS/ IMPORTANT NOTES


No Drawing / No Methode drainage/No contruction Sequens

Reported
Name Nanda RF Nst, Akin Lubis
Date 4 Nov 2018
Time 11.09
Signiture
ORS QC DAILY REPORT

ar (Power House)
°8'36''211.1 m)

Compliance
No
x
x
x
x
x
x
x
x
x
x
x

s
INSPECTORS QC DAILY REPORT
Name of Inspector: Nanda Rf Nst, Rahmad, Akin Lubis
Name of SH Site Engineer
Location: SB-11/Marancar (Power House)
Specific Location STA: (1°30'58'',99°8'14'')
Date: 25 Oct 2018
Time: 10.10-10.15
Weather: Sunny

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Disposal Material v Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
PICTURES
Dumping Soil from excavation R17 and Land Levelling

FINDINGS/ IMPORTANT NOTES

Reported
Name M.Jufri Pratama, M.Affandi, Sariadi
Date 24 Oct 2018
Time 10.14
Signiture
ORS QC DAILY REPORT

use)

Compliance
No
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

Sariadi
INSPECTORS QC DAILY REPORT
Name of Inspector: Nanda Rf Nst, Rahmad, Akin Lubis
Name of SH Site Engineer Mr. Chuen
Location: Pioneer Road R3/Marancar (Power House)
Specific Location STA: (1°33'8'',99°8'58'')
Date: 25 Oct 2018
Time: 10.43-10.55
Weather: Sunny

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation v Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Disposal Material x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x

PICTURES

FINDINGS/ IMPORTANT NOTES


No Pipe Drainage

Reported
Name Nanda Rf Nst, Rahmad, Akin Lubis
Date 25 Oct 2018
Time 10.43/10.55
Signiture
ORS QC DAILY REPORT

(Power House)

Compliance
No
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

Lubis
INSPECTORS QC DAILY REPORT
Name of Inspector: Muhammad Jufri, Rahmad Hidayat
Name of SH Site Engineer Wang Kai
Location: R17 Near Bridge 6 /Marancar (Power House)
Specific Location STA:……………….. (1°31'34'', 99°8'33'')
Date: 30 Oct 2018
Time: 10.13-10.16
Weather: Cloudy

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation v Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x

PICTURES
Actifity
Excavation Slope R17 Near bridge 6

FINDINGS/ IMPORTANT NOTES


Unprotected Open Slope / Local Sliding Slope Failure / No Drainage.

Reported
Name Muhammad Jufri, Rahmad Hidayat
Date 30 Oct 2018
Time 10.13
Signiture
ORS QC DAILY REPORT
dayat

(Power House)
°8'33'')

Compliance
No
x
x
x
x
x
x
x
x
x
x
x

ainage.

dayat
INSPECTORS QC DAILY REPORT
Name of Inspector: Muhammad Jufri, Rahmad Hidayat
Name of SH Site Engineer -
Location: SB-11 /Marancar (Power House)
Specific Location STA: ………………….(1°31'21'',99°8'42'')
Date: 30 Oct 2018
Time: 10.17-10.19
Weather: Cloudy

Activity Documents Complian


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

PICTURES
Actifity
Dumping Soil from Near Bridge 6

FINDINGS/ IMPORTANT NOTES


No Methode statement/ No Design Drawing

Reported
Name Muhammad Jufri, Rahmad Hidayat
Date 30 Oct 2018
Time 10.17
Signiture
ORS QC DAILY REPORT
Hidayat

use)
99°8'42'')

Compliance
No
x
x
x
x
x
x
x

Hidayat
INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Maulana , Nanda RF Nst , Sahala Ronitua
Name of SH Site Engineer Peng Yong
Location: R3 Pioneer/Marancar (Power House)
Specific Location STA:……………….. (1°33'3'',99°8'55''330.1 m)
Date: 31 Oct 2018
Time: 10.43-10.46
Weather: Sunny

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation v Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x

PICTURES
Actifity
Pioneer R3

FINDINGS/ IMPORTANT NOTES


The excavation of the soil is discharged down

Reported
Name Akin Maulana , Nanda RF Nst , Sahala Ronitua
Date 31 Oct 2018
Time 10.45
Signiture
ORS QC DAILY REPORT
t , Sahala Ronitua

er House)
°8'55''330.1 m)

Compliance
No
x
x
x
x
x
x
x
x
x
x
x

t , Sahala Ronitua
INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Maulana , Nanda RF Nst , Sahala Ronitua
Name of SH Site Engineer Peng Yong
Location: R3 Near Sb-10 /Marancar (Power House)
Specific Location STA:……………….. (1°32'27'',99°8'23''298.0.1 m)
Date: 31 Oct 2018
Time: 10.43-10.46
Weather: Sunny

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation v Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x

PICTURES
Actifity
Excavation slope

FINDINGS/ IMPORTANT NOTES


No Drawing

Reported
Name Akin Maulana , Nanda RF Nst , Sahala Ronitua
Date 31 Oct 2018
Time 11.31
Signiture
ORS QC DAILY REPORT
t , Sahala Ronitua

Power House)
9°8'23''298.0.1 m)

Compliance
No
x
x
x
x
x
x
x
x
x
x
x

t , Sahala Ronitua
INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Lubis, Sahala Ronitua, Nanda R.F Nst
Name of SH Site Engineer -
Location: SB-10 /Marancar (Power House)
Specific Location STA:(1°32'14'',99°8'20'')
Date: 5 Nov 2018
Time:
Weather: Sunny

Activity Documents Complian


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

PICTURES
Maintanance Road within SB -10 & Installation Culvert

FINDINGS/ IMPORTANT NOTES


Installation Culvert SB -10 no maximal

Reported
Name Akin Lubis, Sahala Ronitua, Nanda R.F Nst
Date 5 Nov 2018
Time
Signiture
ORS QC DAILY REPORT
Nanda R.F Nst

use)

Compliance
No
x
x
x
x
x
x
x

Nanda R.F Nst


INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Lubis, Sahala Ronitua, Nanda R.F Nst
Name of SH Site Engineer -
Location: SB-10 /Marancar (Power House)
Specific Location STA: (1°32'45'',99°8'40'')
Date: 5 Nov 2018
Time:
Weather: Sunny

Activity Documents Complian


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

PICTURES
No Actifity

FINDINGS/ IMPORTANT NOTES


No Stacking Top Soil / No Drainage

Reported
Name Akin Lubis, Sahala Ronitua, Nanda R.F Nst
Date 5 Nov 2018
Time
Signiture
ORS QC DAILY REPORT
Nanda R.F Nst

use)

Compliance
No
x
x
x
x
x
x
x

Nanda R.F Nst


INSPECTORS QC DAILY REPORT
Name of Inspector: Sariadi , Muhammad Jufri , Rahmad Hidayat
Name of SH Site Engineer Peng Yong
Location: R3 Near Camp F /Marancar (Power House)
Specific Location STA:……………….. (1°31'29'',99°8'30'')
Date: 29 Oct 2018
Time: 14.36-14.38
Weather: Rainy

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation x Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x

PICTURES
Actifity
-

FINDINGS/ IMPORTANT NOTES


Collapse Potencial/Not Protection Slope.

Reported
Name Sariadi , Muhammad Jufri , Rahmad Hidayat
Date 29 Oct 2018
Time 14.36
Signiture
ORS QC DAILY REPORT
Rahmad Hidayat

(Power House)
9°8'30'')

Compliance
No
x
x
x
x
x
x
x
x
x
x
x

Rahmad Hidayat
INSPECTORS QC DAILY REPORT
Name of Inspector: Muhammad Jufri , Rahmad Hidayat
Name of SH Site Engineer -
Location: Spoil bank 9 /Marancar (Power House)
Specific Location STA:……………….. (1°32'45'',99°8'43'')
Date: 27 Oct 2018
Time: 11.23-10.27
Weather: Sunny

Activity Documents Complian


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

PICTURES
Actifity
Cutting slope

FINDINGS/ IMPORTANT NOTES


No Method Statement/Unprotected Open Excavation Slope/ Local Sliding Slope Failure / No Stocking Top Soil

Reported
Name Muhammad Jufri , Rahmad Hidayat
Date 27 Oct 2018
Time 11.25
Signiture
ORS QC DAILY REPORT
Hidayat

wer House)
9°8'43'')

Compliance
No
x
x
x
x
x
x
x
x
x
x
x
x

/ Local Sliding Slope Failure / No Stocking Top Soil

Hidayat
INSPECTORS QC DAILY REPORT
Name of Inspector: Muhammad Jufri, Rahmad Hidayat
Name of SH Site Engineer -
Location: SB-9 /Marancar (Power House)
Specific Location STA: ………………….(1°32'28'',99°8'22'')
Date: 30 Oct 2018
Time: 11.32-11.37
Weather: Sunny

Activity Documents Complian


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

PICTURES
Actifity
Excavation & moving Tree

FINDINGS/ IMPORTANT NOTES


No Methode statement/ No Design Drawing

Reported
Name Muhammad Jufri, Rahmad Hidayat
Date 30 Oct 2018
Time 11.32
Signiture
ORS QC DAILY REPORT
Hidayat

se)
99°8'22'')

Compliance
No
x
x
x
x
x
x
x

Hidayat
INSPECTORS QC DAILY REPORT
Name of Inspector: Nanda RF Nst, Akin Lubis
Name of SH Site Engineer Liu JianWen
Location: R17 Agregate Processing Plant Area /Marancar (Power House)
Specific Location STA:……………….. (1°31'10'', 99°8'37''250.9 m)
Date: 3 Nov 2018
Time: 13.56-14.00
Weather: Sunny

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation v Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x

PICTURES
Dumping Soil from Excavation Near PH

FINDINGS/ IMPORTANT NOTES


No Drawing / No Methode drainage/No contruction sequences

Reported
Name Sariadi , Muhammad Jufri , Rahmad Hidayat
Date 3 Nov 2018
Time 13.56
Signiture
ORS QC DAILY REPORT

t Area /Marancar (Power House)


°8'37''250.9 m)

Compliance
No
x
x
x
x
x
x
x
x
x
x
x

ces

ahmad Hidayat
INSPECTORS QC DAILY REPORT
Name of Inspector: Muhammad Jufri, Rahmad Hidayat
Name of SH Site Engineer -
Location: SB-11 /Marancar (Power House)
Specific Location STA: ………………….(1°31'21'',99°8'42'')
Date: 30 Oct 2018
Time: 14.12-14.15
Weather: Cloudy

Activity Documents Complian


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

PICTURES
Actifity
Dumping Soil from R19

FINDINGS/ IMPORTANT NOTES


No Methode statement/ No Design Drawing

Reported
Name Muhammad Jufri, Rahmad Hidayat
Date 30 Oct 2018
Time 14.11
Signiture
ORS QC DAILY REPORT
Hidayat

use)
99°8'42'')

Compliance
No
x
x
x
x
x
x
x

Hidayat
INSPECTORS QC DAILY REPORT
Name of Inspector: Akin Maulana , Nanda RF Nst , Sahala Ronitua
Name of SH Site Engineer Liu JianWen
Location: R5 /Marancar (Power House)
Specific Location STA:……………….. (1°29'4'', 99°6'2''153.6m)
Date: 31 Oct 2018
Time: 15.02.-15.10
Weather: Sunny

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation x Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement x x

PICTURES
No Actifity

FINDINGS/ IMPORTANT NOTES


No drawing/No contruction sequences/No Stocking top Soil

Reported
Name Akin Maulana , Nanda RF Nst , Sahala Ronitua
Date 31 Oct 2018
Time 15.59
Signiture
ORS QC DAILY REPORT
, Sahala Ronitua

6'2''153.6m)

Compliance
No
x
x
x
x
x
x
x
x
x
x
x

, Sahala Ronitua
INSPECTORS QC DAILY REPORT
Name of Inspector: Rahmad Hidayat, Sahala Ronitua, Akin Lubis
Name of SH Site Engineer -
Location: Acces Road R19 and Quarry /Marancar (Power House)
Specific Location STA:.............. (1°31'13'',99°8'42'')
Date: 21 Oct 2018
Time: 12.03 - 12.30
Weather: Sunny

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation v Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Disposal Material v Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x

PICTURES

FINDINGS/ IMPORTANT NOTES


Access road R19 not Drainage / No Slopping Protetion
No Stacking top soil at Quarry
Reported
Name Rahmad Hidayat, Sahala Ronitua, Akin Lubis
Date 21 Oct 2018
Time 12.03 - 12.30
Signiture
ORS QC DAILY REPORT
nitua, Akin Lubis

/Marancar (Power House)


'42'')

Compliance
No
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

nitua, Akin Lubis


INSPECTORS QC DAILY REPORT
Name of Inspector: Sariadi, M.Jufri Pratama, M.Affandi
Name of SH Site Engineer Mr. Liu
Location: Acces Road R5 /Marancar (Power House)
Specific Location STA:................. (1°29'14'',99°5'55'')
Date: 21 Oct 2018
Time: 14.48 - 15.10
Weather: Sunny

Activity Documents Complian


Type of work required Yes No EE Inspector SH Site Engineer Yes
Opencut Excavation v Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Drainage x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
Slope Protection x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x
DISPOSAL MATERIAL x Design Calculation x x
Design Drawing x x
Construction Sequences x x
Method Statement v x

PICTURES

FINDINGS/ IMPORTANT NOTES


Not Drainage / No Slopping Protetion/ Landslide potential

Reported
Name Sariadi, M.Jufri Pratama, M.Affandi
Date 21 Oct 2018
Time 14.31
Signiture
ORS QC DAILY REPORT
Affandi

ower House)
°5'55'')

Compliance
No
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

Affandi