VIDA BEKASI PROJECT

PT. GUNASLAND
LAST WEEK OVERVIEW
No Task Responsibility Support Needed Plan Date Actual Date Key Risk
Checking steel rebar and formwork
foundation and continuing concrete casting
Awal Aris (Project Team) 13/11/2018 13/11/2018
in show unit Natura Cluster Area
(Contractor RBP)
Checklist infrastructure work phase 1 in Rismawan & Eko (Project
Awal 13/11/2018 13/11/2018
Botanica Cluster (Contractor MKC) Team)
Supervise test press the clean water pipe
Awal Joni (Project Team) 13/11/2018 13/11/2018
(Contractor RBP)

Checking install roof truss in Botanica Awal

Nazib (Project Team) 14/11/2018 14/11/2018
Cluster (Contractor RBP)

Final Recheck finishing in Cilantro 30 Road

Botanica Cluster as Mockup (Contractor Awal Nazib (Project Team) 14/11/2018 14/11/2018
RBP)
Supervise install brickwall work in storage &
Awal Jajang (Project Team) 14/11/2018 14/11/2018
loading dock pasar anyar (Contractor RBP)

Checking verticality formwork colum for

preparing concrete casting in storage and Awal Aris (Project Team) 14/11/2018 14/11/2018
kios tertutup (extension) (contractor RBP)

Checking steel rebar and formwork

foundation for pasar anyar extension Awal Aris (Project Team) 14/11/2018 14/11/2018
(contractor RBP)
Checking install roof truss in Botanica
Awal Nazib (Project Team) 15/11/2018 15/11/2018
Cluster (Contractor RBP)
Checking steel rebar and formwork beam
and top slab in Kios Tertutup Pasar Anyar
Awal Aris (Project Team) 15/11/2018 15/11/2018
for preparing concrete casting (Contractor
RBP)
Supervise concrete casting foundation for
Awal Aris (Project Team) 15/11/2018 15/11/2018
pasar anyar extension (Contractor RBP)
Supervise wall cement plastering work in
Awal Nazib (Project Team) 15/11/2018 15/11/2018
Mosque Tower
LAST WEEK OVERVIEW
No Task Responsibility Support Needed Plan Date Actual Date Key Risk
Test Field CBR on base soil layer in Jalan
Awal Rismawan (Project Team) 16/11/2018 16/11/2018 Rainy Weather
Tembus (Contractor MKC)
Checking formwork and steel rebar for
Awal
preparing Sloof concrete casting in Show Aris (Project Team) 16/11/2018 16/11/2018
Unit Natura Cluster (Contractor RBP)
Supervise Top slab and beam concrete
casting in Kios Tertutup Pasar Anyar Awal Aris (Project Team) 16/11/2018 16/11/2018
(Contractor RBP)
Test Field CBR on limestone layer in Jalan Awal Rainy Weather
Rismawan (Project Team) 17/11/2018 17/11/2018
Tembus (Contractor MKC)

Supervise Sloof concrete casting in Show

Awal Aris (Project Team) 17/11/2018 17/11/2018
Unit Natura Cluster (Contractor RBP)

Checking curring work and removing

formwork in result top slab concrete casting
Awal Aris (Project Team) 17/11/2018 17/11/2018
in kios tertutup pasar anyar (Contractor
RBP)
Photo progress (16 November 2018)

1. Supervise concrete top slab casting in 2. Supervise concrete beam casting 3. Checking install roof truss in Botanica
Botanica Cluster (Contractor RBP) Storage Pasar Anyar Area (Contractor RBP) Cluster (Contractor RBP)

4. Checking verticality formwork colum for 5. Checking fluttering test for dirty water 6. Supervise for installing brickwall Mosque
preparing concrete casting in storage and pipe installation Botanica Cluster Tower (Contractor RBP)
kios tertutup (extension) (contractor RBP) (Contractor RBP- Cilantro Road)
Photo progress (16 November 2018)

7. Checking install roof truss in Botanica 8. Checking steel rebar and formwork beam 9. Supervise concrete casting foundation
Cluster (Contractor RBP) and top slab in Kios Tertutup Pasar Anyar for pasar anyar extension (Contractor RBP)
for preparing concrete casting (Contractor
RBP)

10. Supervise wall cement plastering work 11. Test Field CBR on base soil layer in Jalan
in Mosque Tower Tembus (Contractor MKC) 12. Checking formwork and steel rebar for
preparing Sloof concrete casting in Show
Unit Natura Cluster (Contractor RBP)
Photo progress (16 November 2018)

13. Supervise Top slab and beam concrete 14. Supervise Sloof concrete casting in 15. Checking curring work and removing
casting in Kios Tertutup Pasar Anyar Show Unit Natura Cluster (Contractor RBP) formwork in result top slab concrete casting
(Contractor RBP) in kios tertutup pasar anyar (Contractor
RBP)

16. Test Field CBR on limestone layer in

Jalan Tembus (Contractor MKC)
NEXT WEEK WORK PLAN
No Task Responsibility Support Needed Deadline Key Risk

1 Cluster Botanica
Supervise for continue installing roof truss,
23/11/2018
and continue cement plastering wall Awal Project Dept
(Contractor RBP)
23/11/2018
ReChecklist finishing (Contractor APK & RBP) Awal Project Dept

2 Mosque Renovation Area

23/11/2018
Checking and controling all work item Awal Project Dept

4 Shopehouse Pasar Anyar

Checklist finishing (Contractor RBP) Awal Project Dept 23/11/2018

Concrete casting Top Slab in Kios Tertutup

Awal Project Dept 23/11/2018
(extension) (Contractor RBP)
Casting Concrete beam (sopi-sopi) in Pasar
Anyar Storage and Loading Dock (Contractor Awal Project Dept 23/11/2018
RBP)
Supervise for limestone spread layer in Jalan Awal
5 Project Dept 23/11/2018 Rainy Weather
Tembus Bumipala (Contractor MKC)
Compacting Top Layer in Area Plaza Road and Rainy Weather
6 Awal Project Dept 23/11/2018
Damkar (Contractor Tampian)
 DEFECT

1. Cracks on the concrete road in Botanica 2. Porous concrete beam in Botanica Cluster 3.
Cluster Phase 1 (Contractor MKC) (Contractor RBP)

4. 5. 6.
 Made by : Approved by :

Awaludin Mawardani Linawati Santoso

QA/QC Auditor Project Head of Audit Dept