KERINCI DEVELOPMENT
PROJECT PUNCH LIST CIVIL WORK
Contractor : PT. Sarana Membangun Bersama Contract No. : P1126_ON-PC1053
System : Area : Finished Good Warehouse
Drawing No. : Project : Mill Project Sheet : 1 of 1
ITEM Action/Required Item Clear/checkked/verified/(Initial date) Photograph
NO. Elevation Grid No. Axis Finding Improvement Start Date Finish Date Remarks
by QC Contractor USER APRIL- Const APRIL-QC Before After
AF Installation of Cladding in the
76-91 Need to repair by closing all
1 109.530 AF-AE Hydrant position has not been PT. MSM 14 0ct 2019 31 0ct 2019
76 holes tightly insects cannot
AE- tidied up, there are still large
73 enter the building
A holes.
Ardi Wahyudi /
Zulkarnain Fasha M. Gazalli Johanes. S Rexy Putra
The Pit cover must be installed
The Cover has not been using a 10 mm steel plate and
2 104.700 76 AF installed and ladder is for accses make ladder go up and dwon In PT. MSM 14 0ct 2019 23 0ct 2019
if there is a water pump repair. the Pit if there is a water pump
repair.
Ardi Wahyudi /
Zulkarnain Fasha M. Gazalli Johanes. S Rexy Putra
Drainage of water from the New drains flow must be made
office AC does not exist and from the AC office to drainage
3 104.700 79 A flows on the floor, also when it under the floor and replace the PT. MSM 14 0ct 2019 31 0ct 2019
rains water come out of the pipe down spound from the
pipe down spound to floor. gutter to the drainage.
Ardi Wahyudi /
Zulkarnain Fasha M. Gazalli Johanes. S Rexy Putra
The cladding wall has not been Cladding wall must be
4 111.702 91 A- E5 installed all the way to the top, connected untill the topis PT. MSM 14 0ct 2019 31 0ct 2019
so there is a big hole. closed neatly.
Ardi Wahyudi /
Zulkarnain Fasha M. Gazalli Johanes. S Rexy Putra
Colomn used for dismantling The colomn is cleaned and
5 104.700 78 A the doors that have been re- repainted wit the same colours PT. MSM 14 0ct 2019 23 0ct 2019
plastered have not painted. as the new paiting of building.
Ardi Wahyudi /
Zulkarnain Fasha M. Gazalli Johanes. S Rexy Putra
6 107.700 76 AE-AF Install rolling door for new The new building install rolling PT. MSM 14 0ct 2019 31 0ct 2019
building door include paiting for access.
Ardi Wahyudi /
Zulkarnain Fasha M. Gazalli Johanes. S Rexy Putra
PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE
Contractor : PT. MITRA SARANA MEMBANGUN Contract No :
System : Area TOOLS ROOM
Drawing No. : Project : BOARD MACHINE 1, ROLL STORAGE & GRINDING Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor RAPI-Construction RAPI-QC USER Before after Remaks
BM1 - ELV.
1 101.300 92-93 P-Q CLEANING DOOR AND FRAME √ PT. MSM
RIZKY ADI
OREVA RAMADANI PARSAORAN NUGROHO
BM1 - ELV. FINISHING CORNER BETWEEN
2 101.300 92-93 P-Q CEILING AND WALL √ PT. MSM
RIZKY ADI
OREVA RAMADANI PARSAORAN NUGROHO
BM1 - ELV.
3 101.300 92-93 P-Q PAINTING EDGE FRAME DOOR √ PT. MSM
RIZKY ADI
OREVA RAMADANI PARSAORAN NUGROHO
4 BM1 - ELV. 92-93 P-Q SETTING DOOR CLOSER √ PT. MSM
101.300
RIZKY ADI
OREVA RAMADANI PARSAORAN NUGROHO
5 BM1 - ELV. 92-93 P-Q CLEANING WASTE CONCRETE AREA √ PT. MSM
101.300 TOOLS ROOM
RIZKY ADI
OREVA RAMADANI PARSAORAN NUGROHO
PROJECT MANAGEMENT OFFICE PUNCH LIST CIVIL WORK & ARCHITECTURE
Contractor : PT. MITRA SARANA MEMBANGUN Contract No :
System : Area TOOLS ROOM
Drawing No. : Project : BOARD MACHINE 1, ROLL STORAGE & GRINDING Sheet :
ITEM Category Action Photograph
LOCATION Grid Axis Punch List Item Remaining
NO. A B by QC- Contractor RAPI-Construction RAPI-QC USER Before after Remaks
BM1 - ELV. FINISHING BOTTOM WALL AREA
6 101.300 92-93 P-Q TOOLS ROOM √ PT. MSM
RIZKY ADI
OREVA RAMADANI PARSAORAN NUGROHO
SUMMARY PUNCHLIST WINDER
MONITORING STATUS PUNCHLIST PERIODE 16-21 AGUSTUS
NO AREA/ITEM REMARK
QUANTITY DONE BALANCE DONE BALANCE
COLUMN CAST IN SITU ELV.
229 0 229 0 229
1 104.300-112.600
2 BOTOM BEAM, SLAB, ELV.112.600 222 0 222 0 222
3 COLUMN PEDESTAL ELV.112.800 - 65 0 65 0 65
115.800
