Scribd
Upload
64 views2 pages

Defect List & Oustanding

The document outlines a quality management system for a construction project. It includes a defect list and outstanding work template for tracking project issues and ensuring they are addressed by target dates. Signatures are required from various managers at each stage to approve the work.

Uploaded by

Hizbar Arsjad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
64 views2 pages

Defect List & Oustanding

The document outlines a quality management system for a construction project. It includes a defect list and outstanding work template for tracking project issues and ensuring they are addressed by target dates. Signatures are required from various managers at each stage to approve the work.

Uploaded by

Hizbar Arsjad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 2

Quality Managemant System

R.00 - 16/07/2007

DEFECT LIST & OUTSTANDING WORK

(LOGO PERUSAHAAN)

PROYEK
PAKET / PEK.
NO
STATUS s/d
LOKASI
NO.

URAIAN PEKERJAAN

()
Project Manager

Defect List Outstading work


16/07/2007 - TLS / PJO

: ........
: ........
: .. / DEF / /
: ........
: ........

DEVIASI / PENYIMPANGAN

Diperiksa & disetujui ,

(..)
Contruction Manager

(LOGO KONTRAKTOR)

TARGET
PERBAIKAN /
PENGERJAAN
TGL
PARAF

STATUS (Tgl)
1

KETERANGAN
4

Diperiksa Main-Contractor
PT. ..

Diajukan oleh NSC / DC


PT. ..

(..)
Project Manager

(..)
Project Manager

PT. Hardayawidya Graha


Indonesia

Quality Managemant System


R.00 - 16/07/2007

No. Form : QMS/DCC/FML/11

Defect List Outstading work


16/07/2007 - TLS / PJO

Revisi : 00

Tanggal : 16-07-07

Hal. .. / .

PT. Hardayawidya Graha


Indonesia

You might also like