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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
Method Statement x x
Slope Protection x Design Calculation x x
Design Drawing 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
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

Opencut Excavation x Design Drawing x x
Design Drawing x x
Design Drawing x x
PICTURES
Dumping Soil from excavation slope Near R10

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
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

Opencut Excavation x Design Calculation x x
Design Drawing x x
Design Drawing x x
Design Drawing x x
Disposal Material v Design Calculation x x
Design Drawing x x
PICTURES
Dumping Soil from excavation R17 and Land Levelling
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
Name of Inspector: Nanda Rf Nst, Rahmad, Akin Lubis
Name of SH Site Engineer Mr. Chuen
Location: Pioneer Road R3/Marancar (Power House)
Date: 25 Oct 2018
Time: 10.43-10.55
Weather: Sunny

Opencut Excavation v Design Calculation x x
Design Drawing x x
Design Drawing x x
Design Drawing x x
Disposal Material x Design Calculation x x
Design Drawing x x
PICTURES

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
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

Design Drawing x x
Design Drawing x x
PICTURES
Actifity
Excavation Slope R17 Near bridge 6

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
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

Top Soil Excavation x Design Drawing x x
Design Drawing x x
Method Statement X x
PICTURES
Actifity
Dumping Soil from Near Bridge 6

No Methode statement/ No Design Drawing
Reported
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
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

Design Drawing x x
Design Drawing x x
PICTURES
Actifity
Pioneer R3

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
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

Design Drawing x x
Design Drawing x x
PICTURES
Actifity
Excavation slope

No Drawing
Reported
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
Name of Inspector: Akin Lubis, Sahala Ronitua, Nanda R.F Nst
Specific Location STA:(1°32'14'',99°8'20'')
Date: 5 Nov 2018
Time:
Weather: Sunny

Top Soil Excavation v Design Drawing x x
Design Drawing x x
PICTURES
Maintanance Road within SB -10 & Installation Culvert

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

Name of Inspector: Akin Lubis, Sahala Ronitua, Nanda R.F Nst
Date: 5 Nov 2018
Time:
Weather: Sunny

Design Drawing x x
PICTURES
No Actifity

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

Name of Inspector: Sariadi , Muhammad Jufri , Rahmad Hidayat
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

Design Drawing x x
Design Drawing x x
PICTURES
Actifity
-

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
Name of Inspector: Muhammad Jufri , Rahmad Hidayat
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

Top Soil Excavation x Design Calculation x x
Design Drawing x x
Design Drawing x x
Slope x Design Calculation x x
Design Drawing x x
PICTURES
Actifity
Cutting slope

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
Date: 30 Oct 2018
Time: 11.32-11.37
Weather: Sunny

Design Drawing x x
PICTURES
Actifity
Excavation & moving Tree

Reported
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
Name of Inspector: Nanda RF Nst, Akin Lubis
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

Design Drawing x x
Design Drawing x x
PICTURES
Dumping Soil from Excavation Near PH

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
Date: 30 Oct 2018
Time: 14.12-14.15
Weather: Cloudy

Design Drawing x x
PICTURES
Actifity
Dumping Soil from R19

Reported
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
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

Design Drawing x x
Design Drawing x x
PICTURES
No Actifity

No drawing/No contruction sequences/No Stocking top Soil
Reported
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
Name of Inspector: Rahmad Hidayat, Sahala Ronitua, Akin Lubis
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

Design Drawing x x
Design Drawing x x
Design Drawing x x
Disposal Material v Design Calculation x x
Design Drawing x x
PICTURES

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

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

Design Drawing x x
Design Drawing x x
Design Drawing x x
DISPOSAL MATERIAL x Design Calculation x x
Design Drawing x x
PICTURES

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

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INSPECTORS QC DAILY REPORT

Activity Documents Complian

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Nanda R.F Nst

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Nanda R.F Nst

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

/ Local Sliding Slope Failure / No Stocking Top Soil

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

t Area /Marancar (Power House)

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

/Marancar (Power House)

nitua, Akin Lubis

Activity Documents Complian

FINDINGS/ IMPORTANT NOTES

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