DEFECT LIST CHECK

PROJECT : CONSTRUCTION OF PMI LOMBOK TENGAH OFFICE

STATUS REPORT
NO REMARK
APPROVED NOT APPROVED
I PREPARATION WORK
1 Setting out/stake out
2 Site Office Rent
3 Administration and Documentation
4 Assistive Work Tools
5 Security Fence
6 Application of Occupational Health and Safety
7 Land Clearing and the Remnants of Demolition
II LAND WORK
1 Foot Plate Foundation Soil Excavation
2 Split Stone Foundation Soil Excavation
3 Foot Plate Foundation Re-Embankments
4 Split Stone Foundation Re-Embankments
5 Sand Embankment Under the Foundation of Split Stone
6 Sand Embankment Under Foot Plate Foundation
7 Embankment Elevation 20 cm 1st Floor Building
III SPLIT STONE FOUNDATION WORK
1 Aanstamping
2 Split Stone foundation
3 Split Stone Rolag
IV REINFORCED CONCRETE WORK
1 Quality of Concrete Structure K250
2 Quality of Non-Structural Concrete K175
FIRST FLOOR STRUCTURE
a FOUNDATION
1 Lean Concrete K100
2 Foot Plate Foundation P1
Concrete K250
Formwork
Reinforcement
3 Foot Plate Foundation P2
Concrete K250
Formwork
Reinforcement
b. TIE-BEAM
1 Practical Tie Beam 12x20
2 Structural Tie Beam 15x35
Concrete K250
Formwork
Reinforcement
c. COLUMN
1 Practical Column KP 12x12
2 Structural Column Type K1 25x25
Concrete K250
Formwork
Reinforcement
3 CONCRETE TABLE (Homogeneous tile finishing)
Concrete K175
Formwork
Reinforcement
SECOND FLOOR CONCRETE STRUCTURE
Coloumn anchorage
1 Structural Coloumn Type K1 30x30
Concrete K250
Formwork
Reinforcement
2 Structural Coloumn Type KS 30x30
Concrete K175
Formwork
Reinforcement
BEAMS
1 Practical Ring Balk and Lintel Beams
2 Beam Structure Type B1 25x30
Concrete K250
Formwork
Reinforcement
3 Beam Structure Type BK1 25x30
Concrete K250
Formwork
Reinforcement
4 Listplank beam LPB
Concrete K250
Formwork
Reinforcement
PLATE
1 Concrete Roof Plate thickness = 12 cm
Concrete K250
Formwork
Reinforcement
V BRICKWALL AND PLASTERING WORK
First floor
1 Brickwall Instalation
2 Plastering
3 Trassram (Impermable) Brickwall instalation
4 Acian (smooth surface coating)
# Internal
 STATUS REPORT
NO REMARK
APPROVED NOT APPROVED
VI CEILLING WORK
1 Gypsumboard Ceiling 9mm rk Hollow Galvanis 4/4 & 2/4 (0,4mm)
2 Kalsiboard Ceiling 4,5mm rk Hollow Galvanis 4/4 & 2/4 (0,4mm)
3 Drop Ciliing; Gypsumboard Ceiling 9mm rk Hollow Galvanis 4/4 & 2/4 (0,4mm)
4 Steel coating for steeldeck
5 U-shape alumium List (shadow line)
VII ROOF AND ROOF FRAME WORK
Frame work
1 Light gauge steel framing system
Roof covering
2 Galvalume BMT 0,35 metal deck
3 Galvalume Rooftop Ridge
4 Kalsiplank for Lisplank of roof Edge
VIII DOOR WINDOW AND PARTITION WALL WORK
1 Door frame, Door, and window
Type :
PU
PJ1
PJ2
P1
P2
P3
P4
P5
P6
P7
P7'
J1
J2
J2'
BV1
BV2
BV3
2 Partition wall
Type :
PR1
PR2
PR3
PR4
PR5
PR6
PR7
PR8
PR9
PR10
PR11
PR12
PR13
PR14
IX FLOOR AND WALL COATING WORK
1 Sand Embankment Under the lean concrete, thicness 5cm
2 Lean concrete thicness 5cm under finishing cover
3 Homogeneous Tile 60x60 polished for Floor cover finshing (inc. Concrete table)
4 Homogeneous Tile 60x60 Unpolished
5 Homogeneous Tile 30x60 Unpolished with stepnosing grid
6 Ceramic tile 30x30 cm unpolished for restroom
7 Lean concrete thicness 10cm around the building
8 Acian for top surface lean conrete
9 Wall ceramic tile 30x60 cm for rest room
10 Alumium hairline Plint, height = 10 cm
11 Homogeneous Tile Plint 10x60
12 Alumium Composte Panel PVDF Type, Th 4mm material for cutting laser ornamen
included suporting frame
13 Finishing stone slabs material
X PAINTING WORK
1 Interior Wall Paint Work
2 Weathershield Exterior Wall Paint Work
3 Ceilling Paint Work
4 Waterproofing coating on lisplank
XI SANITATION WORK
1 Stainless steel water faucet ex TOTO T23BQ13N
2 Washing faucet ex TOTO TX609K
3 Stainless steel Floor drain ex.TOTO TX1CV2
4 Jet Flush ex TOTO (JW) tipe TX403SMCRB inc stop faucet
5 Close Coupled Toilet + Accessories Installed
6 Squating Toilet
7 Counter lavatory / Wastafel ex TOTO (inc. Acesories )
8 Kitchen zink stainless steel material
9 Tissue Holder (TH) tipe TX703M3AV1
10 Wall mirror thckn 5mm dimension 80x100cm, bevel edge
11 Stainless steel handgrip for diffable
XII OTHER WORK
1 Ramp Railling; Stainless steel pipe and Acrylic Panel materials
2 Ground Water Tank
3 Water tower Structure
4 Yard environment and entrance pavement
5 Decker plate work
6 Drainage Channel
7 Infiltration well (as point XII.9 )
8 Septic Tank
# Internal
 STATUS REPORT
NO REMARK
APPROVED NOT APPROVED
9 Infiltration well (concrete pipe material dia 100cm)
10 The Building Marks (Top facade )
11 Signage
12 Flagpole instalation
13 Hand washing basin
Trash can
A ELECTRICAL WORK
a Feeder cable and cable tray instalation
1 NYY 4x16mm2 + BCC 6mm2 cables fromi MDP Panel to KWH Meter PLN
2 NYY 3x4mm2 cables in conduit PVC AW 20 mm pipe from MDP Panel
To Control Panel of well pump
3 Provision and Installation of Grounding System
includedds Grounding Wells, Grounding Connectors and Other Assistive Materials
a. SDB Grounding BCC Cable 10 mm2
4 Cable Tray instalation, dimension 20 x 10 cm
5 Addition Electric Power PLN suply
b Low Voltage Panel Work
1 MDP Panel
2 DeepWeel Pump and Transfer Pump Control Panel
c Lighting Installation and Electric Socket Work
1 LED lamp Bulb type 19 Watt, E27 + fitting
2 LED lamp Bulb type 14,5 Watt, E27 + fitting
3 LED lamp Bulb type 12 Watt, E27 + fitting
4 LED lamp Bulb type 8 Watt, E27 + fitting
5 LED lamp Strip Type on Drop Ceiling 3,6 w/m
6 LED lamp Strip type in Signage 3,6 w/m (2 unit)
7 Electric Wall Socket, General +40
8 Electric Wall Socket, General +150
9 Electric Ceiling Socket General
10 Electric Wall Socket,UPS+40
11 Electric Wall Socket,UPS+150
12 Floor Sochet (Electric Socket+ Telephone outlet + data outlet )
13 Single Switch
14 Double Switch
15 Electrical Installation; with NYM Cable Point 2x2.5mm2 in 20mm conduit pipe
17 Instalation of electrical socket; NYM 3x2,5mm2 cable in conduit pipe 20mm
18 Instalation of exhaust fan ; NYM 3x2,5mm2 cable in conduit pipe 20mm
d Lightning Rod Instalation
1 Lightning rod of ef type, non radioaktif R.85 m+ pole 3 m+ suporting material
2 Cable type NYA 50mm2
3 Earthing Pit & Grounding Electrode
4 Permits to Disnaker
5 Assistive Equipments
B ELECTRONICAL WORK
a Telephone Work
Main Equipment
1 TDA PABX/STLO capacity:
4 Channel PT. Telkom
16 Extension channel
2 Operator Console
3 Surge Aresster
4 Jelly Fillet armoured cable from PT. telkom
5 Permits to Related agencies
6 MDF 20 Pair
Telephone instalation
1 Telephone wall outlet
2 Instalation of telephone wiring, Cable ITC 2x2x0,6 mm2
b Data Work
Main Equipment
1 Server
2 Switch Hub 16 Port
3 Surge Aresster
4 Router 8 Port
Data Installation
1 Data Outlet
2 Wifi Ceiling Type
3 Data wiring Instalation Cable UTP cat 6
c CCTV Work
Main Equipment
1 DVR 16 Channel with HDD 4 TB
2 Monitor LED 32"
CCTV Installation
1 CCTV IP Type Dome, HD Quality, 1080P, POE
2 Instalation of CCTV wiring, coaxial cable RG 11
3 Instalation of CCTV power, NYM 2 x 2,5 in Conduit High Impact 20 mm
d Fire Extinguiser Installation
C MECHANICAL AND PLUMBING WORK
a AIR CONDITION (AC) INSTALATION
1 Electrical socket
2 AC Wiring instalation Cable NYM 3x2,5mm2 in conduite pipe dia 20mm
3 Drain Pipe, PVC ø 3/4"
4 Ceiling Exhaust Fan 100 CFM
5 Wall Fan 200 CFM
6 PVC pipe dia. 4" AW + assesories for cooper tube conduit sparing
7 Exhaust Grill 6"x8"
8 Instalasi Wall Fan kabel NYM 3x2,5mm2 dalam pipa konduite 20mm
b Clean Water Instalation
- Clean Water Installation Source from PDAM
1 Clean Water Installation Source from PDAM outlet to ground water tank
2 Clean water pipe installation for emergency tank fillers
3 Soil excavation for pipe line; Widht 40cm depth 60cm and re embankment
# Internal
 STATUS REPORT
NO REMARK
APPROVED NOT APPROVED
4 Valves
5 Permit for installation of PDAM clean water source
- Clean water instalation by shallow wells source (depth 40m)
1 Making shallow wells inc. Submersible pump, Pump panel, piping, power cable etc ,
Piping Instalation
1 Ground Water Tank cap. 4 M3
2 Tansfer pump distribute clean water from Ground Water Tank To Water Tower Tank :
3 Header pipe for Transfer pump
4 Piping instalation from transfer pump to water tower tank
5 Valves
Water tower tank instalation
1 Instalation services for Profil Tank 2000 liter (tanki by user) + pedestal + acc
2 Header Pipe PPR-PN 10 dia Ø 4"
3 Accessories + Fitting
4 Gate Valve Ø 1"
5 Drain Pipe PVC AW Ø 1"
6 Accessories and Assistive Equipments
Clean Water Instalation
In Building
1 Clean water piping, PPR-PN 10 pipe type:
2 Gate valve
Garden Faucet
1 Clean water piping, PPR-PN 10 pipe type:
c Dirty Water, Used Water Piping Installation Work
1 Septic Tank 2m3
2 Infiltration well (as point XII.9 )
Dirty water, Used water, and ventilation piping instalation, PVC class AW (10 kg/cm2)
3
type
4 Floor Drain 2"

Prepared by, Acknowlwdge by,

Donny Pansa ____________________

# Internal