Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    CME Checklist Binder

    Uploaded by

    roy zonthara simbolon

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    CME Checklist Binder

    Uploaded by

    roy zonthara simbolon
    16 views1 page

    Original Title

    CME checklist binder

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views1 page

    CME Checklist Binder

    Uploaded by

    roy zonthara simbolon

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    CME Binder Checklist

    Site ID : NBTM_0079
    Site Name : SUNGAI PANAS - BTS

    Un Remarks
    NO. DESCRIPTION Completed NA
    completed (Copy/Original)

    I. AS PLANED DESIGN PACK


    1 As Planed Drawing
    2 As Planed BOQ
    II. ACCEPTANCE CERTIFICATE
    1 Kick Of Meeting
    2 Copy of PO CME
    3 The Provisional ATP I Certificate (BAST I) *
    Surat Pernyataan tidak meninggalkan masalah dengan warga
    4 sekitar
    Kuintasi, Kartu PLN yang menyatakan nomer pelanggan, SLO,
    5 Jaminan Instalasi
    III. REPORT
    1 Soil/Hammer Test Report (Field and Lab)
    2 Work Time Completion Report c/w Daily Report)*
    3 Delay Report
    IV. INSPECTION REPORT
    A. GREEN FIELD / ROOFTOP CIVIL WORKS INSPECTION FORM
    B. MECHANICAL ELECTRICAL WORKS INSPECTION FORM
    C. LANDSCAPING and FENCING WORK INSPECTION FORM
    V. RFE
    1 RFE Checklist
    2 RFE Certificate
    VI. Acceptance Test Procedure
    1 Acceptance Test Procedure/Checklist )***
    2 PAT - Punch List Clearance
    VII. PHOTO DOCUMENTATION
    A. CME Implementation Photograph
    B. PAT Photograph
    VIII. AS BUILT DRAWING
    1 As Built Drawing
    2 Bill of Quantity
    IX. Additional / Reduction form
    1 Additional / Reduction of BOQ
    2 Attachment of Additional / Reduction
    X. Handing Over Certificate
    1 - Mix Design for new TK Only
    2 - Concrete Strength Test Certificate for new TK Only
    3 - Purchase Order of Ready Mix for new TK Only
    4 - Mill certificate / TeSt Uji Tarik for non KS Steel for new TK Only
    5 - All Waranty / certificate
    6 - Pull out Test (for rooftop only) for new TK Only
    7 - Kunci site, KWH, ACPDB, Shelter
    Note:
    - TK = .........................................
    -. All Docs One Original, 2 Hard Copies & 1 CD/Soft Copy

    You might also like