Document Monitoring.xlsx

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2	Toll Road Development of Semarang-Demak 1B Quality Document Monitoring
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4	No.	Ref Number	Item	Merk/Supplier	Material	Hasil	Document Status			Remark
5	No.	Ref Number	Item	Merk/Supplier	Material	Hasil	Contractor	Consultant	Employeer	Remark
6	1	JO/01/MA/III.2023/001	Material Aproval: Reinforcing Steel Bars BjTP 280 and BjTS 420 B	The Master Steel Manufactory	BjTP 280 and BjTS 420 B	Approved	V 10 April 2023	V 20 June 2023	V 18 August 2023	Approved
7	2	JO/01/MA/III.2023/002	Material Approval: Bamboo	PT Manffat Betula and CV Wijaya Kusuma	Bamboo	Approved	V 20 June 2023	V 3 July 2023	V 14 July 2023	Approved
8	3	JO/01/MA/III.2023/004	Material Approval: Nylon Rope Dia. 8mm & 4mm	PT. Sejati Jaya Putra	Nylon Rope	Approved	V 3 July 2023	V 3 July 2023	V 4 July 2023	Approved
9	4	JO/01/MA/III.2023/005	Material Approval: Bamboo	Magelang regency	Bamboo	Approved	V 3 July 2023	V 3 July 2023	V 14 July 2023	Approved
10	5	JO/01/MA/III.2023/007	Material Approval: Bamboo	PT Manffat Betula	Bamboo	Submitted to CS	V 29 August 2023	29-Agu-23	8 September 2023	PPK
11	6	JO/01/MA/III.2023/008	Material Approval: Reinforcing Steel Bars BjTP 280 and BjTS 420 B	PT. Delcoprima Pacific, Cikande, Banten	BjTP 280 and BjTS 420 B	Submitted to CS	V 29 August 2023	29-Agu-23		CS
12	7		S-Curve of Bidding			Approved	V 24 May 2023	V 25 May 2023	V 26 May 2023	Approved
13	8		S-Curve of Land Acquisition			Approved	V 24 May 2023	V 25 May 2023	V 26 May 2023	Approved
14	9		S-Curve Original Contract			Submitted to PPK			V 7 June 2023	PPK
15	10		S-Curve Addendum No.03			Approved	V 21 August 2023	V 21 August 2023	V 21 August 2023	Approved
16	11		S-Curve By Weekly			Submitted to PPK	V 20 June 2023	V 20 June 2023	23-Jun-23	PPK
17	12		Shop Drawing: CRBC Office			Approved			V 30 May 2023	Approved
18	13		Shop Drawing: PU Office			Approved			V 30 May 2023	Approved
19	14		Shop Drawing: Consultant Office			Approved			V 30 May 2023	Approved
20	15		Shop Drawing: Borelog		Borelog	Approved	V 18 July 2023	V 18 July 2023	V 18 July 2023	Approved
21	16		Shop Drawing: Bamboo Pile		Bamboo Pile	PPK have revision, back to CS		11-Sep-23		CS
22	17		Shop Drawing: Armor Type 1 (1 Ton)		Armor Type 1	Submitted to CS	8-Agu-23			Suspended (PP Drawing Approved)
23	18	JO-01-RFW-V.2023-002	RFW: Bamboo Pile		Bamboo Pile	Submitted to PPK	V 4 August 2023	V 4 August 2023	V 6 September 2023	Approved
24	19	JO-01-RFW-V.2023-001	RFW: Borelog		Borelog	Approved	V 7 June 2023	V 12 June 2023	V 12 June 2023	Approved
25	20		Final Report MC-0		MC-0	Submitted to PPK			21-Agu-23	PPK
26	21		Checklist: Bamboo Pile		Bamboo	Submitted to PPK			4-Sep-23	PPK
27	22		Checklist: 7 Bamboo Pile Fabrication		Bamboo	Submitted to PPK			4-Sep-23	PPK
28	23	JO/01/MA/VIII.2023/006	Material Approval:		Steel	Submitted to PPK			V 08/09/2023	Approved
29	24	JO/01/MA/VIII.2023/008	Material Approval:		Steel	Submitted to PPK			V 08/09/2023	Approved
30	25	Rev 2	JO Weekly Report: Week 1-26			Submitted to CS	4-Sep-23	4-Sep-23		CS
31	26	Rev 2	JO Monthly Report: Month 1-6			Submitted to CS	4-Sep-23	4-Sep-23		CS
32	29	JO/01/JMF/VIII.2023/003	JMF: Fc' 35 MPa (40 mm)			Submitted to PPK			V 08/09/2023	Approved
33	30	JO/01/JMF/VIII.2023/001	JMF: Fc' 35 MPa (20 mm)			Submitted to PPK			V 08/09/2023	Approved
34	31	JO/01/JMF/VIII.2023/004	JMF: Fc' 30 MPa (20 mm)			Submitted to PPK			V 08/09/2023	Approved
35	32	Rev 1	Shop Drawing: Bamboo Pile Design Optimization			Submitted to CS		14 September 2023		CS
36	33	JO/01/JMF/VIII.2023/005	JMF: Fc' 20 MPa (20 mm)			Submitted to PPK		11 September 2023	V 08/09/2023	Approved
37	34	JO/01/JMF/VIII.2023/002	JMF: Fc' 45 MPa (20 mm)			Submitted to PPK			V 08/09/2023	Approved
38	35	JO/01/JMF/VIII.2023/006	JMF: Fc' 10 MPa (20 mm)			Submitted to PPK			V 08/09/2023	Approved
39	36	JO-01-RFW-IX.2023-004	RFW: RIC			Revision		Revision		Revision
40	37	JO-01-RFW-IX.2023-005	RFW: Concrete Armor Type 1			Submitted to CS		19 September 2023		CS
41	38	Rev. 1	Shop Drawing: Bamboo Pile Rest Area 1			Submitted to CS		20 September 2023		CS
42	39	Rev.0	Shop Drawing: RIC, CPTu, and Instrumentation			Submitted to CS		20 September 2023		CS
43	40	Rev.0	Shop Drawing: Bamboo Pile Rest Area 2			Submitted to CS		20 September 2023		CS
44	41		Weekly Report: 19-26			Submitted to CS		Submitted to CS		CS
45	42		Monthly Report: 05-06			Submitted to CS		Submitted to CS		CS
46	43	Rev 0	Checklist fabrikasi bamboo 4-14 sept 2023			Submitted to PPK			2 October 2023	PPK
47	44	Rev 0	Checklist pemancangan bamboo 26-31 august 2023			Submitted to PPK			2 october 2023	PPK
48	45	Rev.0	MC-0 Back Up Calculation			Submitted to CS		2 October 2023		CS
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