Project Name CELLA ARGYA LOGISTIK WAREHOUSE PHASE 1 & 2

COMPANY Name PT. CELLA ARGYA LOGISTIK

CONTRACTOR Name PT. CIPTA BAJA TRIMATRA
Purchase Order/ SPK Number PC-043/011/CBT-GSB/V/2002
Service name STEEL STRUCTURE INSTALLATION
Subcontractor Name PT. GERBANG SARANABAJA
Item Number/TAG Number N/A
Subcontractor Number N/A
Document Title

INSTALLATION METHOD STATEMENT

COMPANY Document Number
001/PPIC-IMS/CBT-GSB/VI/2022
CONTRACTOR Document Number
N/A
Review Code and Status:
Code 1 Approved without Comments
Code 2 Approved with Minor Comment
Code 3 Rejected with Major Comments
Code 4 No Review Required
Approval or review hereunder shall not be construed to relieve Vendor / Subcontractor of his
responsibilities and liability under the Contract.
Name: Signature: Review Date:

Next Status IFI, IFR, AFC, AB

Resubmission Date

00 21-Jun-2022 Issued for Review GSB CBT TAT / CAL

Revision Date Issue Purpose Prepared Checked Approved
 CONTENTS

1.0 Purpose of Method Statement Document..…………………………….…….. 1

2.0 Project Overview ……………………………………………………….…... 1

2.1 Project Summary ………………………………………………….….. 1
2.2 Project Scope of Works…………………………………………….….. 1

3.0 Reference Document, Codes and Standard ………………………………… 2

3.1 The Reference Document Require for All Structure Steelworks
Erection Activities ……………………………………………………. 2
3.2 Alteration, Interpretation and Amendment ……………………………. 2

4.0 Erection Sequence / Works Methodology …………………………………... 2

4.1 General …………………………………………………………… 3
4.2 Material / Component Receiving, Handling and Delivery ……………. 3
4.3 Ground Assembly …............................................................................... 4
4.4 Hoisting Up / Lifting of Element …………………………………….... 4
4.5 Roofing Sheet Installation (By Others)………………………………... 5

5.0 Surveying / Alignment ………………………………………………………. 5

5.1 General ……………………………………………………………. 5
5.2 Foundation & Anchor Bolts Check …………………………………..... 6

6.0 Bolting ……………………………………………………………. 6

6.3 Tightening Procedures ……………………………………………….… 6

7.0 Field Touch Up Painting …………………………………………………..…. 7

7.1 General …………………………………………………………..… 7

i
8.0 Safety …………………………………………………………… 8
8.1 General …………………………………………………………… 8
8.2 Strong Wind Preparation Work ……………………………………….. 9
8.3 Safety Line …………………………………………………………… 9

9.0 Erection Site Inspection and Test Plan ……………………………………… 10

9.1 General …………………………………………………………… 10
9.2 High-Strength Bolt Tightening Inspection ……………………………. 10
9.3 Elevation / Alignment Inspection ……………………………………... 11
9.4 Records and Documentation …………………………………………... 11

10. Appendix List …………………………………………………………… 13

ii
Project Overview Project Summary & Scope

1.0 Purpose of Method Statement Document

The purpose of this Procedure Document is to define the methods and controls
employed to ensure erection of the structural steel works for PT. CELLA
ARGYA LOGISTIK is carried out in a controlled and systematic manner that
in all respect conform to the specified requirements.

2.0 Project Summary & Scope of Work

2.1 Project Summary
Owner : PT. CELLA ARGYA LOGISTIK
Consultant : PT. TRIMITRA ASRI TAMA
Contractor : PT. CIPTA BAJA TRIMATRA
Project Title : CELLA ARGYA LOGISTIK WAREHOUSE
Location : Delta Silicon 8, Cikarang – West Java
Contract Type : Lump Sum ( Supply & Installation )

2.2 Scope of Work ( Base on BQ )

a. Warehouse Phase – 1
Installation Steel Structure Frame
Installation Purlin & Girt (Inc. Sagrod & Bridging)
Installation Bolts & Anchor Rods
b. Warehouse Phase – 2
Installation Steel Structure Frame
Installation Purlin & Girt (Inc. Sagrod & Bridging)
Installation Bolts & Anchor Rods

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

3.0 Reference Document, Codes and Standard

3.1 The reference documents require for all structural steelworks erection activities
shall be referred to within the relevant procedures. Unless otherwise mentioned,
the following shall be treated as key reference:
 Project Specifications
 American Welding Standard AWS D1-1
 Construction Drawing
 Connection detail in Standard /Shop Drawings
 Quotation & Contract Document
3.2 Alteration, Interpretation and Amendment
Reference shall be made to the Contractor for final arbitration should any of the
following arises;
 Modification of this Procedure Document
 Differences in interpretation
 Important matters not specified in this Procedure Document

4.0 Erection Sequence / Works Methodology

4.1 General
a) General Schedule for steel structure activity milestone ( see attachment )
b) Sequence
In general, The Method and sequence of erection works may be divided
into stages as simplified in the following. It is intent to provide an overview
of how the whole erection activities shall be carried out as shown in the
following page:

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

Stage Activities
1. Material Handling This stage shall cover all the activities
handling of structures, transportation of
Materials from lay down yard to erection
points process of loading-unloading and
material sorting for assembly.
2. Modules Ground Assembly This stage defines activities carried out in
which cover the preparation and setting of
jigs for ground assembly, main beam/truss
assembly, tie beam assembly, tie brace
assembly, purlin assembly, H.S.B. Pre-
tightening, dimension checking, dimension,
H.S.B. full tightening, dimension checking,
setting of safety equipment and hoisting up of
modules.
3. Tie Rod Fixing Stage in which the assembled component is
lifted up from jigs and the tie rod is fixed to
ensure the component is maintained as per
designated length prior to hoisting and
installation.
4. Assembly ( tie beam, purlin, beam ) Stage in which component are assembled and
joined together to from larger structures
(modules). This stage includes assembly of
element or piece to element or either piece to
piece.

Detailed of each stage shall be defined under the respective paragraphs.

4.2 Material / Component Handling and Delivery.

a) Activities carried out under this paragraph shall involve the usage of 1 unit
truck and 1 unit mobile crane 25 Ton.
b) The erection contactor shall issue the Component List with correct marking
required for erection sequence.
c) The delivered materials component from the lay down area to the erection
points. The Materials shall be stacked, handle and transported any defects
or damage noticeable during open packing materials shall be recarded and
report to owner representative.
d) The delivered material components, if not instantly / assembled, shall be
supported above ground on skids or other support in such manner that no to
cause overstresses or excessive of any member.

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

4.3 Ground Assembly ( Modules )

a) In general, the modules components shall be assembled as ground assembly
prior to hoisting up and installation on designated locations.
b) An appropriate jig is set exclusively for this purpose to ease the process of
fixing the members together to form the element.
c) Post assembling, the members are hold together with primary tightening
using specified High Strength Bolt. Primary tightening may be defined as
bringing the surface in join to a firm contact with a few impacts of the
efforts by the bolting crew using normal tightening tool.
d) The Modules Ground assembling members are checked and adjusted to the
designated dimension within the allowable tolarance.
e) Upon acceptance of the dimension checking, the whole element is again
tightening to full tightening using the specified High Strength Bolt. A full
tightening may be defined as bringing the surface of join to a firm contact
within the required minimum tension. When using Torque Wrench the
required tension is considerably achieved when the wrench clicked.
f) The dimension is again checked in confirming there have been no changes
in dimension of the element during the full tightening process. Should
changes in dimension detected and the value is found exceeding the
allowable tolerance, the element shall be adjusted into acceptable tolerance
prior to full tightening.
4.4 Hoisting Up / Lifting of Element.
a) Activities under this paragraph may involve the usage of Mobile Crane 25
ton capacity. ( see attachment/Appendix-Erection step )
b) Hoisting of lifting shall be carried out in such manner that lifting in such
points and in such manner no to cause overstresses or excessive
deformations of any member of the structure.
c) Wire rope, shackles and hooks or clamps shall be used correctly within the
range of allowable load. If any damage of the devices is found by periodic
inspection, they shall be replaced.

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

4.5 Roofing Sheet Installation (By Others)

a) For Roof installation on Warehouse Building We Use Roll on Top using
Roofing Machine, while other buildings asdecription below.
Lift the roof shets to roof by mobile crane 25 ton Capacity
- A spreader should be used for lifting roof materials.
- Lifting with nylon or cloth slings with suitable SWL shall be used for
loading the materials to minimize the damage.
- Be sure to hook the slings to component with the right no. of points and
position so that the load does not get damage.
b) Install the first sheet
- Position and fasten each clip to each purlin so that all the clips are aligned
and are in correct relation to the building, and
- Position the first sheet longitudinally in relation to gutter over hang and
locate it over the fastened run of clips, with the under-lap rib away from
the end wall of the building.
- Workers shall directly attach safety body harness to moveable life line.
c) Fully install the roof sheets
- Continue to install the clips and sheets. All clips must be fully engaged to
the ribs of sheets.
- Periodically check that the installed sheets are aligned to the building.
- If the space left between the last full sheet and end wall or fascia is less
than a half sheet width, it can be covered by flashing or capping. In this
case, all the last ribs of the sheet must be secured and fastened by cutting
the clips in accordance to the gap, fasten the clpis onto the last ribs.
- Workers shall directly attach safety body harness to moveable life line.

5.0 Surveying / Alignment

5.1 General.
a) Generally, until the alignment of all the parts with the respect to each other
are confirmed true within the respective allowable tolerances, no fully
tightening bolt or welding shall be carried out.
b) Each structural unit shall be accurately aligned by the use of steel shims or
other approved methods so that no binding in any moving parts or
distortion of any members occurs before it is finally fastened in place.

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

c) Each part of a structure shall be aligned as soon as possible after it is

erected members shall not be permanently connected until sufficient of the
structure has been aligned, leveled, plumbed and temporarily connected to
ensure that they will not be displaced throughout the erection or alignment
of the remainder of the structure.
d) The positioning and leveling of all steel work and accurate placing of every
parts of the structure shall be in accordance with the approved drawings and
to the satisfaction of the specified requirements.
5.2 Foundation & Anchor Bolts Check
a) Prior to commencement of steel erection, the team leader with the
supervision of the site supervisor or site manager shall carry out a survey of
the anchor bolt location, detailing level and position.
b) Leveling points or marks shall be pre-set with reference to the approved
level required by the design.
c) All survey equipment shall be properly calibrated.
d) The anchor bolts shall be restrained in position in vertical, horizontal
direction and level during all setting in operation.
e) Anchor bolts shall be set perpendicular to the theoretical bearing surface,
threads shall be protected and free of concrete and nuts shall run freely on
the threads.
f) The projection of anchor bolts from the theoretical bearing surface shall
strictly follow the drawing or shall not be more than 10mm longer nor
10mm shorter than 70mm.

6.0 Bolting
6.1 Tightening Procedures
a) In general, the tightening of bolts shall be carried out in two stages consist
of pre-tightening and full ( final ) tightening at every group of connections.
b) Pre-tightening of the High-Strength Bolt by hand tools in every joint group
shall be done.
c) Full tightening shall be carried out using tools exclusively for torque
wrench High-Strength Bolts and tightening shall be tested with the moment
torque.

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

d) The following figures show the allowable sequence for bolt tightening at
any join
e) The tightening work shall be implemented in two rounds, the second being
done to ensure all bolts are equally stressed.
f) Allowable torque for bolt tightening and inspection
In the completed connection, all bolts shall have at least the minimum bolt
tension specified below when all bolts in the bolt group are tightened.

Bolt Diameter Minimum Recommended Torque

(mm) (inch) (Nm) (ft-lb)
12.7 1/2 129 95
15.9 5/8 258 190
19.1 3/4 454 335
22.2 7/8 736 543
25.4 1 1017 750

7.0 Field Touch Up Painting

7.1 General
a) This section is made exclusive as methods controls of field touch up
painting against defects or damage of the painting occurred after ground
assembling or completion of erection work.
b) Components that confirmed acceptable in painting quality when found
damaged after the erection work shall be touched-up at contractor expenses.
c) Field touch up painting, when required, shall comply with the project
specifications or otherwise by the contractor.
d) Such process shall be executed strictly with approved procedures conform
to manufacturer’s instruction.

8.0 Safety
8.1 General
a. The safety standard shall be maintained throughout the erection process.
b. Temporary bracing shall be introduced wherever necessary to take care of
all loads to which the structure may be subjected, including equipment and
the operation of the same.

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

c. Such bracing shall be kept in place as long as may be required for safety.
d. Wherever stacked material, erection equipment or other loads are carried
during erection, proper provision shall be made to accommodate the
resulting stresses.
e. Tools box meeting shall be held daily at the jobsite prior to starting work.
During such meeting, the site manager / engineer shall instruct the workers
of the day work programs and shall remind the workers of working safety
and also to take care of the safety of all workers.
f. The Site Manager shall instruct all supervisor, staffs and workers of the
followings and shall be maintained throughout the erection work takes
place :
i. Safety helmets, safety hardness safety goggles and safety shoes shall
always be working be worn at site.
ii. All hand working tools like spanner, hammer, and punch shall be
secured and shall be tied up with rope to safety belt.
iii. All mechanical / electrical equipment / devices shall be checked at
regular intervals before usage.
iv. All lifting and alignment sling wires shall be checked at regular basis
and damaged sling shall be replaced immediately.
v. Shackles and wire ropes shall be chosen from safe lifting capacity.
vi. Rubbish and unwanted materials shall be brought down to the ground
dumping point to avoid from flying away.
vii. Working platforms, temporary scaffoldings, safety cables and etc. shall
be erected to maintain safe working environment wherever necessary.
viii. Adequate warning / hazard notices shall be places to warn and educate
workers.
ix. Necessary fire extinguishers, sand buckets shall be kept available.
x. First aid kit shall be made available.
xi. Adequate precautions shall be taken for traffic control and look out
during crane age operations.
xii. Smoking shall be permitted at “smoking area “only.
8.2 Strong Wind Preparation Work.
a) When strong wind storm approaching, site Manager/ Supervisors shall, take
and inspection of the work to ensure the following :

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

i. All loose materials are securely fastened and anchored by lashing or

moved to protected area.
ii. All items or equipment are adequately anchored, power cables are
disconnected or if necessary, moved to a protected area.
iii. All temporary platform, hoist hand railing and temporary structures
securely lashed down.
iv. All cranes are securely protected with jibs left in the correct position in
accordance with manufacturer’s instructions. Additional guy wire /
lashing shall be provided where necessary.
v. All electrical equipment shall be adequately kept from water.
b) When strong wind has left, the site supervision and assistant shall check out
or make sure the following :
i. Check out any trouble of cranes, and ensure that no excessive
movement has taken place. The crane shall be tested for correct
mechanical operation .
ii. All working platforms, hoist and hand railing shall be checked to
ensure no damage has been caused before recommence of work. If any
damage found, repairs shall be carried out as required.
iii. Any trouble of electrical equipment caused. By movement and / or to
ensure excessive rainfall shall be checked and repaired. Equipment
shall be moved to correct position.
iv. All bracings required by strong wind anchorages shall removed prior to
recommence of work.

8.3 Safety Line ( Life line )

i. Safety wire shall be installed to ensure the safeties of worker, structures,
equipment and the like from any unexpected external forces such as wind
or the like.
ii. Such safety wires materials shall be chosen from the strength capacity to
ensure all work and any part of the work are safely secured throughout the
erection work.

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

90 Erection Site Inspection and Test Plan

9.1 General
a) This section in intent to describe the methods and controls of inspection and
test to be carried out at erection site to ensure the structural steelwork and
workmanship conform to specified requirement and / or standard and / or
specifications and / or manufacturer’s recommendations or printed
instructions.
b) The procedures of test and inspections once established and approved by
the Owner/Client shall be carried and maintained throughout the process of
test and / or inspection.
c) The major check points for the carious processes through handling of
materials component and / or materials to the completion of the erection
works shall include the bellow :
 Materials component Inspection
 High-Strength Bolt Tightening Test/Inspection.
 Elevation / Alignment Inspection
d) Inspection shall be carried out in such methods so as to inspect determine
any noticeable defects or damages on the materials component.
e) Painting quality shall be visually inspected; any major defects shall be
reported to the Owner/Client.
f) Upon instruction by the Owner/Client, any defect shall be rectified into
acceptable tolerances and allowances.
g) Rectification, when required, shall be carried out under strict accordance to
the approved procedures and standard acceptance criteria.
h) All inspection and rectification shall be recorded for necessary evidence.

9.2 High-Strength Bolt Tightening Inspection

a) Upon completion of full tightening of High-Strength Bolt Tightening, an
inspection of what the contractor may refer to as High-Strength Bolt
Inspection shall be carried out.
b) The purpose of such inspection shall:
i. Confirming the appearance of the bolt assembly does not display any
abnormally.

Cella Argya Logistik Warehouse – Cikarang, West Java

PROJECT EXECUTION PLAN Method Statement

ii. Confirming all locations in each group have properly tightening within
the specified requirements.
c) Bolts where abnormalities are not noticeable shall be accepted.
d) Bolts subject to rejection shall not be re-used and shall be replaced.

9.3 Elevation / Alignment Inspection

a) Upon completion of installation of structure, and inspection what the
contractor refer to as Elevation/Alignment Inspection shall be carried out.
b) The purpose of such inspection shall :
Confirming the elevation of component subject to inspection are installed
and maintained within the allowable tolerance.
c) Confirming the position of component subject to inspection are installed
and maintained within acceptable tolerance.
d) Using appropriate equipment, each elevation and position of each
component subject to inspection shall be recorded for necessary evidence.
e) Any component found to fall off specified tolerance shall be remedial and
adjusted to the satisfactory of the requirements and re-inspection shall be
carried out.
9.4 Records and Documentation
a) All inspections and rectification carried out at jobsite shall be recorded and
complied in such a manner that all the necessary question results may be
referred as evidence of compliance to the relevant requirements. These
documents, what the sub-contractor may refer to as Record or Report shall
describe to of the following :
 Name of project
 Name / nature of inspection or test
 Date of inspection / test
 Reference correspondence / requirement
 Items subject to inspection / test
 Result of inspection / test
 Comment / remark made by inspector/Client (Owner)
 Name and signature of inspector and witnesses
 Verification by the Owner/Client and parties having jurisdiction

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PROJECT EXECUTION PLAN Method Statement

b) Site Manager/Supervision, monitoring, inspection and test procedures of

works covered in this procedure document shall be undertaken by the
contractor
c) Such documents shall make available during each attempt of inspection /
test.
d) Finding or result of inspection or test shall be recorded and if necessary,
shall be compiled in such manner so as the reference may be easily made
when required.
e) Such Report or Record shall be evidence of compliance and shall be
submitted to the Owner/Client upon the completion of the work or when
required for reference.

Cella Argya Logistik Warehouse – Cikarang, West Java

 APENDDIX LIST

1. ORGANIZATION STRUCTURE

2. PROJECT SCHEDULE

3. SITE FLOW ACTIVITY

4. INSPECTION & TEST PLAN

5. FORM INSPECTION & REPORT

Anchor Bolt Report
Elevation/ Alignment report
Bolt Tightening Report
Daily Report
Joint Inspection
NCR
Laporan Cuaca

6. ERECTION SQUENCE

7. ERECTION STEP ( Illustration )

8. LIFTING CALCULATION

9. JSA
ORGANIZATION
STRUCTURE
 PT. GERBANG SARANABAJA
Steel Structure Fabrication & Installation

ORGANIZATION STRUCTURE

CELLA ARGYA LOGISTIC WAREHOUSE PHASE 1 & 2

PT. CIPTA BAJA TRIMATRA

PROJECT MANAGER
Slamet Riyadi

M : 0811 878 478

WORKSHOP/OFFICE : 021-4402135 WORKSHOP VIETNAM

(SECONDARY SS) (MAIN STRUCTURE)

PPIC : Louis Rio ,Helen

Engineering : Syarif & Suyono
Production : Juan A. & Harno
Dispatcher : Rahmat & Candra
QA & QC : Hotden M. & Al Jupri Workshop/Office

SITE MANAGER Project Site

Bagus Kuncoro Erector Team
M : 0813 3357 7726

QUALITY CONTROL SAFETY MAN

Yoris 1. Harun

WORKER/ASSISTANT

PROJECT ADMIN SUPERVISOR SUPERVISOR SURVEYOR

MATERIAL HANDLING ERECTION WORKS Rusdianto
Agus Tona 1. Setyoko
2. Kaslam

FOREMAN 2 FOREMAN 3 FOREMAN 4

FOREMAN 1
MAIN STRUCTURE FINISHING WORKS MAIN STRUCTURE

WORKER WORKER WORKER WORKER WORKER/ASSISTANT

Project Schedule
PT. GERBANG SARANABAJA CELLA ARGYA LOGISTIK PROJECT REVISI :00

DELTA SILICON - CIKARANG

BEKASI
(Form GSB - 53)

ID Task Name Duration Start Finish

B B B B B B
03 Apr '22 01 May '22 29 May '22 26 Jun '22 24 Jul '22 21 Aug '22 18 Sep '22 16 Oct '22 13 Nov '22 11 Dec '22 08 Jan '23 05 Feb '23 05 Mar '23 02 Apr '23 30
12 23 04 15 26 06 17 28 09 20 31 11 22 02 13 24 05 16 27 07 18 29 10 21 01 12 23 03 14 25 08 19 30 10 21 02
1 STEEL STRUCTURE & ROOFING 259 days Wed 25/05/22 Tue 07/02/23

2 PURCHASE ORDER 1 day Wed 25/05/22 Wed 25/05/22 Received PO

25/05 25/05

3 BUILDING Warehouse 120 days Wed 25/05/22 Wed 21/09/22

4 Detail Engineering Design ( DED) Approved 14 days Wed 25/05/22 Tue 07/06/22 Approval of DED
25/05 07/06
5 Review GA Drawing 7 days Tue 07/06/22 Mon 13/06/22 Review GA Drawing
07/06 13/06
6 Shop Drawing 15 days Mon 20/06/22 Mon 04/07/22 Shop Drawing
20/06 04/07
7 Purchase Material & On Shop 120 days Wed 25/05/22 Wed 21/09/22 Purchase Material & On Shop
25/05 21/09
8 PHASE 1 ( LINE 1 - 42 / A-M ) 158 days Thu 14/07/22 Sun 18/12/22

9 Fabrication Phase 1 ( Line 1 - 42/ A - M ) 70 days Tue 30/08/22 Mon 07/11/22 Fabrication Phase 1 ( Line 1 - 42/ A - M )
30/08 07/11
10 Anchor Bolt Installation 90 days Thu 14/07/22 Tue 11/10/22 Anchor Bolt Installation ( by others )
14/07 11/10
11 Delivery to site 65 days Sat 24/09/22 Sun 27/11/22 Delivery to Site
24/09 27/11
12 Ground Assembly Phase 1 ( line 1 - 42 ) 60 days Tue 04/10/22 Fri 02/12/22 Ground Assembly Phase 1 ( line 1-15 )
04/10 02/12
13 Erection Phase 1 ( line 42 - 1 ) 60 days Sat 08/10/22 Tue 06/12/22 Erection Phase 1 ( line 1 - 15)
08/10 06/12
14 Finishing 50 days Sun 30/10/22 Sun 18/12/22 Finishing
30/10 18/12
15 PHASE 2 ( LINE 1 - 40 / N - AA ) 162 days Tue 30/08/22 Tue 07/02/23

16 Fabrication Phase 2 ( Line 1 - 40 / N - AA ) 60 days Mon 03/10/22 Thu 01/12/22 Fabrication Phase 2 ( Line 15 - 21/ A - M )
03/10 01/12
17 Anchor Bolt Installation 90 days Tue 30/08/22 Sun 27/11/22 Anchor Bolt Installation
30/08 27/11
18 Delivery to site 55 days Sat 12/11/22 Thu 05/01/23 Delivery to Site
12/11 05/01
19 Ground Assembly Phase 2 ( line 1 - 40/ N - AA ) 60 days Thu 17/11/22 Sun 15/01/23 Ground Assembly Phase 2 ( line 1 - 40/ N - AA )
17/11 15/01
20 Erection Phase 2 ( line 40 - 1 ) 60 days Sat 03/12/22 Tue 31/01/23 Erection Phase 2 ( line 40 - 1 )
03/12 31/01
21 Finishing 50 days Tue 20/12/22 Tue 07/02/23

Task Project Summary Inactive Summary Manual Summary External Milestone

Split External Tasks Manual Task Start-only Progress
Date : 14/06/2022 Milestone External MileTask Duration-only Finish-only Split
Summary Inactive Milestone Manual Summary Rollup External Tasks
SITE FLOW ACTIVITY
 SITE FLOW ACTIVITY
ENGINEERING & INSPECTION WORK

SAFETY QUALITY
CHECK/INSPECTION
PREPARATION / CONSTRUCTION CHECK/INSPECTION

- Safety Induction Drawing Erection Data of Material received - Flow & Procedure
Explain Procedure & regulation - Drawing & Material data

Components List of Squence Detail Packing List

Modules & Squence Area Component & Bolt

Joint Inspection
Check PPE : Anchor Bolt - Check Alignment/Leveling
- Helmet check & Inspection - Check Quantity/visual/cleaning
- Safety Shoes - Report
PREPARATION & HANDLING

- gloves
Check Material Position
Prepared for Loading
- Check Area
- Check Man Power PPE - Check mobile crane
- Check Material Position JSA - Supporting Temporary
Loading Materials
- Check tools & Equipment - Check Access & Area Condition
- Check Access & Area Condition

Material Moving
Erection Area

Joint Inspection
Open Packing - Check Visual Material & Paint
Material Sorted - Check Quantity
- Check Marking per Component
- Report

Ground Assembly for modules Joint Inspection

- Check Man Power PPE - Check Component / Marking Quantity
- Check Material Position JSA - Check Visual Paint
- Check tools & Equipment - Check Dimentional
- Check Access & Area Condition Bolting - Check & Test Bolt Tighhtening
- Check Lift Line

Touch Up Paint
Joint Inspection
Joint Inspection - Recheck Component / Marking Quantity
- Check Man Power PPE Joint Inspection - Recheck Visual Paint
STRUCTURE CONSTRUCTION

- Check Material Position JSA Preparation erection - Check Preparation Tools & Equipment
- Check tools & Equipment Erection
- Check Access & Area Condition Column
- Check Lift Line Erection module -1
- Check Electrical Tools Erection module -2
- Report Erection module -3

- Check Visual Material & Paint

Erection Stick between - Check Quantity
Purlin & Tie Beam - Check Marking per Component
- Report

- Check Man Power PPE Alignment & Leveling Joint Inspection

- Check Material Position JSA - Check Alignment/Leveling
- Check tools & Equipment - Report
- Check Access & Area Condition Grouting (by others(
- Check Lift Line
- Check Electrical Tools Joint Inspection
Bolting/ Fully Tightening - Check & Test Tightening Bolt
- Report

Touch up Paint
- Check Visual Paint
- Check Quantity
Inspection - Check Marking per Component
Squence Area - Report

- Check Man Power PPE Preparation Mat (By Others) Roofing / Walling (By Others)
- Check Material Position JSA Roofing/Walling Installation - Check Visual
ROOFING /WALLING (By Others)

- Check tools & Equipment - Check Screw Fixing

- Check Access & Area Condition - Check Overlap Joint
- Check Scaffolding Inspection Roofing / Walling (By Others) - Cleaning
- Check Lift Line After Installation
- Check Electrical Tools
- Report
Inspection Roofing Squence (By Others) - Check Overlap Joint
- Check visual
- Check Flasing / Gutter
Hand Over - Check connection Fixing Screw/silent
- Cleaning
- Report
INSPECTION & TEST PLAN
 INSPECTION AND TEST PLAN
STRUCTURAL STEEL ERECTION WORK

Key Resp: Suv. = Surveyor, S O. = Safety officer

ITP No. Date : Client approval : Date :
Spv=Supervisor/Superintendent; SM =Site Manager
W - Witness, R - Review Documents :
Inspection Key : H - Hold, S - Submit Reference TECHNICAL SPECIFICATIONS Location/Lot :
M - Monitor A - Actual Inspection

Verify or Test By
Description of Operation / Reference Acceptance Gerbang SaranaBaja Cipta Baja Trimatra Remarks/Records
Item No.
Inspection or Test Document Criteria Key Sign/Date Key Sign/Date (eg. Test Frequency, Reports,
Certificates, Checklist, etc )
1 Prepare JSA Approved JSA S SO W

2 Anchor Bolt check

* Leveling , Alignment Drawings for Construction Specification A Spv / SM A 100% Check
* Center line ( Distance of Foundation) Survey Report S Suv W
* Cleaning

2 Inspect all steel work ( Handling material Process )

For :
* Hard Stamping Drawings for Construction Correct Stamp, nil damage A SM A 100% Check
* Damage Material Receiving Report paint touch acceptable S Spv W
* Paint touch up later concealed ( Inspection Report ) Client Specification
areas
3 Inspect all steel work after Modules Ground Assembly ,
Including :
* Tension of Bolts Bolt Tightening Report As per project A SM R 10% Check
* Touch up paint & Cleaning ( erection Drawing ) requirement S Spv W Random Check
* Completed to marking plan Drawings for Construction Client Specification

4 Inspect all steelwork after erection,

Including :
* Alignment of Structure Survey Report As per project A Spv / SM R
* Tension of Bolts Bolt Tightening Report requirement S Suv W 100% Check
* Touch up paint & Cleaning Inspection Report Client Specification
* Complete to marking plan Drawings for Construction paint touch acceptable

6 Inspect all Roofing/Walling work

For : Roof Standart Drawing As per project
* Hard Stamping Material Receiving Report requirement A SM R 10% check
* Quantity ( Inspection Report ) Client Specification S Spv W Random Check
* Damage
7 Inspect all Roofing/Walling & accessories after Intallation,
Including :
* Visual ( Cleaning ) Drawings for Construction As per project A SM R
* Connection Metal sheet Inspection Report requirement S Spv W 10% check
* Overlap joint sheet Roof Standart Drawing Client Specification Random Check
* Joint Plashing, Silent , Gutter
* Complete to marking plan
 FO R M
INSPECTION REPORT
 Document : GSB- Form- 122

Revision : 02
ANCHOR BOLT REPORT Page : of

Date : 02 January 2013

PROJECT : CELLA ARGYA LOGISTIK WH PHASE 1 & PHASE 2

BUILDING : WAREHOUSE
CLIENT : PT. CIPTA BAJA TRIMATRA
TYPE OF BOLT :
DATE :

Y
Note :
a. Tolerance recommended : +/- 3 mm
b. All the parts that found out of tolerance ,
shall be adjusted

* Mark bellow, after adjusted :

A Done Adjusted

X R Totally Repair

AXIS PLAN ACTUAL Top base Mortal Anchor

NO
(X,Y) X Y X Y X Y level Condition
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Approved By : Prepared By :

(___________________ ) ( ________________ ) ( ____________ )

Sign/Name/date Sign/Name/Date Sign/Name/Date
 Document : GSB – Form – 110

STEEL STRUCTURE ELEVATION / ALIGNMENT Revision : 02

INSPECTION Page : of
Date : 02 January 2013

CLIENT : PT. CIPTA BAJA TRIMATRA

PROJECT : CELLA ARGYA LOGISTIK PHASE 1 DAN PHASE 2
BUILDING : WAREHOUSE

DEVIATION ELEVATION
No. LOCATION MARKING INSPECTION DATE REMARK

1 / / mm mm M M
2 / / mm mm M M
3 / / mm mm M M
4 / / mm mm M M
5 / / mm mm M M
6 / / mm mm M M
7 / / mm mm M M
8 / / mm mm M M
9 / / mm mm M M
10 / / mm mm M M
11 / / mm mm M M
12 / / mm mm M M

Note : a. Tolerance recommended b. All the parts that found out of tolerance, Submit by : Approved by :
1. Alignment 1/1000 Height shall be adjusted
2. Elevation + 3 mm * Mark bellow, after adjusted
A Done Adjusted

R Totally Repair ( ________________) ( ________________)

Sign/name/date Sign/name/date
 Document : GSB – Form – 109
Revision : 04
BOLT TIGHTENING REPORT Page : of
Date : 22 April 2013

PROJECT : CELLA ARGYA LOGISTIK PHASE 1 & PHASE 2 DATE :

BUILDING : WAREHOUSE SHEET NO. :
CLIENT : PT. CIPTA BAJA TRIMATRA TORQUE TYPE :
EXP DATE CALIBRATON :

Diameter Recommended Total Bolts

No. Head Mark AXIS Bolt and Grade Assembly Torque ( pcs ) Remark

(………………) kgf m

List of Recommended Assembly Torque

Ø GRADE Ø GRADE
mm 8.80 S or F10T 10.90 Inch A325
16 21.14 kgf m 25.80 kgf m 30.25 kgf m 5/8 18.26 kgf m
20 40.75 kgf m 49.74 kgf m 58.32 kgf m 3/4 32.30 kgf m
22 55.27 kgf m 67.46 kgf m 79.09 kgf m 7/8 52.49 kgf m
24 72,88 kgf m 88.94 kgf m 104.29 kgf m 1 78.44 kgf m
27 105.73 kgf m 129.04 kgf m 151.30 kgf m 1 1/8 96.90 kgf m
30 137.55 kgf m 167.87 kgf m 196.84 kgf m 1 1/4 136.51 kgf m
33 186.54 kgf m 227.66 kgf m 266.94 kgf m 1 3/8 179.76 kgf m

Prepared by : Approved by :

( ) ( ) ( )
Sign/name/date Sign/name/date Sign/name/date
 DAILY REPORT

Client : PT. CIPTA BAJA TRIMATRA No : .../GSB/…….../SITE

Work Package : Date: …………………….. 2019
Contract Schedule :
Project : CELLA ARGYA LOGISTIK WAREHOUSE PHASE 1 & PHASE 2
MAN POWER LIST OF EQUIPMENT LIST OF MATERIAL SCHEDULE DATE
LIST OF WORK REMARK
Specialities / Position Qty Name Qty Name Qty Start Finish
Project Manager
Site Manager
Project Engineer
Supervisor
Safety Officer
Surveyor
Storeage Man ( Warehouse )
Mechanic
Foreman
Worker Painting
Erector
Helper
Worker Roof
Operator

Total 0
Working hours : at 07 Am to 18 Pm = 8 Hours PT. Cipta Baja Trimatra PT. Gerbang SaranaBaja
Weather : Rain starting at …………. until …….. Approved by, Checked by, Prepared by,
: Drizzle starting at ………..until ……..
PT. Cipta Baja Trimatra , Instruction :

( ) ( ) ( )
PT. GERBANG SARANABAJA

HASIL PEMERIKSAAN BERSAMA

JOINT INSPECTION

NAMA PROYEK : CELLA ARGYA LOGISTIK WAREHOUSE PHASE 1 & PHASE 2

LOKASI PROYEK : Delta Silicon 8 - Cikarang, West Java

MASA PELAKSANAAN :

TANGGAL :
Hal : ______ / _____

NO URAIAN KELUHAN LOKASI TANGGAL PIC

RENCANA PERBAIKAN

Disetujui oleh : Dibuat oleh :

Wakil Pelanggan

( _______________ ) Tanggal : ………………. ( _______________ ) Tanggal : ………………

Site Manager
 Document : GSB – Form – 58

NON CONFORMING REPORT Revision : 01

( NCR ) Page : of

Date

PROJECT : CELLA ARGYA LOGISTIK PHASE 1 & PHASE 2

DWG / REFERENSI : NCR. NO :
ITEM / COMPONENT : DATE :

Fabrication Location ( Location of NCR )

Detail of NCR

Production / Site Inspector QC

Name Signature Date Name Signature Date

Action To Be Done ( Recommended Disposition )

Recommended By : Production / Site Inspector QC

Name Signature Date Name Signature Date

Authorized Disposition : Repair Reject Use as it

Reinspection Result :

Verified By : Signature Date Verified

 Dokumen : GSB – Form – 144
Revisi : 00
LAPORAN CUACA Halaman : dari
Tanggal : 22 April 2013
Tahun :
Merah Cerah
Bulan :
Project : CELLA ARGYA LOGISTIK WAREHOUSE PHASE 1 & PHASE 2 Kuning Mendung
Bangunan : WAREHOUSE
Hijau Hujan
No. Project :

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30 31
ERECTION SQUENCE
47 44 39 34 29 24 19 14 9 4 1

48 45 40 35 30 25 20 15 10 5 2

3
49 46 41 36 31 26 21 16 11 6

43 38 13 8
33 27 23 18

WAREHOUSE PHASE 1
42 37 32 28 22 17 12 7

JACKROOF WAREHOUSE PHASE 1

44 40 35 31 27 22 17 13 8 4

43 39 34 30 25 20 16 11 7 3

42 38 33 29 24 19 15 10 6 2

41 37 32 28 23 18 14 9 5 1

WAREHOUSE PHASE 2
36 26 21 12

JACKROOF WAREHOUSE PHASE 2

ACCESS CRANE
 STATUS PENERBIT
DET - C6
300 REV DESCRIPTION APPROVAL TANGGAL
EC1 C7 EC1 C8 EC1 C1
EC1 DET - C1 C5 C6 EC1
A ISSUED FOR APPROVAL 03.06.2022
42 42
DET - EC1
6000

6000

C1 DET - C5 C5 C6
41' 41'
6000

6000

C7 C8 C7 C2 C5 C6
DET - C2 41 41
C1 2000
6000

6000

C5 C6
C2
38' 38' NOTE
6000

6000

C7 C8 C7 C2 C4 C2 C6
38 38
DET - C7 DET - C8
9000

9000

C2 DET - C4 C4 C6
36 36
9000

9000
C8 C7 C2 C4 C6
C7
34 34
C2
9000

9000
C4 C6
32 32
C2
9000

9000
C9 C8 C9 C4 C6
30 30
DET - C9
C2
9000

9000
C4 C6 DRAWING STATUS
28 28
C2 FOR APPROVAL
9000

9000
C7 C7 C4 C6
C8
26 26 PROJECT OWNER
ACCESS CRANE FOR ERECTION
ACCESS CRANE FOR ERECTION

ACCESS CRANE FOR ERECTION

ERECTION
ACCESS CRANE FOR ERECTION

ACCESS CRANE FOR ERECTION

C2
9000

9000
C4 C6 PT. CELLA MANAJEMEN LOGISTIK
24 24
C2 CONTRACTOR
9000

9000
C7 C7 C4 C6
C8
ACCESS CRANE FOR192000

192000
CIPTA BAJA TRIMATRA
22 22 GENERAL CONTRACTOR
C2
9000

9000
C4 C6 CIVIL & STRUCTURE CONSULTANT
20 20
C2

9000

9000
C9 C8 C9 C4 C6
18 18 MECHANICAL & ELECTRICAL :
C2

9000

9000
C4 C6
16 16
C2 PROJECT NAME

9000

9000
C7 C8 C7 C2 C4 C6 CELLA MANAJEMEN LOGISTIK
14 14 WAREHOUSE
C2 Delta Silicon 8 - CIKARANG - WEST JAVA

9000

9000
C2 C4 C6 DRAWING TITLE
12 12
ANCHOR PLAN

9000

9000
C7 C8 C7 C2 C4 C6
10 10 WAREHOUSE PHASE 1

9000

9000
C2 C4 C6 SCALE :
8 8 FILE NAME :

9000

9000
DET - C3
DRAWING REFERENCE
C8 C3 C2 C4 C6
C7
6 6 DOC NUMBER :

6000

6000
C3 C4 C6 APPROVAL
4' 4' DOC NUMBER NAME SIGN DATE

6000

6000
C3 C4 C6
DATE PLOTTED : 03.06.2022

C7 C8
...........................
4 4 RG
DRAFTER

6000

6000
C3 C4 C6
CHECK SUY
1' 1'
...........................

6000

6000
EC1 C7 EC1 EC1 C8 EC1 EC1 C3 C4 C6 EC1
DRAFTER
1 1
CHECK
700 5000 7500
5000 7500 7250 7250 8000 8000 8000 8000 8000 8000 10000 10000
PROJECT NUMBER :
95000 12500
SXXXXX-WDS
M L K J I H G F E D C B A M L K
NOTE : DETAIL SEE DWG DRAWING NUMBER : REVISION :
ANCHOR PLAN EL.+1500 T.O.C _ PHASE 1
ANCHOR PLAN EL.+7000 T.O.C _ PHASE 1
SCALE 1:400
WDS1-GA003 & 004 SXXXXX-WDS1-GA002 A
SCALE 1:400
Tekla structures
 STATUS PENERBIT
REV DESCRIPTION APPROVAL TANGGAL
A ISSUED FOR APPROVAL 06.06.2022
CN1
B.O.BPL. EL.+7.050
CN1 CN1 CN1 CN1 CN1 CN1
C1
40
C1 EC1 EC1 EC2 EC1 EC1
EC1 EC1 EC2 EC1 EC1 EC3 EC1
9000

CN1 C2 C3 CN1
39
C7 NOTE
9000

CN1 C2 C4 C5 C6 C3 CN1
37
C7
9000

CN1 C2 C7 C3
CN1
35
9000

CN1 C2 C4 C5 C6 C3
CN1
33
C7
9000

CN1 C2 C7 C3 CN1
31
9000
CN1 C2 C4 C5 C6 C3
CN1
29
C7

9000
DRAWING STATUS
CN1 C2 C7 C3 CN2
27
FOR APPROVAL

9000
CN1 C2 C4 C5 C6 C7 C3 PROJECT OWNER
CN2
ACCESS CRANE FOR ERECTION

ACCESS CRANE FOR ERECTION

ACCESS CRANE FOR ERECTION

ACCESS CRANE FOR ERECTION

ACCESS CRANE FOR ERECTION

ACCESS CRANE FOR ERECTION

25
ACCESS CRANE FOR ERECTION

PT. CELLA MANAJEMEN LOGISTIK

9000
CN1 C2 C3 CN2
23 CONTRACTOR
C7

9000

177000
CN1 C4 C5 C4 CIPTA BAJA TRIMATRA
C2 C3 CN1 GENERAL CONTRACTOR
21
C7

9000
CIVIL & STRUCTURE CONSULTANT
C2 C3 CN1
19
C7

9000
C2 C4 C5 C4 C3 MECHANICAL & ELECTRICAL :
CN1
17
C7

9000
C2 C3 CN1
15
C7 PROJECT NAME

9000
CELLA MANAJEMEN LOGISTIK
C2 C4 C5 C4 C3 CN1
WAREHOUSE
13 Delta Silicon 8 - CIKARANG - WEST JAVA
C7

9000
DRAWING TITLE
C2 C3 CN2
11
C7 ANCHOR BOLT PLAN

9000
C2 C4 C5 C4 C3 CN2
WAREHOUSE PHASE 2
9
C7

9000
SCALE :
C2 C3 CN2 FILE NAME :
7
C7
DRAWING REFERENCE

9000
C2 C4 C5 C4 C3 DOC NUMBER :
CN1
5
C7 APPROVAL

7500
C2 C7 C3 DOC NUMBER NAME SIGN DATE
CN1
DATE PLOTTED : 06.06.2022

3 ...........................
RG

7500
DRAFTER
C1 EC1 EC1 EC2 EC1 EC1 EC2 EC1 EC1 EC2 EC1 EC1 EC1 C1
CN1 CHECK
2 SUY
10000 8000 8000 8000 8500 8000 8000 8000 8000 8500 8000 8500 7500 5000 11000
...........................
123700 700 DRAFTER
CHECK
. AA Z Y X W V U T S R Q P O N
PROJECT NUMBER :
SXXXXX-WDS
ANCHOR BOLT PLAN
SCALE : 1:400 DRAWING NUMBER : REVISION :
B.O.BPL. EL. +1.550 UNLESS NOTE OTHERWISE
SXXXXX-WDS2-GA002 A
Tekla structures
ERECTION STEP
( Illustration )
 E

CRANE 25T
1 C
1a
2
2a
3 B
3a
4
4a
5 A

STEP 01
Tekla Structures
 E

CRANE 25T

1 C
1a
2
2a
3 B
3a
4
4a
5 A

STEP 02
Tekla Structures
 E

CRANE 25T
1 C
1a
2
2a
3 B
3a
4
4a
5 A

STEP 03
Tekla Structures
 E

1 C
1a CRANE 25T
2
2a CRANE 25T
3 B
3a
4
4a
5 A

STEP 04
Tekla Structures
 E

1
C
1a
CRANE 25T
2
2a CRANE 25T
3 B
3a
4
4a
5 A

STEP 05
Tekla Structures
 E

D
CRANE 25T

CRANE 25T
1
C
1a
2
2a
3 B
3a
4
4a
5 A

STEP 06
Tekla Structures
 E

1
1a C
2
2a
CRANE 25T
3
3a B
CRANE 25T
4
4a
5
A

STEP 07
Tekla Structures
 E

1
1a C
2
2a
CRANE 25T
3
B
3a CRANE 25T
4
4a
5
A

STEP 08
Tekla Structures
 E

1 CRANE 25T

1a C
CRANE 25T
2
2a
3
B
3a
4
4a
5 A

STEP 09
Tekla Structures
 E

CRANE 25T

D
CRANE 25T

1
C
1a
2
2a
3
B
3a
4
4a
5 A

STEP 10
Tekla Structures
 CRANE 25T
E
CRANE 25T

1
1a C
2
2a
3
B
3a
4
4a
5
A

STEP 11
Tekla Structures
 CRANE 25T

CRANE 25T E

1
1a C
2
2a
3
3a B

4
4a
5
A

STEP 12
Tekla Structures
 1
1a
2
2a
3
3a
4
4a
5
5a
6
6a
7
7a
8
8a
9
9a
10
10a
11
11a
12
12a
13 E
13a
14
14a
15 D
15a
16
16a
17 C
17a
18
18a
19 B
19a
20
20a A
21
Tekla Structures
LIFTING CALCULATION
 MODULES LIFTING CALCULATION
CELLA ARGYA LOGISTIK
DELTA SILICON - BEKASI

LOAD WEIGHT ESTIMATION MODULE

Description Weight Qt,y Line Position Total Weight

( kgs ) ( pcs ) ( Kgs )

RFTER
Purlin
3.900,00
Tei Beam
Sag Rod

Accessories 750,00

Load Weight 4.650,00

CRANE 25 T

ERECTION MODULE ( 9 M x 24 M )

3m 6m 6m 6m 3m
24 meters

Total Load = 4.650,00 kgs

Note : Sling Capacity 5 Tons

 CRANE CONFIGURATION & ACCESSORIES

INPUT BOOM LENGTH : 29,2 Meter

INPUT MINIMAL WORKING RADIUS : 3 Meter

INPUT MAXIMAL WORKING RADIUS : 9 Meter

INPUT MAXIMUM LOAD CAPACITY ( Crane 25 T ) : 7.450,00 Kgs

INPUT MAXIMUM LOAD CAPACITY ( Crane 25 T ) : 7.450,00 Kgs
TOTAL LOAD CAPACITY ( Combined : 2 Crane) : 14.900,00 Kgs

75 % Of MAXIMUM CAPACITY ( Combined Crane ) : 11.175,00 Kgs

TOTAL WEIGHT LOAD : 4.650,00 Kgs

CRANE PERCENTAGE USE :

MAX CAPACITY / LOAD WEIGHT : 320,43%

75 % MAX CAPACITY / LOAD WEIGHT : 240,32%

RIGGING POINT

TOTAL WEIGHT LOAD : 4.650,00 Kgs

Number Of Rigging Point : 8
Vertical Load Ratio : 581,25 Kgs
LOAD ANGLE FACTOR (50˚) : 1,31

LOAD on Each SLING = Vertical LOAD x LOAD Angle Factor

* Load on Each Sling = 1,395 x 1.31 : 758,53 Kgs

USE SLING CAPACITY : 5.000,00 Kgs

* 75 % Of MAXIMUM CAPACITY : 3.750,00 Kgs

SLING WIRE & SHACKEL FOR LIFTING

MAX CAPACITY/LOAD On Each Sling : 659,17%

75 % MAX CAPACITY/LOAD On Each Sling : 494,38%
 Main Hook
Lifting Crane
Top Lifting
Sling

Top elevation
Material Frame
JSA
 JOB SAFETY ANALYSIS (JSA) / ANALISA KESELAMATAN PEKERJAAN ( AKP ).
Nama Pekerjaan Steel Work Installation Disetujui oleh Tandatangan / JSA No / No JSA 01/IV/2017/GSB
/Task Title / Approved by Sign Off
Contractor Mgr Dibuat Tanggal
/Issued on
No Kontrak Contractor HSE Revisi Tanggal
/Contract No /Revision date
Perusahaan PT. Gerbang Saranabaja HSE PT.Cipta Baja Trimatra No. Rev/Rev No.
/Company
Alat Pelindung Diri (APD) yang wajib digunakan /Mandatory Using of Personal Protective Equipment (PPE)
Topi Pengaman, Kacamata Pengaman, Sepatu safety, Rompi Cahaya Yang Menyolok, Sarung Tangan, / Hard Hat, Safety Glass, Safety
Shoess, High Visibility Vest and Hand Gloves.

BAHAYA-BAHAYA POTENSIAL TINDAKAN ATAU PROSEDUR YANG

URUTAN DARI LANGKAH-LANGKAH DIREKOMENDASIKAN
POKOK TUGAS POTENTIAL HAZARDS
SEQUENCE OF CRITICAL STEPS OF THE RECCOMMENDED ACTION OR PROCEDURE
TASK
1. Crane terbalik 1. Pastikan permukaan tanah dalam kondisi
1.Persiapan lokasi/Location Prepare Crane instability (tipping over) stabil dan padat
2. Kegagalan pengangkatan Crane to be set up on solid stable ground
Rigging failure 2. Operator harus kompeten dan tersertikasi
(SIO kelas 1)
Operator certified competent (SIO class 1)
3. Crane dioperasikan dengan beban dandan
radius yang sesuai
Crane to operate within load and radius
chart at all times
4. Semua peralatan rigging harus diinspeksi
terlebih dahulu dan disesuaikan dengan
material yang akan diangkat
All rigging equipment to be inspected and be
within SWL of material to be lifted
1. Terjepit pada saat pengangkatan 1. Pemasangan segel yang benar,
2. Bongkar muat material & penempatan material pemasangan tambang kendali serta
Pinched at the time pemasangan ganjal pada material
Loading unloading of material of appointment and placement The correct seal installation, the installation
of material of the control of the mine and the installation
of the material prop
2. Orang Tertimpa material 2. Pemasangan life line / barricade dan rambu-
People Affected material rambu K3
Installation life line / Barricade and sign
board
3. Operator harus kompeten dan tersertikasi
(SIO kelas 1)
Operator certified competent (SIO class 1)
1. Terjepit pada saat pengangkatan & 1. Pastikan waktu pemindahan material
4. Joint Material steel structure penempatan materialPinched at menggunakan crane, tag line terpasang
the time
Assembling steel structure of appointment and placement
of material
2. Orang Tertimpa
materialPeople Affected material 2. Gunakan dudukan material yang kokoh

5. Pemasangan kolom/tiang 1. Orang kejatuhan material 1. Semua personel tidak ada di titik erection
Person being hit by falling objects All person cleared area. Authorized persons
Erection of the columns and tie beams 2. Tiang/kolom mengenai personel only
dibawah 2. Pemasangan barricade dan rambu-rambu
Columns striking ground personnel K3
Installation barricade and sign board
3. Tiang/kolom roboh 3. Pemasangan life line ke beam
Columns falling over Installation life line to beam.
4. Spotter selalu ada di tempat
Spotter in place
4. Jatuh dari ketinggian 5. Menahan dengan menggunakan bolt
Falls from height dibagian kaki tiang/kolom
Holding down bolts to be cast into footing
6. Kolom harus diikat pada T Beams
Columns to be tied in with beam
7. Kolom harus lurus
Columns to be leveled
8. Diagonal bracing harus dipasang dengan
kencang
 Diagonal bracing to be installed as soon as
tie beam is bolted to columns
9. Semua rigger, kompeten dan tersertifikasi
All rigger certified and competent
10. Personel akan menginstall bolt ke atas
beam, naik menggunakan manlift, saat
menginstall bolt personel mengikat body
harness ke life line (wire sling 8 mm) yang di
pasang diantara beam.
11. Gunakan safety body harness selama dalam
manlift dan diatas beam serta mencatolkan
hook ke life line.
6. Pemasangan rafter/ Installation of rafter 1. Jatuh dari ketinggian 1. Installasi rafter dibawah oleh personel.
Falling from height 2. Personel berada dalam manlift untuk naik ke
2. Material jatuh atas rafter dan H-beam dengan
Falling objects mencatolkan hook secara bertahap dari
3. Struktur amblas railing manlift ke life line.
Structural collapse 3. Gunakan safety body harness selama
dalam man basket dan cantolkan pada
anchor point.
Safety harness must be worn in man basket
at all times & secured to a safe anchorage
point
4. Hanya orang yang berkepentingan yang ada
di area (tidak ada orang yang boleh
mendekati manlift pada saat erection
dilakukan)
Only authorized person in area (no person
to allowed near manlift while erection taking
place)
5. Pemasangan barricade dan rambu K3
Installation Barricade and sign board.
6. Rafter harus dipasang dengan tag line untuk
mencegah pemutaran dan sebagai
pengontrol.
Rafter to be secured with tag line to prevent
spinning and to assist in the controlled
placement of the rafter
7. Rafter diikat dengan bagian atas beam
untuk menstabilkan struktur rafter dan ada
orang yang memegang tali tag line untuk
mencegah pemutaran.
Rafter to rafter tie in with top beam to
stabilize structure
Rafter never allowed to be free standing
unless guy wires are used to secure and
prevent movement
8. Cross bracing (horizontal) harus dipasang
dan purlin harus dipasang pada rafter
Cross bracing (Horizontal) to be installed
once purlins are connected to rafters
7. Pemasangan purlin 1. Jatuh dari ketinggian 1. Installation purlin di atas ketinggian
Installation purlin Falling from height 2. Personel akan menginstall bolt ke atas
2. Material jatuh purlin, naik menggunakan manlift, saat
Falling objects menginstall bolt personel mengikat body
harness ke life line (wire sling 8 mm) yang
sudah di pasang .
8. Painting 1. Gejala sesak nafas, mual dan iritasi 1. Penggunaan alat pelindung diri lengkap
pada mata The use of personal protective equipment
Symptoms of shortness 2. Menggunakan wadah penampung dan isi
of breath, nausea and irritation of 1/3 dari wadah serta tutup cat (stock )
the eyes Using placeholders and fill the
2. Pencemaran container 1/3 of the container and the lid of
contamination paint ifnot used
9. Pemotongan 1. Percikan api yang dapat 1. Menempatkan tabung pada posisi berdiri
Cutting menyebabkan kebakaran dan dan pemakaian selang harus memanjang
ledakan Placing the tubes in a standing
Sparks can cause fires position and use the hose should
and explosions be elongated
10. Pengelasan 1. Orang dapat cidera 1. Pemasangan fire blangket
Welding people can be injured Installation of fire blanket
2. Percikan api yang dapat 2. APD selalu digunakan di area kerja
menyebabkan kebakaran PPE is always used in the work area
Sparks can cause fires
11. House Keeping 1. Tangan tergores, terpukul, terjepit, 1. Perhatikan arah gerakan
terpukul Note the direction of movement
Hand scratched, hit, pinched 2. Menjaga kebersihan dan kerapihan di area
kerja/ Maintain cleanliness and tidiness in
the work area
 SOCIALIZATION ATTENDANCE LIST / TANDA HADIR SOSIALISASI

TITLE / JUDUL :

DAY / HARI :

DATE/ TGL :

CREW / KRU :

LEAD BY/ DIPIMPIN OLEH :

SUPERVISOR / PENGAWAS :

NO NAME/NAMA DESIGNATION/JABATAN COMPANY/PERUSAHAAN SIGNATURE/TANDATANGAN