E-4. Project Quality Plan

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PROJECT QUALITY PLAN Rev.

01
Project : Earthwork 01 (APP - PINDO 160) S1
Location : Ciampel, Karawang
CM Logo
Date :
No. Pages : Lembar
CONTRUCTION MANAGEMENT OWNER CONTRACTOR
PT Pindodeli Pulp and Paper Mills HARMONI JAYA SEJAHTERA REF
FLOW CHART PIC QC PLAN CHECK DOCUMENT RESULT

1. START

2. PREPARATION DESIGN Contractor 2. As per Specification


REQUIREMENT
(CONTRUCTION DWG, etc)

3. SOIL EXCAVATION Contractor 3. Soil Type :


Material : Good or no

LEVELING AND
4. COMPACTION CM, PM 4. Random check every 10.000 m2

5A.
No Good
5. QUALITY OK? REJECT CM, PM 5. CBR Subgrade and Sand Cone Test 5. CBR and Sandcone Test Official notes
By independent soil consultant
Check as per Specification, method and drawing
Yes

MATERIAL FILLING (PER


6. LAYER) Contractor, CM 6. Check filling process as per approved method

7. COMPACTION (PER Contractor, CM 7. Check compaction process as per approved


LAYER)
method

8. LEVELING Contractor, CM 8. Check level as per design requirement

9A.
No
9. APPROVED ? REPAIR CM, PM 9. Check as per Specification, method and
drawing
Yes

10. RECORD AND CM, PM 10. Finish Level per Layer Official Notes
OFFICIAL NOTED

11. TES CBR CM, PM, QC 11. Check compacted soil as per design
requirement

12A. 12. CBR Test and Sand Cone Test 12. CBR and Sandcone Test Official notes
No
12. TEST OK? RE-COMPACTION CM, PM, QC By independent soil consultant
Check as per Specification, method and drawing
Yes

13. RECORD AND SUBMIT CM, PM 13. Report included test maping, result table, 13. CBR test Official
THE REPORT
result grafik, Photo CBR dial, berita acara. Report

Contractor, CM 14. Check level as per designrequirement


FINISH
14.
14. Finish Level Official Notes

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