E-4. Project Quality Plan
E-4. Project Quality Plan
E-4. Project Quality Plan
01
Project : Earthwork 01 (APP - PINDO 160) S1
Location : Ciampel, Karawang
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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
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
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