mat aproval

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  • 8/16/2019 Mat Aproval

    1/1

    : THE ASPEN RESIDENCES@ADMIRALTY

    : ......................................................

    1   Sub Contractor   PT. .................................................................................

    2   Submission Date3   Name Of Material Sample

    4   Supplier

    5   Specification DetailsProduct

    Type

    Material Code

    6   Specification Detail as ContractProduct

    Type

    7   ReferenceDrawing No.

    RKS Page

    Others

    8   Location Of WoksZone and Axis

    Floor and RoomAttachment

    Sample of Materials   enclosed Not enclosed

    Brochure Or Booklet   enclosed Not enclosed

    Test Result   enclosed Not enclosed

    10Comply

    Not Comply

    Comply

    Not Comply

    11 Good 

    Fair

    Pool

    12 Approved 

    Approved with NoteNot Approved 

    13 Lab. Test required 

    Guarantee doc required 

    Revise & Re - Submit

    Mock Up Required 

    14Approved by Owner Checked by Main - Contractor

    Revise & Re - Submit

    Mock Up Required 

    Pool

    Approved 

    Approved with NoteNot Approved 

    Lab. Test required 

    Guarantee doc required 

    Comply

    Not Comply

    Comply

    Not Comply

    Good 

    Fair

    Revise & Re - Submit

    Mock Up Required 

    Tower C & D

    Pool

    Approved 

    Approved with Note

    Not Approved 

    Lab. Test required 

    Guarantee doc required 

    Comply

    Not Comply

    Comply

    Not Comply

    Good 

    Fair

    9

    : TOWER C-D

    MATERIAL APPROVAL 

    CM OWNER

    Notes

    MAIN CONTRACTOR

    Base of

    Evaluation

    a. Drawing

    b. Technical Specification

    Material Quality

    Evaluation Result

    Follow Up

    RESPONSE

    MATERIAL DATA

    Project

    Packages/Works

    No.

    PT. HARMAS JALESVEVA

    (Panhudi Yu wono)Project Manager

    PT. PULAU INTAN BPK

    (.......................................)Engineer Manager

    PT. ENERTEC MITRA SOLUSI

    (Sigit Dwi Handoko)Engineer Manager