IRIS RFA MOS E 008 R0 Conduit Installation
IRIS RFA MOS E 008 R0 Conduit Installation
Method of Statement
Submission
CONDUIT INSTALLATION
REQUEST FOR
METHOD OF STATEMENT
APPROVAL
Copy to :
SHIMIZU Others, pls specify
FOR
AURECON APPROVAL
Subject METHOD OF STATEMENT CONDUIT INSTALLATION
Note :
REPLY :
A: Approved C: Rejected
Comments :
Screwdriver
2 Turning screws.
Drill Machine
3 Drilling machine.
Hammer
6 A hand tool.
The total working load for scissor lifts GS-3426 has been calculated with the value of 14.18
kPa. The current loading plan which the GS-3426 will operate on has the design load of 15
kPa. The total loading for scissor lifts GS-3426 does not exceed the maximum design load
based on the current loading plan.
4.5 Equipment/Machine Certification Requirements & Technical Specifications
1 Jati Suhendra PT. SECM Tech Indonesia Engineer Working at Height certified.
2 Yulia Puspita Ningrum PT. SECM Tech Indonesia QAQC Working at Height certified.
3 Pegy Lestari PT. SECM Tech Indonesia T&C Working at Height certified.
4 Dwiky Tirto Septiady PT. SECM Tech Indonesia SPV Working at Height certified.
5 Junaidi PT. SECM Tech Indonesia SPV Working at Height certified.
6 Suroso PT. SECM Tech Indonesia SPV Working at Height certified.
Working at Height certified,
7 Eko Prasetyo Parapat PT. SECM Tech Indonesia HSE Occupational Health and Safety
certified.
Working at Height certified,
8 Nicko Oktavianda PT. SECM Tech Indonesia HSE Occupational Health and Safety
certified.
9 AH. Jalalluddin PT. SECM Tech Indonesia Worker Working at Height certified.
10 AH. Khozinatul Asror PT. SECM Tech Indonesia Worker Working at Height certified.
11 AH. Syaroful Fuad PT. SECM Tech Indonesia Worker Working at Height certified.
12 Asrori PT. SECM Tech Indonesia Worker Working at Height certified.
13 Budi Hasan PT. SECM Tech Indonesia Worker Working at Height certified.
14 Devid Ihwanto PT. SECM Tech Indonesia Worker Working at Height certified.
15 Dwi Anggono PT. SECM Tech Indonesia Worker Working at Height certified.
16 Dwi Hariyanto PT. SECM Tech Indonesia Worker Working at Height certified.
17 Imam Samsodin PT. SECM Tech Indonesia Worker Working at Height certified.
18 Jihan Lutfi Hakim PT. SECM Tech Indonesia Worker Working at Height certified.
19 M. Sa`roni PT. SECM Tech Indonesia Worker Working at Height certified.
20 Miftahul Hidayat PT. SECM Tech Indonesia Worker Working at Height certified.
21 Moh. Zainal Abidin PT. SECM Tech Indonesia Worker Working at Height certified.
22 Muhammad Junaidi PT. SECM Tech Indonesia Worker Working at Height certified.
23 Nawawi PT. SECM Tech Indonesia Worker Working at Height certified.
24 Nur Isnain PT. SECM Tech Indonesia Worker Working at Height certified.
25 Nur Syahid PT. SECM Tech Indonesia Worker Working at Height certified.
26 Oktaviano Indra PT. SECM Tech Indonesia Worker Working at Height certified.
27 Sahroni PT. SECM Tech Indonesia Worker Working at Height certified.
28 Samin PT. SECM Tech Indonesia Worker Working at Height certified.
29 Santoso PT. SECM Tech Indonesia Worker Working at Height certified.
30 Taruna Yudha PT. SECM Tech Indonesia Worker Working at Height certified.
GI Junction Box
2 Enclose wire connections.
PVC Conduit
Electrical small power
3
raceways/cabling route conduit.
c. Install the conduit pipes onto base of the clamp and clip the conduit onto
the base with the clip provided.
EMERGENCY LIGHT
F1 FLOOD LIGHT
ID-JKT1-01-GF-DB-551-A/P1
BIN CENTER 2
EXIT EXIT LAMP ID-JKT1-01-GF-197
ID-JKT1-01-GF
-DB-544-A F1 F2 F3 1 F4 2 2A 3 3A 4 4A 5 5A 6 6A 7 8 8A 9 9A 10 10A 11 11A 12 13 13A 14 14A 15 15A 16 16A 17 17A 18 18A 19 19A 20 20A 21 21A 22 23
ID-JKT1-01-GF-DB-551-A/P1
ELECTRICAL DISTRIBUTION BOARD
ID-JKT1-01-GF-DB-551-A/P1
CCTV CCTVx2
X 10A, 250V 1 GANG 1 WAY SWITCH
CCTV
x2 ID-JKT1-01-GF
-DB-542-A ID-JKT1-01-GF-DB-508-A ID-JKT1-01-GF-DB-509-A CCTV
ID-JKT1-01-GF-
CCTV CCTV
DB-551-A
ID-JKT1-01-GF ID-JKT1-01-GF-DB-631-B
ID-JKT1-01-GF
-DB-512-A ID-JKT1-01-GF-DB-509-A/1L1 ID-JKT1-01-GF-DB-608-B/1L1
ID-JKT1-01-GF-DB-551-A/P1
ID-JKT1-01-GF-DB-609-B/1L1
ID-JKT1-01-GF-DB-509-A/2L1 ID-JKT1-01-GF-DB-609-B/1L2
ID-JKT1-01-GF
ID-JKT1-01-GF-DB-631-B/2C1-2
ID-JKT1-01-GF-DB-509-A/2L3
-DB-531-A ID-JKT1-01-GF-DB-508-A/2L9 ID-JKT1-01-GF-DB-609-B/2L2
STAIR GF_22
ID-JKT1-01-GF-199
GUARD HOUSE A
⠀
RMU A1 RMU B1 BIN CENTER 1
STAIR GF_10
CCTV
ID-JKT1-01-GF-DB-631-B/2C1-1
⠀ ⠀ ID-JKT1-01-GF-155
ID-JKT1-01-GF-DB-631-B
ID-JKT1-01-GF-DB-531-A/1C3-3
⠀
L2 WP L2E WP L2 WP L2 WP L2 WP L2E WP
MV-SUB A ID-JKT1-01-GF-DB-632-B
ID-JKT1-01-GF
RMU A2
-DB-642-B
EXIT X
EXIT
ID-JKT1-01-GF-DB-512-A/L3
EXIT ⠀
⠀
ID-JKT1-01-GF-045
ID-JKT1-01-GF-DB-531-A ID-JKT1-01-GF-DB-531-A/2L6 D2 D2
D1 D1 D1 D1 1 D1 RMU B2
STAIR GF_01
ID-JKT1-01-GF MALE TOILET D1 D1
ID-JKT1-01-GF-DB-531-A/1C1-3
LOAD BANK
FIRE COMMAND CENTRE L3 ⠀
GUARD HOUSE A
ID-JKT1-01-GF-011
ID-JKT1-01-GF-DB-531-A/1C1-1
D2
ID-JKT1-01-GF-021
L2 WP L3 (FCC) L3
RECEPTION
⠀
-DB-551-A MALED1PRAYERD1ROOM D2
ICT RISER 1
D1 ID-JKT1-01-GF-022
D1 D1 D1 D1 D1
L2E WP L2E WP ID-JKT1-01-GF-012
⠀
ID-JKT1-01-GF-DB-512-A/L3
D2 D2
E6 E8 GEN A1 GEN C1 GEN B1 GEN D1 GEN A2
MALED1 ABLUTION
ID-JKT1-01-GF-DB-531-A/2C1-1
ID-JKT1-01-GF-DB-531-A/1L5 D1 D1 E7 D1 L4E
ID-JKT1-01-GF-DB-551-A/P6 D1 E2 ⠀ ⠀ ⠀ ⠀ ⠀
ID-JKT1-01-GF-DB-531-A/2C1-2
ID-JKT1-01-GF-013 L3
ID-JKT1-01-GF ID-JKT1-01-GF -DB-661-B
ID-JKT1-01-GF-DB-531-A/3C1-2
ID-JKT1-01-GF-DB-531-A/2L5 D1
D1
ID-JKT1-01-GF-DB-609-B
ID-JKT1-01-GF-DB-531-A/3C1-4
PANTRYD2 AREA FEMALE TOILET 1 D2 D2
DB CLOSET GF_02
ID-JKT1-01-GF-024
D2
ID-JKT1-01-GF-DB-531-A/2L5
D2 E1
ID-JKT1-01-GF-005 D1 ID-JKT1-01-GF-008
E3
E5 ID-JKT1-01-GF-DB-531-A/3C1-3
ID-JKT1-01-GF-DB-531-A/3C1-1 L3 ID-JKT1-01-GF
-DB-561-A ID-JKT1-01-GF
ID-JKT1-01-GF-DB-608-B
ID-JKT1-01-GF-DB-631-B/1P3
D1 D1 D1
E4
ID-JKT1-01-GF-DB-551-A/P12
L2E WP
P1
P1 D2 D2
ID-JKT1-01-GF-DB-531-A/1C2-1
JANITOR 1 D2 L3 ID-JKT1-01-GF
-DB-508-A GEN C2 GEN B2 STAIR GF_23
D2 P1 D2 D2 D2 ID-JKT1-01-GF-DB-631-B/1C3-1
-DB-631-B
HANDICAPPED TOILET 1
D2 D1 ⠀ ⠀
ID-JKT1-01-GF-DB-531-A/1L5 D1 D1 ID-JKT1-01-GF-014
ID-JKT1-01-GF
-DB-502-A
⠀
ID-JKT1-01-GF-015
ID-JKT1-01-GF-DB-531-A/2L5
ID-JKT1-01-GF-DB-551-A/P12 D2
ID-JKT1-01-GF-DB-531-A/1L6
ID-JKT1-01-GF-DB-531-A/1C2-2 D2 L3
-DB-501-A
ID-JKT1-01-GF-DB-531-A/1C1-4 ID-JKT1-01-GF-DB-608-B/1L3
ID-JKT1-01-GF
D2 P1 D2 D2 D2 D2 GEN D2 DRIVER TOILET
DB CLOSET GF_01
ID-JKT1-01-GF-007
D2 D1 D1 D1 D1
P1 E9
FEMALED1ABLUTION
D1 ⠀ ID-JKT1-01-GF-148
ID-JKT1-01-GF-009
-DB-549-A
D2 P1 D1 ID-JKT1-01-GF-DB-531-A/1C2-3 L4
D2 D2 D2 D2 D2 D2 D2 L3
ID-JKT1-01-GF-DB-531-A/1C2-1 RMU C1 RMU D1
DB- PLNA BREAKOUT AREA
ID-JKT1-01-GF-DB-631-B/1P3
ID-JKT1-01-GF-DB-531-A/2L5 DH SECURITY OFFICE
STAIR GF_24
L4
FEMALE
D1 PRAYER
D1 ROOM D1SICKD1
BAY D1 ⠀ ⠀
ID-JKT1-01-GF-DB-531-A/3L5 ID-JKT1-01-GF-004 D1
ID-JKT1-01-GF-149 ID-JKT1-01-GF
A
P1 ID-JKT1-01-GF-010 ID-JKT1-01-GF-016 D2 RMU C2 RMU D2
⠀
D2 D2 D2 D2 D2
DAY 1 - LIGHTING LAYOUT-CONTROL PLAN-1ST FLOOR - OVERALL 520121-0000-DRG-EE-31220
1:150
L2 WP
D2
P1 X X X
ID-JKT1-01-GF-DB-531-A/2C1-3
L4 ⠀ ⠀ ID-JKT1-01-GF
-DB-608-B
D2
D2 D2 P1 D2 D2 D2
D2 D2 D2 D2 D2
D2 D2 L4
L2 WP X
ID-JKT1-01-GF
-DB-601-B
ID-JKT1-01-GF-DB-531-A ID-JKT1-01-GF-DB-531-A/2C3-2
E10 ID-JKT1-01-GF-DB-631-B/3P7 ID-JKT1-01-GF-DB-631-B/3P7 ID-JKT1-01-GF
-DB-602-B
ID-JKT1-01-GF-DB-631-B/1P3
L4
RECEIVING AREA
ID-JKT1-01-GF
-DB-603-B
ID-JKT1-01-GF-017
D2 D2 D2 D2 D2 D2 D2 D2 D2 D2 HANDICAPPED TOILET 2
ID-JKT1-01-GF-150
ID-JKT1-01-GF-DB-531-A/1L6
D2 D2 D2 ID-JKT1-01-GF-DB-531-A/1L5 ID-JKT1-01-GF JANITOR 2
MEETING 1
-DB-604-B
ID-JKT1-01-GF-DB-631-B/3C3-1
ID-JKT1-01-GF-DB-531-A/3L6
L4 ID-JKT1-01-GF-147
ID-JKT1-01-GF-144
ID-JKT1-01-GF-DB-631-B/3C3-2
ID-JKT1-01-GF-DB-508-A/2L5
ADMIN BLOCK SECURITY L3
D2 D2
-DB-632-B
ID-JKT1-01-GF-DB-632-B/1C2-2
D2 D2
D2 D2 D2 D2 D2
ID-JKT1-01-GF-DB-632-B/1C1-3
D2 D2 D2 D2 OFFICE
ID-JKT1-01-GF-DB-508-A/2L8
ID-JKT1-01-GF-DB-508-A/2L6
STAGING ROOM
DB-PLN-A
X
ID-JKT1-01-GF-003 L4
ID-JKT1-01-GF
ID-JKT1-01-GF-DB-531-A/2L5
ID-JKT1-01-GF-DB-531-A/3L6
SECURITY SCANNING D2 D2 X
ID-JKT1-01-GF-152 MALE TOILET 2
ID-JKT1-01-GF-DB-631-B/3C2-1
ID-JKT1-01-GF-DB-631-B/3C2-2
D2
ID-JKT1-01-GF-DB-531-A/2C3-3
AREA D2
D2 D2 D2 L4 L3 L2 WP
ID-JKT1-01-GF
-DB-509-A ID-JKT1-01-GF-146
ID-JKT1-01-GF-DB-508-A/C1-2
ID-JKT1-01-GF-DB-632-B/1C2-1
D2 D2
ID-JKT1-01-GF-DB-508-A/1L1
ID-JKT1-01-GF-DB-508-A/1L8
ID-JKT1-01-GF-DB-508-A/1L5
ID-JKT1-01-GF-DB-508-A/2L1
D2 D2 D2 D2
ID-JKT1-01-GF-DB-632-B/L1
ID-JKT1-01-GF-DB-631-B/1P3
F1 ⠀ ADMIN BLOCK LOBBY E11 ID-JKT1-01-GF-DB-509-B/2L2
ID-JKT1-01-GF-002
D2 D2
ID-JKT1-01-GF
-DB-503-A FEMALE TOILET 2 ID-JKT1-01-GF-DB-608-B/1L2 ID-JKT1-01-GF-DB-609-B/1L3
ID-JKT1-01-GF-DB-631-B/3P7
D2 D2
X ID-JKT1-01-GF-DB-509-B/2L1 ID-JKT1-01-GF-DB-608-B/2L2 ID-JKT1-01-GF-DB-609-B/2L1 STAIR GF_21
L4E ID-JKT1-01-GF-145
PLN A ⠀
X
STAIR GF_11 D2 D2 F1 F1 F1 F1 F1 F1
-DB-504-A
ID-JKT1-01-GF-DB-632-B/L2
F1 X
EXIT
D2 D2 D2 D2 D2 D2 L4 F1
A1
⠀ ⠀ SP1 X X
ID-JKT1-01-GF-DB-509-A/C1
SP1 L2E WP L2 WP L2EXIT
WP L2 WP L2E WP L2 WP L2 EXIT
WP L2E WP L2 WP L2 WP ID-JKT1-01-GF-DB-631-B/1C1-1
ID-JKT1-01-GF-DB-531-A
D2 D2 EXIT EXIT
ID-JKT1-01-GF-DB-508-A/1L3
EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT
ID-JKT1-01-GF-DB-508-A/1L9
ID-JKT1-01-GF-DB-508-A/1L6
ID-JKT1-01-GF-DB-508-A/2L2
ID-JKT1-01-GF-DB-509-A/C2
ID-JKT1-01-GF-DB-631-B/1C1-2
ID-JKT1-01-GF-DB-531-A/1L5
X
STAIR GF_09
X X
D2 D2 ID-JKT1-01-GF-DB-631-B/3P7
X
ID-JKT1-01-GF-018
D2 D2 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3
L4 L3 L3 UNPACKING ROOM
X
D2 D2 D2 D2 DB CLOSETL3 GF_03 ⠀
MEETING 2
ID-JKT1-01-GF-DB-631-B/3P7
ID-JKT1-01-GF-DB-508-A/1L10
SP1 L4 ID-JKT1-01-GF-151 OPS STORE ROOM
ID-JKT1-01-GF-DB-508-A/1L2
ID-JKT1-01-GF-DB-508-A/1L7
ID-JKT1-01-GF-DB-508-A/1L4
L3 L3 L3 L3
ID-JKT1-01-GF-DB-508-A/2L3
ID-JKT1-01-GF-DB-531-A/1L5
15.81 m²
D2 D2 ID-JKT1-01-GF-078
ID-JKT1-01-GF-DB-508-A/C1-1
SP1
ID-JKT1-01-GF-
ID-JKT1-01-GF-DB-531-A/1L5
X
ID-JKT1-01-GF-025ID-JKT1-01-GF-DB-531-A/1L7
D2 D2
X
L4E L5 L5E L5 L3 L3 L3
D2 D2 D2 D2 E12 L3 L3 L3 L3 L3 L3 L3 L3 L3 ID-JKT1-01-GF-DB-631-B/3P7
ID-JKT1-01-GF-DB-531-A/2L5
SP1 D2 D2 D2 D2
DB-643-B
X
BATTERY ROOM D2
SP1
BATTERY ROOM D3
L4E
BATTERY ROOM D1
BATTERY ROOM C2
ID-JKT1-01-GF-096
L3
BATTERY ROOM B1
BATTERY ROOM A2
BATTERY ROOM A4
X
ID-JKT1-01-GF-106
ID-JKT1-01-GF-DB-631-B/3P7
BATTERY ROOM C1
BATTERY ROOM A1
BATTERY ROOM B4
ID-JKT1-01-GF-085
ID-JKT1-01-GF-087
ID-JKT1-01-GF-090
ID-JKT1-01-GF-092
ID-JKT1-01-GF-108
ID-JKT1-01-GF-DB-531-A/3L6
BATTERY ROOM B2
BATTERY ROOM C4
ID-JKT1-01-GF-081
ID-JKT1-01-GF-083
ID-JKT1-01-GF-094
ID-JKT1-01-GF-112
L4E
ID-JKT1-01-GF-110
X
D2 D2
BATTERY ROOM A3
ID-JKT1-01-GF-099
BATTERY ROOM B3
BATTERY ROOM C3
ID-JKT1-01-GF-104
ID-JKT1-01-GF-101
L3E L3E L3E L3E
BATTERY ROOM D4
F1
ID-JKT1-01-GF-114
D2 D2 D2 D2 D2 D2 D2 D2
SP1 ID-JKT1-01-GF-DB-531-A/3L5 L5 L5 L5 ID-JKT1-01-GF-DB-631-B/3P7
TECHNICAL ASSISTANCE
SP1
X
X X
ID-JKT1-01-GF-DB-508-A/2L4
X ID-JKT1-01-GF-DB-531-A/2L5
ID-JKT1-01-GF-089
X
DH CORRIDOR 2
ID-JKT1-01-GF-DB-531-A/1L5
ID-JKT1-01-GF-DB-531-A/3L5
ID-JKT1-01-GF-DB-631-B/3P7
L3E L3 L3 L3 L3 L3E L3 L3 CUSTOMER STORE
ID-JKT1-01-GF-DB-531-A/1L6
ID-JKT1-01-GF-DB-531-A/1L5
D2 D2 D2 D2 D2 D2 D2 D2 L4 L3E L4
DH L/UL CORRIDOR
ID-JKT1-01-GF-103
EXIT
ID-JKT1-01-GF-154
DH CORRIDOR 4
L3 ID-JKT1-01-GF-153
D2 D2 L3 L3 L3 L3
ID-JKT1-01-GF-DB-631-B/3P7
ID-JKT1-01-GF-DB-531-A/2L5 L5 L5 L5
D2 D2 D2 D2 ACMVD2RISER GF_02D2 FIRED2RISER GF_01
D2 E13
ID-JKT1-01-GF-DB-531-A/3L6
ID-JKT1-01-GF-098
L3 L3 L3E
DH CORRIDOR 3
D2 D2 L4 EXIT EXIT EXIT L4 EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT
ID-JKT1-01-GF-039 VENDING MACHINE ROOM
ID-JKT1-01-GF-DB-531-A/3L5
L3 L3 L3E L3 L3 L3E L3 L3 L3E
ID-JKT1-01-GF-DB-533-A
ID-JKT1-01-GF-DB-631-B/3P7
D2 D2 D2 D2 D2 D2 D2 ID-JKT1-01-GF-036
D2 L5 L5 L5 ID-JKT1-01-GF-DB-631-B/1P3 IT ELECTRICAL ROOM A3 IT ELECTRICAL ROOM C3 IT ELECTRICAL ROOM B3 IT ELECTRICAL ROOM D3 IT ELECTRICAL ROOM A4 IT ELECTRICAL ROOM C4 IT ELECTRICAL ROOM B4 IT ELECTRICAL ROOM D4
ID-JKT1-01-GF-DB-631-B/3C1-2
ID-JKT1-01-GF-DB-531-A/3L5 IT ELECTRICAL ROOM A1 IT ELECTRICAL ROOM C1 IT ELECTRICAL ROOM B1 IT ELECTRICAL ROOM D1 IT ELECTRICAL ROOM A2 IT ELECTRICAL ROOM C2 IT ELECTRICAL ROOM B2 IT ELECTRICAL ROOM D2 ID-JKT1-01-GF-100 ID-JKT1-01-GF-102 ID-JKT1-01-GF-105 ID-JKT1-01-GF-107 ID-JKT1-01-GF-109 ID-JKT1-01-GF-111 ID-JKT1-01-GF-113 ID-JKT1-01-GF-115
ID-JKT1-01-GF-139
DB CLOSET GF_06
D2 D2 L3 ID-JKT1-01-GF-082 ID-JKT1-01-GF-084 ID-JKT1-01-GF-086 ID-JKT1-01-GF-088 ID-JKT1-01-GF-091 ID-JKT1-01-GF-093 ID-JKT1-01-GF-095 ID-JKT1-01-GF-097
ID-JKT1-01-GF-DB-531-A/1L5 L2 L2 L2
ID-JKT1-01-GF-DB-533-A/L1
ID-JKT1-01-GF-DB-533-A/L2
X X X
L4E
ECMS/ELV RISER GF_01
ID-JKT1-01-GF-DB-531-A/3L5
ID-JKT1-01-GF-046
ID-JKT1-01-GF-DB-631-B/1P3
L4 L3 L3 L3 GAS SUPPRESSION
ID-JKT1-01-GF-DB-531-A/3L5 RISER CORRIDOR GF_01
STAIR GF_02
ID-JKT1-01-GF-040
L4E X
ID-JKT1-01-GF-DB-608-B/C1-1
PASSENGER LIFT 01PASSENGER LIFT 02 D2 D2
EXIT
ID-JKT1-01-GF-DB-531-A/1L5
L4E L5 L5E L5 SPRINKLER CONTROL L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3
ID-JKT1-01-GF-037 ID-JKT1-01-GF-141
ID-JKT1-01-GF-DB-631-B/3C1-1
ID-JKT1-01-GF-DB-531-A/1L5 L2 ELV ROOM 1D
L2 VALVE 2
ID-JKT1-01-GF-DB-631-B/1P3
ID-JKT1-01-GF-043
ID-JKT1-01-GF-DB-608-B/C1-2
ID-JKT1-01-GF-044
ID-JKT1-01-GF-DB-631-B/1P3
WP WP X L4E ID-JKT1-01-GF-DB-508-A/2L9 ID-JKT1-01-GF-138
ID-JKT1-01-GF-DB-531-A/3L6
X X ID-JKT1-01-GF-079 EXIT
A2
ID-JKT1-01-GF-DB-631-B/3P7
ID-JKT1-01-GF-DB-531-A/2L5
(OG BOX) ID-JKT1-01-GF-DB-531-A/1L6
ID-JKT1-01-GF-DB-531-A/1L6
D2 D2 D2 D2 D2
D2 D2
ID-JKT1-01-GF-DB-631-B/3P7
X X X
ICT RISER 4 D2 D2 DB RISER GF_01 ADMIN BLOCK CORRIDOR L4 EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT
L4E L4
ID-JKT1-01-GF-DB-508-A/C31
D2 D2 LOCKER ROOM L4 L4E L4
ID-JKT1-01-GF-038 GF_02 ID-JKT1-01-GF-DB-607-B/2C2-2
ID-JKT1-01-GF-DB-531-A/2L6
ID-JKT1-01-GF-052
ID-JKT1-01-GF-
X
ID-JKT1-01-GF-DB-531-A/2L7
X X L3 L3 L3 L3 ID-JKT1-01-GF-DB-501-A/2C2-1
STAFF BREAKOUT L4 L4E L4 L4 L4 L4 L4E L4 L4 L4 L4E L4 L4 L4 L4 L4E L4 L4
ID-JKT1-01-GF-DB-531-A/3L4
ID-JKT1-01-GF-DB-508-A/C2-1
ID-JKT1-01-GF-DB-501-A/1C2-1
ID-JKT1-01-GF-DB-531-A/2L6 ID-JKT1-01-GF-DB-531-A/3L6
ID-JKT1-01-GF-206 FAN WALL GF-03 FAN WALL GF-05A FAN WALL GF-05B FAN WALL GF-07
L2E WP D2 D2 D2 D2 D2 FAN WALL GF-01 ID-JKT1-01-GF-DB-501-A/1C3-4
D2 E15 D2
ID-JKT1-01-GF-DB-501-A/1C3-3
ID-JKT1-01-GF-074
ROOM - B
D2 D2 D2 D2 D2 D2 D2 ID-JKT1-01-GF-066
ID-JKT1-01-GF-028
ID-JKT1-01-GF-DB-501-A/3C3-3
ID-JKT1-01-GF-DB-501-A/2C3-3
D2 ID-JKT1-01-GF-056
CCTV CCTV
SERVER ROOM - A
ID-JKT1-01-GF-027
ID-JKT1-01-GF-DB-531-A/2L6
ID-JKT1-01-GF-DB-531-A/3L6 D2 D2 D2 D2 D2 D2 D2 ID-JKT1-01-GF-DB-531-A/2L6
X MDF 1B
D2 L3 L3 L3 L3
ID-JKT1-01-GF-116
ID-JKT1-01-GF-DB-508-A/C32
B1
D2 D2
ID-JKT1-01-GF-DB-501-A
SERVER
D2 D2 FMD2
OFFICE D2 D2
ID-JKT1-01-GF-DB-531-A/2C2-1
ID-JKT1-01-GF-DB-531-A/3L6 L4
ID-JKT1-01-GF-032
ID-JKT1-01-GF-DB-531-A/1C2-4
ID-JKT1-01-GF-DB-531-A/3C2-1
DH MAN TRAP
ID-JKT1-01-GF-DB-531-A/2C1-4
ID-JKT1-01-GF-DB-531-A/3L4
ADMIN BLOCK CORRIDOR
ID-JKT1-01-GF-DB-501-A/1C2-3
EXIT
EXIT
D2 D2 D2 D2 D2 D2 D2 L2E L2 L2 L2 L2E L2 L2 L2 L2E L2 L2 L2 L2E L2 L2
ID-JKT1-01-GF-DB-501-A/1C2-1
ID-JKT1-01-GF-DB-501-A/2C1-1
ID-JKT1-01-GF-DB-501-A/2C2-3
ID-JKT1-01-GF-DB-501-A/2C3-1
ID-JKT1-01-GF-064
ID-JKT1-01-GF-DB-501-A/1C3-1
ID-JKT1-01-GF-DB-531-A/3L6
EXIT
D2 D2 D2 D2 D2 D2 D2 D2 L2E L2
EXIT
EXIT
L3 L3 L3 L3
ID-JKT1-01-GF-DB-501-A/2C1-3
ID-JKT1-01-GF-020
ID-JKT1-01-GF-DB-501-A/1C1-3
ID-JKT1-01-GF-DB-501-A/2C2-1
ID-JKT1-01-GF-DB-501-A/1C1-1
L2 WP ID-JKT1-01-GF-DB-531-A/3L4 EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT
ID-JKT1-01-GF
X
L2 L2 L2 L2E WP L2 L2 L2 L2 L2
GF_01
L2E WP D2 D2 L2 L2 L4
WP WP WP WP L2 L2 L2 ID-JKT1-01-GF-DB-607-B/1C1-1
EXIT
L2
-DB-643-B
ID-JKT1-01-GF-DB-531-A/2L7
L2
EXIT
EXIT
ID-JKT1-01-GF-DB-506-A WP
L2
L2
ID-JKT1-01-GF-DB-501-A/P8
ID-JKT1-01-GF-DB-607-B/2C1-1
WP ID-JKT1-01-GF-DB-607-B/1C1-2
EXIT
WP D2 D2 L3 L3 L3 L3 L2E L2E L2E L2E L2E L2E L2E L2E L2E
ID-JKT1-01-GF-DB-501-A/2C1-4
ID-JKT1-01-GF-DB-501-A/1C2-2
ID-JKT1-01-GF-DB-501-A/1C3-2
EXIT
ID-JKT1-01-GF-DB-506-A/L6 DOMESTIC WATER
ID-JKT1-01-GF-DB-501-A/1C1-2
L2E
ID-JKT1-01-GF-DB-501-A/2C2-4
L2E
ID-JKT1-01-GF-DB-501-A/2C3-2
ID-JKT1-01-GF-DB-501-A/1C1-4
ID-JKT1-01-GF-DB-501-A/1C2-4
ID-JKT1-01-GF-DB-501-A/2C1-2
ID-JKT1-01-GF-DB-501-A/2C2-2
FILTRATION AND PUMP
B2
L3 L3 L3 L3 L3
SPRINKLER L3
CONTROL ID-JKT1-01-GF-DB-531-A/3C23-4 L4E
L3E WP
WP WP WP ROOM WP WP
VALVE 1 WP ID-JKT1-01-GF-DB-531-A/1C3-2
X
ID-JKT1-01-GF-137 L2
ADMIN BLOCK MAN TRAP
L2 WP ID-JKT1-01-GF-053 ID-JKT1-01-GF-DB-531-A/3C2-3
ID-JKT1-01-GF-DB-506-A/L7
X
L2 L2 L2 L2 L2
ID-JKT1-01-GF-029 L2 L2 L2 L2 L2 L2 L2
ID-JKT1-01-GF-DB-506-A/L7
X
L2E WP EXIT
L4
ID-JKT1-01-GF-DB-531-A/2C2-3
EXIT
L2 WP
ID-JKT1-01-GF-DB-506-A/L12
ID-JKT1-01-GF-DB-506-A/L12
EXIT
ID-JKT1-01-GF-DB-531-A/2C2-2
L2
EXIT
B3 FM STORAGE
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
X
L3 L3 L2 L4
L2E WP ID-JKT1-01-GF-031 L2
L2 L2 WP L2 WP L2 L2 WP D2 D2 L3 L3 L3
ID-JKT1-01-GF-DB-607-B/2C1-2
ID-JKT1-01-GF-DB-501-A/P7
WP WP
ID-JKT1-01-GF-051 L2E WP L2E
L2E L2E L2E L2E L2E
ID-JKT1-01-GF-DB-501-A/3C3-1
L2E WP L2E L2E L2E L2E L2E
L3 L4
L2 L2 L2 L2 L2 L3E
EXIT
L2E WP
EXIT
L2E WP WP WP WP WP WP L2 L3 L3 L2 L2 L2 L2 L2
WP L4E L2
L2 L2 L2 L2 L2
B4 L2 WP
L2
ID-JKT1-01-GF-DB-506-A/L2
L2 L3
L3
MDF 1A
L3E
L3
L2 L2
L2
L2 L2 L2 L2
L4E
ID-JKT1-01-GF-DB-607-B/L8
EXIT
L2 L2 L2 L2 L2
EXIT
ID-JKT1-01-GF-DB-508-A/2L9
WP WP L4 ID-JKT1-01-GF-033 EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT
EXIT
DATA HALL GF-05A DATA HALL GF-05B DATA HALL GF-07
DATA HALL GF-01 DATA HALL GF-03 ID-JKT1-01-GF-DB-607-B/L5 ID-JKT1-01-GF-120
EXIT
ID-JKT1-01-GF-DB-501-A/3C3-4
ID-JKT1-01-GF-DB-508-A/C32
DATA HALL GF-01
EXIT
ID-JKT1-01-GF-DB-501-A/3C3-3
ID-JKT1-01-GF-055 ID-JKT1-01-GF-061
EXIT
ID-JKT1-01-GF-055
X
L4
L2 L3 L3
ADMIN BLOCK CORRIDOR
L2 WP ID-JKT1-01-GF-DB-501-A/2C3-4
L3E
C
ID-JKT1-01-GF-DB-506-A/2C1-2
WP ID-JKT1-01-GF-DB-501-A/3C3-4
L4 L3
ID-JKT1-01-GF-035
ID-JKT1-01-GF-DB-607-B/L8
L2E WP
ID-JKT1-01-GF-DB-504-A
ID-JKT1-01-GF-DB-507-A/1C3-1
ID-JKT1-01-GF-DB-506-A/1C3-1
GF_03
DATA HALL GF-04 DATA HALL GF-06A DATA HALL GF-06B DATA HALL GF-08
DATA HALL GF-02 GENERAL BATTERY ROOM
EXIT
L2E L2 L2 L2 L2E L2 L2 L4 ID-JKT1-01-GF-067
ID-JKT1-01-GF-DB-502-A/2C1-3
ID-JKT1-01-GF-069 ID-JKT1-01-GF-075
ID-JKT1-01-GF-DB-502-A/1C1-2
ID-JKT1-01-GF-057 B
ID-JKT1-01-GF-DB-502-A/2C2-1
ID-JKT1-01-GF-DB-501-A/P9
ID-JKT1-01-GF-057
ID-JKT1-01-GF-DB-508-A/C32
WP L3 L3E
ID-JKT1-01-GF-DB-502-A/2C3-1
ID-JKT1-01-GF-DB-502-A/1C1-1
EXIT
ID-JKT1-01-GF-DB-502-A/2C3-1
EXIT
L3 L3
EXIT
L4
ID-JKT1-01-GF-DB-506-A/2C1-1
ID-JKT1-01-GF-122
ID-JKT1-01-GF-DB-502-A/2C2-3
ID-JKT1-01-GF-DB-607-B/L3 X
ID-JKT1-01-GF -DB-543-A
ID-JKT1-01-GF-DB-506-A/1C1-3
ID-JKT1-01-GF-DB-502-A/1C2-1
ID-JKT1-01-GF-DB-502-A/P4
EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT
ID-JKT1-01-GF-DB-506-A/L3 L2 L2 L2 L2 L2 EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT
CCTV
X
L2 ELV ROOM 1B
ID-JKT1-01-GF-DB-607-B/L2
L2 WP L2
X
ID-JKT1-01-GF-DB-506-A/1C1-1
ID-JKT1-01-GF-DB-506-A/L7
L2 L2
EXIT
L2 L2
EXIT
WP L2 L4 ID-JKT1-01-GF-121
C1
L2E WP
x3 L3 L3
ID-JKT1-01-GF-DB-607-B/L9
ID-JKT1-01-GF FIRE PUMPS AND FUEL L4E L3 L3E L2 L2 L2 L2 L2 L2 L2 L2
ID-JKT1-01-GF-DB-506-A/1C1-2
ID-JKT1-01-GF-DB-607-B/L2
L2
ID-JKT1-01-GF-DB-502-A/1C1-3
ID-JKT1-01-GF-DB-502-A/2C3-2
TANK ROOM L3
ID-JKT1-01-GF-DB-531-A/2C3-1
L2 L2
ID-JKT1-01-GF-DB-502-A/1C2-2
L3 L3 L3 L3 L3 L3
ID-JKT1-01-GF-DB-502-A/2C1-4
EXIT
ID-JKT1-01-GF-DB-502-A/2C2-2
-DB-543-A
EXIT
ID-JKT1-01-GF-DB-502-A/1C3-1
EXIT
WP WP ID-JKT1-01-GF-136
WP WP WP WP WP
ID-JKT1-01-GF-DB-502-A/1C3-3
ID-JKT1-01-GF-DB-502-A/2C2-4
ID-JKT1-01-GF-DB-502-A/2C3-2
MMR 1A
ID-JKT1-01-GF-DB-502-A/1C1-1
ID-JKT1-01-GF-DB-607-B/L5
L4E
L2E WP ID-JKT1-01-GF-034 L2E
L2E L2E L2E L2E
L3 L3 L3 L3 L2E L2E L2E L2E L2E
L4 L2E
X
ID-JKT1-01-GF-DB-531-A/1C3-1
X
ID-JKT1-01-GF-DB-506-A/L7
ICT RISER 2 L3 L3 L3 L3 L3
EXIT
L3E WP L3E WP
ID-JKT1-01-GF-DB-531-A/2L7
X
WP WP WP WP WP
C2
ID-JKT1-01-GF-050 L2 L2
L2 L2 L2 L2 L2 L2 L2
ACMV RISER GF_03
L2 L2 L4
ID-JKT1-01-GF
PV RISER GF_01 L2 WP L3 L3
ID-JKT1-01-GF-049
ID-JKT1-01-GF-048
ID-JKT1-01-GF-DB-506-A/L1
L4
L3 L3E
L2 -DB-662-B
L2
WP
L2
WP
L2
WP
L2
WP
L2
WP
L2 L2 L2
L2
L2 L2
L2
L2
L2
L2 ID-JKT1-01-GF
ID-JKT1-01-GF-DB-501-A/3C3-2
STAIR GF_12
L2 WP GENERAL ELECTRICAL
ID-JKT1-01-GF-DB-501-A/P4
STAIR GF_03ID-JKT1-01-GF-DB-531-A/2L6 L4
-DB-607-B
EXIT
ID-JKT1-01-GF-047 L2 ⠀ ROOM B
WP L3 L2 ID-JKT1-01-GF-123
ID-JKT1-01-GF-DB-531-A/2L6 L3 L3 L2 L2 L2 L2 L2 L2 L2 L2
L3E L3E L2E
C3
L2
L2E WP
L2E
ID-JKT1-01-GF-DB-531-A/2L6
EXIT
EXIT
EXIT
L3 L3 L3
EXIT
EXIT
ID-JKT1-01-GF
EXIT
-DB-507-A L3 L3
L2 L2 L2 L2 L2
ID-JKT1-01-GF
-DB-506-A GENERAL ELECTRICAL L2 L2 L2 L2 L2 L2 L4E
PV RISER GF_02
L3E ROOM A ID-JKT1-01-GF-124 EXIT ID-JKT1-01-GF-DB-607-B/L9
-DB-510-A
EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT EXIT
L3
EXIT
EXIT
EXIT
EXIT
X
ID-JKT1-01-GF-135
ID-JKT1-01-GF-DB-502-A/3C3-1
L3 L2E
ID-JKT1-01-GF-DB-506-A/L9
ID-JKT1-01-GF-DB-607-B/L6
EXIT
EXIT
ID-JKT1-01-GF-DB-502-A/3C2-4
ID-JKT1-01-GF-DB-502-A/3C3-2
ID-JKT1-01-GF-DB-502-A/3C2-3
C4
L3 L3
L3 L3 L4
L3 ID-JKT1-01-GF-DB-502-A L2 WP
ID-JKT1-01-GF-DB-502-A/2C1-2
ID-JKT1-01-GF-DB-502-A/2C1-1
L2 WP
L2 WP ID-JKT1-01-GF-DB-506-A/L10
FAN WALL GF-04 FAN WALL GF-06A FAN WALL GF-08
EXIT
FAN WALL GF-02 FAN WALL GF-06B
ID-JKT1-01-GF-DB-607-B/2C3-2
RMU A5 L3 L3E L4 L4 L4E L4 L4 L4 L4 L4E L4 L4 L4 L4E L4 L4 L4 L4 L4E L4 ID-JKT1-01-GF-060 ID-JKT1-01-GF-068 ID-JKT1-01-GF-076
ID-JKT1-01-GF-DB-531-A/2L6 L3E L3 ID-JKT1-01-GF-058 ID-JKT1-01-GF-070
L4
L2E WP
CCTV x3
ID-JKT1-01-GF-DB-607-B/2C3-1
L3
D
⠀ ID-JKT1-01-GF-DB-502-A/P8
ID-JKT1-01-GF-DB-506-A/L8
X ID-JKT1-01-GF-DB-607-B/1C2-2
L2 ID-JKT1-01-GF-DB-507-A/L10 ID-JKT1-01-GF-DB-507-A/1C2-2L9
L2E WP L2E WP
WP ID-JKT1-01-GF-DB-506-A/L11
L4 L4E L4 L4 L4 L4E L4 L4 L4 L4E L4 L4 L4E L4E L4 L4 L4
L3
GENERAL BATTERY
L3E
ROOM L3 L3 L4E L2 WP
SPRINKLER CONTROL
ID-JKT1-01-GF-DB-531-A/3L4
A VALVE 3
ID-JKT1-01-GF-DB-507-A/2C2-1 ID-JKT1-01-GF-DB-607-B/1C3-1
L2 ID-JKT1-01-GF-134 ID-JKT1-01-GF-DB-507-A/1C2-2 ID-JKT1-01-GF-DB-507-A/2C2-2 ID-JKT1-01-GF-125
D1 ID-JKT1-01-GF-DB-507-A/L4
WP EXIT EXIT EXIT EXIT EXIT ID-JKT1-01-GF-DB-607-B/L9
ID-JKT1-01-GF-DB-507-A/1C1-1
ID-JKT1-01-GF-DB-507-A/L2
X
L2 WP L2 WP L2 WP L2E WP L2 WP L2 WP L2 WP L2E WP L2 WP L2 WP L2 WP L2E WP L2 WP ID-JKT1-01-GF-DB-507-A/2C1-2
L2 WP L2 WP
VALVE ID-JKT1-01-GF-DB-507-A/L1
ID-JKT1-01-GF-DB-510-A/L5 ID-JKT1-01-GF-DB-610-B/1L2
X
DB CLOSET GF_04
⠀
ID-JKT1-01-GF-129
ID-JKT1-01-GF-DB-510-A/L6 ID-JKT1-01-GF-DB-511-A/L2 ID-JKT1-01-GF-DB-611-B/1L1 ID-JKT1-01-GF-DB-611-B/1L2
ID-JKT1-01-GF-DB-510-A/L12 ID-JKT1-01-GF-DB-511-A/L7 ID-JKT1-01-GF-DB-507-A/L5 ID-JKT1-01-GF-DB-610-B/2L2
⠀
D2 GEN A5 ID-JKT1-01-GF-DB-507-A/L9
ID-JKT1-01-GF-DB-507-A/2C1-1
ID-JKT1-01-GF-DB-531-A/1L6
ID-JKT1-01-GF-DB-531-A/1L6
⠀ L2 L2E WP
SPRINKLER CONTROL
ELV ROOM 1C
WP
ID-JKT1-01-GF-DB-510-A/L3
ID-JKT1-01-GF-130
STAIR GF_14 L3 ID-JKT1-01-GF-128 STAIR GF_17
L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 STAIR GF_15 STAIR GF_16
⠀ ⠀
4
⠀ ⠀ ID-JKT1-01-GF-DB-611-B/1L4
ID-JKT1-01-GF-DB-611-B/1L2
L2 WP
X
ID-JKT1-01-GF-DB-511-A/L1 GEN B5
L2 WP
⠀
ID-JKT1-01-GF-DB-531-A/1L6
ID-JKT1-01-GF-DB-510-A/L7
L2 WP MMR 1C
EXIT
L2E WP ID-JKT1-01-GF-126
L2E WP L2E WP
L3 L3 L3 CCTV
ID-JKT1-01-GF-DB-510-A/L4
L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 RMU B5
⠀
MECHANICAL GANTRY 2 (LOWER LEVEL)
ID-JKT1-01-GF-DB-607-B/L1
MDF 1C L2E WP
L2
MECHANICAL GANTRY 1 (LOWER LEVEL) ID-JKT1-01-GF-127
⠀
WP
⠀L3
X
X
ID-JKT1-01-GF-DB-507-A1C1-2
L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 L3 ID-JKT1-01-GF-DB-507-A/L3 ID-JKT1-01-GF-DB-611-B/2L2
STAIR GF_05
ID-JKT1-01-GF-DB-510-A/L1
L2E WP
X
L2 WP
CCTV ID-JKT1-01-GF-131
L2 WP
STAIR GF_08
L2E WP L2E WP
X
ID-JKT1-01-GF-DB-507-A/L6 ID-JKT1-01-GF-DB-507-A/L7
D3
L2E WP ⠀ ⠀ ⠀
ID-JKT1-01-GF-DB-507-A/2C2-1 EXIT EXIT
ID-JKT1-01-GF-DB-510-A/L2
ID-JKT1-01-GF-DB-511-A X X STAIR GF_19
⠀
This Review is only for general conformance with the design concept of the project and general compliance with the
information given in the contract documents. Any action shown is subject to the requirements of the contract ID-JKT1-01-GF
ID-JKT1-01-GF-
DB-651-B
[Link] works are not under Aurecon's scope of works for this project, and our review of temporary works ID-JKT1-01-GF
-DB-610-B ID-JKT1-01-GF ID-JKT1-01-GF
-DB-511-A -DB-651-B
drawings will be limited to its impact/compatibility to Aurecon's and their sub-consultants ’ design. It is the contractor's ID-JKT1-01-GF -DB-644-B
-DB-545-A ID-JKT1-01-GF X
ID-JKT1-01-GF-DB-651-B/2L1
responsibility to ensure that the temporary works are correctly designed for construction and site safe [Link] review ID-JKT1-01-GF-DB-651-B/1L2
X
ID-JKT1-01-GF-DB-651-B/2L1
-DB-645-B ID-JKT1-01-GF-DB-651-B/3L3
does not relieve the Contractor of this Contractual obligations nor of his responsibilities of ensuring the work is complete, ID-JKT1-01-GF -DB-545-A DB-PLNB GUARD HOUSE B
ID-JKT1-01-GF-203
accurate & [Link] amendment does not constitute an order or authority for a price variation to the contract.
GUARD HOUSE B ID-JKT1-01-GF-DB-651-B/1L1
PLN B
RECEPTION
⠀ ID-JKT1-01-GF-DB-651-B/3L1
CCTV CCTV CCTV CCTV CCTV CCTV
x2 x3 x2 DB-PLN-B CCTV
x2
Accepted with no comment Not Reviewed
Reviewed
CLIENT ENGINEER ARCHITECTURAL NOTES REVISION APPROVED BY :
PROJECT NAME F-SHIMS-SD-P01/1/01-08-2011
PROJECT IRIS REFERENCE DRAWING : FOR APPROVAL NO DATE REVISION DESCRIPTION APPROVAL DRAWING NUMBER
BEKASI, INDONESIA 1. ARCHITECTURAL DRAWING : DATE ID-JKT1-SHZ-01-GF-SD-E-63200
Hazard / Aspect Identification Initial Risk/ Risk / Impact Controls Residual Risk/ Additional Risk / Impact Controls Responsible Person
Occurrence
Occurrence
Potential EHS Hazards /
Severity
Severity
S/N Activities EHS Risks / Impacts Existing Control Measures References Additional Control Measures Action By
Aspects
RPN
RPN
1. To ensure worker have been indcuted prior start work.
1. Working without
2. To brief on TBM/ PTP upon job start. Worker selection must be review by HSE
induction Fail to comply with project rules
1 Mobilisation of the manpower 3 4 12 3. Development of competent/skill workers. 3 2 6 Officer prior to induction and ensure there are Operation Executive
2. Not fit to work and requirement
4. All worker must have covid-19 vaccine certificate before entering site. no critical illness history.
(health issue)
5. PPE shall to comply before enter in site.
1. Routh path access for truck to be examined and ensure the path is clear and good to use to
Truck deliver the material to 1. Traffic incident 1. Property damage drive the truck carrying the chiller. UU RI No. 1/ 1970 Keselamatan
3 designated 2. Uncertified driver 2. Body injury (scratched, bruise, 3 2 6 2. Competent truck operator with valid license. (SIA/SIO) Kerja, Permenakertrans No. 1/ 3 1 3 Arrange escort truck during transport. Operation Executive
installation/parking area 3. Hit on structure etc.) 3. Spotter to guide the truck to designated installation/parking area especially when 1980 K3 Konstruksi Bangunan
reversing.
1. To ensure to have proper area to reach the material from hoisting/lifting process.
UU RI No. 1/ 1970 Keselamatan
1. Slip and fall 2. Signal man to giving instruction and communication with operator by radio (walkie-talkie)
Kerja, Permenakertrans No. 1/
2. Miss communicate 3. Lifting supervisor shall check the material center of gravity and the balance.
1980 K3 Konstruksi Bangunan,
3. Overloaded/ 4. Pre-test to slowly lift the precast manhole, placing back the material if any abnormal
Kep Men No. Kep.
suspended load condition found. This process shall continue the lift upon necessary action taken in place.
1. Body injury 174/MEN/1986, No. Additional checks done by Operation
4 Hoisting/lifting activities 4. Fall from height 3 2 6 5. To comply with critical lifting plan and safety factor calculation to ensure the capacity of 3 1 3 Operation Executive
2. Property damage 104/KPTS/198 Executive.
5. Struck by moving usage is safe to hoist.
equipment 6. Ensure the lift plan critical lifting plan (CLP) is correctly done and checked against the
Permenakertrans No. 1/ 1980
6. Property damaged relevant load chart (if applicable).
K3 Konstruksi Bangunan dan
7. Physical injuries 7. No one to be below the suspended load.
No. 9/ 2010 APD Pasal 2
8. Lifting supervisor shall brief on lifting plan during safe plan action (SPA).
1. Slip and fall 1. Signal man to giving instruction and communication with operator by radio (walkie-talkie). UU RI No. 1/ 1970 Keselamatan
2. Miss communicate 2. To comply with critical lifting plan and safety factor calculation to ensure the capacity of Kerja, Permenakertrans No. 1/
Positioning activities installing 3. Struck by moving 1. Body injury usage is safe to hoist. 1980 K3 Konstruksi Bangunan, Additional supervision done by Operation
5 4 2 8 4 1 4 Operation Executive
the material at placed. equipment 2. Property damage 3. Ensure the lift plan (CLP) is correctly done and checked against the relevant load chart. Kep Men No. Kep. Executive.
4. Property damaged, 4. No one to be below the suspended load and on the unloading area. 174/MEN/1986, No.
5. Physical injuries 5. Lifting supervisor shall brief on positioning plan during SPA. 104/KPTS/198
Hazard / Aspect Identification Initial Risk/ Risk / Impact Controls Residual Risk/ Additional Risk / Impact Controls Responsible Person
Occurrence
Occurrence
Potential EHS Hazards /
Severity
Severity
S/N Activities EHS Risks / Impacts Existing Control Measures References Additional Control Measures Action By
Aspects
RPN
RPN
UU RI No. 1/ 1970 Keselamatan
Kerja, Permenakertrans No. 1/
1980 K3 Konstruksi Bangunan,
Kep Men No. Kep.
174/MEN/1986, No.
1. Accidents during 1. Standby better lighting to ensure the workers able to see and work clearly.
104/KPTS/198
working area due to 2. Provide adequate lighting. 1. Additional supervision done by Operation
fatigue 3. Have to establish 2 shift schdeule to avoid fatiguiness. Executive.
7 Night-Shift work Body injury 2 2 4 UU RI No. 1/ 1970 Keselamatan 2 1 2 Operation Executive
2. Lack of lighting 4. Provide proper working platform . 2. Every worker must wear appropriate PPE,
Kerja, Permenakertrans No. 1/
3. Limited vision 5. There are facilities/rest areas, smoking areas with fire extinguishers, toilets/bathrooms and especially safety belts, helmets, gloves, etc.
1980 K3 Konstruksi Bangunan,
4. Fall from height pray area.
Permenakertrans No. PER
04/MEN/1980
PermenKes-48-2016
Perkantoran
1. Wear raincoat and proper glassess to improve better vision (outdoor). UU RI No. 1/ 1970 Keselamatan 1. Additional supervision done by Operation
2. Standby proper lighting to ensure the workers able to see and work clearly. Kerja, Permenakertrans No. 1/ Executive.
1. Lack of lighting
3. Provide adequate lighting. 1980 K3 Konstruksi Bangunan, 2. Every worker must wear appropriate PPE,
9 Working during rainy season 2. Limited vision Body injury 2 2 4 2 1 2 Operation Executive
4. To provide a temporary tent/roof (using bluesheet) for ingress protection (indoor) where it Kep Men No. Kep. especially safety belts, helmets, gloves, etc.
3. Limited hearing
necessary. 174/MEN/1986, No. 3. To weather forecast by referring to current
5. To standby submersible pump to drain out water immediately. 104/KPTS/198 information/condition.
Hazard / Aspect Identification Initial Risk/ Risk / Impact Controls Residual Risk/ Additional Risk / Impact Controls Responsible Person
Occurrence
Occurrence
Potential EHS Hazards /
Severity
Severity
S/N Activities EHS Risks / Impacts Existing Control Measures References Additional Control Measures Action By
Aspects
RPN
RPN
OCCURRENCE CRITERIA
Occurrence Rating Description Frequency
5 Most Likely. Daily occurrence.
4 Likely Weekly occurrence.
3 Possible Monthly occurrence.
2 Conceivable Yearly occurrence.
1 Remote Less than once in three years.
SEVERITY CRITERIA
Severity Rating Description People Company Environment
Major pollution affecting the public and
5 Catastrophic Any event that leads to eventual death. Shut down of Head Office/Projects
neighbours
Epidemic, serious injury result permanent Major legal non-compliance.
4 Major Closure of essential services and departments/affected area of projects.
disability Departmental/Project & surrounding area
Hospitalisation (>24hrs) without any disability. Closure of non- essential services and departments/ affected area of projects. Departmental/Project pollution
3 Serious
>3 days of medical leave. Disruption of utility supply. Significant depletion of natural resources
Light injury, requiring outpatient treatment with
2 Minor Momentarily minor interruption. Pollution limited to localised area or rooms.
<3 days of medical leave.
Superficial injury, no medication required.
1 Negligible No disruption No significant pollution.
First Aid Injury.
Risk Priority Number, RPN Action and Timescale
Negligible (1) No action is required and no documentary records need to be kept.
Trivial (2) No additional controls are required. Documentary records should be kept.
No additional controls are required. Monitoring required for ensuring that controls are maintained.
Acceptable (3/4)
However, where the tolerable risk/impact is associated with extremely harmful consequences, further assessment may be necessary to establish a precise likelihood of harm as a basis for determining the need for improved
Moderate (6) Efforts should be made to reduce the risk/impact but the costs of prevention should be carefully measured and limited. Risk/Impact reduction measures should be implemented within a 6-months period.
Substantial (8/9) Efforts should be made to reduce the risk/impact and considerable resources may be allocated to reduce the risk/impact. Risk reduction measures should be implemented within a 6-months period.
High (12) Efforts shall be made to reduce the risk/impact and considerable resources shall be allocated to reduce the risk. Risk/Impact reduction measures shall be implemented within a 3-month period. If the measures are not
Extreme (16) Work shall not be started or continued until the risk/impact has been eliminated or reduced. If it is not possible to reduce risk/impact even with unlimited resources, work has to remain prohibited.
INSPECTION TEST
REPORT
Project :
Jakarta Office, 6Fl. Setiabudi Atrium Building suite 601, Jl. HR Rasuna Said Kav 62
REQUEST FOR SITE INSPECTION ( RFSI )
Report No. : SHIMS-RFSI-Project-Number-Year
Sub-Contractor :
Services :
The following works / tests are ready for inspection / will be conducted
at _____________(time) on __________________(date)
DESCRIPTION OF WORKS
Location :
Nature of Work :
(Note: Where required, include details of products, labour and equipment to be used)
Submitted by Received by
Signature : Signature :
Name : Name :
Time / Date : Time / Date :
Inspection acceptable / test passed*, with / without* comment. Works are allowed to proceed
Name :
Jakarta Office, 6Fl. Setiabudi Atrium Building suite 601, Jl. HR Rasuna Said Kav 62
SITE GENERAL REPORT
Inspection Date : Report No. : SHIMS-M.03-Project-number-year
Location : Inspected By :
No. PICTURE INSPECTION ACTIVITY No. PICTURE INSPECTION ACTIVITY
1 2
Comfirmed by Comfirmed by
Shimizu Shimizu
(Sign) (Sign)
3 4
Comfirmed by Comfirmed by
Shimizu Shimizu
(Sign) (Sign)
5 6
Comfirmed by Comfirmed by
Shimizu Shimizu
(Sign) (Sign)
7 8
Comfirmed by Comfirmed by
Shimizu Shimizu
(Sign) (Sign)
Jakarta Office, 6Fl. Setiabudi Atrium Building suite 601, Jl. HR Rasuna Said Kav 62
SITE DEFECT INSPECTION REPORT
Inspection Date : Report No. : SHIMS-M.04-Project-number-year
Location : Inspected By :
Action / Rectification Work Done
No. Defect / Comment Verification
Due Date (attach photo)
1
Comfirmed by Verify By
Client Shimizu
(Sign)
Comment :- Comment :-
2
Comfirmed by Verify By
Client Shimizu
(Sign)
Comment :- Comment :-
3
Comfirmed by Verify By
Client Shimizu
(Sign)
Comment :- Comment :-
4
Comfirmed by Verify By
Client Shimizu
(Sign)
Comment :- Comment :-
Jakarta Office, 6Fl. Setiabudi Atrium Building suite 601, Jl. HR Rasuna Said Kav 62
CABLE SUPPORT, CONDUIT INSPECTION TEST REPORT
Date : Report No. : SHIMS-E.08-Project-Number-Year
Location : Drwg Ref. :
From Panel Cable ladder Cable Tray / Trunking Flexible Conduit Acceptability Remark / Non-
Conduit Size
Service Name Size / Raceway Size Length (Max - 2m) YES / NO Conformance
CHECKLIST
ACCEPTABILITY
REMARK / NON-CONFORMANCE