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INDEX

1 QA/QC MATERIAL FOR APPROVAL MATRIX (CIVIL/BUILDING)


2 QA/QC MATERIAL FOR APPROVAL MATRIX (ELECTRICAL)
COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

FINISHING MATERIAL
1 Brick 04010 M2 local manufacture, sharp, clean local manufacture, sharp, clean name Already 178-DD/QA&QC/99 SDD- Already APPROVED
122,
14/7/99
(for mansory work) arises without crack and arises without crack and
enclosed impurities, enclosed impurities,
uniform size compressive uniform size compressive
strength strength
20 kg/cm2 105.07 kg/cm2 test result of
brick from Geoindo
already submitted to DWI

2 Wood Door Counter and Cabinet 06010 Pcs - Type of lumber is : Bangkirai, name not yet not yet
Framing Merau, Kamper
Kapur & Meranti
- Good quality timber, durable
strength cass I
according with PKKI (NI - 5,
1961)
- free from waste, sap, cleft,
shakes, radal
cracks and bark pockets.
- all lumber shall be kiln - dried,
moisture content
6 - 11 %
- door panel laminated with
AICA Melamix TACON
or equal thick 0,8 mm white
colour
- all fastener, nails, screws,
bolts, anchors and
other shall be hot Dip
Galvanize

3 sliding STEEL door ( double doors) 08010 Pcs - product bostinco or equal - product bostinco name already 222-DD/QA&QC/99, SDD- 03.06.99 APPROVED
29.05.99 0064
- steel door shall be steel - steel door shall be steel 015/QA&QC-
sheet, thick 55 mm, sheet, thick 55 mm, Proc/V/99

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

with a phospeting coat with a phospeting coat


treatment as rust treatment as rust
prevention before primary prevention before primary
paints coats to apply paints coats to apply
- track : galv steel 66 x 55 x 3 - hanger tarck product
mm henderson type 301 with max
load 300 kg
- hanger load : 300 - 400 kg - door handle : BOW handle or
with steel wheels flush pull type
- door handle : BOW handle or with flush bolts electro
flush pull type galvanize steel sheet with
socket
with flush bolts electro
galvanize steel sheet with
socket

4 Hollow Steel Flash Door 08010 pcs - product bostinco or equal - product bostinco or equal name already 222-DD/QA&QC/99
- steel door shall be steel - steel door shall be steel 015/QA&QC-Proc/V/99, SDD- APPROVED
sheet, thick 55 mm, sheet, thick 55 mm, 28.05.99 0064,
03.06.99
with a phospeting coat with a phospeting coat
treatment as rust treatment as rust
prevention before primary prevention before primary
paints coats to apply paints coats to apply
- frame outer size : 150 x 70 x - frame outer size : 120 x 50 x
2 mm 2 mm

5 Glass windows STEEL FRAME 08010 pcs - shall be steel frames ( type - steel frame products bostinco name already 222-DD/QA&QC/99 APPROVED
fix & adjustable louvre)
- frame size : 150 x 50 x 2 mm - frame outer size : 120 x 50 x 015/QA&QC-Proc/V/99, SDD-
2 mm 298.05.99 0064,
03.06.99
- window leaf : steel framing
with single / double clear glass,
blades.

6 steel framing SKY BRIGHT 08010 pcs - shall be clear glass louvre - shall be clear glass louvre name 402/PD/QA/QC/VIII/99

see drawing no. : A - SWS - 9, - frame glass louvre : - frame glass louvre :
NAKO galvanize steel with horizontal galvanize steel with horizontal
steel bar steel bar

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

7 timber window core flush door 08020 pcs - frame door meranti / kapur Kamper / Bangkirai Timber for name ALREADY, 21.05.99 - SDD- APPROVED
kiln - dried wood Framing 11.06.99 0105,
30.06.99
- thickness door 40 mm (1-
9/16") with 4 mm + 1/16") teak
plywood with transparant finish

- for toilet and mushola room


use hollow core flush door thick
6 mm (1/4") play wood +
formica double plastic
laminated finish fixed with
epoxy adhesive

8 alumunium frame door 08020 pcs - shall be alumunium extrusion - shall be alumunium extrusion name not yet not yet
size 70 x 45 x 1,7 mm size 70 x 45 x 1,7 mm
anodized 10 micron thick anodized 10 micron thick

- product YKK alumico - product YKK alumico


Indonesia or Indo Extrusion or Indonesia or Indo Extrusion or
equal equal

9 Hardware 08030 pcs - all door use " doors " type - all door use "stanley" name not yet not yet
333 N cylinders 3 key
Hinges flush floot plates, cylinder - hinges name
latch set,
cylinder door lock latch, knob latch,

no cylinder door, door stop (floor


type)
door & countersink

10 keying 08020 pcs - all cylinder locks shall be not yet not yet
keyed diffency and garnd
mastered (GM) and sub
mastered
(for a door, slide, steel door & steel - grand master for : all locks

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

sliding door) - sub mastered no. 1: exterior


door
- sub mastered no. 2: office &
storage
- sub mastered no. 3: al other
areas

11 Glass & Glazing 08040 M2 - shall be rigid true, plumb, name not yet not yet
square, property primed, clean,
dry & dust free before install.

(for windows & toilet mirror) - exterior, interior &


observation windows use 6.3
mm (1/4") thick polish place
glass complete with thief - proof
frames
frames : stainless steel with
plywood baking

12 Fibre cement
(for wall partision & ceiling) 09020 M2 - material are : - material are : name not yet
GRC BOARD FIBRE CEMENT - non asbestos board, - non asbestos board, 311/PD/QA/QC/VII/99, SDD-117, APPROVED
manufacture from celulose fibre manufacture from celulose fibre 01.07.99 14.07.99
PC and sand PC and sand
- size : 1200 x 2400 x 6 mm - size : 1200 x 2400 x 6 mm
for ceiling for ceiling
1200 x 2400 x 9 mm for 1200 x 2400 x 9 mm for
partitions partitions
- frame : - frame :
for ceiling use wooden for ceiling use wooden
for partition use galvanize steel for partition use galvanize steel
ASTM C 754 and C 840 ASTM C 754 and C 840

- for each panel joint shall be - for each panel joint shall be
using a flexible waterproof using a flexible waterproof
Sealant / Silicont or Sealant / Silicont or
Polyurethane Polyurethane

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

13 Ceramic : (for wall & floor finish) 09030 & M2 - size 200 x 200 x 6 mm, non - size 200 x 200 x 6 mm, non name already 227-DD/QA&QC/99 SDD- APPROVED
09040 slip tiles shall be first class slip tiles shall be first class 19/QA&QC-Proc/99, 0098,
quality, uniform size, even quality, uniform size, even 23/PD/QA-QC/DD/VI/99 29.06.99
-> 241
surface, free from warps, surface, free from warps,
laminations, scratches, chipped laminations, scratches, chipped
corner or edges, strength corner or edges, strength

14 Carpet 09030 & M2 - for musholla not yet not yet


09040

15 Painting 09030 & M2 - Oil resistan and chemical - Oil resistan and chemical not yet not yet
09040 resistan paint for service pit car resistan paint for service pit car
& car washing & car washing
(for wall & floor finish) - oil resistan paint for - oil resistan paint for
dispensing depot fuel storage dispensing depot fuel storage
building & compressor house building & compressor house

16 Painting 09050 M2 - The paint are : for acrylic & epoxy paint name not yet not yet
(for all work, steel & other) Emulsion & enamels, stains,
varnishes
for carrosion protection refer to sealer & organic protective
section 09060 coating including all type of
primer, intermediate and
finishing coats.

17 Floor Hardener - M2 - Floor Hardener 5 kg/m2 Nito name already 172/DD/QA&QC/99 & SDD-017 (26.04.99), SDD-034
Floor Hardtop 03/QA&QC-Proc/V/99, (15.05.99)
10.05.99
Grey Colour APPROVED

18 Railing 10010 M' - shall be from galvanize iron - shall be from galvanize iron name not yet not yet
pipe pipe

19 Steel Ladder 10010 M' - refer to drawing name not yet not yet

20 Safety Nosing 10010 M' - refer to drawing not yet not yet
(for stair)

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

21 Metal Fresing 10010 M' - for wall opening (piping, not yet not yet
cabling, roof ventilators)
- shall be 18" gauge galvanize
steel sheet
22 Bird Screen (Bird Mesh) 10010 M2 - shall be 18" gauge galvanize name 241/pd/qa/qc/v/99 SDD- APPROVED
(for wall & windows) wire of 25 mm2 mesh, frames 0099,
& reinforced with galvanize 29.06.99
steel angles, clamped to the
adjustable louvre frames with
galvanize steel plate

23 Threshocks 10010 Pcs - shall be steel, brass and or S - not yet not yet
5

24 Adjustable glass / Louvre window M2 - refer to drawing name 402/PD/QA/QC/VI/99


(Nako)

25 Glass Blocks 20 x 20 cm M2 - refer to drawing name 356/PD/QA/QC/VIII/99 OK APPROVED

SDD-128, 20.07.99
26 Wood Slorting 20 x 200 mm M' - refer to drawing Profile 309/PD/QA/QC/VII/99 APPROVED
(for ceilling) SDD-121, 14.07.99

27 Counter Locker & cupboard unit - refer to drawing not yet not yet

28 Water Proofing M2 - refer to drawing not yet not yet


(for floor finish)
29 Steel framing for wall partition M2 galvanized 347/PD/QA/QC/VII/99
30 Roof Drain Pcs 349/PD/QA/QC/VII/99
31 Warning Tape Pcs name 351/PD/QA/QC/VII/99 Approved SDD-129, 22/07/99

32 - Spandre Fascia Pcs name 389/PD/QA/QC/VIII/99 Approved SDD-0141,


14/08/99
- Piasta Self Drilling Screw Pcs
33 Grating WA.255/1 name ALREADY ALREADY SDD- APPROVED
0100,
30.06.99

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

CIVIL MATERIALS
1 Concrete (30 mpa) 03020 M3 - PBI - NI - 2, 1971 - Reday Mix 30 Mpa, Slump 12 name no need 198/PD/DD/V/99 no need already APPROVED
+ 2 cm
(for all construction) - for testing & material refer to - refer to approval previous
: Mix design PT. Dwidinamika
Beton Sejati
ASTM C 227 - 90 : Mortar Bar

ASTM C 289 - 94 : Chemical


Method
ASTM C 150 - 78a : Sulfate
Resisting cement

2 Concrete (20 mpa) 03020 M3 - Ditto with concrete 30 Mpa - ready mix 30 Mpa, Slump 12 name no need 198/PD/DD/V/99 no need already APPROVED
+ 2 cm, Ditto
(for fencing)

3 Cement 03020 Bag - Peraturan Portland Cement Portland Cement Tiga Rda type no need no need already APPROVED
Indonesia SK SNI S - 4 - 1989 I

4 Coarse Aggregate (split) 03020 M3 - PBI NI - 2, 1971 - Lagadar Quarry name already no need already APPROVED
- Reatined on a 5 mm slave, - Equal with previous coarse
clean, sound, crushed rock, aggregate PT.Dwidinamika
good shape, hard and free Beton Sejati
from weathered rock

5 Fine Aggregate 03020 M3 - PBI NI - 2, 1971 - Cidadap Quarry name already no need already APPROVED
(sand for concrete) - Retained pass a 5 mm sieve, - Equal with previous Coarse
clean, free form shells, silt, aggregate PT. Dwidinamika
clay, salt and other impurities Beton Sejati

6 Fine Aggregate 04010 M2 - Clean, Sharp, Well Graded - Cidadap Quarry name Already no need already APPROVED
(sand for masonry) and free from Deleterious - Equal with previous fine
ssubstances, retained pass aggregate material from the
sieve analysis US standard No. same supplier (test already
4 - 2000 approved)

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

7 Base Coarse AP 40 & AP 20 02070 M3 - Pass sieve analysis 0,075 - - Lagadar Quarry CV. Delyana Already no need already APPROVED
200 mm
(for ACCESS ROAD & HARD ASTM - C 131 - Equal with previous Fine
STANDING AREA) aggregate material from the
same supplier (test already
approved)

8 Mountain Stone 02040 M3 - Split rock 200 - 300 mm size, - Lagadar Quarry name Already no need already APPROVED
hard, durable and select stone
free from seams, weathered
part, dirt and any other injurious
materials

- Equal with previous Fine


aggregate material from the
same supplier

9 Reinforcing Steel Bar (Plain & 03030 Kg - PBI NI - 2, 1971, Must test - Plain Bar D 8 , D10 & D 12 name already checked already APPROVED
Deformed Bar) for tensile & bending
(for all STRUCTURE) - Mid steel reinforcement (plain - deformed bar D 13, D 16 & D name
bar) Yield strength 24 kg/mm2 19
(235 mpa), sil class TP 24

- High tensile steel - mill certificate already


reinforcement, Yield Strength submitted
50 kg/mm2 (390 mpa) sil class
TD 40
- clean & free from loose rust,
scall, oil & greese

10 steel mesh floor reinforcement, 03030 M2 - PBI NI, 1971 - Plain steel mesh fabric name already 165-DD/QA&QC/99 SDD-053, APPROVED
(FOR SLAB STRUCTURE) reinforcement M 6, M 7 and M 011/QA&QC- 01.06.99
8 Proc/V/99
steel mesh fabric
reinforcement, yield strengtth
50 kg/mm2 (490 mpa) sil class
TD 50

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

refer to drawing S - sws - 9 already 211/QA&QC/Proc- SDD-052, APPROVED


/DD/V/99 01.06.99
015/QA&QC-
Proc/V/99

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

11 Bondex - refer to drawing S - SWS - 9 bondex thick 1 mm name ALREADY 211/QA/QC/DD/V/99, SDD- APPROVED
015/QA/QC/DD/V/99 0052,
01.06.99

12 Comspec Alumunium V - Rib Deluxe 07030 - heavy duty for weather & name already 230/QA&QC/99 & SDD-0065 APPROVED
Thick 0.71 mm (FOR chemical resistant long span 20/QA&QC/99 3/6
ROOFING WALL CLADDING AND alumunium sheet coating
ACCESSORIES) acrylic resin baking top with
appropiate primer
(for radding and clacking and
accessories)

13 - Roofing Insulation 07020 M2 - ACI fibre glass building glasswooll 16 kg/m3, 50 mm name ALREADY 256/PD/DD/VI/99, SDD-096, APPROVED
blanket insulation or equivalent thick 16.06.99 29.06
16kg/m3, 50 mm thick

- Blanter birdnest insulation blanket

- allumunium foil 07020 M2 alumunium foil bkaing S 735 - surya glass single sided name ALREADY 256/PD/DD/VI/99, SDD-095, APPROVED
with tape SABA or equal 16.06.99 29.06

- unpour barriers delete 07020 M2 - rock wool for Gun Spray hot dip galvanize wire mesh name already 172-DD/QA/QC/99
Thick 50 mm size 7,5 x 7,5 cm 03/QA/QC-Proc/99

14 Wire mesh Glow meeting - - - refer to DWG A-SWS-5 to A- hot dip galvanize wire mesh name Already 185-DD/QA/QC/99 SDD-094, APPROVED
galu netting (for roofing) SWS-10.1 Rev.1 size 7,5 x 7,5 cm 05/QA/QC-Proc/99 29.06

15 Geotextile 02070 M2 - product terram 1000 or typer - geotextile non woven type name already 185-DD/QA/QC/99 SDD- APPROVED
3410 451 (I) accord with ASTM D 12/QA/QC-Proc/99 0057,
4595, ASTM D 4632 Grab 01.06.99
Tensile Srength Elongation at
break of 60 %
(for access Road & standing area) - Geotextile Non woven
synthetic Fabric ASTM D 4632,
Grab Tensile strength of 550N
minimum elongation at break of
60%

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

16 Fencing & Gate 02060 M2 - Heigth of 2,0 m stainless - Heigth of 2,0 m stainless name already 169-DD/PD/99 SSD- APPROVED
steel Chain link wire mesh on steel Chain link wire mesh on 223-DD//QA/QC/99 0048,
steel posts. steel posts. 016/QA/QC-Proc/99, 31.05.99
07.05.99
- Fence post, Strainer post and - Fence post, Strainer post and
gate frames from mid steel hot gate frames from mid steel hot
dip galvanize. dip galvanize.
- Fence netting from stainless - Fence netting from stainless
steel wire 10 SWG with steel wire 10 SWG with
opening 50 mm/sq opening 50 mm/sq

- cranked arm; 3 strand of 10 - cranked arm; 3 strand of 10


SWG barbed wire SWG barbed wire

17 Storm drain / concrete sewer (buis 02050 M1 - ASTM C 14 - Buis beton D 30 cm, 1/2 D name already SDD-077, APPROVED
beton) 20 and 1/2 D 30 cm 10.06.99

(for sewerage and drainage)

18 Caulking Compound 07050 M1 - shal be thiokol caulking - for construction joint use sealant name already 226-DD/QA/QC/99 SSD-034, APPROVED, SDD-0106,
as IGAS BLACK HC, FOR 018/QA/QC-Proc/99 10.06.99 30.06.99
ALTERNATIVE THIOFTEX 600

(for expansion & construction joint)

19 Joint Filter 07050 M' - shall be premolded, non not yet not yet
extruding, resitent, unicellular
foamed plastic; ASTM D - 1752-
66 type III or equal

20 Downspouts & Roof Drain 07040 M' - Downspouts by PVC Pipe : name ALREADY 349/PD/QA/QC/VII/99 OK
ASTM 2729 or ISO R - 161.
- Roof Drain : Gight grade,
strong tough cast alumunium,
must conform to
Downspouts Pipe

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

21 Pouring stop for concrete (steel - M' - refer to drawing - steel plate profile size : name already 181-DD-QA/QC/99 SDD-034, not to be cast into slab - form
sheet) 04/DD/QA/QC/99 15.05.99 work only APPROVED

(for slab) high : 20 cm


length : 400 cm
wide : 10 cm
thick : 1.5 mm
STEEL STRUCTURES
MATERIALS
1 Structure steel, steel plates, shapes, 05010 Kg - Structural steel plate, shapes - Structural steel plate, shapes name already already APPROVED AFTER BEING
pipes and other and bar ASTM A 36 M - 94. and bar ASTM A 36 M - 94. INSPECTED
Welded ASTM A 53 - 96 B Welded ASTM A 53 - 96 B
grade B or API 5 L grade B or grade B or API 5 L grade B or
ASTM A 106-95 grade B steel ASTM A 106-95 grade B steel
grating & chequer plate, ASTM grating & chequer plate, ASTM
A 36 M - 94 A 36 M - 94

2 Bot and anchor bolt 05010 Kg - High strength bolt ASTM A - High strength bolt ASTM A name already already
325 M anchor bolt, ASTM A 325 M anchor bolt, ASTM A
307 grade A carbon & alloy 307 grade A carbon & alloy
steel nut, ASTM A 153 class C; steel nut, ASTM A 153 class C;
for 307 bolt, ASTM A 563 for 307 bolt, ASTM A 563
grade C3 for A 325 bolts. grade C3 for A 325 bolts.

- Hardened steel washers, - Hardened steel washers,


ASTM F 436. Plain Carbon ASTM F 436. Plain Carbon
steel for A 325 Bolts, ANSI B steel for A 325 Bolts, ANSI B
1822.2. Type B for A 307 bolts. 1822.2. Type B for A 307 bolts.

3 Grating 03010 M2 - Non - Shrink grout cement name 296/PD/QA- APPROVED BY ALISTAIR,
base non metalic QC/DD/VI/99, 29.06.99 29.06.99

- Masterflow 870 A Grout by


master builders technology or
conbexta GP by Fosroc or
equal

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COMPANY NAME
Project Name
Company Address
QA/QC Matrix Schedule Of Material For Approval & Test
rev o (CIVIL/BUILDING) Date :

Sample Accept Purcha


Contract Spesipication Manufactor Vendor
No Description Section Unit Spesification Requirement Appr Test Provide To Letter to Customer By se Remarks
Requirement Name
Customer ClinetI Status

4 Silicon Sealant 05010 M' - dow coming 795 silicon THIOFLEX 600 name 298/PD/QA- APPROVED BY ALISTAIR,
building sealant, flexible, highly QC/DD/VI/99 29.06.99
resistant to acid, heat, cold,
water, ozone & UV, non shrink

5 Hot Dip Galvanize


(for all steel procurement after 05020 Kg - ASTM A 143 - ASTM A 143 name already 211/QA/QC- already INSPECTED AND
fabrication) Proc/DD/99 APPROVED
15/QA/QC-Proc/V/99

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COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
A TELEPHONE
1 jelly armoured cable for Supply by
outdoor telephone owner IKI
installation from work Cable
shop to ESB

Type Draw No. TEL-SWS-2/2 REV.1 10 x 0,8 mm Tp-Ebk-J (Pem) E name 21 days
Jelly Armoured 0.6 mm x 10 Pairs
Spec.69/POSTEL/89
Type T-EJ (Pem) E name 21 days
O.6 mm x 10 Pairs
( r x 10 x 0.6 mm)
STEL-K-007/SII0617-82

2 Telephone Terminal Sect. Spc 11030 - pages; 1/1 1 IP 56 Type 01708 Already 229/DD/QA/QC/99
Box Drawing No. Tel-SWS-2/2 REV.1

17/QA/QC-
Proc/V/99

3 Indoor Telephone
Cable for Indoor
Telephone Instalation

Type Sect Spc 11030 - page; 1/1 NYAF Indoor Cable


R.V (Pe)
0.6 mm x 1 Pair
( r x 2 x 0.6 mm )
SII 0710 - 83 name 21 days

Type R-VV
0.6 mm x 1 Pair
STEL-K-002/SII 0612-82 name 21 days

4 Steel Conduit Sect. Spc 11010 Minimum Diametre PLAIN Conduit EMT name 7 days
Type Sect. Spc 11010 - page; 8/17 19 mm Diametre 19 mm
Size Sect. Spc 11030 GL / ANSI

5 Telephone Outlet Drawing No. TEL-SWS-2/2 Rev.1 Diplomat Comport, IEC name 185- 7 days
529, BS 6099, DCN 400 DD/QA/QC/99,
50, NF 200 10 13/QA/QC-
Proc/V/99
Type

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pg : 1/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
B CABLE LADDER & name SDD-130 30 days SUPPLY BY
ACCESSORIES 22.07.99 SC

1 CABLE LADDER & DWI Facsimile Memorandum


ACCESSORIES File No. 14754 - Date 31 May 1999
STORAGE AREAS Sect. Spc. 11010 - page 6/7, 7/7 300 mm
Drawing No. E-SWS-3 Rev.1 127 mm
Drawing No. E-SWS-10 Rev.1 Alumunium Extrude, Alloy
6063 T6
Natural Finishing
2 HANGER BEAM DWI Facsimile Memorandum name SDD-0141 30 days
File No. 14754 - Date 31 May 1999 02.08.99
Size Sect. Spc. 11010 - page 6/7, 7/7
Width Drawing No. E-SWS-3 Rev.1 100 mm
Weight Drawing No. E-SWS-10 Rev.1 50 mm
Materials Hot Rolled Mild steel
Hot Dip galvanized
finishing
3 HANGER ROD DWI Facsimile Memorandum name SDD-0141 30 days
File No. 14754 - Date 31 May 1999 02.08.99
Size Sect. Spc. 11010 - page 6/7, 7/7 M12 x 1500
Drawing No. E-SWS-3 Rev.1 Electro Galvanized
Finishing
Drawing No. E-SWS-10 Rev.1
4 HANGER COUPLING DWI Facsimile Memorandum name SDD-0141 30 days
File No. 14754 - Date 31 May 1999 02.08.99
Size Sect. Spc. 11010 - page 6/7, 7/7 M12
Drawing No. E-SWS-3 Rev.1 Electro Galvanized
Finishing
Drawing No. E-SWS-10 Rev.1

C LIGHTING Sect. Spc. 11040


PROTECTION
1 Air Terminal
Type Sect. Spc. 11040 - ad. 1 EF EF No name 21 days
- Protection Radius Sect. Spc. 11040 - ad. 2 65 metre 100 metre name
- Down Conductor Sect. Spc. 11040 - ad. 3 Coaxial Cable 50 mm2 Coaxial Cable 35 mm2
- Fiber glass master Sect. Spc. 11040 - ad. 2 2 Metres 0.7 metre

- Grounding Electrode Sect. Spc. 11040 - ad. 3 GIP 2" 6 Metres deep Bare copper 50 mm2

Drawing No. E-SWS-12 Rev.1 Inside galvanized Pipa


Diameter 20 mm, Formed

Vertical Buried 6 m deep

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pg : 2/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)

2 Pole for air terminal name 21 days


Type Telescophic
Materials Sect. Spc 11040 - ad.2 Black Steel Pipe Black Steel Pipe
consisting of :
1 section 3,50 metres Sect. Spc 11040 - ad.2 1 section 3,00 metres long Diametre 150 mm
long of of
1 section 5,00 metres Sect. Spc 11040 - ad.2 1 section 3,00 metres long Diametre 100 mm
long of of
1 section 3,50 metres Sect. Spc 11040 - ad.2 1 section 3,00 metres long Diametre 75 mm
long of of
1 section 2,00 metres Sect. Spc 11040 - ad.2 Diametres 60 mm Diametre 50 mm
long of
Finishing Paint

D FIRE ALARM Sect. Spc 11020


1 Master Control Fire Drawing No. FA-SWS-1 Rev.1 name 30 days
Alarm
Type FAP 121N series
Power Supply AC 220 V, 50/60 Hz
Aux. Power Supply Ni-Cd battery (DC24 V)
Circuit Voltage DC 24 V
Accumulation Time Thermal Detector 10 sec,

Smoke detector 60 sec


Ambient temperature 0 0
0 C - 40 C
Resistance of one less than 50 ohm
detector line

2 Manual for alarm Sect. Spc. 11020 name 30 days


(Manual Push Button) Drawing No. FA-SWS-1 Rev.1

Type FMM 120 A


Mounting Surface
Telephone Jack Provided
Response Lamp Provided
Contact Rating 30 DCV, 0,5 A
Housing material Stel Sheet with
a thickness of 1,2 mm
Finish baked melamin (red)

3 ROR Heat Detector Sect. Spc 11020 name 30 days

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 3/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
Type Drawing No. FA-SWS-1 Rev.1 FDK 119 A
Sensitivity Class 1A
Rated Voltage and 30 V DC, 75 mA
Current
Allowable range of L5V to 30 V DC
Voltage
Response lamp Approx. 45 uA
Ambient Temperature LED (red)

Materials o
- 10 to 50 C
Air Chamber : thinned
Steel Steel Plate
White Baked melamine
Base : White
polycarbonate resin

4 Photoelectric smoke Sect. Spc 11020 FDK 229 name 30 days


detector
Type Drawing No. FA-SWS-1 Rev.1 Scarface
Mounting DC 24 V, 100 mA
Rated Voltage ad 1,5 V to 30 V DC
Current
Allowable range of Approx. 45 uA
voltage
QI escent current LED (red)
response lamp o
- 10 to 50 C
allowable range of
ambient
temperature Main Body : ACS resin
materials Base : Polycarbonate
Resin

5 Combination Panel Sect. Spec. 11020 FWL 116 S name 30 days


Type Surface
Spesification :
Mounting

6 Cable for fire alarm Sect. Spec. 11020 NYAF


Installation Type Drawing No. FA-SWS-1 Rev.1 NYAF
(Indoor Installation)
Size 1 x 1,5 mm2 name 21 days
SPLN-12-3 : 1961, IEC- 21 days
502
VIDE 0250

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 4/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
Type (Outdoor Sect. Spc. 11020 1 x 2 pr armoured cable
NYY
Installation)
Size Drawing No. FA-SWS-1 Rev.1 NYY 2 x 2,5 mm2 2 x 2, 5 mm2
SII - 0210, SPLN 43-1:
1981, IEC-502
Vide 0271

E Tranformator Sect Spc. 11010 - page : 4/17 name 10.06.99 60 days type outdoors
SPLN - IEC
Standard Design (WWS - SPC - 051) 160 kva
Capacity letter No. SDD-0031 160 kva 3
Fase 10-May-99 50 hz
Frequency Sect Spc. 11010 - page : 4/17 6.3 kv
Primary Voltage Drawing No. : E-SWS-11 Rev.1 65 kva/6.6 kv 0.400 kv / 0.231 kv
Secondary Voltage Dyn 5
Vector Group 125 kv
Test Impuls Voltage 50 kv
Function Test 24 kv
Insulation Class A
Temperature Insulation
55 oC
Class
Cu Temperature Test 50 oC
Oil temperature Test ONAN
Cooling System (-/-) 5 % - (+/-) 10 %
Impedance Primary 0.50%
Impedance 360 WATT
Iron Looses 2350 WATT
Cu Looses 2.30%
No Load Current
0
Eficiency 75 C
Load factor 1.0 96.27
-100% 96.27
-75%
9671
-50% 9672
-25%
Load Factor 0.8 9655
-100% 9618
-75% 9639
-50% 964

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 5/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
-25%
setting full load 386.78
load factor 0.8 394.72
load factor 1.0 NEMA STANDART
Noise ONAN
Cooling system Esco Unipolt 80
Oil Insulation
Weight 700 kg
- Total Weight 140 kg
- Oil weigth

Dimention 1300
- Higth 660
- Width 1180
- Length

Finishing hot deep galvanized


Based paint DEF 220 micron
Finishing colour grey

F CABLE sect. Spc 11010 - page 9/17, 10/17 STRANDED TINNED name 10.06.99 21 days
1 MEDIUM VOLTAGE 11/17 21 days
XLPE CABLE 6 KV /
10 KV
XLPE, CONNECTED
TYPE drawing no. E-SWS-11 REV.1 COPPER N2XSEBY
SIZE 3 X 35 mm2
IEC 502 SPLN 13 - 5
IEC 502
LOW VOLTAGE
2 CABLE 0.6 / 1 KV sect. Spc 11010 - page 9/17, 10/17 name 10.06.99 21 days
21TYPE 11/17 NYY 21 days
SIZE drawing no. E-SWS-4 REV.1 NYY 1 X 120 mm2
NYY 5 X 6 mm2
NYY 5 X 2.5 mm2
NYY 3 X 4 mm2
NYY 4 X 2.5 mm2
NYY 3 X 2.5 mm2
NYY 4 X 1.5 mm2 name

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 6/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
SII - 0210 SPLN - 13 - 1,
IEC - 502 name 21 days
SII - 0210-78 SPLN - 301 21 days

NYFGBY
NYFGBY 4 X 95 mm2
NYFGBY 4 X 35 mm2
NYFGBY 4 X 10 mm2
NYFGBY 4 X 4 mm2
SPLN 43-2, IEC-502, SII-
0211 & SII - 502 name
SII - 0211-78, SPLN 302

NYA95 mm
NYA35 mm
NYA10 mm
NYA4 mm
SPLN 42-1:1981,SII-0208
& IEC - 502 name 21 days
SII - 0208 - 78, SPLN 201 21 days

SWITCH &
G RECEPTACLE

250 V / 13 A/3 PIN British


3 PIN RECEPTACLE DWI Fax.memorandum file Standard, IP 56 Clipsal
1 FOR W/SHOP,STORA- no.14754-date 31.05.99 (RTE) 2/6 Catalogue No. : 56SO313 name 42 DAYS

GE & CAR WASHING Drawing no. E-SWS-1 Rev. 2

250 V / 13 A/3 PIN British


Standard, IP 56 Clipsal
1.1 3 PIN PLUGS FOR Catalogue No. : 56P313 name 42 DAYS
W/SHOP ,
STORAGE,CAR WA-
SHING
500 V / 40 A/5 PIN, IP 56
DWI Fax.memorandum file Clipsal Catalogue No. :
2 5 PIN RECEPTACLE no.14754-date 31.05.99 (RTE) 2/6 56C540 name Acceptable SDD-0141 42 DAYS
FOR W/SHOP Drawing no. E-SWS-1 Rev. 2 02.08.99

240 V / 20 A/3 PIN, IP 56


DWI Fax.memorandum file Clipsal Catalogue No. :
2.1 5 PIN PLUGS FOR no.14754-date 31.05.99 (RTE) 2/6 56P540 name 42 DAYS

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 7/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
W/SHOP Drawing no. E-SWS-1 Rev. 2

250 V / 20 A/3 PIN, IP 56


DWI Fax.memorandum file Clipsal Catalogue No. :
3 3 PIN RECEPTACLE no.14754-date 31.05.99 (RTE) 2/6 56SO320 name 42 DAYS

FOR COMPRESSOR Drawing no. E-SWS-1 Rev. 2


ROOM

220 V / 20 A/ANGLED 3
PIN, IP 56 Clipsal
3.1 3 PIN PLUGS FOR Catalogue No. : 56PA320 name 42 DAYS
COMPRESSOR
ROOM

250 V / 20 A, IP 56
DWI Fax.memorandum file Clipsal Catalogue No. :
4 SINGLE SWITCH FOR no.14754-date 31.05.99 (RTE) 2/6 56SW110 CLIPSAL 42 DAYS

W/SHOP &STORAGE Drawing no. E-SWS-1 Rev. 2

250 V / 20 A, IP 56
DWI Fax.memorandum file Clipsal Catalogue No. :
5 TWO WAY SWITCH no.14754-date 31.05.99 (RTE) 2/6 56SW200/2 name 42 DAYS
FOR
W/SHOP&STORA- Drawing no. E-SWS-1 Rev. 2
GE AREAS

H LIGHTING
lamp for compressor
1 room, drawing no. : E-SWS-6 Rev.1 name 30 days
service transformer, drawing no. : E-SWS-11 Rev.1
fuel storage and drawing no. : E-SWS-11 Rev.1
washing car drawing no. : E-SWS-7 Rev.1
drawing no. : E-SWS-7 Rev.1
Type Dust Proof 1 x Fl36W
Housing, Glass
Materials reinforced, Polyester
Reflector, steel plate
Cover acrylic

Lamp for workshop


2 storage lighting drawing no. : E-SWS-6 Rev.1 name 30 days
Type drawing no. : E-SWS-1 Rev.1 GMS - P 2 x FL 36 W
Housing, steel Plate, T
Materials 0,7 mm

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 8/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
Finishing, Open paint,
cover, acrylic
Lamp for recreation
3 area lighting drawing no. : E-SWS-6 Rev.1 TBSI-T 2 x FL 36 name 30 days
Housing, steel Plate, T
Type drawing no. : E-SWS-1 Rev.1 0,7 mm
Materials Finishing, Open paint,
cover, acrylic
4 lamp for outdoor drawing no. : E-SWS-6 Rev.1 LT 40 FBR name 30 days
Type drawing no. : E-SWS-8 Rev.1 Housing fibre polythern
Materials fitting E 27
Lamp, SON 80 W
5 lamp for workshop drawing no. : E-SWS-6 Rev.1 HDKI - B 160 W name 30 days
Type drawing no. : E-SWS-1 Rev.1 Housing steel plate
Materials reflector, alumunium

complete with ventilation

lamp, mercury, ML 160 W


6 exit lamp drawing no. : E-SWS-6 Rev.1 PL 2.10 EX 1 m name 30 days
Type drawing no. : E-SWS-1 Rev.1 housing, steel plate
Materials cover acrylic
complete with Ni-Cad
Battery
7 emergency lamp drawing no. : E-SWS-6 Rev.1 PL 2.10 EX 1 m name 30 days
Type drawing no. : E-SWS-1 Rev.1 housing, steel plate
Materials cover acrylic
complete with Ni-Cad
Battery
8 Lamp for toilet mirror drawing no. : E-SWS-6 Rev.1 Bed Head name 30 days
Type drawing no. : E-SWS-1 Rev.1 Bed Head, FL 1 x 18 W
Materials housing, steel plate
cover acrylic
9 Componen 30 days
FL Fitting Voss Loh name
FL ballast Philips name
FL Starter Philips name
FL capacitor NOTOCON naem
Sodium Lamp Philips name
FL tube lamp Philips name

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 9/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)

I PANEL
steel plate, thickness
1 panel Box sect Spc. 11010 - page : 14/17 Hot dip galvanized 0.8 mm name
materials drawing no. E-SWS-9 rev.1 IP 54 min. hot dip galvanized
IP 65

2 panel componen sect Spc. 11010 - page : 14/17


2.1 MCCB drawing no. E-SWS-4 rev.1
type drawing no. E-SWS-11 rev.1 NC100H, C100E name 30 days
compact NS100N 25 kA
compact NS160N 36 kA

compact NS250N 36 kA

compact NS400N 45 kA

braking capacity sect Spc. 11010 - page : 14/17 16 kA.22 for welding
and compressor
2.2 MCB
type NC45 H name SDD-185 15 days

J GROUNDING Drawing No. E-SWS-13 Rev.1


BARE COPER
1 CONNECTOR Letter No.SDD - 0031 Exctherm Exctherm name
( CADWELD
CONNECTOR) 10.05.99

2 BC - tinned 65 mm2 85 mm2 name

K COMPRESSOR sect spc. 12030 - page ; 1/4, 2/4 1 name 2 months


1 AIR COMPRESSOR sect spc. 12030 - page ; 1/4, 2/4
type
max. Work pressure
capacity
noise level
motor power

2 Compressor air filter sect spc. 12030 - page ; 2/4 1 name 2 months
type DD/PD/170
Pipe connections G 1.5 Inch

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 10/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
air rate flow 500 SCFM 367 cpm

3 compressor air dryer sect spc. 12030 - page ; 2/4 1


type PD 220
outlet pressure drew
point 450 up to 750 CPM 466 CPM name 2 months
0 oC 3 oC
Refregerant R 404 A
maximum Working
Pressure 1.3 BAR

4 AIR RECEIVER TANK sect spc. 12030 - page ; 3/4 1


type AK 1500
capacity 100 litre 1500 litre
pressure 8.5 kg/cm2 10 kg/cm2 name 2 months

ACCESSORIES AIR sect spc. 12030 - page ; 1/4, 2/4,


5 COMPRESSOR 3/4, 4/4
5.1. Ball Valve K 150 K 150/bronze name 15 DAYS
5.2. Check Valve drawing no. M-WS-1/2 Rev.1 K 150 K 150/bronze name 15 DAYS
5.3. Flexible Joint K 150 K 150/rubber name 15 DAYS

5.4 Air Filter AF 4000 - 06/Dia : 20 mm name 15 DAYS


5.5. Pressure
Regulator AF 4000 - 06/Dia : 20 mm name 15 DAYS

BSSCH 40
6 Piping Compressor sect spc. 12030 - page ; 3/4, 4/4 BS-SCH 40 /HSTMA1201971 name 7 days
Work Pressure drawing no. : M-WS-1/2 Rev.1 15 bar
Pressure Test drawing no. : M-WS-2/2 Rev.1 20 BAR 70 bar

L FUEL STORAGE sect spc. 12020


1 Fuel Tank sect spc. 12020 - page : 2/5, 3/5 2
115/QA-
Thickness 8 mm 8 mm name already QC/DD/v/99 2 MONTH
014/QA-QC-
Standard Materials ASTM A36 ASTM A36 PROC/V/99
capacity Pertamina Standard
6600 Litres 6600 Litres

2 Dispenser Pump
Capacity sect spc. 12020 - page : 3/5 2 1-1.5 litre /sec. 1 litre/sec. name 45 DAYS

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 11/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
Head 5m
1 kw/380 v/3ph/50hz or
Power 1kw/220 v/1 vA/50hz 1.1 kW

3 Transfer Pump sect spc. 12020 - page : 4/5 1 10-13 litres/sec 10 litres/sec name 45 DAYS
Capacity 20 m 20 m
Head 7.5 Kw/380 V/3 Ph/50Hz 11 Kw
Power

ACCESSORIES FUEL
4 STORAGE
4.1 gate valve Bronze/K150 neme 15 DAYS
4.2 Check Valve Bronze/K150 name

5 Piping Fuel Storage sect spc. 12020 - page : 5/5 BS Sch. 40 BS Sch. 40
AsTM A. 120 1971 name 7 days

M. HOT WATER
1 Electric Water Heater Drawing no. M-WS-3/3 Rev.1 1
Capacity (RTE) 3/6 100 litre 90 litres name 45 DAYS
Power (RTE) 3/6 1.5 Kw/220 V/LPH 1.5 kw
Temperature (RTE) 3/6 85 Oc

Piping Hot Water in the


2 building sect spc. 12020 - copper copper neme 15 DAYS
1200 kva
Copper Pipe
Insullations Stainless
3 Steel Asbestos name 15 days

PLUMBING
N INSTALLATION
Piping Cold Water in
1 the Ground sect spc. 12010 - page : 1/9
drawing no : M-WWS-5/5 Rev.1 PVC Pipe PVC Pipe name accept 10 days
S 12.5 S 12.5
SII 0344-82 SII 0344-82
Rubber joint Rubber joint

Piping Waste &


2 Sewerage Water sect spc. 12010 PVC Pipe PVC Pipe name accept 10 days
S 16 S 16

c:\data qc\afrizal\Sec-7a-P-Site-Mat-Matrix
pg : 12/13
COMPANY NAME
Project name

MATERIAL APPROVAL
ELECTRICAL
Reference : Section of
Contract Sample Delivery
Spesification, Drawing, Spesification Manufacture Accept By Purchase
No Description Unit Spesification App Test Provide Letter to Client After Remarks
Response to tenderer's Requirement Vendor Name Client Status
Requirement Client Purchase
Enguiries (RET)
SII 0344-82 SII 0344-82
Solvent Cement Solvent Cement

Q SANITARY
1 Floor Drain
type H 508 name 1 month
Diameter 50 mm

2 Clean OUT
type H 58 name 1 month
diameter 50 mm

3 Urinal Drawing No. A -SWS-13 rev.1 name Accept 1 month


type Drawing No. A -SWS-13 rev.1 U 57 M U 57 M (Moslem type)
(Moslem Type)
4 Closed Drawing No. A -SWS-13 rev.1
type C 420 J/S 516 std. C 420 J/S 516 std. name Accept 1 month

5 Lavatory Cold & Hot Drawing No. A -SWS-13 rev.1 L 522 CF/TGL 522 L 522 CF/TGL 522 name Accept 1 month
type MPM V2 MPM V2

6 Sink Service Drawing No. A -SWS-13 rev.1


type Double Bowl Double Bowl name Accept 1 month

7 Sink Tap Drawing No. A -SWS-13 rev.1 Cold & Hot Cold & Hot name 1 month
type

8 Shower Tub Drawing No. A -SWS-13 rev.1 TB 19CS V9 TB 19CS V9 name 1 month
type

9 Faucet hand bacin


type K 35 A name 1 month

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