ATTACHMENT DOCUMENTS

RESULT

No. ITEM REMARKS

NOT
COMPLETED NOT AVAILABLE
COMPLETED

1 Mix Design c c c
2 Concrete Stenght Test Certificate c c c
3 Hammer Test Certificate c c c
4 Sand Cone Test Certificate c c c
5 Crushing Test Certificate c c c
6 Slump Test Certificate c c c
7 Purchase Order for Ready Mix c c c
8 Chemical Anchor Origin Certificate c c c
8 Tower Warranty Letter (Surat Jaminan Tower) c c c
9 Reinforcement Bar Warranty for non Krakatau Steel Product c c c
10 Certificate Letter for ACPDB and KWH Meter c c c
11 Certificate Letter for Lightning Arrester c c c
12 Certificate Letter for Surge Arrester c c c
13 Certificate Letter and Warranty for Painting c c c
14 Warranty Card for Air Conditioning c c c
15 Warranty Card for Obstruction Light c c c
16 Warranty Card for Alarm Panel c c c
17 Warranty Card for Fire Extinguisher c c c
18 Warranty letter from fabricator for shelter c c c

REVIEWED & APPROVED BY PREPARED BY,

PT. PROTELINDO PT. ROTUA ABADI JAYA

NAME & SIGN: ___________________________________ NAME & SIGN: _______________________________

DATE: DATE: