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Technical and Financial Audit Consultant (TFAC)B2.2 Konsultan Pengawas Regional (RSC).............................................. 33B2.3 Kontraktor Pekerjaan Konstruksi (CWC) .......................................... 33B2.4 Audit Teknis Administratif ................................................................. 33B2.4.1 Rencana Jaminan Mutu (QAP) RSC .................................................... 33B2.4.2 Daftar Periksa (check list) RSC ............................................................ 33B2.4.3 Rencana Pengendalian Mutu CWC ...................................................... 33B2.4.4 Pernyataan Metode Kerja CWC ........................................................... 33B2.5 Pelaksanaan .................................................................................... 34B2.5.1 Sumber-sumber Material ...................................................................... 34B2.5.2 Produksi Material ................................................................................. 34B2.5.3 Penetapan Titik Pengukuran ................................................................ 36B2.5.4 Drainase .............................................................................................. 37B2.5.5 Konstruksi ............................................................................................ 48B2.5.6 Persiapan Permukaan .......................................................................... 56B2.5.7 Prime Coat ........................................................................................... 56B2.5.8 Tack Coat ............................................................................................ 56B2.5.9 Konstruksi Aspal Beton (AC) ................................................................ 57B2.6 Jembatan Dan Struktur Utama ......................................................... 58B2.7 Peralatan Konstruksi ........................................................................ 58B2.7.1 Peralatan yang masih dibutuhkan......................................................... 58B2.7.2 Peralatan yang membutuhkan pemeliharaan atau penggantian ............ 58B2.8 Pengendalian Lalu Lintas ................................................................. 58B2.9 Rambu Lalu Lintas ........................................................................... 59B2.10 Pembatasan Kecepatan ................................................................... 60B2.11 Kendaraan Kelebihan Beban............................................................ 60B2.12 Pemeliharaan Jalan ......................................................................... 62B2.13 Masalah Keselamatan ...................................................................... 62B2.14 Masalah Lingkungan ........................................................................ 62B2.15 Tinjauan Desain ............................................................................... 64B2.15.1 Extended Lined Ditches ....................................................................... 64B2.15.2 Relokasi Gorong-Gorong ..................................................................... 65B2.16 Pengujian Pekerjaan Dan Material TFAC ......................................... 65BAGIAN C AUDIT KEUANGAN .............................................................................. 66LAMPIRAN ................................................................................................................ 1LAMPIRAN-1 HASIL PENGUJIAN MATERIAL DI LABORATORIUM .............................. 1LAMPIRAN-2 FORMULIR AUDIT .................................................................................... 1LAMPIRAN-3 DAFTAR HADIR........................................................................................ 1ANNEX-4 SURAT NO. TFAC 2011/006 „TINDAKAN ENGINEER YANG PERLUDILAKUKAN TERHADAP KEKURANGAN MUTU PEKERJAAN‟ ........................ 1LAMPIRAN-5 PRIORITAS TINDAKAN PERBAIKAN ....................................................... 1Doc. ID: B011 – ESS-01 Audit Reportv