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Technical and Financial Audit Consultant (TFAC)Doc. ID: B 046– EKS-01Laporan Audit Monitoring, Juli 2013LAPORAN YANG SEBELUMNYA DISIAPKAN DANDISERAHKAN OLEH TFACUntuk Paket EKS-01 termasuk:No. LaporanJenis LaporanTanggal AuditLapanganJumlahKetidaksesuaianyang TercatatTanggalPenyerahanLaporanB025B032AuditMenyeluruhMonitoringPertamaMei 2012 25 Mei 2012Oktober 2012 4 November 2012iii
Technical and Financial Audit Consultant (TFAC)Doc. ID: B 046– EKS-01Laporan Audit Monitoring, Juli 2013DAFTAR ISIRingkasan Audit ............................................................................................................ 11. Pendahuluan ............................................................................................. 51.1. Tim Audit Monitoring ...................................................................................... 51.2. Uraian Paket .................................................................................................. 51.3. Tujuan Audit Paket EKS-01 ........................................................................... 52. Status Kini Temuan-temuan Audit Sebelumnya ..................................... 63. Temuan-temuan Utama .......................................................................... 193.1. Temuan-temuan Baru .................................................................................. 193.1.1. Lubang Resapan dalam Saluran Berpelapis Beton (AF-01) .............. 193.1.2. Tinggi Dinding Penahan Tanah (AF-02) ............................................ 193.2. Temuan-temuan Lainnya yang Dicatat ........................................................ 193.2.1. Drainase............................................................................................ 203.2.2. Saluran Tepi Rusak ........................................................................... 213.2.3. Control Survey .................................................................................. 233.2.4. Lapisan Penyaring Dinding Penahan Tanah ..................................... 243.2.5. Gorong-gorong di Sta. 2+375 ............................................................ 253.2.6. Gorong-gorong di station 6+224 ........................................................ 253.2.7. Tinggi Saluran Berpelapis ................................................................. 273.2.8. Tinggi Dinding Penahan Tanah ......................................................... 273.2.9. Penjadwalan dan Program Pekerjaan ............................................... 283.3. Peningkatan/perbaikan inti positif ................................................................ 293.3.1. Asphalt Mix Plant (AMP) ................................................................... 293.3.2. Profil Melintang Perkerasan .............................................................. 30Lampiran 1 Daftar Hadir ............................................................................................. 32Lampiran 2 Formulir Audit ......................................................................................... 34Lampiran 3 Daftar Laporan ........................................................................................ 46iv
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