MANUAL No : 01/M/BM/2017 Konstruksi dan Bangunan MANUAL MANAJEMEN PROYEK (Project Management Manual / PMM) Western Indonesia National Roads Improvement Project (WINRIP) Revisi 2 April 2017 KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT DIREKTORAT JENDERAL BINA MARGA PRAKATA Project Management Manual (PMM) - Western Indonesia National Roads Improvement Project (WINRIP) adalah manual manajemen proyek yang dijadikan acuan oleh para penyelenggara WINRIP agar dapat melaksanakan proyek tepat waktu, tepat mutu, tepat biaya, berwawasan lingkungan, dan tertib administrasi. PMM disusun berdasarkan dokumen Loan Agreement IBRD 8043-ID, syarat-syarat kontrak konstruksi maupun konsultansi, perlindungan lingkungan hidup dan sosial, rencana tindak anti korupsi, dan peraturan perundang-undangan yang terkait dengan penyelenggaraan proyek jalan. PMM diterbitkan pertama kali pada Maret 2012 sebagai salah satu persyaratan mulai efektifnya perjanjian pinjaman WINRIP Loan No.IBRD 8043-ID. Secara periodik PMM perlu dimutakhirkan guna disesuaikan dengan perubahan Loan Agreement, perubahan peraturan perundang- undangan tentang penyelenggaraan jalan, dan peraturan lainnya yang terkait. Dengan mulai berjalannya kontrak-kontrak konsultansi pada Tahun 2012 dan kontrak-kontrak konstruksi pada Tahun 2014, maka pada bulan Mei 2015 telah dilakukan pemutakhiran (Revisi-1 PMM) untuk menyesuaikan dengan kebutuhan administrasi dan pelaksanaan pekerjaan fisik yang telah berjalan. Pada kesempatan kali ini pemutakhiran PMM yang kedua (Revisi-2 PMM) dilakukan untuk menyesuaikan dengan : 1. Amendment No.2 Loan Agreement IBRD 8043-ID; 2. Perubahan peraturan tentang pelaksanaan pekerjaan jalan; 3. Perubahan peraturan terkait dengan perlindungan lingkungan hidup dan sosial; 4. Dokumen/syarat-syarat kontrak fisik (civil works) yang dilelangkan dengan metode pengadaan National Competitive Bidding (NCB); 5. Perubahan struktur organisasi PMU dan PIU WINRIP; 6. Perbaikan redaksional. Dengan diterbitkannya Revisi-2 PMM-WINRIP ini para penyelenggara WINRIP didorong untuk melaksanakan manajemen proyek dengan baik agar pelaksanaan WINRIP dapat diselesaikan dengan tertib administrasi. Jakarta, 20 April 2017 DAFTAR ISI DAFTAR ISI ................................................................................................................................................. i DAFTAR LAMPIRAN ................................................................................................................................... v DAFTAR TABEL ......................................................................................................................................... vi DAFTAR GAMBAR .................................................................................................................................. viii G L O S S A R Y .......................................................................................................................................... xi BAB 1 PENDAHULUAN ........................................................................................................................... 1-1 1.1 LATAR BELAKANG ................................................................................................................................ 1-1 1.2 WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT (WINRIP) ................................... 1-1 1.3 TUJUAN WINRIP .................................................................................................................................. 1-2 1.4 MAKSUD DAN TUJUAN PMM .............................................................................................................. 1-2 1.5 RUANG LINGKUP ................................................................................................................................. 1-3 BAB 2 ORGANISASI DAN TATA LAKSANA PROYEK .................................................................................. 2-1 2.1 INSTANSI TERKAIT................................................................................................................................ 2-1 2.2 PROJECT MANAGEMENT UNIT (PMU) WINRIP.................................................................................... 2-5 2.3 PROJECT IMPLEMENTATION UNIT (PIU) WINRIP ................................................................................ 2-6 2.4 LINGKUP TUGAS JASA KONSULTANSI UNTUK KEGIATAN MENDUKUNG PELAKSANAAN PROYEK WINRIP ................................................................................................................................................ 2-9 BAB 3 PERENCANAAN UMUM DAN PEMROGRAMAN ............................................................................ 3-1 3.1 PENGANTAR ........................................................................................................................................ 3-1 3.2 DASAR HUKUM DAN RUJUKAN ........................................................................................................... 3-2 3.3 PROSEDUR PERENCANAAN DAN PEMROGRAMAN ............................................................................. 3-2 3.4 TATA CARA USULAN PROGRAM / PERUBAHAN RUAS ......................................................................... 3-7 3.5 TATA CARA USULAN PROGRAM DARI PROYEK – PROYEK LOAN IBRD 8043-ID WINRIP ..................... 3-9 3.6 PERUBAHAN PAGU ............................................................................................................................ 3-10 3.7 PERUBAHAN PENANGANAN / PERUBAHAN TARGET PANJANG ........................................................ 3-10 BAB 4 PROSEDUR PERENCANAAN TEKNIS .............................................................................................. 4-1 4.1 UMUM ................................................................................................................................................. 4-1 4.2 JENIS PENANGANAN JALAN DAN JEMBATAN ...................................................................................... 4-1 4.3 PENYIAPAN DESAIN DAN REVISI DESAIN ............................................................................................. 4-1 4.4 LEGALISASI GAMBAR PERENCANAAN TEKNIS ..................................................................................... 4-2 4.5 KRITERIA PERENCANAAN TEKNIS JALAN UNTUK JALAN – JALAN DALAM SISTEM JARINGAN JALAN PRIMER ..................................................................................................................................... 4-2 4.6 KRITERIA PERENCANAAN TEKNIS JEMBATAN ...................................................................................... 4-4 i 4.7 PERENCANAAN TEKNIS JALAN DAN JEMBATAN .................................................................................. 4-7 BAB 5 PENGADAAN PEKERJAAN KONSTRUKSI ....................................................................................... 5-1 5.1 RUJUKAN DAN PENGERTIAN DASAR ................................................................................................... 5-1 5.2 METODA PENGADAAN ........................................................................................................................ 5-4 5.3 REVIEW DAN PERSETUJUAN BANK DUNIA .......................................................................................... 5-4 5.4 PERPANJANGAN MASA PEMELIHARAAN ............................................................................................ 5-5 5.5 KUALIFIKASI PENYEDIA JASA PEMBORONGAN .................................................................................... 5-5 5.6 PROSEDUR LELANG ........................................................................................................................... 5-11 5.7 EVALUASI PENAWARAN .................................................................................................................... 5-19 BAB 6 PENGADAAN JASA KONSULTANSI ................................................................................................ 6-1 6.1 RUJUKAN ............................................................................................................................................. 6-1 6.2 PROSEDUR NOL SELEKSI KONSULTAN DARI BANK DUNIA ................................................................... 6-1 6.3 QUALITY AND COST BASED SELECTION (QCBS) ................................................................................... 6-2 6.4 TERMS OF REFERENCE (TOR) / KERANGKA ACUAN KERJA (KAK) ........................................................ 6-2 6.5 PENGUMUMAN UNTUK PESERTA YANG BERMINAT (REQUEST EXPRESSIONS OF INTEREST/REOI) ................................................................................................................................... 6-2 6.6 PENYUSUNAN SHORT LIST KONSULTAN .............................................................................................. 6-3 6.7 PENYIAPAN REQUEST FOR PROPOSAL (RFP) ....................................................................................... 6-3 6.8 PENGIRIMAN UNDANGAN SAMPAI DENGAN KLARIFIKASI .................................................................. 6-4 6.9 PENYAMPAIAN PROPOSAL .................................................................................................................. 6-4 6.10 EVALUASI PROPOSAL TEKNIK (TER – TECHNICAL EVALUATION REPORT)............................................ 6-5 6.11 EVALUASI FINANSIAL/HARGA .............................................................................................................. 6-5 6.12 KOMBINASI EVALUASI TEKNIS DAN BIAYA .......................................................................................... 6-5 6.13 NEGOSIASI DAN PENYIAPAN DRAFT KONTRAK ................................................................................... 6-5 6.14 PENETAPAN PEMENANG ..................................................................................................................... 6-6 6.15 PENGUMUMAN PEMENANG LELANG ................................................................................................. 6-6 BAB 7 IMPLEMENTASI KONTRAK ........................................................................................................... 7-1 7.1 UMUM ................................................................................................................................................. 7-1 7.2 PERATURAN-PERATURAN .................................................................................................................... 7-1 7.3 PENDELEGASIAN KEWENANGAN ........................................................................................................ 7-2 7.4 URUTAN PEKERJAAN DARI AWAL SAMPAI DENGAN AKHIR PEKERJAAN ................................................ 7-6 7.5 PANDUAN PENGAWASAN DAN PELAKSANAAN PROYEK ................................................................... 7-10 7.6 PEMETAAN GPS ( ICB & NCB) ............................................................................................................ 7-45 7.7 REVISI DESAIN .................................................................................................................................... 7-45 7.8 VARIASI DAN AMENDEMEN KONTRAK .............................................................................................. 7-45 7.9 PENYESUAIAN HARGA (ESKALASI) ..................................................................................................... 7-49 ii 7.10 PENYELESAIAN PEKERJAAN ............................................................................................................... 7-53 BAB 8 MANAJEMEN KEUANGAN DAN PELAPORAN PROYEK .................................................................. 8-1 8.1 PERATURAN-PERATURAN DI BIDANG KEUANGAN .............................................................................. 8-1 8.2 TATA CARA PENYUSUNAN DAN PELAKSANAAN ANGGARAN .............................................................. 8-1 8.3 TATA CARA PENARIKAN DANA ............................................................................................................ 8-5 8.4 PELAPORAN ....................................................................................................................................... 8-12 8.5 SISTEM INFORMASI PEMANTAUAN PROYEK ..................................................................................... 8-13 BAB 9 PEMANTAUAN DAN EVALUASI KINERJA ...................................................................................... 9-1 9.1 UMUM ................................................................................................................................................. 9-1 9.2 ACUAN ................................................................................................................................................. 9-1 9.3 PROSEDUR PEMANTAUAN DAN EVALUASI ......................................................................................... 9-2 9.4 TECHNICAL AUDIT................................................................................................................................ 9-8 9.5 RENCANA TINDAK ANTI KORUPSI (RTAK) / Anti-Corruption Action Plan (ACAP) ................................. 9-8 BAB 10 PERLINDUNGAN DAN PENGELOLAAN LINGKUNGAN,PENGADAAN TANAH DAN KESELAMATAN JALAN (PPLPTKJ) .................................................................................................................................. 10-1 10.1 UMUM ............................................................................................................................................... 10-1 10.2 PERATURAN PERUNDANG-UNDANGAN ............................................................................................ 10-2 10.3 KERANGKA KEBIJAKAN BANK DUNIA DAN PERATURAN PEMERINTAH INDONESIA .......................... 10-4 10.4 GAMBARAN UMUM PROYEK ........................................................................................................... 10-14 10.5 PROSEDUR PENYARINGAN LINGKUNGAN ....................................................................................... 10-16 10.6 PENYUSUNAN DOKUMEN LINGKUNGAN (Amdal& UKL-UPL serta SPPL) ........................................ 10-19 10.7 INTEGRASI PERTIMBANGAN LINGKUNGAN KE DALAM DESAIN ...................................................... 10-20 10.8 RENCANA KERJA PENGELOLAAN DAN PEMANTAUAN LINGKUNGAN (RKPPL) ................................ 10-20 10.9 PROSEDUR PENGADAAN TANAH DAN PEMUKIMAN KEMBALI ....................................................... 10-23 10.10 PEMANTAUAN (MONITORING) LINGKUNGAN DAN PENGADAAN TANAH ...................................... 10-33 10.11 PEMANTAUAN SOSIALISASI HIV-AIDS ............................................................................................. 10-38 10.12 KESELAMATAN JALAN...................................................................................................................... 10-38 BAB 11 RENCANA TINDAK ANTI KORUPSI DAN UPAYA-UPAYA PENYELENGGARAAN PROYEK DENGAN MENINGKATKAN TRANSPARANSI ........................................................................................................ 11-1 11.1 RENCANA TINDAK ANTI KORUPSI (RTAK) / ANTI-CORRUPTION ACTION PLAN (ACAP) ..................... 11-1 11.2 KETERBUKAAN INFORMASI KEPADA PUBLIK/ PUBLIC DISCLOSURE .................................................. 11-3 11.3 WAKIL PENGAMAT DARI MASYARAKAT (WPM) / COMMUNITY REPRESENTATIVE OBSERVERS (CROs) .............................................................................................................................................. 11-19 11.4 FASILITASI PEMANTAU PIHAK KETIGA .......................................................................................... 11-24 11.5 KEBIJAKAN DAN PROSEDUR PENANGANAN PENGADUAN .............................................................. 11-27 11.7 PENGAWASAN PELAKSANAAN KONSTRUKSI ................................................................................... 11-41 iii 11.8 PENGENDALIAN GRATIFIKASI .......................................................................................................... 11-41 11.9. WHISTLEBLOWING SYSTEM ............................................................................................................. 11-47 BAB 12 LAPORAN PENYELESAIAN PROYEK (PROJECT COMPLETION REPORT/PCR) ............................... 12-1 12.1 PENGERTIAN ...................................................................................................................................... 12-1 12.2 PENYIAPAN PROJECT COMPLETION REPORT (PCR) ........................................................................... 12-2 BAB 13 AUDIT ...................................................................................................................................... 13-1 13.1 AUDIT KEUANGAN ............................................................................................................................. 13-1 13.2 AUDIT KETEKNIKAN (QUALITY ASSURANCE ENGINEER) .................................................................. 13-10 13.3 AUDIT/EVALUASI RENCANA TINDAKAN ANTI KORUPSI (RTAK) OLEH BPK ...................................... 13-24 13.4 AUDIT PADA PELELANGAN .............................................................................................................. 13-31 13.5 AUDIT KESELAMATAN JALAN .......................................................................................................... 13-32 BAB 14 CADANGAN PEMBIAYAAN UNTUK TANGGAP BENCANA ALAM ............................................... 14-1 14.1 TUJUAN DAN RUANG LINGKUP ......................................................................................................... 14-3 14.2 PROYEK SECARA UMUM .................................................................................................................... 14-3 14.3 PENGATURAN PELAKSANAAN ........................................................................................................... 14-4 14.4 DEFINISI PEKERJAA DARURAT JALAN................................................................................................. 14-5 14.4 URAIAN PEKERJAAN/KEGIATAN YANG DIMUNGKINKAN DIBIAYAI MELALUI KOMPONEN DANA CADANGAN ........................................................................................................................................ 14-6 14.2 PROSEDUR PENGGUNAAN KOMPONEN 4: ALTERNATIF PENDANAAN TANGGAP BENCANA ........... 14-7 14.3 SUPPLEMENT DIPERLUKAN UNTUK KERANGKA MANAJEMEN PERLINDUNGAN LINGKUNGNAN DAN SOSIAL ....................................................................................................................................... 14-9 14.4 SUPPLEMEN DIPERLUKAN UNTUK PROSEDUR PENCAIRAN DAN MANAJEMEN KEUANGAN PROYEK ............................................................................................................................................ 14-12 14.5 SUPLEMEN DIPERLUKAN UNTUK TATA CARA PENGADAAN PROYEK .............................................. 14-14 iv DAFTAR LAMPIRAN Lampiran 7.1 Format Berita Acara Serah Terima Lapangan (ICB & NCB) ................................................... 7-12 Lampiran 8.1 Form IFR 1 – A ...................................................................................................................... 8-23 Lampiran 8.2 Form IFR 1 – B ....................................................................................................................... 8-24 Lampiran 8.3 Form IFR 1 – C ....................................................................................................................... 8-25 Lampiran 8.4 Form IFR 1 – D ....................................................................................................................... 8-26 Lampiran 8.5 Form IFR 1 – E ....................................................................................................................... 8-27 Lampiran 8.6 Form IFR 1 – F ....................................................................................................................... 8-28 Lampiran 8.7 Form IFR G – IOC ................................................................................................................... 8-29 Lampiran 8.8 Form IFR G – TA .................................................................................................................... 8-30 Lampiran 8.9 Form IFR 2 – A ....................................................................................................................... 8-31 Lampiran 8.10 Form IFR 3 – C ..................................................................................................................... 8-32 Lampiran 13.1 Form 1 – A .......................................................................................................................... 13-5 Lampiran 13.2 Form –1B............................................................................................................................. 13-6 Lampiran 13.3 Form 1 – C ........................................................................................................................... 13-7 Lampiran 13.4 Form 1 – F ........................................................................................................................... 13-8 Lampiran 13.5 Form 1 – F – all .................................................................................................................... 13-9 Lampiran 13.6 Lampiran Hasil Pengujian ................................................................................................. 13-14 Lampiran 13.7 Lampiran Hasil Pemeriksaan ............................................................................................. 13-15 Lampiran 13.8 Lampiran Berita Acara Pemeriksaan ................................................................................. 13-16 Lampiran 13.9 Daftar Temuan dan Tindak Lanjut Audit ........................................................................... 13-17 Lampiran 13.10 Daftar Temuan dan Tindak Lanjut Audit Lapangan ........................................................ 13-18 Lampiran 13.11 Daftar Periksa Dokumen Serah Terima Pekerjaan/Take Over (TO) ................................ 13-20 v DAFTAR TABEL Tabel 1.1 Informasi Umum Tentang WINRIP ............................................................................................... 1-1 Tabel 4.1 Parameter Perencanaan Geometrik Jalan ................................................................................... 4-3 Tabel 4.2 Tinggi abutmen dan pilar tipikal .................................................................................................. 4-6 Tabel 4.3 Tabel Penentuan Jenis Pondasi Jembatan ................................................................................... 4-7 Tabel 4.4 Persyaratan Data Geoteknik ...................................................................................................... 4-12 Tabel 4.5 Pengujian perkerasan dan interval sampling ............................................................................. 4-14 Tabel 5.1 Daftar Lampiran Penawaran yang harus disiapkan penyedia jasa ............................................. 5-15 Tabel 5.2 Procurement Plan ...................................................................................................................... 5-24 Tabel 5.3 Contoh Formulir Monitoring Pembukaan Penawaran ............................................................... 5-35 Tabel 6.1 World Bank's Revised Prior Review Tresholds for WINRIP .......................................................... 6-2 Tabel 7.1 Tanggung Jawab Pokok Pengguna Jasa dan Enjinir berdasarkan Kontrak ................................... 7-3 Tabel 7.2 Tanggung Jawab Pokok Pengguna Jasa dan Enjinir berdasarkan Kontrak ................................... 7-4 Tabel 7.3 Jadwal Waktu Tanggapan Audit ................................................................................................. 7-43 Tabel 7.4 PROSEDUR PERUBAHAN KONTRAK WESTERN INDONESIA NATIONAL ROAD IMPROVEMENT PROJECT (ICB & NCB) ................................................................................................................................. 7-47 Tabel 8.1 Identifikasi kebutuhan data dan informasi tentang pemantauan proyek dan laporan keuangan8-14 Tabel 9.1 Indikator Kinerja Program WINRIP ............................................................................................... 8-4 Tabel 9.2 Jadwal Monitoring dan Evaluasi Kinerja Proyek WINRIP oleh PMU .......................................... 8-10 Tabel 10.1 Perlindungan & Pengelolaan Lingkungan, Pengadaan Tanah & Keselamatan Jalan (PPLPTKJ) 10-1 Tabel 10.2 RingkasanPersyaratan Persetujuan Safeguard & Keterbukaan WINRIP .................................. 10-4 Tabel 10.3 Ringkasan Pendekatan Untuk Penerapan Prosedur dan Petunjuk Pelaksanaan dari Bank Dunia .................................................................................................................................................................... 10-5 Tabel 10.4 Jenis Rencana Kegiatan Jalan yang Wajib Dilengkapi dengan Amdal ....................................... 10-8 Tabel 10.5 Daftar Kawasan Lindung .......................................................................................................... 10-9 Tabel 10.6 Peraturan Menteri PU Nomor 10/PRT/M/2008 tentang Penetapan Jenis Rencana Usaha dan/atau Kegiatan Bidang pekerjaan Umumyang wajib Dilengkapi denganUsaha Pengelolaan Lingkungan hidup dan Usaha Pemantauan Lingkungan Hidup (UKL-UPL) .................................................................. 10-10 Tabel 10.7 Jenis Penanganan Pada Paket-paket WINRIP ......................................................................... 10-15 vi Tabel 10.8 Ringkasan Hasil Penyaringan Lingkungan dan Sosial Paket-paket WINRIP ............................. 10-17 Tabel 10.9 CONTOH: Rencana Kerja Pengadaan Tanah dan Pemukiman Kembali ................................... 10-27 Tabel 10.10 Matriks Pelaksanaan Keselamatan Jalan .............................................................................. 10-43 Tabel 13.3.1 Daftar Simak Audit/Evaluasi Pelaksanaan ACAP Pada Komponen Wakil Pengamat dari Masyarakat (WPM) / Audit/Evaluation’s Check List of ACAP implementation on the Component of Community Representative Observers (CROs) ........................................................................................ 13-27 Tabel 13.3.2 Daftar Simak Audit/Evaluasi Pelaksanaan ACAP Pada Komponen Pemantauan oleh Pihak Ketiga (PP3). Audit/Evaluation’s Check List of ACAP implementation on Component of the Third Party Monitoring (TPM) .................................................................................................................................... 13-28 Tabel 13.3.3 Daftar Simak Audit/Evaluasi Pelaksanaan ACAP pada Komponen Keterbukaan Informasi Kepada Publik Audit/Evaluation’s Check List of ACAP implementation on Component of Public Disclosure .................................................................................................................................................................. 13-29 Tabel 13.3.4 Daftar Simak Audit/Evaluasi Pelaksanaan ACAP Pada Komponen Sistem Penanganan Pengaduan Masyarakat. Audit/Evaluation’s Check List of ACAP implementation on omponent of Complaint Handling Mechanism System (CHS) ........................................................................................ 13-30 vii DAFTAR GAMBAR Gambar 2.1 Organization Chart of WINRIP .................................................................................................. 2-3 Gambar 2.2 Organisasi Satuan Kerja ............................................................................................................ 2-4 Gambar 2.3 Struktur Organisasi Project Management Unit (PMU) & Project Implementation Unit (PIU) ) WINRIP .......................................................................................................................................................... 2-8 Gambar 2.4 Struktur Organisasi Core Team Consultant (CTC) ................................................................... 2-10 Gambar 3.1 SIKLUS PERENCANAAN DAN PEMROGRAMAN ......................................................................... 3-5 Gambar 3.2 Contoh TAHAPAN RANGKAIAN PENYUSUNAN RENCANA KERJA PEMERINTAHAN (RKP) 2018 3-6 Gambar 3.3 SIKLUS PENYUSUNAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA .............................. 3-7 Gambar 3.4 SIKLUS PENYUSUNAN DAN PENETAPAN APBN MENURUT PP. 90/2010 .................................. 3-7 Gambar 3.5 Tata Cara Usulan Program dari Proyek – Proyek LOAN IBRD 8043-ID WINRIP ......................... 3-9 Gambar 4.1 Diagram Proses Perencanaan Teknis Jalan Mulai Dari Tahap Persiapan s.d Penyusunan Dokumen Lelang ......................................................................................................................................... 4-17 Gambar 5.1 Diagram Alir Prosedur Lelang ................................................................................................. 5-11 Gambar 5.2 Bagan Alir Evaluasi Penawaran Pasca Kualifikasi .................................................................... 5-25 Gambar 5.3 Tatacara Registrasi Semi e-procurement dan Full e-procurement ......................................... 5-26 Gambar 5.4 Contoh Formulir Daftar Isian Pada Pembukaan Lelang .......................................................... 5-36 Gambar 6.1 Bagan Alir Proses Seleksi Jasa Konsultansi................................................................................ 6-7 Gambar 7.1 Bagan Alir Hubungan Pengguna Jasa, Enjinir dan Penyedia Jasa (untuk paket ICB dan NCB ) . 7-5 Gambar 7.2 Diagram Timeline Urutan Penyelesaian Pekerjaan ( ICB ) ......................................................... 7-8 Gambar 7.3 Diagram Time Line Urutan Penyelesaian Pekerjaan (NCB) ....................................................... 7-9 Gambar 7.4 Bagan Alir Serah Terima Lapangan (ICB & NCB) ..................................................................... 7-13 Gambar 7.5 Bagan Alir Rapat Pra-Pelaksanaan Pekerjaan (Pre Construction Meeting) ICB & NCB ........... 7-16 Gambar 7.6 Bagan Alir Prosedur Pengajuan Gambar Kerja (Shop Drawing) ICB & NCB ............................ 7-18 Gambar 7.7 Bagan Alir Prosedur Pelaksanaan Pekerjaan (ICB & NCB) ....................................................... 7-21 Gambar 7.8 Bagan Alir Pengajuan Sertifikat Sementara IPC (ICB).............................................................. 7-22 Gambar 7.9 Bagan Alir Pengajuan Sertifikat Bulanan (MC) NCB ................................................................ 7-23 Gambar 7.10 Bagan Alir Laporan Kemajuan (MPR) SE ............................................................................... 7-29 Gambar 7.11 Bagan Alir Laporan Kemajuan (MPR) DSC ............................................................................. 7-29 viii