non staff timesheet concentrator rev1
DESCRIPTION
timeTRANSCRIPT
Work codes for consentrating project:
Area Sub area Activity
1 Column 1 Walkways 1
Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2
Department / Crew : Supervisor : 3 Cleaning columns 3
Date : Superintendent : 4 Painting columns 4
5 Painting Structural Steel 5
No Id Number Name Position Status Time in Time out Mile Point Area Sub Area Activity6 Cut off existing pipe 6
7 Replace and modify existing 7
1 80002407 RIYANTO Store Assistant column to be composit column 8
8 Cleaning up pipe and cable 9
2 9 New staircase to Basement 10
10 Change steel grating of Walkway 11
3 to be Fiberglass grating 12
13
4 2 Laydown 1 Gabion wall behind office 14
2 Re-arrange laydown yard 15
5 3 Temporary fabrication facility 16
4 Laydown pad concrete 17
6 5 Temporary power supply 18
19
7 3 Main line 1 Install scaffold 20
2 Clean pipe line
8 3 Identify defects 21
4 Repair defects 22
9 23
4 All area
10 24
25
11 26
27
12 28
29
13 30
31
14 32
33
15
34
16 35
36
17 37
38
18
39
19 40
20 41
42
Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43
44
45
46
47
Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48
BU3 Form - People
Name Name Name Name 49
Activity
Fabricate steel structure 50 QA Field
Erect steel structure 51 QA Office
Demolish steel structure, grating etc. 52 Handover Document
Erect scaffolding 53 Project Control/ Planner/ Scheduler
Demolish scaffolding 54 Document Control
Cleaning steel structure 55 Drafting
Cleaning tank 56 Electrical demolish
Cleaning pipe 57 Install cable ladder / tray
Painting steel structure 58 Install support / bracket
Painting tank 59 Fabricate ladder / tray
Painting pipe 60 Install conduit
Excavation 61 Install cable
Levelling and compacting 62 Install field device
Demolish existing concrete 63 Install panel / DB
Formwork and rebar 64 Cable termination
Pouring concrete 65 Pre-commissioning
Install gabion basket 66 Commissioning
Put rock in gabion basket 67 Internal Report (LCI)
Install wall, ceiling and roof 68 External Report (PTFI)
Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)
skirting, vinyl 70 External Meeting (PTFI)
Install door and window 71 Input data of plant & equipment
Painting wall, ceiling, door and window 72 Equipment control
Demolish& relocation existing roof, 73 Machinary maintenance
wall, door, window, etc. 74 Input data for administration
Install furniture 75 Accounting
Delivery material 76 Maintenance of power supply
Lifting material and temporary lighting
Issue material 77
Issued and return tools
stock control
Survey Topografhy
Survey Traverse
Calculation of Survey Data
Staking out coordinate position of
Site Plan ,Grid Line
Setting Bow Plank
Marking for position of Foundation
Monitoring for excavation
Setting and Levelling Ancor Bolt
Levelling Top Concrete ( checking
before pouring concrete)
Survey Plumbnes
Marking elevation of top Floor
and centre of grid line
Marking position of room, window,
door,celling ,ect
marking monitoring
Surveying for as built Drawing data
Safety induction and training
Supervising and monitoring
Input data for safety
Site inspection and testing
Field and documentation audit
Prepare permit and 5.4.3 document
Work codes for consentrating project:
Area Sub area Activity
1 Column 1 Walkways 1
Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2
Department / Crew : Supervisor : 3 Cleaning columns 3
Date : Superintendent : 4 Painting columns 4
5 Painting Structural Steel 5
No Id Number Name Position Status Time in Time out Mile Point Area Sub Area Activity6 Cut off existing pipe 6
7 Replace and modify existing 7
1 80004404 SUTISNA BIN MARNA Steel Erection FM column to be composit column 8
8 Cleaning up pipe and cable 9
2 V99179 TARSIM Steel Erection L/H 9 New staircase to Basement 10
10 Change steel grating of Walkway 11
3 80002350 BUSRIYONO Welder to be Fiberglass grating 12
13
4 V85586 SADAM Welder 2 Laydown 1 Gabion wall behind office 14
2 Re-arrange laydown yard 15
5 80003338 SLAMET RIYADI Welder 3 Temporary fabrication facility 16
4 Laydown pad concrete 17
6 80002355 ASEP SUNARYA Steel Erection 5 Temporary power supply 18
19
7 80003102 USMADI Steel Erection 3 Main line 1 Install scaffold 20
2 Clean pipe line
8 V120461 ASEP SAEPUDIN Steel Erection 3 Identify defects 21
4 Repair defects 22
9 V120802 ADE FATULAH APRIANSYAH Steel Erection 23
4 All area
10 24
25
11 26
27
12 28
29
13 30
31
14 32
33
15
34
16 35
36
17 37
38
18
39
19 40
20 41
42
Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43
44
45
46
47
Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48
BU3 Form - People
Name Name Name Name 49
Activity
Fabricate steel structure 50 QA Field
Erect steel structure 51 QA Office
Demolish steel structure, grating etc. 52 Handover Document
Erect scaffolding 53 Project Control/ Planner/ Scheduler
Demolish scaffolding 54 Document Control
Cleaning steel structure 55 Drafting
Cleaning tank 56 Electrical demolish
Cleaning pipe 57 Install cable ladder / tray
Painting steel structure 58 Install support / bracket
Painting tank 59 Fabricate ladder / tray
Painting pipe 60 Install conduit
Excavation 61 Install cable
Levelling and compacting 62 Install field device
Demolish existing concrete 63 Install panel / DB
Formwork and rebar 64 Cable termination
Pouring concrete 65 Pre-commissioning
Install gabion basket 66 Commissioning
Put rock in gabion basket 67 Internal Report (LCI)
Install wall, ceiling and roof 68 External Report (PTFI)
Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)
skirting, vinyl 70 External Meeting (PTFI)
Install door and window 71 Input data of plant & equipment
Painting wall, ceiling, door and window 72 Equipment control
Demolish& relocation existing roof, 73 Machinary maintenance
wall, door, window, etc. 74 Input data for administration
Install furniture 75 Accounting
Delivery material 76 Maintenance of power supply
Lifting material and temporary lighting
Issue material
Issued and return tools
stock control
Survey Topografhy
Survey Traverse
Calculation of Survey Data
Staking out coordinate position of
Site Plan ,Grid Line
Setting Bow Plank
Marking for position of Foundation
Monitoring for excavation
Setting and Levelling Ancor Bolt
Levelling Top Concrete ( checking
before pouring concrete)
Survey Plumbnes
Marking elevation of top Floor
and centre of grid line
Marking position of room, window,
door,celling ,ect
marking monitoring
Surveying for as built Drawing data
Safety induction and training
Supervising and monitoring
Input data for safety
Site inspection and testing
Field and documentation audit
Prepare permit and 5.4.3 document
Work codes for consentrating project:
Area Sub area Activity
1 Column 1 Walkways 1
Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2
Department / Crew : Supervisor : 3 Cleaning columns 3
Date : Superintendent : 4 Painting columns 4
5 Painting Structural Steel 5
No Id Number Name Position Status Time in Time out Mile Point Area Sub Area Activity6 Cut off existing pipe 6
7 Replace and modify existing 7
1 80002440 HERU GUNAWAN HSE Assistant column to be composit column 8
8 Cleaning up pipe and cable 9
2 80002445 SAMINO HSE Assistant 9 New staircase to Basement 10
10 Change steel grating of Walkway 11
3 to be Fiberglass grating 12
13
4 2 Laydown 1 Gabion wall behind office 14
2 Re-arrange laydown yard 15
5 3 Temporary fabrication facility 16
4 Laydown pad concrete 17
6 5 Temporary power supply 18
19
7 3 Main line 1 Install scaffold 20
2 Clean pipe line
8 3 Identify defects 21
4 Repair defects 22
9 23
4 All area
10 24
25
11 26
27
12 28
29
13 30
31
14 32
33
15
34
16 35
36
17 37
38
18
39
19 40
20 41
42
Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43
44
45
46
47
Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48
BU3 Form - People
Name Name Name Name 49
Activity
Fabricate steel structure 50 QA Field
Erect steel structure 51 QA Office
Demolish steel structure, grating etc. 52 Handover Document
Erect scaffolding 53 Project Control/ Planner/ Scheduler
Demolish scaffolding 54 Document Control
Cleaning steel structure 55 Drafting
Cleaning tank 56 Electrical demolish
Cleaning pipe 57 Install cable ladder / tray
Painting steel structure 58 Install support / bracket
Painting tank 59 Fabricate ladder / tray
Painting pipe 60 Install conduit
Excavation 61 Install cable
Levelling and compacting 62 Install field device
Demolish existing concrete 63 Install panel / DB
Formwork and rebar 64 Cable termination
Pouring concrete 65 Pre-commissioning
Install gabion basket 66 Commissioning
Put rock in gabion basket 67 Internal Report (LCI)
Install wall, ceiling and roof 68 External Report (PTFI)
Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)
skirting, vinyl 70 External Meeting (PTFI)
Install door and window 71 Input data of plant & equipment
Painting wall, ceiling, door and window 72 Equipment control
Demolish& relocation existing roof, 73 Machinary maintenance
wall, door, window, etc. 74 Input data for administration
Install furniture 75 Accounting
Delivery material 76 Maintenance of power supply
Lifting material and temporary lighting
Issue material
Issued and return tools
stock control
Survey Topografhy
Survey Traverse
Calculation of Survey Data
Staking out coordinate position of
Site Plan ,Grid Line
Setting Bow Plank
Marking for position of Foundation
Monitoring for excavation
Setting and Levelling Ancor Bolt
Levelling Top Concrete ( checking
before pouring concrete)
Survey Plumbnes
Marking elevation of top Floor
and centre of grid line
Marking position of room, window,
door,celling ,ect
marking monitoring
Surveying for as built Drawing data
Safety induction and training
Supervising and monitoring
Input data for safety
Site inspection and testing
Field and documentation audit
Prepare permit and 5.4.3 document
Work codes for consentrating project:
Area Sub area Activity
1 Column 1 Walkways 1
Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2
Department / Crew : Supervisor : 3 Cleaning columns 3
Date : Superintendent : 4 Painting columns 4
5 Painting Structural Steel 5
No Id Number Name Position Status Time in Time out Mile Point Area Sub Area Activity6 Cut off existing pipe 6
7 Replace and modify existing 7
1 80002831 FITRA KUSUMA Scaffolder L/H column to be composit column 8
8 Cleaning up pipe and cable 9
2 80002522 AGUS SUBHAN MAULANA Scaffolder 9 New staircase to Basement 10
10 Change steel grating of Walkway 11
3 80005263 HENDRIK PAJAN Scaffolder to be Fiberglass grating 12
13
4 80004463 HARIYONO Scaffolder 2 Laydown 1 Gabion wall behind office 14
2 Re-arrange laydown yard 15
5 3 Temporary fabrication facility 16
4 Laydown pad concrete 17
6 5 Temporary power supply 18
19
7 3 Main line 1 Install scaffold 20
2 Clean pipe line
8 3 Identify defects 21
4 Repair defects 22
9 23
4 All area
10 24
25
11 26
27
12 28
29
13 30
31
14 32
33
15
34
16 35
36
17 37
38
18
39
19 40
20 41
42
Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43
44
45
46
47
Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48
BU3 Form - People
Name Name Name Name 49
Activity
Fabricate steel structure 50 QA Field
Erect steel structure 51 QA Office
Demolish steel structure, grating etc. 52 Handover Document
Erect scaffolding 53 Project Control/ Planner/ Scheduler
Demolish scaffolding 54 Document Control
Cleaning steel structure 55 Drafting
Cleaning tank 56 Electrical demolish
Cleaning pipe 57 Install cable ladder / tray
Painting steel structure 58 Install support / bracket
Painting tank 59 Fabricate ladder / tray
Painting pipe 60 Install conduit
Excavation 61 Install cable
Levelling and compacting 62 Install field device
Demolish existing concrete 63 Install panel / DB
Formwork and rebar 64 Cable termination
Pouring concrete 65 Pre-commissioning
Install gabion basket 66 Commissioning
Put rock in gabion basket 67 Internal Report (LCI)
Install wall, ceiling and roof 68 External Report (PTFI)
Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)
skirting, vinyl 70 External Meeting (PTFI)
Install door and window 71 Input data of plant & equipment
Painting wall, ceiling, door and window 72 Equipment control
Demolish& relocation existing roof, 73 Machinary maintenance
wall, door, window, etc. 74 Input data for administration
Install furniture 75 Accounting
Delivery material 76 Maintenance of power supply
Lifting material and temporary lighting
Issue material
Issued and return tools
stock control
Survey Topografhy
Survey Traverse
Calculation of Survey Data
Staking out coordinate position of
Site Plan ,Grid Line
Setting Bow Plank
Marking for position of Foundation
Monitoring for excavation
Setting and Levelling Ancor Bolt
Levelling Top Concrete ( checking
before pouring concrete)
Survey Plumbnes
Marking elevation of top Floor
and centre of grid line
Marking position of room, window,
door,celling ,ect
marking monitoring
Surveying for as built Drawing data
Safety induction and training
Supervising and monitoring
Input data for safety
Site inspection and testing
Field and documentation audit
Prepare permit and 5.4.3 document
Work codes for consentrating project:
Area Sub area Activity
1 Column 1 Walkways 1
Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2
Department / Crew : Supervisor : 3 Cleaning columns 3
Date : Superintendent : 4 Painting columns 4
5 Painting Structural Steel 5
No Id Number Name Position Status Time in Time out Mile Point Area Sub Area Activity6 Cut off existing pipe 6
7 Replace and modify existing 7
1 80002886 NANA TARYANA Mason L/H column to be composit column 8
8 Cleaning up pipe and cable 9
2 80002614 AHMAD JEJEN Mason 9 New staircase to Basement 10
10 Change steel grating of Walkway 11
3 80003086 WAWAN ERNAWAN Mason to be Fiberglass grating 12
13
4 2 Laydown 1 Gabion wall behind office 14
2 Re-arrange laydown yard 15
5 3 Temporary fabrication facility 16
4 Laydown pad concrete 17
6 5 Temporary power supply 18
19
7 3 Main line 1 Install scaffold 20
2 Clean pipe line
8 3 Identify defects 21
4 Repair defects 22
9 23
4 All area
10 24
25
11 26
27
12 28
29
13 30
31
14 32
33
15
34
16 35
36
17 37
38
18
39
19 40
20 41
42
Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43
44
45
46
47
Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48
BU3 Form - People
Name Name Name Name 49
Activity
Fabricate steel structure 50 QA Field
Erect steel structure 51 QA Office
Demolish steel structure, grating etc. 52 Handover Document
Erect scaffolding 53 Project Control/ Planner/ Scheduler
Demolish scaffolding 54 Document Control
Cleaning steel structure 55 Drafting
Cleaning tank 56 Electrical demolish
Cleaning pipe 57 Install cable ladder / tray
Painting steel structure 58 Install support / bracket
Painting tank 59 Fabricate ladder / tray
Painting pipe 60 Install conduit
Excavation 61 Install cable
Levelling and compacting 62 Install field device
Demolish existing concrete 63 Install panel / DB
Formwork and rebar 64 Cable termination
Pouring concrete 65 Pre-commissioning
Install gabion basket 66 Commissioning
Put rock in gabion basket 67 Internal Report (LCI)
Install wall, ceiling and roof 68 External Report (PTFI)
Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)
skirting, vinyl 70 External Meeting (PTFI)
Install door and window 71 Input data of plant & equipment
Painting wall, ceiling, door and window 72 Equipment control
Demolish& relocation existing roof, 73 Machinary maintenance
wall, door, window, etc. 74 Input data for administration
Install furniture 75 Accounting
Delivery material 76 Maintenance of power supply
Lifting material and temporary lighting
Issue material
Issued and return tools
stock control
Survey Topografhy
Survey Traverse
Calculation of Survey Data
Staking out coordinate position of
Site Plan ,Grid Line
Setting Bow Plank
Marking for position of Foundation
Monitoring for excavation
Setting and Levelling Ancor Bolt
Levelling Top Concrete ( checking
before pouring concrete)
Survey Plumbnes
Marking elevation of top Floor
and centre of grid line
Marking position of room, window,
door,celling ,ect
marking monitoring
Surveying for as built Drawing data
Safety induction and training
Supervising and monitoring
Input data for safety
Site inspection and testing
Field and documentation audit
Prepare permit and 5.4.3 document
Work codes for consentrating project:
Area Sub area Activity
1 Column 1 Walkways 1
Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2
Department / Crew : Supervisor : 3 Cleaning columns 3
Date : Superintendent : 4 Painting columns 4
5 Painting Structural Steel 5
No Id Number Name Position Status Time in Time out Mile Point Area Sub Area Activity6 Cut off existing pipe 6
7 Replace and modify existing 7
1 80002446 SAMAN B KARMAN Mason column to be composit column 8
8 Cleaning up pipe and cable 9
2 80002453 TABRONI Mason 9 New staircase to Basement 10
10 Change steel grating of Walkway 11
3 to be Fiberglass grating 12
13
4 2 Laydown 1 Gabion wall behind office 14
2 Re-arrange laydown yard 15
5 3 Temporary fabrication facility 16
4 Laydown pad concrete 17
6 5 Temporary power supply 18
19
7 3 Main line 1 Install scaffold 20
2 Clean pipe line
8 3 Identify defects 21
4 Repair defects 22
9 23
4 All area
10 24
25
11 26
27
12 28
29
13 30
31
14 32
33
15
34
16 35
36
17 37
38
18
39
19 40
20 41
42
Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43
44
45
46
47
Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48
BU3 Form - People
Name Name Name Name 49
Activity
Fabricate steel structure 50 QA Field
Erect steel structure 51 QA Office
Demolish steel structure, grating etc. 52 Handover Document
Erect scaffolding 53 Project Control/ Planner/ Scheduler
Demolish scaffolding 54 Document Control
Cleaning steel structure 55 Drafting
Cleaning tank 56 Electrical demolish
Cleaning pipe 57 Install cable ladder / tray
Painting steel structure 58 Install support / bracket
Painting tank 59 Fabricate ladder / tray
Painting pipe 60 Install conduit
Excavation 61 Install cable
Levelling and compacting 62 Install field device
Demolish existing concrete 63 Install panel / DB
Formwork and rebar 64 Cable termination
Pouring concrete 65 Pre-commissioning
Install gabion basket 66 Commissioning
Put rock in gabion basket 67 Internal Report (LCI)
Install wall, ceiling and roof 68 External Report (PTFI)
Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)
skirting, vinyl 70 External Meeting (PTFI)
Install door and window 71 Input data of plant & equipment
Painting wall, ceiling, door and window 72 Equipment control
Demolish& relocation existing roof, 73 Machinary maintenance
wall, door, window, etc. 74 Input data for administration
Install furniture 75 Accounting
Delivery material 76 Maintenance of power supply
Lifting material and temporary lighting
Issue material
Issued and return tools
stock control
Survey Topografhy
Survey Traverse
Calculation of Survey Data
Staking out coordinate position of
Site Plan ,Grid Line
Setting Bow Plank
Marking for position of Foundation
Monitoring for excavation
Setting and Levelling Ancor Bolt
Levelling Top Concrete ( checking
before pouring concrete)
Survey Plumbnes
Marking elevation of top Floor
and centre of grid line
Marking position of room, window,
door,celling ,ect
marking monitoring
Surveying for as built Drawing data
Safety induction and training
Supervising and monitoring
Input data for safety
Site inspection and testing
Field and documentation audit
Prepare permit and 5.4.3 document
Work codes for consentrating project:
Area Sub area Activity
1 Column 1 Walkways 1
Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2
Department / Crew : Supervisor : 3 Cleaning columns 3
Date : Superintendent : 4 Painting columns 4
5 Painting Structural Steel 5
No Id Number Name Position Status Time in Time out Mile Point Area Sub Area Activity6 Cut off existing pipe 6
7 Replace and modify existing 7
1 80002990 DADAN KUSWARA Electrician L/H column to be composit column 8
8 Cleaning up pipe and cable 9
2 80002905 SAHRONI LCI Electrician 9 New staircase to Basement 10
10 Change steel grating of Walkway 11
3 to be Fiberglass grating 12
13
4 2 Laydown 1 Gabion wall behind office 14
2 Re-arrange laydown yard 15
5 3 Temporary fabrication facility 16
4 Laydown pad concrete 17
6 5 Temporary power supply 18
19
7 3 Main line 1 Install scaffold 20
2 Clean pipe line
8 3 Identify defects 21
4 Repair defects 22
9 23
4 All area
10 24
25
11 26
27
12 28
29
13 30
31
14 32
33
15
34
16 35
36
17 37
38
18
39
19 40
20 41
42
Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43
44
45
46
47
Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48
BU3 Form - People
Name Name Name Name 49
Activity
Fabricate steel structure 50 QA Field
Erect steel structure 51 QA Office
Demolish steel structure, grating etc. 52 Handover Document
Erect scaffolding 53 Project Control/ Planner/ Scheduler
Demolish scaffolding 54 Document Control
Cleaning steel structure 55 Drafting
Cleaning tank 56 Electrical demolish
Cleaning pipe 57 Install cable ladder / tray
Painting steel structure 58 Install support / bracket
Painting tank 59 Fabricate ladder / tray
Painting pipe 60 Install conduit
Excavation 61 Install cable
Levelling and compacting 62 Install field device
Demolish existing concrete 63 Install panel / DB
Formwork and rebar 64 Cable termination
Pouring concrete 65 Pre-commissioning
Install gabion basket 66 Commissioning
Put rock in gabion basket 67 Internal Report (LCI)
Install wall, ceiling and roof 68 External Report (PTFI)
Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)
skirting, vinyl 70 External Meeting (PTFI)
Install door and window 71 Input data of plant & equipment
Painting wall, ceiling, door and window 72 Equipment control
Demolish& relocation existing roof, 73 Machinary maintenance
wall, door, window, etc. 74 Input data for administration
Install furniture 75 Accounting
Delivery material 76 Maintenance of power supply
Lifting material and temporary lighting
Issue material
Issued and return tools
stock control
Survey Topografhy
Survey Traverse
Calculation of Survey Data
Staking out coordinate position of
Site Plan ,Grid Line
Setting Bow Plank
Marking for position of Foundation
Monitoring for excavation
Setting and Levelling Ancor Bolt
Levelling Top Concrete ( checking
before pouring concrete)
Survey Plumbnes
Marking elevation of top Floor
and centre of grid line
Marking position of room, window,
door,celling ,ect
marking monitoring
Surveying for as built Drawing data
Safety induction and training
Supervising and monitoring
Input data for safety
Site inspection and testing
Field and documentation audit
Prepare permit and 5.4.3 document