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Similar to 2024.03.07 PICA Armor Rock_Rev. 05 (Live Doc.)_CPY.pdf (20)
2024.03.07 PICA Armor Rock_Rev. 05 (Live Doc.)_CPY.pdf
- 3. ©JGC
Indonesia
K.1 ARM0R ROCK LAB. RESULT
27
Conclusion:
Armor rock from AMNT mining area has been tested at Sucofindo
and comply with approved project specification.
- 4. ©JGC
Indonesia
K.2 ARM0R ROCK DUMPING LOCATION
28
Conclusion:
Armor rock from AMNT mining
area will be dumped out to
dumping location at AMNT
Regas area (Laydown E – 2010
m2 approx.).
- 5. ©JGC
Indonesia
K.3 ARM0R ROCK DUMPING LOCATION JOIN SURVEY
29
Conclusion:
AMNT, CPY, CTR (JGC/PDP) conducted join survey on
29 February 2024 and all parties confirmed and
agreed with the proposed armor rock dumping area.
- 6. ©JGC
Indonesia
K.4 AMNT - CHANGE MANAGEMENT PLAN
30
Conclusion:
Change Management
Plan (CMP) has been
approved by AMNT
authority and CTR is
allowed to use armor rock
from mining area.
- 8. ©JGC
Indonesia
K.5. CONTRACTOR READINESS
32
✓ Escort Driver #1 - Day Shift
K.5.2 Manpower
✓ Escort Driver #2 - Night Shift
Superintendent:
✓ Harly Maulana
HSSE:
✓ Sulthana Caesa Adiya (Day Shift)
✓ Matari Intan Pranata (Night Shift)
Spotter:
✓ Tuslihun (Day Shift)
✓ Arifin (Day Shift)
✓ Mafud (Night Shift)
✓ Widiyatmoko (Night Shift)
- 10. ©JGC
Indonesia
K.6 SCHEDULE
34
K.6.1 Armor Rock Delivery Schedule
Date Time Location Activity Remark
8 March 2024 07:00 am Pondok CWA 02
Section 6
Pre-Safety Briefing All required CTR’s manpower
shall attend to this location
i.e., SI, HSSE, Escort Driver,
Spotter.
08:00 am -
Finish
AMNT Mining to
LNG Regas area
(Vice versa)
1st Delivery of Armor
Rock Material
CTR to be assisted by AMNT
Escort team for day shift (3
(three) first trips) and night
shift (3 (three) first trips).
Agreed Completion
Date
Day shift:
07:00 am -
04:00 pm
Night shift:
07:00 pm -
04:00 am
AMNT Mining to
LNG Regas area
(Vice versa)
Delivery of Armor Rock
Material
ADT to be escorted by CTR
with CPY approval and
guidance.
Table-K.6.1. Armor Rock Delivery Schedule
- 12. ©JGC
Indonesia
L. CONTRACTOR COUNTERMEASURES #2
36
No. Description/Summary Action by Due Date
Remar
ks
A CONSTRUCTION (CONST)
1 AMNT, JGC and PDP have conducted join survey to the proposed armor rock
dumping area on 29 February 2024. As supported by CPY, the armor rock quarry will
be located at AMNT mining area.
ALL Info CLOSE
2 AMNT informed that 7 meter wide along the west toe slope shall be free from any
activity and will be utilized for shotcrete Contractor.
CPY Info CLOSE
3 AMNT confirmed to use three (3) ADT to transporting armor rock from AMNT loading
point to AMNT dumping point.
CPY ASAP Open
4 AMNT will apply two shift (day and night shift) delivery with 2 trips for each shift. The
total ADT delivery are 12 trips/day.
CPY ASAP Open
5 CTR will provide 1 (one) escort car for every armor rock delivery (3 ADT for each trip).
→ Day shift JGC: Neksen (G-LV04) | NV 8467 | DK 8656 DJ
→ Night shift PDP: Muhtar (G-LV04) | NV 8609 | F 8867 HT
CTR/PDP Continue Open
6 CPY will ensure the availability of armor rock acid test to AMNT mining and inform
the result to CTR later on. → CTR/PDP in-progress for acid testing of armor rock (1
week duration approx). → Continue
CPY 1 March 2024
12 March 2024
Open
7 CTR to mobilize excavator to the dumping area and shifting the existing HDPE pipe to
west area (near to the toe slope). → CTR has mobilized excavator to laydown E and
in progress for shifting HDPE pipe. → This activity is completed.
CTR/PDP 1 March 2024
2 March 2024
6 March 2024
Open
CLOSE
8 CTR to provide lamp tower at dumping area for night shift purpose. → CTR to
mobilize tower lamp on 6 March 2024. → This activity is completed.
CTR 1 March 2024
3 March 2024
6 March 2024
Open
CLOSE
- 13. ©JGC
Indonesia
L. CONTRACTOR COUNTERMEASURES #2
37
No. Description/Summary Action by Due Date Remarks
A CONSTRUCTION (CONST)
9 CPY informed that currently the permit and CMP (Change Management Plan) are
being reviewed internally and it is expected the 1st armor rock delivery can be
proceed on 4-5 March 2024. → AMNT inform that the permit/CMP had been
approved by KTT on 2 March 2024.
CPY 4-5 March 2024
2 March 2024
Open
CLOSE
10 Related to armor rock acid test, CTR also request to CPY to provide rock specimen
with 250-300 mm diameter.
<Post Meeting Notes>
CPY confirmed and CTR is allowed to picking up the rock material at MMA AMNT
Office. → CTR had picking up the armor rock specimen on 1 March 2024 at MMA
AMNT office.
CPY 29 February
2024
1 March 2024
Open
CLOSE
11 Split of Work & Supply:
▪ Armor Rock Transportation from AMNT Shift Change Shelter Pondok CWA 02 Section
6 area to AMNT Regas Dumping area → AMNT Mining
▪ Armor Rock screening and selection work → CTR
▪ Armor Rock Transportation from AMNT Regas Dumping area to Causeway area.
→ CTR
ALL ASAP Open
12 CPY to provide armor rock with minimum weight of 200 kg/pcs or 600 mm diameter. CPY ASAP Open
13 In case in this proposed dumping area are fully occupied, CTR will utilize the other
AMNT laydown area.
ALL Info CLOSE
- 14. ©JGC
Indonesia
L. CONTRACTOR COUNTERMEASURES #2
38
No. Description/Summary Action by Due Date Remarks
A CONSTRUCTION (CONST)
14 CTR to prepare ATW for shifting HDPE pipe and armor rock screening at AMNT
dumping area (Laydown E). → ATW is now being reviewed by CPY → ATW for day
shift had been approved by CPY on 2 March 2024.
CTR/PDP 1 March 2024
2 March 2024
Continue
Open
15 CTR to provide shelter for personnel rest area.→ This activity is completed. CTR/PDP 2 March 2024
3 March 2024
6 March 2024
Open
CLOSE
16 MAR for armor rock doc. No. V-31M0-001-A-426 Rev. 2 has been submitted to CPY
with approval code B.
CTR/PDP Info CLOSE
17 CTR to mobilize related heavy equipment to AMNT dumping area → Excavator and
stone breaker. → As of 5 March 2024, CTR has mobilized excavator to Laydown E.
Stone braker to be provided by CTR immediately. → Continue for mobilization stone
breaker
CTR/PDP 4 March 2024
2 March 2024
3 March 2024
6 March 2024
Continue
Open
18 Safety briefing to be conducted at Shift Change area at 07:00 am (Sumbawa time) for
escorter and spotter. → This activity was postponed due to new underground facility
at around Gate2A is still under construction and will be tentatively opened on 6
March 2024. → Resume on 8 March 2024 at Pondok CWA 02 Section 6.
ALL 3 March 2024
6 March 2024
8 March 2024
Open
19 CTR to be assisted by AMNT Escort team for day shift (3 trips) and night shift (3
trips).
CPY 8 March 2024 Open
