Weekly Progress Infrastructure

WEEKLY PROGRESS REPORT (week 8)
PERIOD 31th Oct – 06th Nov, 2022
• PROYEK PEMBANGUNAN
INFRASTRUKTUR KUSAN BARU

Content
1. Issue Register
2. Man Hour
3. HSE performance
4. Procurement Status
5. Progress
6. Site Activity & Photos
7. Varian Order/ Add Work

No Minutes Date Raised ActionBy Due date Status
1 Pengajuan Comm sarana triton 04 Okt 2022 GGL 08 Oktober 2022 Closed
2 Pengajuan mine permit 04 Okt 2022 GGL 08 Oktober 2022 Closed
3 Ditambahkan Due date shop
drawing
04 Okt 2022 GGL 05 Okt 2022 Closed
4 Submit hit analisa strutur WS
servis
11 Okt 2022 GGL Closed
5 Submit Drawing struktur WS
servis
11 Okt 2022 GGL Closed
6. Lahan Rumah Genset ada
perubahan koordinat
17 Okt 2022 SIS Open
7. Lahan Washing perlu material
keras
17 Okt 2022 SIS Closed

11/8/2022
Progress MCU
MCU 26
Follow up 0
Unfit 0
Review 2
FIT to WORK 24
Sudah FIT to WORK
Sdh Induksi 26
Blm Induksi 0
Status Permit Active
Standby 0
waskat 4
Mine permit 22
Total MP 26
0 0 2
24
Follow up Unfit Review FIT to WORK
MCU Progress Manpower
0
4
22
Standby waskat Mine permit
Status Permit Active
Man Hours
Name Jabatan Last Week these week total
Staff 742 224 966
Tukang 1281 343 2779
3745

INCIDENT CATEGORY LAST WEEK THESE WEEK TOTAL CASES
Fatality
Sub-contractor
Lost Time Injury (LTI)
Restricted Work Injury (RWI)
Medical Treatment Injury (MTI)
First Aid Injury (FAI)
Properti Damaged Incident (PDI)
Envronmental Incident (EI)
Nea Miss (NM)
TOTAL - - - -

PT GELAR GATRALARAS (SAP SECTION)
10 - 16 Oktober 2022
Objective Actual % Objective Actual % Objective Actual % Objective Actual % Objective Actual % Objective Actual %
1 M. SAEFUDIN PJO 2 - 0% 2 2 100% 1 - 0% 2 9 450% 2 1 50% 1 2 200%
2 HASANNUDIN SPV 4 - 0% 4 2 50% 4 - 0% 4 11 275% 4 - 0% 2 2 100%
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
- - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!
6 - 0% 6 4 67% 5 - 0% 6 20 333% 6 1 17% 3 4 133%
Personal Contact JSA
Keterangan
Nama Jabatan
TOTAL
PTO
Hazard report Inspection Safety Meeting/ P5M
No

MANPOWER DETAILS
15-18 19-25 26-30 01-09 10-16 17-23 24-30 31-06
W1 W2 W3 W4 W5 W6 W7 W8
Indirect
1 Site Manager/PJO 1 Orang plan 1 1 1 1 1 1 1 1
1 Orang actual 1 1 1 1 1 1
2 Project Control 1 Orang plan 1 1 1 1
actual
3 Safety Officer 1 Orang plan 1 1 1 1 1 1 1 1
1 Orang actual 1 1 1 1 1 1 1 1
4 Safety Man 1 Orang plan 1 1 1 1
actual
5 Civil Supervisor 2 Orang plan 1 1 1 1
actual 1
6 Steel Structure Supervisor 1 Orang plan
actual
7 Mech & Elect Plumbing Supervisor 1 Orang plan
actual
8 Surveyor 1 Orang plan 1 1 1 1 1
actual 2 2
9 Logistik 1 Orang plan 1 1 1 1
actual 1
10 Mechanic 1 Orang plan 1 1 1 1
actual
Jumlah Indirect 11 Orang 2 Orang 2 2 2 3 8 8 8 8
Direct MP
1 Pekerja Sipil
Foreman 4 Orang plan 1 1 1 1 1
1 Orang actual 1 1 1 1 1 1 1
Tukang kayu/besi 20 Orang plan 8 10 10 10 10
6 Orang actual 6 6 6 6 6 6 6
Tukan batu 50 Orang plan 10 10 10
actual 5 5 5 5
Helper 20 Orang plan 5 5 10 10 10
actual 5 5 5 5
4 Driver/Operator 2 Orang 1 plan 1 1 1 2 2
actual 1 2 2 2 2
Jumlah Direct 144 Orang 8 Orang Orang - - - 15 17 32 33 33
Plan 155 Orang 2 2 2 18 25 40 41 41
Actual 9 Orang 1 9 9 10 21 21 23 24
Deviation (1) 7 7 (8) (4) (19) (18) (17)
REMARK
PLANNED
No. POSITION
Schedule
ONSITE
(STANDBY)
ONISTE
(WORK)
QUANTITIES
SEPTEMBER 2022 OKTOBER 2022 NOVEMBER 2022 REMARK
1 2 3

EQUIPMENT DETAILS
15-18 19-25 26-30 01-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11
A Heavy Equipment
A.1 Excavator (by SIS) 1 Unit Plan 1 1 1 1
Actual
A.2 Greader Unit Plan
Actual
A.3 Vibro Roller Unit Plan
Actual
A.4 Crane (by SIS) Unit Plan 1 1 1
Actual
A.5 Sarana Elf 1 Unit Plan 1 1 1 1 1 1 1
Actual 1 1 1 1 1 1
A.6 Sarana Triton 2 Unit Plan 1 1 2 2 2 2 2
Actual 1 1 1 1 1
B Civil Tools
B.1 Bar cutter (gunting besi) 4 Unit Plan 1 1 1 2 2 4 4
Actual 1 1
B.2 Bar bending (bending manual) 4 Unit Plan 1 1 1 1 2 4 4
Actual 1 1
B.3 Pompa air celup 3" 3 Unit Plan 1 1 1 1 2 2 2
Actual 1 1
B.3 Stamper 4 Unit Plan 1 1 1 1 2 4 4
Actual 1 1
B.4 Concrete vibrator 4 Unit Plan 1 1 1 1 2 4 4
Actual 1 1
B.5 Mesin gerinda portable 4 Unit Plan 1 1 1 1 4 4 4
Actual 1 1
B.6 Mesin potong keramik 4 Unit Plan 1 1 1 1 4 4 4
Actual
B.7 Mesin bor portable 4 Unit Plan 1 1 1 1 4 4 4
Actual
B.10 Pesawat theodolite complit tripot Unit Plan 1 1 1 1 1 1 1
Actual 1 1
B.11 Pesawat waterpass complit tripot Unit Plan 1 1 1 1 1 1 1
Actual 1 1
B.8 Mesin molen cap / electric start 4 Unit Plan 1 1 2 2 3 3 3
1 1
B.9 Panel Listrik 2 unit Plan 1 1 1 1 1 2 2 2
Actual 1 1 1 1 1
C Steel Tools
D Mechanical dan Electrical Tools
E Perancah
No Jabatan
Schedule
REMARK
PLANNED
ONSITE
(STAND
BY)
ONISTE
(WORK)
1
QUANTITIES
SEPTEMBER 2022 OKTOBER 2022 NOVEMBER 2022
2 3

MATERIAL NAME PURPOSE DELIVERY QUANTITIES REMARKS
Pancang Ws servis 60 batang
Besi Beton dadn wiremesh TPS B3 5,5 ton

20.19 %
21.03 %
0.84 %
progress (%) progress (%) progress (%)
PERSIAPAN
1 Pengurusan HIRA - JSA 1 ls 0.58 100.00% 0.58 - 100.00% 0.58 0.58 - 0.58
-
2 Pengukuran dan Bouwplank 1.00 ls 2.50 36.36% 0.91 9.09% 0.23 45.45% 1.14 1.14 - 1.36
-
3 Direksi Keet, Kantor Lapangan, Barak kerja dan Gudang 1.00 ls 2.73 105.00% 2.86 25.00% 0.68 130.00% 3.55 2.73 0.82 2.73
-
4 Penyediaan listrik kerja ( power by owner ) 1.00 ls 0.58 45.45% 0.26 18.18% 0.11 63.64% 0.37 0.32 0.05 0.37
-
5 Penyediaan air Kerja ( suplly by owner )+Alat penampungan dari DSS 1.00 ls 0.47 13.79% 0.06 3.45% 0.02 17.24% 0.08 0.08 - 0.10
-
6 Laporan & photo proyek 1.00 ls 0.14 24.14% 0.03 3.45% 0.00 27.59% 0.04 0.04 - 0.04
-
7 Papan nama Proyek 1.00 ls 0.03 100.00% 0.03 0.00% - 100.00% 0.03 0.03 - 0.03
-
8 K-3 / Safety / MCU/PROKES COVID 19 1.00 ls 10.96 13.79% 1.51 3.45% 0.38 17.24% 1.89 1.89 - 2.27
-
9 Mobilisasi dan Demobilisasi 1.00 ls 28.95 13.79% 3.99 3.45% 1.00 17.24% 4.99 4.99 - 5.99
-
10 Fee design 1.00 ls 2.06 45.00% 0.92 6.67% 0.14 51.67% 1.06 1.10 (0.03) 1.23
11 Biaya Security & CSR -
a. 8.00 Bln 0.60 13.79% 0.08 3.45% 0.02 17.24% 0.10 0.10 - 0.12
-
12 Site Management 1.00 Bln 50.42 10.71% 5.40 3.57% 1.80 14.29% 7.20 7.20 - 9.00
100.00
- 20.19 23.83
16.66 4.37 21.03
0.84
NO Description Unit Quantity
Value
(%)
Plan
Actual
Deviation
PROGESS RENCANA
plan
PROGRESS
KET
DEVIASI
Plan Next
period
(week 8)
Deviation
PROGESS RENCANA KOMULATIF
PROGESS AKTUAL
PROGESS AKTUAL KOMULATIF
Last Period This Period Cumulative

20.19 %
21.03 %
0.84 %
15-18 19-25 26-02 03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-04 05-11 12-18 19-25 26-01 02-08 09-15 16-22 23-29 30-05 06-12 13-19 20-26 27-05 06-12 13-19 20-26 27-31 01-06 07-13 14-20
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32
1 Pengurusan HIRA - JSA 1 ls 0.58 plan 0.15 0.15 0.15 0.15
act 0.44 0.15 - - - - - - - - - - - - - - - - - - - - - - - - - -
2 Pengukuran dan Bouwplank 1.00 ls 2.50 plan 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23
act - - - 0.23 0.45 0.23 0.23 - - - - - - - - - - - - - - - - - - - - -
3 Direksi Keet, Kantor Lapangan, Barak kerja dan Gudang 1.00 ls 2.73 plan 0.68 0.68 0.68 0.68
act - - 1.09 1.09 - 0.68 0.68 - - - - - - - - - - - - - - - - - - - - -
4 Penyediaan listrik kerja ( power by owner ) 1.00 ls 0.58 plan 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
act - - - 0.16 - 0.11 0.11 - - - - - - - - - - - - - - - - - - - - -
5 Penyediaan air Kerja ( suplly by owner )+Alat penampungan dari DSS 1.00 ls 0.47 plan 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
act - - - - 0.05 0.02 0.02 - - - - - - - - - - - - - - - - - - - - -
6 Laporan & photo proyek 1.00 ls 0.14 plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3% act 0.01 0.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - -
7 Papan nama Proyek 1.00 ls 0.03 plan 0.03
act - - - - 0.03 - - - - - - - - - - - - - - - - - - - - - - -
8 K-3 / Safety / MCU/PROKES COVID 19 1.00 ls 10.96 plan 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38
act - - 0.38 0.38 0.38 0.38 0.38 - - - - - - - - - - - - - - - - - - - - -
9 Mobilisasi dan Demobilisasi 1.00 ls 28.95 plan 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
act - - 1.00 1.00 1.00 1.00 1.00 - - - - - - - - - - - - - - - - - - - - -
10 Fee design 1.00 ls 2.06 plan 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
11 Biaya Security & CSR act 0.27 0.14 0.10 0.14 0.14 0.14 0.14 - - - - - - - - - - - - - - - - - - - - -
a. 8.00 Bln 0.60 plan 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
act - - 0.02 0.02 0.02 0.02 0.02 - - - - - - - - - - - - - - - - - - - - -
12 Site Management 1.00 Bln 50.42 plan 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80
act - - - 1.80 1.80 1.80 1.80 - - - - - - - - - - - - - - - - - - - - -
0.29 0.29 0.34 2.66 4.34 4.32 4.32 3.63 3.63 3.63 3.63 3.63 3.63 3.58 3.35 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22
- 0.29 0.57 0.91 3.57 7.92 12.24 16.55 20.19 23.82 27.46 31.09 34.72 38.36 41.94 45.30 48.51 51.73 54.95 58.17 61.39 64.60 67.82 71.04 74.26 77.47 80.69 83.91 87.13 90.35 93.56 96.78 100.00
- 0.72 0.29 2.60 4.82 3.87 4.37 4.37
- - 0.72 1.01 3.60 8.42 12.29 16.66 21.03
(0.29) 0.15 0.09 0.03 0.50 0.05 0.11 0.84
2
MARET 2023
4 8
FEBRUARI 2023
5 7
PROGESS RENCANA
PROGESS AKTUAL
JENIS PEKERJAAN
DEVIASI
DESEMBER 2022
1
Bobot
VOLUME NOVEMBER 2022
PLAN /
ACTUAL
3
Schedule
APRIL 2023
JANUARI 2023
NO UNIT SEPTEMBER 2022 OKTOBER 2022 KET
Plan
Actual
Deviation
6
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

6.68 %
8.03 %
1.34 %
TPS B3
A. PEKERJAAN PERSIAPAN
I. PEKERJAAN TANAH
1 Perataan dan Permukaan tanah m3 150.00 0.358 100.00% 0.36 0.00% - 100.00% 0.36 0.36 - 0.36
2 Urugan tanah untuk peninggian elevasi lantai ( + 0.30 ) m3 -
3 Pasir urug dibawah plat lantai, tebal = 10 cm m3 15.00 0.835 100.00% 0.84 - 100.00% 0.84 0.25 0.58 0.42
4 Lapisan plastik cor m2 150.00 0.131 100.00% 0.13 - 100.00% 0.13 - 0.13 -
1.32 1.32 - 1.32 0.61 0.72 0.78
II. PEKERJAAN STRUKTUR
1 Pondasi Batu kali m3 16.20 1.655 100.00% 1.66 - 100.00% 1.66 0.97 0.69 1.66
2 Pasangan dinding batako tinggi 1m m2 60.00 1.373 0.00% - - 0.00% - - - 0.23
3 Plesteran + acian m2 120.00 1.268 0.00% - - 0.00% - - - 0.21
4 kolom praktis dan RB m3 0.99 1.065 0.00% - - 0.00% - - - 0.18
5 Beton beton t=15 cm tulangan M6 double m3 26.81 11.106 0.00% - 35.00% 3.89 35.00% 3.89 - 3.89 -
6 Beton Rabat 8cm m3 4.32 0.946 0.00% - - 0.00% - - - -
7 Beton peninggian pondasi tangki m3 8.00 3.312 0.00% - 35.00% 1.16 35.00% 1.16 - 1.16 -
20.73 1.00 1.66 0.70 5.05 1.70 6.70 0.97 5.74 2.27
Plan
Actual
Deviation
PROGRESS
plan Deviation
Plan Next
period
(week 8)
NO. URAIAN PEKERJAAN SAT VOL BOBOT KETERANGAN

%
%
%
17-23 24-30 31-06 07-13 14-20 21-27 28-04 05-11 12-18 19-25 26-01
W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16
TPS B3 27-Oct 5-Feb 3.4 Bln
I. PEKERJAAN TANAH 27-Oct 18-Dec 52 Hari 1.32 Plan 0.18 0.60 0.55 - - - - - - - -
Actual 0.12 1.21 - - - - - - - - -
II. PEKERJAAN STRUKTUR 24-Oct 29-Jan 97 Hari 20.73 Plan - 1.66 3.70 6.58 7.68 1.11 - - - - -
Actual 0.83 0.83 5.05 - - - - - - - -
III. PEKERJAAN BAJA DAN ATAP 12-Dec 22-Jan 41 Hari 30.86 Plan - - - - - 6.94 8.12 10.28 5.52 - -
Actual - - - - - - - - - - -
IV. PEKERJAAN PINTU 26-Dec 22-Jan 27 Hari 13.59 Plan - - - - - - - 1.09 7.54 3.67 1.29
Actual - - - - - - - - - - -
V. PEKERJAAN PENGECATAN 16-Jan 5-Feb 20 Hari 7.64 Plan - - - - - - - - 2.55 2.55 2.55
Actual - - - - - - - - - - -
VI. PEKERJAAN SARANA LUAR 12-Dec 29-Jan 48 Hari 6.43 Plan - - - - - - - 3.21 3.21 - -
Actual - - - - - - - - - - -
VII. PEKERJAAN MEKANIKAL ELEKTRIKAL 2-Jan 5-Feb 34 Hari 19.43 Plan - - - - - - 12.00 4.80 2.48 0.08 0.08
Actual - - - - - - - - - - -
100.00 0.18 2.25 4.25 6.58 7.68 8.05 20.12 19.38 21.29 6.30 3.91
- 0.18 2.43 6.68 13.26 20.94 28.99 49.11 68.50 89.79 96.09 100
0.95 2.03 5.05 - - - - - - - -
- 0.95 2.98 8.03
0.77 0.55 1.34
Plan
Actual
Deviation
MULAI SELESAI
DURASI
WAKTU
BOBOT
(%)
6.68
1.34
8.03
SCHEDULE
ACTION
NO. URAIAN PEKERJAAN
3 4
NOVEMBER 2022 DESEMBER 2022
2
OKTOBER KETERANGAN
Plan
Actual
DEVIASI
1 2 3 4 5 6 7 8 9 10 11 12

0.59 - %
0.49 - %
(0.11) %
HARGA SATUAN JUMLAH HARGA
(Rp.) (Rp.) progress (%) progress (%) progress (%)
WS SERVIS
I. PEKERJAAN TANAH
1 Perataan dan Permukaan tanah m3 1,728.00 18,750.00 32,400,000.00 0.313 100.00% 0.31 - 100.00% 0.31 0.31 - 0.31
2 Urugan tanah untuk peninggian elevasi lantai ( + 0.30 ) m3 - 118,750.00 -
3 Pasir urug dibawah plat lantai, tebal = 10 cm m3 30.00 437,500.00 13,125,000.00 0.127 0.00% - - 0.00% - 0.02 (0.02) 0.04
4 Sirtu dibawah plat lantai, tebal = 30 cm m3 518.40 608,700.00 315,550,080.00 3.050 0.00% - - 0.00% - 0.30 (0.30) 0.91
5 Lapisan plastik cor m2 2,028.00 6,875.00 13,942,500.00 0.135 0.00% - - 0.00% - - - -
J U M L A H (B) 375,017,580.00 3.62 1.00 0.31 - - 1.00 0.31 0.64 (0.33) 1.27 -
II. PEKERJAAN STRUKTUR
1 Beton beton t=30 cm tulangan Ø13 - 150 DOUBLE m3 380.70 4,157,500.00 1,582,760,250.00 15.298 0.00% - - 0.00% - - - -
2 Beton beton t=15 cm tulangan Ø13 - 150 single m3 75.60 4,157,500.00 314,307,000.00 3.038 0.00% - - 0.00% - - - -
3 saluran oil pit + gril m' 156.00 3,421,875.00 533,812,500.00 5.160 0.00% - - 0.00% - - - -
J U M L A H (B) 2,430,879,750.00 23.50 - - - - - - - - - -
III. PEKERJAAN BAJA DAN ATAP
1 Kolom HB 200, span WF 250, RB WF 200, gording CNP150 ,plat, trekstang
kg 61,520.49 45,625.00 2,806,872,356.25 27.130 0.00% - - 0.00% - - - -
2 Angkur Ø 25mm bh 250.00 312,500.00 78,125,000.00 0.755 0.00% - - 0.00% - - - -
3 Baut HTB, UNC,mur trekstang, wartel ls 1.00 71,989,583.33 71,989,583.33 0.696 0.00% - - 0.00% - - - -
4 Rangka Talang m' 150.00 400,000.00 60,000,000.00 0.580 0.00% - - 0.00% - - - -
5 Atap Zinc alum t= 0,35mm m2 2,181.60 212,500.00 463,590,000.00 4.481 0.00% - - 0.00% - - - -
6 Nok atap m' 128.00 180,000.00 23,040,000.00 0.223 0.00% - - 0.00% - - - -
6 Dinding Clading m2 508.20 212,500.00 107,992,500.00 1.044 0.00% - - 0.00% - - - -
7 List Flashing m' 121.20 93,750.00 11,362,500.00 0.110 0.00% - - 0.00% - - - -
8 Cat Baja kg 61,520.49 2,500.00 153,801,225.00 1.487 0.00% - - 0.00% - - - -
9 Atap baja ringan di ataskontener m2 306.00 212,500.00 65,025,000.00 0.628 0.00% - - 0.00% - - - -
10 Atap Zinc alum t= 0,35mm diatas kontener m2 306.00 212,500.00 65,025,000.00 0.628 0.00% - - 0.00% - - - -
11 Talang datar m 150.00 343,750.00 51,562,500.00 0.498 0.00% - - 0.00% - - - -
12 Talang turun PVC 6" m 420.00 352,500.00 148,050,000.00 1.431 0.00% - - 0.00% - - - -
13 Tangga Safety ls 1.00 12,656,250.00 12,656,250.00 0.122 0.00% - - 0.00% - - - -
14 Safety roof m 165.60 218,750.00 36,225,000.00 0.350 0.00% - - 0.00% - - - -
J U M L A H (II) 4,155,316,914.58 40.16 - - - - - - - - - -
Plan
Actual
Deviation
NO. URAIAN PEKERJAAN SAT VOLUME BOBOT KETERANGAN
PROGRESS
plan Deviation
Plan Next
period
(week 8)

%
%
%
17-23 24-30 31-06 07-13 14-20 21-27 28-04 05-11 12-18 19-25 26-01 02-08 09-15 16-22 23-29 30-05 06-12
W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22
WORKSHOP SERVIS 17-Oct 12-Feb 4 Bln
I. PEKERJAAN TANAH 17-Oct 25-Dec 69 Hari 3.37 plan 0.10 0.19 0.30 0.59 0.94 0.87 0.30 0.02 0.02 0.03
actual 0.10 0.19 0.19 - - - - - - - - - - - - - -
II. PEKERJAAN STRUKTUR 14-Nov 29-Jan 76 Hari 21.83 plan - - - - 1.42 2.84 2.84 2.84 2.84 4.66 0.40 0.40 0.40 2.80 0.40 - -
actual -
III. PEKERJAAN BAJA DAN ATAP 14-Nov 5-Feb 83 Hari 37.32 plan - - - - 0.06 0.12 0.12 0.12 0.12 3.65 10.10 6.94 8.25 3.37 3.00 1.49 -
actual -
IV PEKERJAAN PENGECATAN 23-Jan 12-Feb 20 Hari 5.82 plan - - - - - - - - - - - - - - 1.94 1.94 1.94
actual -
V PEKERJAAN SARANA LUAR 2-Jan 5-Feb 34 Hari 22.06 plan - - - - - - - - - - - 7.74 8.56 2.47 2.47 0.82 -
actual -
VI PEKERJAAN ELEKTRIKAL 9-Jan 12-Feb 34 Hari 9.60 plan - - - - - - - - - - - - 1.19 3.58 3.60 1.21 0.02
actual -
100.00 0.10 0.19 0.30 0.59 2.42 3.83 3.26 2.98 2.98 8.34 10.50 15.08 18.41 12.21 11.40 5.46 1.96
- 0.10 0.29 0.59 1.18 3.60 7.43 10.69 13.66 16.64 24.98 35.48 50.56 68.97 81.18 92.58 98.04 100
0.10 0.19 0.19 - - - - - - - - - - - - - -
- 0.10 0.29 0.49
- - (0.11)
0.49
Deviation (0.11)
NOVEMBER 2022 DESEMBER 2022 JANUARI 2023
2
OKTOBER 2022 FEBRUARI 2023
Plan 0.59
Actual
KETERANGAN
SCHEDULE
3 4
actual
MULAI BOBOT ACTION
1 5
SELESAI
DURASI
WAKTU
DEVIASI
NO. URAIAN PEKERJAAN
plan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

0.76 %
0.14 %
(0.62) %
POWER HOUSE
1 Pengukuran & Bouwplank 48.00 m¹ 0.141 25.00% 0.04 - 25.00% 0.04 0.14 (0.11) 0.14
0.14 0.25 0.04 - - 0.25 0.04 0.14 (0.11) 0.14
B. PEKERJAAN PEMBANGUNAN WORKSHOP TYRE
I. PEKERJAAN CERUCUK KAYU & TANAH
1 Pekerjaan Galian Tanah Pondasi & tie biem 9.67 m3
0.123 - - 0.00% - 0.12 (0.12) 0.12
2 Pekerjaan Urugan Tanah kembali & pemadatan dengan stamper 4.85 m3
0.062 - - 0.00% - - - -
3 Pekerjaan Urugan pasir T = 5 cm 6.96 m3
0.453 - - 0.00% - 0.45 (0.45) 0.45
4 Pekerjaan Plastik cor 122.00 m2
0.090 - - 0.00% - - - -
5 Lantai Kerja di bawah Pile cap & Tie Beam, t=5cm 0.86 m3
0.159 - - 0.00% - 0.04 (0.04) 0.16
0.89 - - - - - - 0.62 (0.62) 0.73
II. PEKERJAAN STRUKTUR BETON
1 Pekerjaan Pondasi PC-1, 800x800x200. tul D13-150 double 1.79 m3
1.233 - - 0.00% - - - 0.62
2 Pekerjaan Tie Beam TB-1, 175x300, tul. 4D12, sengkang Q8-200 2.50 m3
1.522 - - 0.00% - - - -
3 Pekerjaan Pondasi Genset uk 4510 x 1600 x 450 mm, besi beton Q12 - 150 duoble 6.49 m
3
2.271 - - 0.00% - - - -
4 Pekerjaan Pondasi Fuel Tank uk 800 x 2100 x 250 mm 0.79 m3
0.544 - - 0.00% - - - -
5 Pekerjaan Tie Beam pondasi tangki, 350x450, tul. 12D13, sengkang Q8-150 0.06 m3
0.034 - - 0.00% - - - -
6 Pekerjaan Pedestal Pd-1, 250x250, 6D13, sengkang Q8-150 0.70 m
3
0.482 - - 0.00% - - - -
7 Pekerjaan Lantai SL-1 (t = 10cm, wiremesh M-6 Single) 1.70 m3
0.519 - - 0.00% - - - -
8 Pekerjaan Saluran gutter
a. Galian Saluran 0.13 m3
0.002 - - 0.00% - - - -
b. Pekerjaan Urugan pasir T = 5 cm 0.17 m3
0.011 - - 0.00% - - - -
c. Pekerjaan lantai Beton saluran T = 6 cm, Besi Wiremesh M-6 Single 0.20 m3
0.061 - - 0.00% - - - -
d. Pengecoran dinding saluran 0.08 m3
0.025 - - 0.00% - - - -
e. Penutup gutter (Plate Bordes rangka siku) 3.35 m2
0.330 - - 0.00% - - - -
7.03 - - - - - - - - 0.62
PROGRESS
plan Deviation
KETERANGAN
BOBOT
Plan
Actual
Deviation
Plan Next
period
(week 8)
NO. URAIAN PEKERJAAN VOLUME SAT

%
%
%
5
JAN
10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-04 05-11 12-18 19-25 26-01 02-08
W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17
RUMAH GENSET 10-Oct 8-Jan 3 Bln
A. PEKERJAAN PERSIAPAN 10-Oct 23-Oct 13 hari 0.14 Plan 0.04 0.11
Actual 0.04 0.04 0.04 0.04 - - - - - - - - -
B. PEKERJAAN PEMBANGUNAN RUMAH GENSET - - - - - - - - - - -
I. PEKERJAAN CERUCUK KAYU & TANAH 17-Oct 4-Dec 48 hari 0.89 Plan - 0.03 0.21 0.38 0.12 - 0.08 0.08 - - - - -
Actual - - - - - - - - - - - - -
II. PEKERJAAN STRUKTUR BETON 7-Nov 1-Jan 55 hari 7.03 Plan - - - - 0.62 1.00 1.74 1.45 0.93 0.65 0.37 0.28 -
Actual - - - - - - - - - - - - -
III. PEKERJAAN STRUKTUR BAJA 28-Nov 18-Dec 20 hari 17.04 Plan - - - - - - - 5.68 8.29 3.08 - - -
Actual - - - - - - - - - - - - -
IV. PEKERJAAN DINDING & LANTAI 5-Dec 8-Jan 34 hari 9.09 Plan - - - - - - - - 0.05 0.05 3.01 3.01 2.96
Actual - - - - - - - - - - - - -
V. PEKERJAAN ATAP 12-Dec 8-Jan 27 hari 11.03 Plan - - - - - - - - - 3.28 3.28 3.88 0.60
Actual - - - - - - - - - - - - -
VI. PEKERJAAN PENGECATAN 28-Nov 8-Jan 41 hari 0.36 Plan - - - - - - - 0.07 0.07 0.07 - 0.08 0.08
Actual - - - - - - - - - - - - -
VII. PEKERJAAN SARANA LUAR 28-Nov 8-Jan 41 hari 2.72 Plan - - - - - - - 0.38 0.38 0.25 0.61 0.61 0.49
Actual - - - - - - - - - - - - -
C. PEKERJAAN JARINGAN DISTRIBUSI - - - - - - - - - -
I. PEKERJAAN KABEL INSTALASI TR 12-Dec 1-Jan 20 hari 8.23 Plan - - - - - - - - - 2.74 2.74 2.74 -
Actual - - - - - - - - - - - - -
II. PEKERJAAN PANEL KONTROL GENSET 12-Dec 1-Jan 20 hari 2.95 Plan - - - - - - - - - 0.93 1.04 0.98 -
Actual - - - - - - - - - - - - -
III. PEKERJAAN INSTALASI PANEL 12-Dec 1-Jan 20 hari 3.21 Plan - - - - - - - - - 0.53 1.60 1.07 -
Actual - - - - - - - - - - - - -
IV. PEKERJAAN SHELTER GENSET 12-Dec 1-Jan 20 hari 37.32 Plan - - - - - - - - - 6.22 18.66 12.44 -
Actual - - - - - - - - - - - - -
100.00 0.04 0.14 0.21 0.38 0.74 1.00 1.82 7.65 9.71 17.79 31.31 25.10 4.13
- 0.04 0.17 0.38 0.76 1.49 2.49 4.31 11.96 21.67 39.46 70.77 95.87 100.00
0.04 0.04 0.04 0.04 - - - - - - - - -
- 0.04 0.07 0.11 0.14
- (0.10) (0.27) (0.62)
Deviation (0.62)
Plan 0.76
Actual 0.14
DEVIASI
MULAI SELESAI
DURASI
WAKTU
Plan
4
NOVEMBER 2022 DESEMBER 2022
2
OKTOBER
SCHEDULE
KETERANGAN
Actual
NO. BOBOT
URAIAN PEKERJAAN
3
ACTION
1 2 3 4 5 6 7 8 9 10 11 12 13 14

2.29 %
1.79 %
(0.50) %
1 PERSIAPAN Ls 1 8.24 16.66% 1.37 4.37% 0.36 21.03% 1.73 1.66 0.07 1.96
-
2 MAIN OFFICE Ls 1 7.74 - -
-
3 WAREHOUSE Ls 1 8.64 - -
-
4 MASJID Ls 1 4.34 - -
-
5 TPS B3 Ls 1 2.42 2.98% 0.07 5.05% 0.12 8.03% 0.19 0.16 0.03 0.32
-
6 GUDANG OLI Ls 1 1.46 - -
-
7 GUDANG KOMPONEN Ls 1 2.20 - -
-
8 WORKSHOP SERVICE Ls 1 34.26 0.29% 0.10 0.00% - 0.29% 0.10 0.20 (0.10) 0.40
-
9 WORKSHOP FABRIKASI Ls 1 11.87 - 0.04
-
10 WORKSHOP TYRE Ls 1 11.04 - 0.04
-
11 WASHING BAYS Ls 1 4.91 - 0.34
-
12 RUMAH GENSET Ls 1 2.88 0.04% 0.00 0.00% - 0.04% 0.00 0.02 (0.02) 0.04
100.00
- 2.05
3.153
Plan
Actual
Deviation
PROGESS RENCANA
PROGESS AKTUAL
BOBOT
Last Period This Period
PROGRESS
Cumulative
plan Deviation
Plan Next
period
(week 8)
NO. URAIAN PEKERJAAN SAT VOL

%
%
%
15-18 19-25 26-02 03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-04 05-11 12-18 19-25 26-01 02-08 09-15 16-22 23-29 30-05 06-12 13-19 20-26 27-05 06-12 13-19 20-26 27-31 01-06 07-13 14-20
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32
1 PERSIAPAN 15-Sep 20-Apr 7 Bln 8.24 Plan 0.02 0.02 0.03 0.22 0.36 0.36 0.36 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.28 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27
Actual 0.06 0.02 0.21 0.40 0.32 0.36 0.36 - - - - - - - - - - - - - - - - - - - - - - - -
2 MAIN OFFICE 26-Dec 20-Apr 4 Bln 7.74 Plan - - - - - - - - - - - - - - - 0.02 0.04 0.07 0.08 0.16 0.25 0.25 0.36 0.38 0.45 0.56 0.67 0.88 1.70 1.16 0.48 0.23
Actual -
3 WAREHOUSE 28-Nov 26-Mar -8 Bln 8.64 Plan - - - - - - - - - - - 0.01 0.04 0.08 0.09 0.14 0.18 0.23 0.46 0.83 0.93 1.36 1.31 1.12 0.78 0.49 0.49 0.10 - - - -
Actual -
4 MASJID 26-Dec 20-Apr 4 Bln 4.34 Plan - - - - - - - - - - - - - - - 0.00 0.01 0.02 0.08 0.12 0.18 0.32 0.41 0.45 0.67 0.79 0.48 0.35 0.19 0.15 0.09 0.02
Actual -
5 TPS B3 23-Oct 5-Feb 4 Bln 2.42 Plan - - - - - 0.00 0.05 0.10 0.16 0.19 0.19 0.49 0.47 0.51 0.15 0.09 - - - - - - - - - - - - - - - -
Actual 0.02 0.12 0.12 - - - - - - - - - - - - - - - - - - - - - - - -
6 GUDANG OLI 28-Nov 26-Mar 4 Bln 1.46 Plan - - - - - - - - - - - 0.00 0.00 0.01 0.01 0.02 0.02 0.05 0.07 0.07 0.08 0.08 0.09 0.20 0.33 0.26 0.13 0.04 - - - -
Actual -
7 GUDANG KOMPONEN 28-Nov 26-Mar 4 Bln 2.20 Plan - - - - - - - - - - - 0.00 0.01 0.02 0.03 0.04 0.05 0.05 0.11 0.13 0.17 0.23 0.42 0.32 0.23 0.18 0.13 0.08 - - - -
Actual -
8 WORKSHOP SERVICE 17-Oct 12-Feb 4 Bln 34.26 Plan - - - - - 0.03 0.07 0.10 0.20 0.83 1.31 1.12 1.02 1.02 2.86 3.60 5.17 6.31 4.18 3.91 1.87 0.67 - - - - - - - - - -
Actual 0.03 - - - - - - - - - - - - - - - - - - - - - - - - - -
9 WORKSHOP FABRIKASI 24-Oct 26-Mar 5 Bln 11.87 Plan - - - - - - 0.00 0.02 0.02 0.04 0.04 0.06 0.12 0.16 0.22 0.32 0.38 0.48 0.84 1.20 2.70 3.32 0.43 0.31 0.61 0.27 0.28 0.04 - - - -
Actual -
10 WORKSHOP TYRE 24-Oct 26-Mar 5 Bln 11.04 Plan - - - - - - 0.00 0.02 0.02 0.04 0.04 0.06 0.12 0.16 0.22 0.32 0.38 0.44 0.77 1.10 2.45 2.96 0.43 0.31 0.61 0.27 0.28 0.04 - - - -
Actual -
11 WASHING BAYS 17-Oct 29-Jan 3 Bln 4.91 Plan - - - - - 0.01 0.06 0.13 0.14 0.16 0.21 0.25 0.27 0.44 0.81 0.78 0.60 0.50 0.43 0.13 - - - - - - - - - - - -
Actual -
12 RUMAH GENSET 10-Oct 2-Jan 3 Bln 2.88 Plan - - - - 0.00 0.00 0.01 0.01 0.02 0.03 0.05 0.22 0.28 0.51 0.90 0.72 0.12 - - - - - - - - - - - - - - -
Actual - - 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
0.02 0.02 0.03 0.22 0.36 0.41 0.55 0.68 0.86 1.59 2.15 2.50 2.61 3.22 5.56 6.32 7.20 8.42 7.29 7.91 8.90 9.45 3.73 3.35 3.94 3.09 2.72 1.80 2.16 1.57 0.84 0.52
- 0.02 0.05 0.08 0.29 0.65 1.06 1.61 2.29 3.15 4.74 6.90 9.40 12.01 15.22 20.78 27.11 34.30 42.73 50.02 57.93 66.83 76.28 80.02 83.37 87.31 90.40 93.11 94.91 97.07 98.64 99.48 100
- 0.06 0.02 0.21 0.40 0.37 0.48 0.48 - - - - - - - - - - - - - - - - - - - - - - - -
- - 0.06 0.08 0.30 0.69 1.07 1.55 2.03
(0.02) 0.01 0.01 0.00 0.04 0.01 (0.06) (0.26)
SELESAI
DURASI
WAKTU
Plan 2.29
Actual 2.03
Deviation (0.26)
ACTION NOVEMBER 2022
DEVIASI
BOBOT
PROGESS RENCANA
PROGESS AKTUAL
NO. URAIAN PEKERJAAN MULAI KETERANGAN
SEPTEMBER 2022
1 2 6
OKTOBER 2022
7
Schedule
8
APRIL 2023
DESEMBER 2022 JANUARI 2023 FEBRUARI 2023 MARET 2023
3 4 5

PROSES REVIEW REVISI APPROVED
SUBMIT RECEIVED SUBMIT RECEIVED SUBMIT RECEIVED SUBMIT RECEIVED SUBMIT RECEIVED
1 WORKSHOP SERVICE 1 DRAWING ARSITEKTUR 10/20/2022 REVIEW 02-Nov-22
2 DRAWING STRUKTUR 10/20/2022 REVIEW 12-Oct-22
2.1 DRAWING STRUKTUR BAJA 9/24/2022 9/30/2022 10/18/2022 REVIEW 19-Oct-22
3 DRAWING MECHANICAL & PLUMBING PROSES 22-Dec-22
4 DRAWING ELECTRICAL PROSES 22-Dec-22
2 TPS B3
1 DRAWING ARSITEKTUR 9/12/2022 9/21/2022 9/26/2022 9/30/2022 10/6/2022 10/13/2022 10/19/2022 10/20/2022 REVIEW 16-Nov-22
2 DRAWING STRUKTUR 9/12/2022 9/21/2022 9/26/2022 9/30/2022 10/6/2022 10/13/2022 10/19/2022 10/20/2022 REVIEW 12-Oct-22
2.1 DRAWING STRUKTUR BAJA 10/6/2022 10/13/2022 10/20/2022 REVIEW 16-Nov-22
3 DRAWING ELECTRICAL PROSES 07-Dec-22
4 DRAWING MECHANICAL & PLUMBING PROSES 07-Dec-22
3 WASHING BAYS
1 DRAWING ARSITEKTUR PROSES 02-Nov-22
2 DRAWING STRUKTUR 9/5/2022 10/12/2022 10/28/2022 REVIEW 12-Oct-22
3 DRAWING ELECTRICAL PROSES 02-Nov-22
4 DRAWING MECHANICAL & PLUMBING PROSES 02-Nov-22
4 RUMAH GENSET
1 DRAWING ARSITEKTUR 10/8/2022 9/30/2022 10/7/2022 10/17/2022 10/20/2022 REVIEW 09-Nov-22
2 DRAWING STRUKTUR 10/8/2022 9/30/2022 10/7/2022 10/17/2022 10/20/2022 REVIEW 12-Oct-22
2.1 DRAWING STRUKTUR BAJA 10/6/2022 10/17/2022 10/21/2022 REVIEW
3 DRAWING ELECTRICAL PROSES 09-Nov-22
4 DRAWING MECHANICAL & PLUMBING PROSES 09-Nov-22
REMARKS
NAMA GAMBAR R4
No. NAMA BANGUNAN STATUS
SUBMIT
PLAN BY
GGL
SUBMIT
R0 R1 R2 R3
DRAWING APPROVAL
SIS JOBSITE BORO
Sumbitted by : PT. Gelar Gatra Laras
Project : MIA KUSAN

SUBMIT RECEIVED
Review Approved Review Approved Review Approved Review Approved Review Approved Review Approved Review Approved Review Approved Review Approved Review Approved Review Approved
1 001/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL BESI BETON & WIREMESH 9/9/2022 9/14/2022 APPROVED - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
2 002/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL BAJA 10/5/2022 10/17/2022 APPROVED - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
3 003/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL CAT BAJA 9/9/2022 9/14/2022 APPROVED - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
4 004/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL CAT DEMARKASI 9/18/2022 9/19/2022 APPROVED - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
5 005/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL ATAP ZINCALUME & WALL CLADING 9/9/2022 9/14/2022 APPROVED - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
6 006/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL RANGKA ATAP 9/9/2022 9/14/2022 APPROVED - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
7 007/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL INSULATION ATAP 10/5/2022 REVIEW x x x x 1 - x x x x x x 1 - x x x x 1 - 1 -
8 008/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL TALANG DATAR 9/9/2022 9/14/2022 APPROVED - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
9 009/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL PLAFOND GYPSUM, PLAFON GRC, RANGKA HOLLOW ZINCALUM 9/9/2022 9/14/2022 APPROVED x x x x x x x x x x x x - 1 x x x x x x - 1
10 010/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL CAT PLAFOND, CAT INTERIOR & EXTERIOR 9/24/2022 9/27/2022 APPROVED x x x x - 1 - 1 x x x x - 1 - 1 - 1 - 1 - 1
11 011/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL KUSEN PINTU, JENDELA & DAUN JENDELA 9/18/2022 9/19/2022 APPROVED x x x x x x x x x x x x - 1 x x x x - 1 - 1
12 012/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL KERAMIK 9/28/2022 10/5/2022 APPROVED x x x x x x x x x x x x x x x x x x - 1 - 1
13 013/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL PAGAR BRC 9/24/2022 9/27/2022 APPROVED x x x x - 1 x x x x x x x x x x x x x x -
14 014/GGL-STR-SIS/VII/2022 MATERIAL APPROVAL SANITARY 9/18/2022 9/19/2022 APPROVED x x x x x x x x x x x x x x x x x x - 1 - 1
15 015/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL LAMPU 10/5/2022 10/11/2022 APPROVED - 1 x x x x - 1 - 1 - 1 - 1 x x x x x x -
16 016/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL KABEL 9/18/2022 9/10/2022 APPROVED - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
17 017/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL PANEL
18 018/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL PIPA PVC 9/24/2022 10/3/2022 APPROVED x x x x x x x x x x x x - 1 x x x x - 1 - 1
19 019/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL BOOSTER PUMP 9/18/2022 10/3/2022 APPROVED - 1 x x x x x x - 1 - 1 x x x x x x x x -
20 020/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL KOMPRESSOR (GIP MED) 9/18/2022 10/11/2022 APPROVED - 1 x x x x x x - 1 - 1 x x x x x x x x -
21 021/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL BALL VALVE 10/7/2022 10/11/2022 APPROVED - 1 x x x x x x - 1 - 1 x x x x x x x x -
22 022/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL CABLE LADDER 9/24/2022 10/3/2022 APPROVED - 1 x x x x x x - 1 1 - 1 x x x x 1 -
23 023/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL PIPA OLI 10/5/2022 REVISI 1 - x x x x x x 1 - 1 - x x x x x x x x -
24 024/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL GATE VALVE 10/7/2022 10/11/2022 APPROVED x x x x - 1 x x x x x x x x x x x x x x -
25 025/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL PENANGKAL PETIR 10/5/2022 10/11/2022 APPROVED - 1 x x - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
26 026/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL TATA UDARA AC 9/24/2022 10/3/2022 APPROVED x x x x x x x x x x x x x x x x x x - 1 - 1
27 027/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL STOP KONTAK 10/6/2022 10/11/2022 APPROVED - 1 x x - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1
28 028/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL WATER TANK 10/6/2022 10/11/2022 APPROVED x x x x x x x x x x x x - 1 x x x x - 1 - 1
29 029/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL SEPTIC TANK 10/5/2022 10/11/2022 APPROVED x x x x x x x x x x x x - 1 x x x x - 1 - 1
30 030/GGL-MEP-SIS/VII/2022 MATERIAL APPROVAL PANEL SENDWITCH 10/6/2022 10/17/2022 APPROVED x x x x x x x x x x x x - 1 x x x x - 1 - 1
31 031/GGL-STR-SIS/X/2022 MATERIAL APPROVAL TIANG PANCANG 10/21/2022 10/25/2022 APPROVED - 1 x x x x x x x x x x x x x x x x x x x x
1 16 0 8 1 13 0 12 1 15 1 15 1 19 0 11 0 11 1 20 1 20
5.9% 94.1% 0.0% 100.0% 7.1% 92.9% 0.0% 100.0% 6.3% 93.8% 6.3% 93.8% 5.0% 95.0% 0.0% 100.0% 0.0% 100.0% 4.8% 95.2% 4.8% 95.2%
GUDANG
OLI
MAIN
OFFICE
MASJID
TPS
B3
WORKSHOP
TYRE
WORKSHOP
FABRIKASI
WARE
HOUSE
GUDANG
KOMP
FORM UPDATE MATERIAL APPROVAL
PROYEK PEKERJAAN WORKSHOP MODULAR
SIS BORO KUSAN ATAS-KALIMANTAN SELATAN
SUBMIT
R0
No. Nomor Dokumen Nama Dokumen STATUS
WS
SERVICE
WASHING
BAY
RUMAH
GENSET

Fabrikasi begesting
TPS B3
Pek Galian pondasi PC1 Mapping pek pancang
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Weekly Progress Infrastructure

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