6. UPPER STRUCTURE TANK
PLAN : 81,00 %
ACTUAL : 91.19 %
S-curve TARJUN LONG LEAD
Delivery Delivery
ETA Jakarta ETA Tarjun
1 Bucket Strainer Arita Sdh PO 178/02/22 PL 176 PL 176
2 Bag Filter SS (1 Engsel Pintu, Hwahon) Sdh PO 042/03/22 PL 205 PL 205
3 Pipa 26" dan Elbow 26" Sdh PO 436/02/22 Pipa PL 185-188, Elbow PL 209 Pipa PL 185-188, Elbow PL 209
4 Check Valve 26" Sdh PO 621/01/22 PL 205 PL 205
5 Flange 26" Sdh PO 089/03/22 31 Juni 2022 (Delay)
6 Deluge Valve Adiwarna Sdh PO 421/02/22 31 Agustus 2022 15 Sept 2022
7 Bucket Strainer FRP Sdh PO 263/03/22
Info Per 18/5-22, Onsite Already. Diwan
Direct Kirim Ke Site
Info Per 18/5-22, Onsite Already. Diwan
Direct Kirim Ke Site
1,4,5 - Sdh PO 276/03/22 PL 205 PL 205
2,3 - Sdh PO 339/03/22 PL 190, 197, dan 206 PL 190, 197, dan 206
9 Valve VTV (PN 40 Globe 6" dan 10") Sdh PO 504/02/22 PL 178 PL 178
10 Alt 2 (Globe Valve VTV PN 40) Sdh PO 254/03/22 PL 186 & 190 PL 186 & 190
11 Alt 2 (PRV PN 25) Sdh PO 449/03/22 PL 186 PL 186
12 Tracing (ANSI 150) Sdh PO 299/03/22 PL 205 PL 205
13 Tracing (PRV PN 25) Sdh PO 449/03/22 PL 186 PL 186
14 Tracing (VTV) Sdh PO 272/03/22 PL 186 PL 186
15 Power Outlet Sdh PO 683/03/22 PL 206 PL 206
16 Blanketing dan Breather Valve IKDL Sdh PO 255/03/22 16 Juli 2022 31 Juli 2022
17 Lampu Exproof PT Primatech Sdh PO 25/02/22 & 648/01/22
PO 25 PL 206. PO 648 On German, 11 Jun
Arrange Shipment to Indonesia. ETA JKT
15 Juli 2022
PO 25 PL 206. PO 648 ETA 31 Juli 2022
18 Pipa SMLS CS Line Steam Sdh PO 295/11/21 PL 194 PL 194
19 Pipa SS Steamcoil Sdh PO 344/12/21 PL 193 PL 193
20 Ball&Check Valve PVDF Sdh PO 18/03/22 PL 206 PL 206
22 Flow Switch Sdh PO 262/03/22 PL 190 PL 190
23 Emergency Safety Shower Sdh PO 251/03/22 PL 178 PL 178
24 Fire Alarm Sdh PO
461/03/22. 462/03/22.
463/03/22
PO 461 PL 209. Khusus MCP Ex-proof, 24
Juni 2022
PO 461 PL 209. Khusus MCP Ex-proof, 15
Juli 2022
25 Pompa Baskara Sdh PO 599/01/22 31 Juli 2022 10 Agustus 2022
26 Foam Baskara Sdh PO 479/11/22 21 Juli 2022 10 Agustus 2022
27 3 Way Pig Diverter Sdh PO 307/01/22 22 Juli 2022 (Via Air Freight) 2 Juli 2022
28 Pig Launcher dan Receiver SPK To Mdr Hasanudin (Lampung) - PL 198 PL 198
29 Blanketing Valve BoQ Sdh PO 307/11/21 PL 167 PL 167
30 PVRV Breather Valve BoQ Sdh PO 127/12/21 PL 205 PL 205
31 Pole Fire Alarm dan Lighting SPK To PT PAS - PL 201 PL 201
No. Peruntukan Status No. PO
Valve Steam ANSI 150 (BoQ)
8
7. Progress ISBL
Plan : 99.116%
Aktual : 99.119%
S-curve SCHEDULE INTERNAL ISBL BIODIESEL 2 (Early July)
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20
16 Feb 22 23 Feb 22 2 Mar 22 9 Mar 22 16 Mar 22 23 Mar 22 30 Mar 22 6 Apr 22 13 Apr 22 20 Apr 22 27 Apr 22 4 May 22 11 May 22 18 May 22 25 May 22 1 Jun 22 8 Jun 22 15 Jun 22 22 Jun 22 29 Jun 22
22 Feb 22 1 Mar 22 8 Mar 22 15 Mar 22 22 Mar 22 29 Mar 22 5 Apr 22 12 Apr 22 19 Apr 22 26 Apr 22 3 May 22 10 May 22 17 May 22 24 May 22 31 May 22 7 Jun 22 14 Jun 22 21 Jun 22 28 Jun 22 5 Jul 22
PRELIMINARY
I PEKERJAAN PERSIAPAN 8.591% 0.330% 0.330% 0.330% 0.340% 0.453% 0.453% 0.453% 0.453% 0.453% 0.453% 0.215% 0.215% 0.453% 0.453% 0.453% 0.453% 0.453% 0.615% 0.615% 0.615%
PEKERJAAN MEKANIKAL
I PIPING WORK 60.357% 3.823% 3.823% 3.823% 4.179% 4.179% 4.179% 4.179% 4.179% 4.179% 4.179% 1.509% 1.509% 4.179% 4.179% 4.179% 1.362% 1.362% 1.362%
II EQUIPMENTINSULATION 10.847% 1.030% 1.030% 1.030% 1.030% 1.030% 0.271% 0.271% 1.030% 1.030% 1.030% 1.030% 1.030%
III LOCALFABRICATION 4.807% 0.652% 0.652% 0.652% 0.652% 0.652% 0.120% 0.120% 0.652% 0.652%
PEKERJAAN ELECTRICAL
I ARMOURED CABLE 4.117% 0.435% 0.435% 0.435% 0.435% 0.103% 0.103% 0.435% 0.435% 0.435% 0.435% 0.435%
II PVC CABLE 0.773% 0.122% 0.122% 0.122% 0.122% 0.019% 0.019% 0.122% 0.122%
III TRAY & CONDUIT 7.815% 1.061% 1.061% 1.061% 1.061% 1.061% 1.061% 0.195% 0.195% 1.061%
TESTING & COMMISIONING
I TESTING 1.346% 0.067% 0.256% 0.256% 0.256% 0.256% 0.256%
1 PENETRANTTEST
2 PEUNUMATIC TEST
3 HYDROTEST
II COMMISIONING 1.346% 0.269% 0.269% 0.269% 0.269% 0.269%
Coomisioning By Vendor PT. SMART
100.000% 4.153% 4.153% 4.153% 4.519% 5.693% 7.375% 7.932% 7.932% 7.932% 7.932% 2.433% 2.500% 8.188% 7.128% 6.353% 3.805% 3.805% 2.245% 0.884% 0.884%
Plan Progress Commulatife 0 4.153% 8.306% 12.459% 16.978% 22.670% 30.046% 37.978% 45.911% 53.843% 61.776% 64.208% 66.708% 74.896% 82.024% 88.377% 92.182% 95.987% 98.232% 99.116% 100.000%
Aktual Progress 0 3.809% 4.594% 16.192% 8.254% 6.856% 5.278% 2.801% 5.233% 8.358% 2.538% 1.705% 1.999% 8.073% 6.929% 5.558% 4.006% 4.083% 1.586% 0.845%
Aktual Progress Commulatife 0 3.809% 8.403% 25.017% 33.270% 40.126% 45.404% 48.205% 53.439% 61.796% 64.335% 66.040% 68.039% 76.112% 83.041% 88.599% 92.605% 96.688% 98.274% 99.119%
Behind/ Ahad -0.344% 0.097% 12.558% 16.293% 17.456% 15.359% 10.227% 7.528% 7.953% 2.559% 1.832% 1.330% 1.216% 1.017% 0.222% 0.423% 0.701% 0.042% 0.003%
Plan Progress
No. Uraian Pekerjaan
BOBOT
TOTAL
Feb 2022 Mar 2022 Apr 2022 Mei 2022 Jun 2022
10. MONITORING TEST PACKAGE ISBL
Total test package : 169 Test Package
Done : 130 Test Package (77%)
11. SITE
SIPIL/ MECHANICAL
KONTRAKTOR MANPOWER
PBS 251 ORANG (rata)
LOW 15 Orang
KONTRAKTOR
ALAT BERAT
TYPE JUMLAH
PBS
MOBILE CRANE
UP CRANE
1
1
EXCAVATOR 2
FORKLIFT 1
ASL ‐ ‐
LOW ‐ ‐
ARIESTO ‐ ‐
TOTAL 7
INDIRECT MANPOWERPBS
NO DESCRIPTION QUANTITY
1
Site Manager
1
2
Project Control
1
3 Purchasing 2
4 Drafter 2
5 HSE 5
6
Supervisor Civil
2
7 Supervisor M &E 2
8
Surveyor
4
9
Finance
1
10 Document Control 1
11 QA/QC 3
12
Material Control
4
13
Operator / Driver /
7
SUBTOTAL 35
List Manpower dan Alat Berat:
Manpower per 14 Juni 2022
(Direct) yang masuk kerja
ME = 211 orang
CIVIL = 90 orang
TOTAL = 301 orang
12. Pekerjaan Sipil
No. Deskripsi Pekerjaan Status PO Manpower Progress Start Finish Keterangan
1 Bangunan WTP-4
Pekerjaan
Bangunan
WTP 4
6 orang 100% 16-Apr-22 31 Juni 2022 Erection Baja Struktur
2 Bangunan Nitrogen Plant
Civil Work
Nitrogen
Tarjun
Biodiesel
10 orang 85% 12-Apr-22 20 Juli 2022 Install Rafter
3 Bundwall Chemical Tank
Bangunan
Pendukung &
Infrastruktur
9 orang 80% 24 Maret 2022 18 Juli 2022
On progress depan
HCL Tank
4 Bundwall Product Tank
Bangunan
Pendukung &
Infrastruktur
9 orang 50% 25 Mei 2022 26 Juli 2022
On progress samping
barat tangki FAME
5 Road 1 & Road 2 (Jalan Inspeksi)
Bangunan
Pendukung &
Infrastruktur
11 orang 45% 30 Mei 2022 20 Agustus 2022
Sudah selesai
pengecoran utara
tangki RBDPO dan
progress pengecoran
valve pit
6 Pekerjaan Pump House T1
Bangunan
Pendukung &
Infrastruktur
7 orang 85% 10 Maret 2022 20 Juli 2022 Mulai sealer dinding
7 Pekerjaan Pump House T2
Bangunan
Pendukung &
Infrastruktur
8 orang 85% 05 Maret 2022 20 Juli 2022 Mulai sealer dinding
8 Saluran WWTP-4
Bangunan
Pendukung &
Infrastruktur
8 orang 100% 19-Apr-22 30 Juni 2022
9 Bangunan BE Daily Warehouse Proses PO 12 orang 100% 05-Apr-22 17 Juni 2022
10
Pekerjaan Potong Pancang di ex.P1 dan
B0 di bawah piperack
Proses IKDL
6 orang
(planning)
50% 6 Juni 2022 5 Agustus 2022
Urugan di area
samping TM
11 Jalan Area WWTP-4
Bangunan
Pendukung &
Infrastruktur
5 orang
(planning)
100% 18-Apr-22 30 Juni 2022
13. Pekerjaan ME - OSBL
Date ; 07 July 2022
Dia Inch % Dia Inch %
1 Line Compresed Air OSBL CA 1436 867 761 53,0% 675 47%
2 Line Crude Glycerine OSBL CG 11286 2651 8992 79,7% 2294 20%
3 Line Fame OSBL FA 8917 1552 7992 89,6% 925 10%
4 Line Methyl Ester OSBL ME 2743 911 2743 100,0% 0 0%
5 Line Cooling Water OSBL CW 2280 206 2119 92,9% 161 7%
6 Line Steam - MP OSBL ST 15998 2052 8403 52,5% 7595 47%
7 Line Fatty Matter OSBL FM 1233 1056 946 76,7% 287 23%
8 Line Methanol OSBL MTH 1933 629 1729 89,5% 204 11%
9 Line Condensate OSBL CND 5505 700 4155 75,5% 1350 25%
10 Line Nitrogen OSBL N2 3018 1783 2418 80,1% 600 20%
11 Line Phosporic Acid OSBL PA 942 568 722 76,7% 220 23%
12 Line RBDPO OSBL RBDPO 6031 2355 5389 89,4% 642 11%
13 Line Slope Fame & Slope Glycerine OSBL SF-SG 1764 439 1579 89,5% 185 10%
14 Line Hydrant - Fire Fighting OSBL FH 9705 6263 7764 80,0% 1941 20%
15 Line Sodium Methylate OSBL SM 2625 537 2423 92,3% 202 8%
16 Line Sodium Hydroxide OSBL SH 844 631 546 64,7% 298 35%
76260 23200 58681 76,9% 17579 23%
No Description System Line Code Total Dia Inch Total Line
PROGRESS S/D SEKARANG REMAINING
TOTAL LINE PROCESS