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No Project Name Description

A
1
2
3
4
5
6
7
8
1 In Loading & Stockpile Suaran Expansion Stage II 9
B
1
2
3
C
1
D
1
2
A
1
2
3
4
5
6
7
8
#REF! Suaran in Loading Stage III (Additional Sykline)
9
B
1
2
C
1
D
1
2
#REF! Revitalization TLC-1 CPP BMO A
1
2
3
5
6
7
8
B
1
2
C
1
D
1
2
#REF! Upgrade haul road LMO A
#REF! Weighbridge Binungan Block 7 A
1
2
3
4
B
1
C
1
D
1
2
#REF! Road betterment km 0+000 to 5+200 Binungan - Suaran
#REF! Control system migration Suaran km. 28 A
1
2
#REF! Fuel Tank 2000 kL A
1
2
3
B
1
2
C
1
D
1
2
#REF! Construction TLC-3 Binungan A
1
2
3
4
5
6
B
1
2
C
1
D
1
2
#REF! Pile protection Jetty Suaran A
1
2
3
B
1
#REF! Repair of mooring pile at Lati, Tg Perangat
A
1

#REF! Haul road widening KM6 Binungan - Suaran


A
1
#REF! Straightening km 3+000 haul road Binungan - Suaran
A
1
#REF! Weighbridge rectification at LMO
#REF! Upgrade haul road (Block 7 CPP)
A
1
#REF! WMP Block 8
#REF! Construction of outlet settling pond WMP 31 & 32
#REF! Road diversion Nyapa Indah
A
1
#REF! Haul road diversion block 14 (Pit K12 Expansion)
A
1
#REF! Supporting facilities of WMP Block 56 (Pit Y)
#REF! Medium Voltage Line PLN BLK to Office Blok Parapatan
#REF! Mechanical sampler installation at TLC 2 CPP Binungan A
1
2
3
B
1
2
#REF! Mobile bridge
#REF! Road diverison INHUTANI
A
1
#REF! Construction of WMP 46
#REF! Haul road diversion block 14 (Pit D2 Expansion)
A
1
35 Gate Valve for WMP A
1
2
3
36 Water Gate Design For WMP A
1
2
Resume
Percentage
Project Design Optimization Report

Description
ISM DCS HHW REO
P A P A P A P
Mechanical & Structure 1
Pipeline simulation for Service water 1 1
Pipeline simulation for Ponds Drainage water 1 1
Conveyor Transfer Tension calculaton 1 1
Conveyor Skyline Tension calculaton 1 1
3D Plant Modeling 1 1 1 1
FEM analysis for Skyline Trestle 1 1 1 1
FEM analysis for Conveyor Transfer Frame 1 1
FEM analysis for Conveyor Underline Frame 1 1
General Arrangement and Tender Drawing 1 1 1 1
Civil 1
Foundation design
Civil General Arrangement
Water Resrvoir and Pumphouse design
Earth Work 1
Earth work Design
Electrical 1
Load Flow Simulation
Single Line Diagram
Mechanical & Structure 1
Pipeline simulation for Service water 1 1
Pipeline simulation for CV01 Drainage water 1 1
Conveyor Transfer Tension calculaton 1 1
Conveyor Skyline Tension calculaton 1 1
3D Plant Modeling 1 1 1 1
FEM analysis for Skyline Trestle 1 1 1 1
General Arrangement and Tender Drawing 1 1
FEM analysis for Conveyor Transfer Frame 1 1
FEM analysis for Conveyor Skyline Frame 1 1
Civil 1
Foundation design
Civil General Arrangement
Earth Work 1
Earth work Design
Electrical 1
Load Flow Simulation
Single Line Diagram
Mechanical & Structure 1
Pipeline simulation for Service water 1 1
Pipeline simulation for TLC 1 Drainage water 1 1
Conveyor TLC 1 Tension calculaton 1 1
3D Plant Modeling 1 1
FEM analysis for Bridge Conveyor 1 1 1 1
General Arrangement and Tender Drawing 1 1
FEM analysis for Conveyor Frame 1 1
Civil 1
Foundation design
Civil General Arrangement
Earth Work 1
Earth work Design
Electrical 1
Load Flow Simulation
Single Line Diagram
Earth work Design 1
Mechanical & Structure 1
Pipeline simulation for Service water 1 1
3D Plant Modeling 1 1 1 1
General Arrangement and Tender Drawing 1 1 1 1
FEM analysis for Bridge Frame 1 1
Civil 1
Foundation design
Earth Work 1
Earth work Design
Electrical 1
Load Flow Simulation
Single Line Diagram
Earth work Design 1
Electrical 1
I/O List
Electrical Drawing for PLC
Mechanical & Structure 1
Pipeline simulation for Fuel pipeline 1 1
Pipeline simulation for hydrant pipeline 1 1
Tank Design Caculation 1 1 1 1
Civil 1
Foundation design
Analisa Stabilitas Tanah
Earth Work 1
Earth work Design
Electrical 1
Load Flow Simulation
Single Line Diagram
Mechanical & Structure 1
Pipeline simulation for service water 1 1
Conveyor TLC 3 Tension calculaton 1 1
3D Plant Modeling 1 1
FEM analysis for Magnetic Separator Frame 1 1
General Arrangement and Tender Drawing
FEM Analysis Conveyor Structure 1 1
Civil 1
Foundation design
Wing Wall Design
Earth Work 1
Earth work Design
Electrical 1
Load Flow Simulation
Single Line Diagram
Mechanical & Structure 1
FEM analysis for Fender Design 1 1
General Arrangement and Tender Drawing 1 1
3D Plant Modeling 1 1
Civil 1
Pilling Design 1 1

Earth Work 1
Pilling Layout

Earth Work 1
Earth work Design

Earth Work 1
Earth work Design

Earth Work 1
Earth work Design

Earth Work 1
Earth work Design

Earth Work 1
Earth work Design

Mechanical & Structure 1


3D Plant Modeling 1 1
Construction Drawing 1 1
Drawing for Transfer chute option 1 1
Electrical 1
Load Flow Simulation
Single Line Diagram

Earth Work 1
Earth work Design
Earth Work 1
Earth work Design
Mechanical & Structure 1
FEM analysis for Gate Design 1 1
General Arrangement Drawing 1 1
3D Plant Modeling 1 1
Mechanical & Structure 1
FEM analysis for Gate Design
General Arrangement Drawing
esume 18 18 18 18 20 20 41
rcentage 100% 100% 100% 100%
ort
PIC
REO DFA IRF NPI BOW BST DNK
A P A P A P A P A P A P A
1

1
1 1 1 1 1 1
1 1
1 1
1
1 1
1
1 1 1 1
1 1 1 1
1

1 1

1
1 1 1 1
1 1
1
1 1
1
1 1 1 1
1 1 1 1
1
1
1 1 1 1
1 1
1
1 1
1
1 1 1 1
1 1 1 1
1 1 1
1

1
1 1
1
1 1
1
1 1 1 1
1 1 1 1
1 1 1
1
1 1 1 1
1 1 1 1
1

1
1 1 1 1
1 1
1
1 1
1
1 1
1 1
1

1 1
1
1 1 1 1
1 1 1 1
1
1 1
1
1 1
1 1
1

1 1
1 1
1
1 1

1
1 1

1
1 1

1
1 1

1
1 1

1
1 1

1
1 1

1
1 1 1 1
1 1 1 1

1
1 1
1
1 1
1

1
1 1
1 1
41 7 7 16 16 12 12 17 17 9 9 9 9
100% 100% 100% 100% 100% 100% 100%
Remark
Contractor/Vendor Selection Report

PIC
Remark
No Project Name Description ISM DCS NPI REO LKS IRF BST
P A P A P A P A P A P A P A
Contractor Selection 1 1 1 1
A Structure & Mechanical
1 Contractor Selection
- Technical Clarification during tender 1 1 1 1
2 Vendor Selection 1 1
- Drive 315 kW 1 1
- Drawdown Hopper 1 1 1 1
- Brake 1 1 1 1
B Civil
1 Contractor Selection
In Loading & Stockpile Suaran Expansion - Technical Clarification during tender 1 1 1 1
1
Stage II 2 Vendor Selection 1 1
- Corrugated 1 1 1 1

C Electrical
1 Contractor Selection
- Technical Clarification during tender 1 1 1 1
2 Vendor Selection 1 1
- Generator Set 1000kVA 1 1
- Magnetic Separator 1 1
- Transformator 2000kVA dan 1250kVA 1 1
- Instalasi SUTM 1 1
Contractor Selection 1 1 1 1
A Structure & Mechanical
1 Contractor Selection
- Technical Clarification during tender 1 1 1 1
2 Vendor Selection 1 1
- Drive 200 kW dan 75 kW 1 1 1 1
- Brake System 1 1 1 1
- Conveyor Belt 1 1 1 1
- Tripper Car 1 1 1 1
B Civil
Suaran in Loading Stage III (Additional
2 Sykline) 1 Contractor Selection
- Technical Clarification during tender 1 1 1 1
2 Vendor Selection 1 1
C Electrical
1 Contractor Selection
- Technical Clarification during tender 1 1 1 1
2 Vendor Selection 1 1
- Generator Set 1000kVA 1 1
- Magnetic Separator 1 1
- Transformator 2000kVA dan 1250kVA 1 1
- Instalasi SUTM 1 1
Contractor Selection 1 1 1 1
A Structure & Mechanical
1 Contractor Selection
- Technical Clarification during tender 1 1 1 1
2 Vendor Selection 1 1
- Conveyor Belt 1 1 1 1
B Civil
3 Revitalization TLC-1 CPP BMO 1 Contractor Selection
- Technical Clarification during tender 1 1 1 1
2 Vendor Selection 1 1
C Electrical
1 Contractor Selection
- Technical Clarification during tender 1 1 1 1
2 Vendor Selection 1 1
- PLC Panel 1 1 1 1
A Electrical
4 Control system migration Suaran km. 28 1 Vendor Selection 1 1
- Migration Control System 1 1 1 1

A Structure & Mechanical


5 Pile protection Jetty Suaran
1 Contractor Selection 1 1
- Technical Clarification for contruction 1 1 1 1
RESUME 8 8 12 12 8 8 13 13 7 7 13 13 5 5
Percentage 100% 100% 100% 100% 100% 100% 100%

Approved by,

Adi Supriyatna
(CHID Manager)
P

No
Project Name Description

1 In Loading & Stockpile Suaran Expansion Stage II A

2 WMP Block 14
3 Supporting Fac. WMP Block 7 at BMO 2
4 Suaran in Loading Stage III (Additional Sykline) A

5 Revitalization TLC-1 CPP BMO A

D
6 Upgrade haul road LMO
7 Weighbridge Binungan Block 7 A

8 Road betterment km 0+000 to 5+200 Binungan - Suaran


#REF! Fuel Tank 2000 kL A

#REF! Construction TLC-3 Binungan A

#REF! Pile protection Jetty Suaran A

#REF! Repair of mooring pile at Lati, Tg Perangat A


#REF! Haul road widening KM6 Binungan - Suaran
#REF! Straightening km 3+000 haul road Binungan - Suaran A

#REF! Weighbridge rectification at LMO A

#REF! Upgrade haul road (Block 7 CPP)


Project Method of Construction Report

PIC
Description DNK DCS NPI IRF
P A P A P A P
Structure & Mechanical
- JSA pekerjaan lifting 1 1
- Schedule Construction - Structure Mechanical 1 1 1 1
Civil
- Schedule Construction - Civil 1 1
Earth Work
- Schedule Construction - Earth work 1 1
Electrical
- Schedule Construction - Electrical 1 1 1
- JSA pekerjaan Instalasi SUTM 1 1 1

Structure & Mechanical


- JSA pekerjaan lifting 1 1
- Schedule Construction - Structure Mechanical 1 1 1 1
Civil
- Schedule Construction - Civil 1 1
Earth Work
- Schedule Construction - Earth work 1 1
Electrical
- Schedule Construction - Electrical 1 1 1
- JSA pekerjaan Instalasi SUTM 1 1 1
- Pekerjaan Instalasi Listrik 1 1 1
- JSA pekerjaan Galian Kabel 1 1 1
- JSA pekerjaan Pemasangan AC 1 1 1
- JSA pekerjaan Pemasangan Lampu 1 1 1
Structure & Mechanical
- JSA pekerjaan lifting 1 1
- Schedule Construction - Structure Mechanical 1 1 1 1
Civil
- Schedule Construction - Civil
Earth Work
- Schedule Construction - Earth work
Electrical
- Schedule Construction - Electrical 1 1 1
- JSA pekerjaan Instalasi SUTM 1 1 1
- JSA Pekerjaan Instalasi Kabel 1 1 1
- JSA pekerjaan Galian Kabel 1 1 1
- JSA pekerjaan Pemasangan AC 1 1 1
- JSA pekerjaan Instalasi Panel 1 1 1

Structure & Mechanical


- JSA pekerjaan lifting 1 1
- Schedule Construction - Structure Mechanical 1 1 1 1
Civil
- Schedule Construction - Civil
Earth Work
- Schedule Construction - Earth work
Electrical
- Schedule Construction - Electrical 1 1 1
- JSA pekerjaan Instalasi SUTR 1 1 1
- JSA pekerjaan Pendirian Tiang 1 1 1
- JSA pekerjaan Instalasi Ground Rod 1 1 1
- JSA pekerjaan Instalasi Panel 1 1 1

Structure & Mechanical


- JSA pekerjaan lifting 1 1
- Schedule Construction - Structure Mechanical 1 1
Civil
- Schedule Construction - Civil
Earth Work
- Schedule Construction - Earth work
Electrical
- Schedule Construction - Electrical 1 1 1
- JSA pekerjaan Instalasi SUTM 1 1 1
- JSA pekerjaan Instalasi Transformator 1 1 1
Structure & Mechanical
- JSA pekerjaan lifting 1 1
- Schedule Construction - Structure Mechanical 1 1
Civil
- Schedule Construction - Civil
Earth Work
- Schedule Construction - Earth work
Electrical
- Schedule Construction - Electrical 1
- JSA pekerjaan Instalasi SUTM 1
- JSA pekerjaan Instalasi Transformator 1
Structure & Mechanical
- JSA pile protection 1 1
- Schedule Construction - Structure Mechanical 1 1
Civil
- Schedule pilling - Civil 1 1
Civil
- Schedule pilling - Civil 1 1
Civil
- Schedule pilling - Civil 1 1
Structure & Mechanical
- Schedule Construction - Structure Mechanical
Civil
- Schedule Construction - Civil
Electrical
- Schedule Construction - Electrical 1 1 1

18 18 7 7 23 23 26
100% 100% 100% 100%
PIC
Remark
IRF DFA REO BST HHW
A P A P A P A P A
1 1

1 1
1 1
1 1
1 1

1 1
1
1

1 1

1 1
1 1
1 1
1 1

1 1
1
1
1
1
1
1
1 1

1 1
1 1
1 1
1 1

1 1
1
1
1
1
1
1
1 1
1 1

1 1
1 1
1 1
1 1

1 1
1
1
1
1
1
1 1 1 1
1 1

1 1
1 1
1 1 1 1
1 1
1 1
1 1
1
1
1
1 1

1 1
1 1
1 1 1 1
1 1

1 1
1
1
1
1 1

1 1
1 1

1 1
1 1
1 1

1 1

1 1
1 1
1 1
1
1 1
26 6 6 34 34 4 4 8 8
100% 100% 100% 100% 100%

Approved by,

Adi Supriyatna
(CHID Manager)
No Project Name Description

1 In Loading & Stockpile Suaran Expansion Stage II A

2 Suaran in Loading Stage III (Additional Sykline) A

3 Revitalization TLC-1 CPP BMO A

D
4 Upgrade haul road LMO
A

5 Weighbridge Binungan Block 7 A

6 Control system migration Suaran km. 28 A

7 Fuel Tank 2000 kL A

8 Construction TLC-3 Binungan A

D
9 Pile protection Jetty Suaran A

10 Repair of mooring pile at Lati, Tg Perangat


A

11 Haul road widening KM6 Binungan - Suaran


A

12 Straightening km 3+000 haul road Binungan - Suaran


A

13 Upgrade haul road (Block 7 CPP)


A

14 Mechanical sampler installation at TL2 CPP Binungan A

15 Gate Valve for WMP A


1
Project Quality Control Report

PIC
Description
DNK DCS ISM NPI IRF
P A P A P A P A P A
Structure & Mechanical
- Approval Drawing & BOQ 10 20 10 20
- Site Inspection report 10 5 10 2
- Spesifikasi Teknis for Tender 1 1 1 1
- Approval Material List 1 1 1 1
- FAT 1 1
Civil
- Approval Drawing & BOQ 5 5
- Site Inspection report 10 10
- Spesifikasi Teknis for Tender 1 1
Earth Work
- Site Inspection report
- Review progress construction
Electrical
- Approval Drawing 5 10 5 10
- Approval Material List 1 1 1 1
- Site Inspection report 6 5 6 5
- Spesifikasi Teknis for Tender 1 1 1 1
- Transformer Test Report 1 1 1 1
- Insulation testing report 1 1 1 1
- FAT 1 1
- Earth resistance report 1 1
Structure & Mechanical
- Spesifikasi Teknis for Tender 1 1 1 1
Civil
- Spesifikasi Teknis for Tender 1 1
Earth Work
- Site Inspection report
- Review progress construction
Electrical
- Spesifikasi Teknis for Tender 1 1 1 1
Structure & Mechanical
- Spesifikasi Teknis for Tender 1 1 1 1
Civil
- Spesifikasi Teknis for Tender 1 1
Earth Work
- Site Inspection report
- Review progress construction
Electrical
- Spesifikasi Teknis for Tender 1 1 1 1

Earth Work
- Site Inspection report
- Review progress construction
Structure & Mechanical
- Spesifikasi Teknis for Tender 1 1 1 1
Civil
- Spesifikasi Teknis for Tender
Earth Work
- Site Inspection report
- Review progress construction
Electrical
- Spesifikasi Teknis for Tender 1 1 1 1
Electrical
- Spesifikasi Teknis for Tender 1 1 1 1
Structure & Mechanical
- Approval Drawing & BOQ 30 30
- Site Inspection report 5 5 2 1
- Spesifikasi Teknis for Tender 1 1 1 1
- Approval Material List 1 1
Civil
- Approval Drawing & BOQ 5 5
- Site Inspection report 8 8
- Spesifikasi Teknis for Tender 1 1
Earth Work
- Site Inspection report
Electrical
- Transformer Test Report 1 1 1 1
- Earth resistance report 1 1 1 1
- Approval Material List 1 1
Structure & Mechanical
- Approval Drawing & BOQ 5 5 10 15
- Site Inspection report 5 3 5 2
- Spesifikasi Teknis for Tender 1 1 1 1
- Approval Material List 1 1 1 1
- FAT 1 1
Civil
- Approval Drawing & BOQ 2 2
- Site Inspection report
- Spesifikasi Teknis for Tender 1 1
Earth Work
- Site Inspection report
Electrical
- Approval Drawing 5 5 5 5
- Approval Material List 1 1 1 1
- Site Inspection report 2 2 2 2
- Spesifikasi Teknis for Tender 1 1 1 1
- Transformer Test Report 1 1 1 1
Structure & Mechanical
- Approval Drawing & BOQ 2 2
- Site Inspection report 4 4
- Spesifikasi Teknis for Tender 1 1
- Approval Material List 1 1

Civil
- Approval Drawing & BOQ 2 2
- Site Inspection report 4 4
- Spesifikasi Teknis for Tender 1 1

Earth Work
- Site Inspection report
- Review progress construction

Earth Work
- Site Inspection report
- Review progress construction

Earth Work
- Site Inspection report
- Review progress construction
Structure & Mechanical
- Site Inspection report 2 2
Mechanical & Structure
- Site Inspection report 2 2
52 52 76 79 47 50 32 36 33 37
100% 104% 106% 113% 112%
PIC
Remark
DFA REO BST HHW BOW
P A P A P A P A P A
1 1
10 20
5 5
1 1
1 1

1 1
10 10 5 5
5 5 5 5
1 1 1 1
1 1
5 0
5 5
1 1

1 1
1 1
1 1
1 1 1 1
1 1
2 0
2 3
1 1

1 1
1 1
1 1
1 1 1 1
1 1
2 2
2 3
1 1
1 1
2 2
4 5
1 1
1 1
1 1
1 1 1 1
1 1
2 3
3 3
1 1

1 1

1 1

3 3
1 1

1 1
5 10
8 8
1 1 1 1
1 1
2 0
1 1

1 1
5 5 10 15
4 2
1 1
1 1

1 1
2 2 2 2
1 1 1 1
1 1 1 1
1 1
3 3
1 1
1 1
2 2
2 2
1 1
1 1

1 1
2 2
2 2
1 1

1 1
2 2
3 3

1 1
2 2
3 3

1 1
3 3
4 5
1 1 Project Cancelled

1 1

37 42 32 32 27 27 38 41 51 47
114% 100% 100% 108% 92%

Approved by,

Adi Supriyatna
(CHID Manager)
Budget Accuracy R

No Project Name Description

1 In Loading & Stockpile Suaran Expansion Stage II A


B
C
D
E
2 Suaran in Loading Stage III (Additional Sykline) A
B
C
D
E
3 Revitalization TLC-1 CPP BMO A
B
C
D
E

4 Upgrade haul road LMO

5 Weighbridge Binungan Block 7 A


B
C
D
E
6 Road betterment km 0+000 to 5+200 Binungan - Suaran

7 Construction TLC-3 Binungan A


B
C
D
E

8 Pile protection Jetty Suaran A


B
C
D
9 Repair of mooring pile at Lati, Tg Perangat
A
10 Haul road widening KM6 Binungan - Suaran

11 Straightening km 3+000 haul road Binungan - Suaran


12 Weighbridge rectification at LMO
A
B
C
13 Upgrade haul road (Block 7 CPP)
Budget Accuracy Report

Budget
Description PIC
OE
Structure & Mechanical DCS/ISM/HHW
Civil DNK/DFA/BST
Earth Work BOW 1,000.00
Electrical IRF/NOP
Overal Budget LKS
Structure & Mechanical DCS/ISM/HHW
Civil DNK/DFA/BST
Earth Work BOW
Electrical IRF/NOP
Overal Budget LKS
Structure & Mechanical
Civil DNK/DFA/BST
Earth Work BOW
Electrical IRF/NOP
Overal Budget LKS

BOW

Structure & Mechanical


Civil DNK/DFA/BST
Earth Work BOW
Electrical IRF/NOP
Overal Budget LKS

Structure & Mechanical


Civil DNK/DFA/BST
Earth Work BOW
Electrical IRF/NOP
Overal Budget LKS

Structure & Mechanical


Civil DNK/DFA/BST
Electrical IRF/NOP
Overal Budget LKS

Civil DNK/DFA/BST
BOW

BOW
Civil DNK/DFA/BST
Electrical IRF/NOP
Overal Budget LKS
BOW

Approved by,

Adi Supriyatna
(CHID Manager)
Budget
Remark
PO

700,000

644,958

1,122,243

420,800

269,681

287,000
1,691,711

Approved by,

Adi Supriyatna
(CHID Manager)
Project On Tim

No Project Name Description

1 In Loading & Stockpile Suaran Expansion Stage II A

B
C
D

2 WMP Block 14
3 Supporting Fac. WMP Block 7 at BMO 2
4 Suaran in Loading Stage III (Additional Sykline) A

B
C
D

5 Revitalization TLC-1 CPP BMO A

B
C
D

6 Upgrade haul road LMO

7 Weighbridge Binungan Block 7 A

B
C
D
8 Road betterment km 0+000 to 5+200 Binungan - Suaran
9 Control system migration Suaran km. 28 D

10 Lati Fix Plant Optimization A

B
C
D

11 Fuel Tank 2000 kL A


B
C
D

12 WMP 34, 41, 42, 43, 44 & 45 at SMO


13 WMP 25 & 27
14 Culvert (pipe steel) Supply for WMP at SMO
15 Culvert (pipe steel) Supply for WMP at BMO 1
16 Culvert (pipe steel) Supply for WMP at BMO 2
17 Construction TLC-3 Binungan A

B
C
D

18 Pile protection Jetty Suaran

19 Repair of mooring pile at Lati, Tg Perangat

20 Haul road widening KM6 Binungan - Suaran

21 Straightening km 3+000 haul road Binungan - Suaran

22 Weighbridge rectification at LMO

23 Upgrade haul road (Block 7 CPP)


24 WMP Block 8
25 Construction of outlet settling pond WMP 31 & 32
Project On Time Report

Progress
Description PIC
Target
Structure & Mechanical
- BAST & BAPP DCS/ISM/HHW
- Meeting performance
- Project delivery monitoring
Civil DNK/DFA/BST
Earth Work BOW 30/4/2016
Electrical IRF/NOP
- BAST & BAPP DCS/ISM/HHW
- Material Delivery Report DCS/ISM/HHW

Structure & Mechanical


- BAST & BAPP DCS/ISM/HHW
- Meeting performance
- Project delivery monitoring
Civil DNK/DFA/BST
Earth Work BOW 31/10/2016
Electrical IRF/NOP
- BAST & BAPP DCS/ISM/HHW
- Material Delivery Report DCS/ISM/HHW
Structure & Mechanical
- BAST & BAPP DCS/ISM/HHW
- Meeting performance
- Project delivery monitoring
Civil DNK/DFA/BST
Earth Work BOW 8/30/2016
Electrical IRF/NOP
- BAST & BAPP DCS/ISM/HHW
- Material Delivery Report DCS/ISM/HHW
30/11/2016

Structure & Mechanical


- BAST & BAPP DCS/ISM/HHW
- Meeting performance
- Project delivery monitoring
Civil DNK/DFA/BST
Earth Work BOW 15/7/2016
Electrical IRF/NOP
- BAST & BAPP DCS/ISM/HHW
- Material Delivery Report DCS/ISM/HHW
Electrical IRF/NOP
- BAST & BAPP DCS/ISM/HHW
- Material Delivery Report DCS/ISM/HHW
Structure & Mechanical
- BAST & BAPP DCS/ISM/HHW
- Meeting performance
- Project delivery monitoring
Civil DNK/DFA/BST
Earth Work BOW 30/11/2016
Electrical IRF/NOP
- BAST & BAPP DCS/ISM/HHW
- Material Delivery Report DCS/ISM/HHW
Structure & Mechanical
Civil
Earth Work
Electrical

Structure & Mechanical


- BAST & BAPP DCS/ISM/HHW
- Meeting performance
- Project delivery monitoring
Civil DNK/DFA/BST
Earth Work BOW
Electrical IRF/NOP
- BAST & BAPP DCS/ISM/HHW
- Material Delivery Report DCS/ISM/HHW

30/06/2016

31/8/2016

31/8/2016
Approved

Adi Supriya
(CHID Mana
Progress
Remark
Actual

30/4/2017

- on going

8/30/2016 finish

- on going

15/7/2016 finish
- on going

30/06/2016 finish

31/8/2016 finish

31/8/2016 finish
Approved by,

Adi Supriyatna
(CHID Manager)

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