Professional Documents
Culture Documents
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
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
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
Approved by,
Adi Supriyatna
(CHID Manager)
P
No
Project Name Description
2 WMP Block 14
3 Supporting Fac. WMP Block 7 at BMO 2
4 Suaran in Loading Stage III (Additional Sykline) A
D
6 Upgrade haul road LMO
7 Weighbridge Binungan Block 7 A
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
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
D
4 Upgrade haul road LMO
A
D
9 Pile protection Jetty Suaran A
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
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
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
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
B
C
D
B
C
D
8 Road betterment km 0+000 to 5+200 Binungan - Suaran
9 Control system migration Suaran km. 28 D
B
C
D
B
C
D
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
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)