Project Design Optimizatio

No Project Name Description

1 In Loading & Stockpile Suaran Expansion Stage II A

B
C
1
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
1
D
5 Revitalization TLC-1 CPP BMO
6 Upgrade haul road LMO A

7 Weighbridge Binungan Block 7 A

1
B
1
C
1
D
8 Road betterment km 0+000 to 5+200 Binungan - Suaran
9 Control system migration Suaran km. 28
10 Lati Fix Plant Optimization A
1
B
1
C
1
D

11 Fuel Tank 2000 kL A

1
B
1
C
1
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
1
B
1
C
1
D
18 Pile protection Jetty Suaran
19 Repair of mooring pile at Lati, Tg Perangat
20 Haul road widening KM6 Binungan - Suaran A

21 Straightening km 3+000 haul road Binungan - Suaran A

22 Weighbridge rectification at LMO

23 Upgrade haul road (Block 7 CPP) A

24 WMP Block 8
25 Construction of outlet settling pond WMP 31 & 32
26 Road diversion Nyapa Indah A

27 Haul road diversion block 14 (Pit K12 Expansion) A

28 Supporting facilities of WMP Block 56 (Pit Y)

29 Medium Voltage Line PLN BLK to Office Blok Parapatan
30 Mechanical sampler installation at TL3 CPP Binungan
31 Mobile bridge
32 Road diverison INHUTANI A

33 Construction of WMP 46
34 Haul road diversion block 14 (Pit D2 Expansion) A
 Project Design Optimization Report

Progress
Description PIC
Target Actual
Mechanical
Civil
Earth Work
- Earth work Design BOW
Electrical

Mechanical
Civil
Earth Work
- Earth work Design BOW 20/6/2016 14/6/2016
Electrical

Earth Work
- Earth work Design BOW 30/8/2016 24/8/2016

Mechanical

Civil

Earth Work
- Earth work Design BOW 15/6/2016 30/5/2016
Electrical

Mechanical

Civil

Earth Work
- Earth work Design BOW 30/9/2016 20/9/2016
Electrical

Mechanical

Civil

Earth Work
- Earth work Design BOW
Electrical
Mechanical

Civil

Earth Work
- Earth work Design BOW
Electrical

Earth Work
- Earth work Design BOW 15/2/2016 3/2/2016

Earth Work
- Earth work Design BOW 20/7/2016 19/7/2016

Earth Work
- Earth work Design BOW 10/2/2016 7/2/2016

Earth Work
- Earth work Design BOW 15/10/2016 11/10/2016

Earth Work
- Earth work Design BOW 30/1/2016 22/1/2016

Earth Work
- Earth work Design BOW 25/1/2016 21/1/2016

Earth Work
- Earth work Design BOW 30/1/2016 22/1/2016

Approved by,
 Adi Supriyatna
(CHID Dept. Head)
Remark
 revisi design

Approved by,
 Adi Supriyatna
(CHID Dept. Head)
 Contractor/Vendor Se

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)
5 Revitalization TLC-1 CPP BMO
6 Upgrade haul road LMO
7 Weighbridge Binungan Block 7
8 Road betterment km 0+000 to 5+200 Binungan - Suaran
9 Control system migration Suaran km. 28
10 Lati Fix Plant Optimization
11 Fuel Tank 2000 kL
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
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 In Loading & Stockpile Suaran Expansion Stage II
24 Upgrade haul road (Block 7 CPP)
25 WMP Block 8
26 Construction of outlet settling pond WMP 31 & 32
27 Road diversion Nyapa Indah
28 Haul road diversion block 14 (Pit K12 Expansion)
29 Supporting facilities of WMP Block 56 (Pit Y)
30 Medium Voltage Line PLN BLK to Office Blok Parapatan
31 Mechanical sampler installation at TL3 CPP Binungan
32 Mobile bridge
33 Road diverison INHUTANI
34 Construction of WMP 46
35 Haul road diversion block 14 (Pit D2 Expansion)
 Contractor/Vendor Selection Report

Progress
Description PIC
Target
Contractor Selection DCS/LKS
Structure & Mechanical
- Drive 75 kW dan 200 kW DCS/ISM/HHW
Civil DNK/DFA/BST
Earth Work BOW
Electrical IRF/NOP
 Approved

Adi Supriya
(CHID Mana
Progress
Remark
Actual

Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
 Approved by,

Adi Supriyatna
(CHID Manager)
 Project Method of Cons

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)
5 Revitalization TLC-1 CPP BMO
6 Upgrade haul road LMO
7 Weighbridge Binungan Block 7
8 Road betterment km 0+000 to 5+200 Binungan - Suaran
9 Control system migration Suaran km. 28
10 Lati Fix Plant Optimization
11 Fuel Tank 2000 kL
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
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 In Loading & Stockpile Suaran Expansion Stage II
24 Upgrade haul road (Block 7 CPP)
25 WMP Block 8
26 Construction of outlet settling pond WMP 31 & 32
27 Road diversion Nyapa Indah
28 Haul road diversion block 14 (Pit K12 Expansion)
29 Supporting facilities of WMP Block 56 (Pit Y)
30 Medium Voltage Line PLN BLK to Office Blok Parapatan
31 Mechanical sampler installation at TL3 CPP Binungan
32 Mobile bridge
33 Road diverison INHUTANI
34 Construction of WMP 46
35 Haul road diversion block 14 (Pit D2 Expansion)
 Project Method of Construction Report

Progress
Description PIC
Target
Structure & Mechanical
- JSA pekerjaan lifting DCS/ISM/HHW
- Schedule Construction - Structure Mechanical
Civil DNK/DFA/BST
Earth Work BOW
Electrical IRF/NOP
 Approved

Adi Supriya
(CHID Mana
Progress
Remark
Actual

Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
 Project Cancelled

Approved by,

Adi Supriyatna
(CHID Manager)
 Project Quality Con

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)
5 Revitalization TLC-1 CPP BMO
6 Upgrade haul road LMO
7 Weighbridge Binungan Block 7
8 Road betterment km 0+000 to 5+200 Binungan - Suaran
9 Control system migration Suaran km. 28
10 Lati Fix Plant Optimization
11 Fuel Tank 2000 kL
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
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
26 Road diversion Nyapa Indah
27 Haul road diversion block 14 (Pit K12 Expansion)
28 Supporting facilities of WMP Block 56 (Pit Y)
29 Medium Voltage Line PLN BLK to Office Blok Parapatan
30 Mechanical sampler installation at TL3 CPP Binungan
31 Mobile bridge
32 Road diverison INHUTANI
33 Construction of WMP 46
34 Haul road diversion block 14 (Pit D2 Expansion)
 Project Quality Control Report

Progress
Description PIC
Target
Structure & Mechanical
- Approval Drawing & BOQ DCS/ISM/HHW
- Site Inspection report
- Spesifikasi Teknis for Tender
Civil DNK/DFA/BST
Earth Work BOW
Electrical IRF/NOP
 Approved

Adi Supriya
(CHID Mana
Progress
Remark
Actual

Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
 Project Cancelled

Approved by,

Adi Supriyatna
(CHID Manager)
 Project Behind Budget/ Budge

No Project Name Description

1 In Loading & Stockpile Suaran Expansion Stage II A

B
C
D
E
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
E

5 Revitalization TLC-1 CPP BMO A

B
C
D
E

6 Upgrade haul road LMO

7 Weighbridge Binungan Block 7 A

B
C
D
E

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

9 Control system migration Suaran km. 28
10 Lati Fix Plant Optimization A
B
C
D
E

11 Fuel Tank 2000 kL A

B
C
D
E
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
E

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
26 Road diversion Nyapa Indah
27 Haul road diversion block 14 (Pit K12 Expansion)
28 Supporting facilities of WMP Block 56 (Pit Y)
29 Medium Voltage Line PLN BLK to Office Blok Parapatan
30 Mechanical sampler installation at TL3 CPP Binungan
31 Mobile bridge
32 Road diverison INHUTANI
33 Construction of WMP 46
34 Haul road diversion block 14 (Pit D2 Expansion)
 Project Behind Budget/ Budget Accuracy Report

Budget
Description PIC
Proposal
Structure & Mechanical
Civil
Earth Work BOW
Electrical
Overal Budget

Structure & Mechanical

Civil
Earth Work BOW
Electrical
Overal Budget

Structure & Mechanical

Civil
Earth Work BOW
Electrical
Overal Budget

Earth Work BOW

Structure & Mechanical

Civil
Earth Work BOW
Electrical
Overal Budget

Structure & Mechanical

Civil
Earth Work BOW
Electrical
Overal Budget

Structure & Mechanical

Civil
Earth Work BOW
Electrical
Overal Budget
Structure & Mechanical
Civil
Earth Work BOW
Electrical
Overal Budget

Earth Work BOW

Earth Work BOW

Earth Work BOW

Approved by,

Adi Supriyatna
(CHID Manager)
Budget
Remark
Actual
 Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled

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

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
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
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
26 Road diversion Nyapa Indah
27 Haul road diversion block 14 (Pit K12 Expansion)
28 Supporting facilities of WMP Block 56 (Pit Y)
29 Medium Voltage Line PLN BLK to Office Blok Parapatan
30 Mechanical sampler installation at TL3 CPP Binungan
31 Mobile bridge
32 Road diverison INHUTANI
33 Construction of WMP 46
34 Haul road diversion block 14 (Pit D2 Expansion)
 Project On Time Report

Progress
Description PIC
Target
Structure & Mechanical
Civil
Earth Work BOW 30/4/2016
Electrical

Structure & Mechanical

Civil
Earth Work BOW 31/10/2016
Electrical

Earth Work BOW 30/11/2016

Structure & Mechanical

Civil
Earth Work BOW 15/7/2016
Electrical

Structure & Mechanical

Civil
Earth Work BOW 30/11/2016
Electrical

Structure & Mechanical

Civil
Earth Work BOW 30/4/2016
Electrical

Earth Work BOW 30/06/2016

Earth Work BOW 31/8/2016

Earth Work BOW 31/8/2016

Approved

Adi Supriya
(CHID Mana
Progress
Remark
Actual

30/4/2017

on progress

on progress

15/7/2016 finish

- on progress

30/4/2016 finish

30/06/2016 finish
31/8/2016 finish

31/8/2016 finish

Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled

Approved by,

Adi Supriyatna
(CHID Manager)
 Complieence

No Project Name Description

1 HO
2 In Loading & Stockpile Suaran Expansion Stage II

3 WMP Block 14
4 Supporting Fac. WMP Block 7 at BMO 2
5 Suaran in Loading Stage III (Additional Sykline)
6 Revitalization TLC-1 CPP BMO

7 Upgrade haul road LMO

8 Weighbridge Binungan Block 7
9 Road betterment km 0+000 to 5+200 Binungan - Suaran
10 Control system migration Suaran km. 28
11 Lati Fix Plant Optimization
12 Fuel Tank 2000 kL
13 WMP 34, 41, 42, 43, 44 & 45 at SMO
14 WMP 25 & 27
15 Culvert (pipe steel) Supply for WMP at SMO
16 Culvert (pipe steel) Supply for WMP at BMO 1
17 Culvert (pipe steel) Supply for WMP at BMO 2
18 Construction TLC-3 Binungan
19 Pile protection Jetty Suaran
20 Repair of mooring pile at Lati, Tg Perangat
21 Haul road widening KM6 Binungan - Suaran
22 Straightening km 3+000 haul road Binungan - Suaran
23 Weighbridge rectification at LMO
24 In Loading & Stockpile Suaran Expansion Stage II
25 Upgrade haul road (Block 7 CPP)
26 WMP Block 8
27 Construction of outlet settling pond WMP 31 & 32
28 Road diversion Nyapa Indah
29 Haul road diversion block 14 (Pit K12 Expansion)
30 Supporting facilities of WMP Block 56 (Pit Y)
31 Medium Voltage Line PLN BLK to Office Blok Parapatan
32 Mechanical sampler installation at TL3 CPP Binungan
33 Mobile bridge
34 Road diverison INHUTANI
35 Construction of WMP 46
36 Haul road diversion block 14 (Pit D2 Expansion)
 Complieence Asessment Report

Progress
Description PIC
Target

DFA Hijau
ABT/DNK Hijau
- Sosialisai Procedure terkait ABT/DNK Dilaksanakan
- Record (P5M, Safet talk, Incident report, KTA TTA, inspecti ABT/DNK Dilaksanakan
- LK3 Meeting ABT/DNK Dilaksanakan

TOM Hijau
- Sosialisai Procedure terkait ABT/DNK Dilaksanakan
- Record (P5M, Safet talk, Incident report, KTA TTA, inspecti ABT/DNK Dilaksanakan
- LK3 Meeting ABT/DNK Dilaksanakan
 App

Adi
(CHID
Progress
Remark
Actual

Hijau disiapkan dokumen yg dibutuhkan

Merah disiapkan dokumen yg dibutuhkan
Dilaksanakan
Dilaksanakan
Dilaksanakan
by CSID
by CSID

Hijau
Dilaksanakan disiapkan dokumen yg dibutuhkan
Dilaksanakan disiapkan dokumen yg dibutuhkan
Dilaksanakan disiapkan dokumen yg dibutuhkan

Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
 Project Cancelled
Project Cancelled
Project Cancelled

Approved by,

Adi Supriyatna
(CHID Manager)
 Learning & Growth of even

No Project Name Description

1 Mechanical & Strucutre 1

2

2 Electrical 1

3 Civil 1
2

4 Other 1
 Learning & Growth of event - personnel development Report

Progress
Description PIC
Target

Material handling
AUTO CAD ISM/BOW 50%

Land Dekstop BOW 50%

SAP2000

Cost control

App

Adi
(CHID
Progress
Remark
Actual

- reschedule bln october-desember

- reschedule bln october-desember

Approved by,

Adi Supriyatna
(CHID Manager)
 Safety Per

No Area Description

1 HO
2 Suaran - Lati
3 Binungan - SMO
 Safety Performance Report

Progress
Description PIC
Target

App

Adi
(CHID
Progress
Remark
Actual

Approved by,

Adi Supriyatna
(CHID Manager)
 R

No Area Description

1 In Loading & Stockpile Suaran Expansion Stage II 1

2

2 WMP Block 14
3 Supporting Fac. WMP Block 7 at BMO 2
4 Suaran in Loading Stage III (Additional Sykline)
5 Revitalization TLC-1 CPP BMO
6 Upgrade haul road LMO
7 Weighbridge Binungan Block 7
8 Road betterment km 0+000 to 5+200 Binungan - Suaran
9 Control system migration Suaran km. 28
10 Lati Fix Plant Optimization
11 Fuel Tank 2000 kL
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
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 In Loading & Stockpile Suaran Expansion Stage II
24 Upgrade haul road (Block 7 CPP)
25 WMP Block 8
26 Construction of outlet settling pond WMP 31 & 32
27 Road diversion Nyapa Indah
28 Haul road diversion block 14 (Pit K12 Expansion)
29 Supporting facilities of WMP Block 56 (Pit Y)
30 Medium Voltage Line PLN BLK to Office Blok Parapatan
31 Mechanical sampler installation at TL3 CPP Binungan
32 Mobile bridge
33 Road diverison INHUTANI
34 Construction of WMP 46
35 Haul road diversion block 14 (Pit D2 Expansion)
 Reporting

Progress
Description PIC
Target
Daily report BHO/HWY/MHR 100%
Weekly report ABT 100%
 App

Adi
(CHID
Progress
Remark
Actual
100%
100%

Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
Project Cancelled
 Approved by,

Adi Supriyatna
(CHID Manager)
 No KPI
1 Design Optimization
2 Contractor Selection
3 Method of Construction
4 Quality control
5 Project Behind the budget
6 Project ontime
7 LG of event of personnel
development
8 Complience Asessment
9 Safety Performance
10 Reporting
11 Budget Accuracy
Description Score
Simulasi system pipeline dengan menggunakan software 90%
"pipe flow " untuk estimasi dan pemilihan pompa serta
material pipa dan aksesoriesnya. Simulasi belt tension
dengan Microsoft excel platform untuk estimasi tension belt
dan pemilihan tipe belt, pulley, drive, dan lainnya.
100%
Melakukan proses pengadaan material/equipment, technical
scoring, pemilihan vendor, untuk pekerjaan fabrikasi maupun
pengadaan barang dan jasa, serta memastikan delivery time
sesuai dengan target yang ditentukan.
Mempersiapkan cara dan langkah kerja pada pekerjaan kirtis
setiap major project dengan mempertimbangkan aspek
teknis, safety dan lingkungan. Evidence berupa JSA/Instukrsi
kerja yang ditandatangani kontraktor dan pengawas CHID
Dept.
Implementasi inspeksi teknis pada major project berdasarkan
dokumen teknis (drawing dan bOQ), serta kode dan standar
yang terkait. 1 x seminggu
Kesesuaian pengeluaran pekerjaan mechanical dan struktur
dengan budget yang direncanakan. Maximum tidak melebihi
budget
Manajemen project dan pengendalian kontraktor pada major
prject sesuai dengan kontrak kerja
Melakukan workshop/ presentasi/ knowledge sharing untuk 1
internal CHID 1 x per semester
Pelaksanaan Complience asessment pada area kerja, index
penilaian:
1 = Hitam
2 = Merah
3 = Hijau
4 = Emas
Melakukan inspeksi terencana dan tak terencanan
Submit daily dan weekly report
kesesuaian pembayaran terhadap nilai kontrak, tidak lebih
dari 10%
 Upload - bukti Comment
(jika banyak file; dijadikan 1 file rar sebelum (keterangan pencapaian terhadap aktual yang dibutuhkan)
diupload)
- simulai pipeline (9 laporan file pdf) misal:
- kalkulasi conve (3 laporan file pdf) - Simulasi pipeline yg dibutuhkan = 10, simulasi pipeline yang
- gambar hasil desain dilakukan = 9
- Kalkulasi conv yg dibutuhkan = 20, Kalkulasi conv yang
dilakukan = 18

- Tech scoring Kontraktor (4 file pdf) misal:

'- Tech scoring vendor (2 file PDF) - Scoring yg dibutuhkan = 6, scoring yang dilakukan = 6
'- PR yang dilengkapi rekomendasi
kontraktor/vendor

-JSA
'- IK
'- Schedule/sequence pekerjaan

- Inspection record/report --> disesuaikan

dengan laporan harian project

- kesesuaian actual cost dengan Budget

proposal (print screen SAP)

- BAST dan BAPP (list/report --> Pak Lukas)

'- MOM & attendance list
'- Email correspondencies -->
controlling/monitoring delivery time

- attendance list of presentation "reschedule pada bulan Oktober s.d. Desember"

 Remark

upload scoring yang pernah dibuat atau

membuat/meminta JSA dari kontraktor yang sudah di ttd,

dan menyediakan kolom nama untuk ttd spv CHID

membuat inspection record berdasarkan target, disesuaikan

dengan daily report project. Kemudian di ttd Pak Adi

print screen SAP kondisi cost setiap project terkait

list delivery project ada di Pak Lukas