Lampung Project. - Project Definition Document ition Document Project Defi Sina: Mes Group Agfbusiness Olvsion Lampung KCP & Bulking Project Approved by, 4 Managing Director Budiono Muljono Project Sponsor Proposed by, a & Hetadie’ Mochtar Project integration Manager Tar ane Dae Presa =a Fie T POE ping FRAT | TI SapMERTIROT | V-Taan (PHOT | Panag WoaahopsSamOS 1 Pipe 1077 Sepastacoe =eLampung Project. -Projact Definition Document Sinar ae Grou [Agrbushoss Division NN Daftar Isi PROJECT DEFINITION DOCUMENT LAMPUNG KCP & BULKING PROJECT. DAFTAR ISI. PROJECT DEFINITION DOCUMENT LAMPUNG PROJECT sss Project Objective Statement Matriks Fleksibitita Kriteria Sukses (Success Criteria). Hasil Utama (Major Deliverables)... Project Organization Structure ww Project Schedule - Baseline. Hasil Utama - Target waktu Resiko & Issue Utama. LAMPIRAN A — DETAILED DELIVERABLE DESCRIPTIONS (IS / 1S NOT LISTS! LAMPIRAN B— TEAM ROSTER & URAIAN TUGAS, LAMPIRAN C ~ DETAIL SCHEDULE / WBS. LAMPIRAN D ~ SUMMARY PROJECT COST LAMPIRAN E ~ ISSUE LOG.. Tear od ae FST Rasa Loe 30 [PB TEapny RGR | RE Seer ZON | TORR PHOT PG WaRnSUSRTOD [Pas TITLampung Project -Project Definition Document Sinar Rae Group ‘Agyitusiness Division Cg Project Definition Document Lampung Project Project Objective Statement Mendesign dan membangun Bulking kapasitas 52.000 metrik ton, KCP Kapasitas 600 ton/hari, Jetty kapasitas 70.000 DWTserta fasilitas pendukungnya dimulal tgl. 25 Juni 2009 dan siap beroperasi pada tgl. 28 February 2011 dengan anggaran biaya Rp 268 Milyar. Matriks Fleksibilitas v v sika terjadi konflk antara target jadwal, ruang Tingkup, dan sumber daya, make yang diprioritasken adalh jedwal terpenuhi. Kriteria Sukses (Success Criteria) + Selesai sesual jadwal + Semua major deliverables selesal + Selisih biaya proyek terhadap kontrek maksimnal 3,3 % Ta Fae FSET Fara Te | FOS Tasipung Po 72 V.FeamnTPMDY | PaPaRg Warahop SS SeposmcceLampung Project. -Projeet Definition Sinae Mes Group Agrtusinass Oivsion Hasil Utama (Major Deliverables) MD 1: Design Bulking, KCP, Jetty & fasilitas pendukung. MD 2: Pengawasan fisik pembangunan Bulking, KCP, Jetty & fasilitas pendukung MD 3: Proses tender dan pengadaan barang MD 4: Study trading & operasional bulking MD &: Perijinan selesai MD 6: Pendanaan, kontrol dan monitoring biaya proyek MD 7: Personil lengkap dan terlatih MD 8: _Keamanan proyek selama masa pelaksanaan Perincian deliverables dapat dilinat pada Lampiran A. ear Fie Bbeanbe OE SEG eGR | Page zea azpsetey | sovtesodamomtuwwea | lonaueern | ooocmmunesee | wminatndwerace | ov es eww laeaa a ToT ‘oma “g uesjdwue? eped yeyp yedep qemef Bun6Gue} jueuesed ueresn g Jeysou Wea, pag sanonn ssp Aouo sweeney qe "aera ion ‘shoans aa) -smeacier | | -onpuegiweg SUH aU, aounuvoa | | oweueriprs | | onemna wou | | exch soveyor owweteer HoH sunna Ayno9s uu sit ssuoor1 @ 200 weuinsoig | | uononnsuoo v6isea ena me sma ci ena md bite “iaiuoTa o8ciona TenIvoN epee * ouoljny ouorpng ‘oqueyaop sosuods yoe[od Boomer) “BN vom ‘efefpia Aquesa ayIUWOD BuLe2}g ‘@injonayg UoReZIUeBIC yoeforg wojng sssusnauy tweunoog women tolons roofs Bundy ep sey useee eae isc ees FA ems ems | s = 7 selec ae iu - am) | way voh Seq - aINpayas yeLoIg Joreefold- yv9forg GundryLampung Project Project Definition Document Sioae Mos Group Agrousinacs Divaion Hasil Utama ~ Target waktu : Design Bulking, KCP, Jetty & fasiltas pendukung selesai, Johanes Widjaja 48 Januari 2010 MD 2: Pengawasan fisik pembangunan Bulking, | Rudi Purwanto 15 April 2011 KCP, Jetty & fasiltas pendukung, monitoring pelaksanaan & administrast proyek selesai. MD 3: Proses tender dan pengadaan berang Rudi Hartanto 46 April 2011 selesai MD 4: Study trading & operasional bulking Benniarto 4 Februari 2010 selesai Pujokusumo MD 5: Perijinan dan legal seles Pjs. Sukofjo 15 Maret 2011 MD 6 A: Pendanaan proyek selesai Heri harjanto 16 April 2011 MD 6B: Kontrol dan monitoring biaya proyek Sulestri 45 April 2011 selesai MD 7: Personil lengkap dan terlatih selesai Beni P. G. 28 Februari 2011 MD & Keamenan proyek selama masa Toto Felix S. 15 April 2011 pelaksanaan Resiko & Issue Utama Ureian resiko & issue dapat dilihat pada Lampiran E Tarr Tiieae je ray J a wo "Bop on ee POOR SIAC | AESAROMeT a | Ween PUT | PRICE WonseP FTE | Pasa |sa SIE zzrwaotes | cores edovesonadquims | fonaduierrs | sooz mnwenes ze | oe pelons omer aay . leg 7emeey Gsenncrs a0. wou co iia ninjas bisa SioRASEAU| UEP WeUdojenep ays UBIBEG “E ‘inia ininyosip ubissq aie ens wbisea Zz Wie BuO sepuatoyel uep ysey uesode | ueBuede| seBysonut uep Kenung “| I YNSEULE! 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