PERFORMANCE REPORT

RO PALEMBANG

1. Manpower

Contract No. Status Project

008/KONTRAK/NPN-ANJA/I/2017-ADD3 1. KEEP
0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP
027 /JKT/SEBWPM/PJJ/2018 2. GET
028/KONTRAK/PSD-DMA/V/2016-ADD II 1. KEEP
031/KONTRAK/NPN-ANJAS/I/2017-ADD3 1. KEEP
039/KONTRAK/PSD-PDPDE/V/2016-Add 1 1. KEEP
085/KONTRAK/NPN-SSA/V/2017 1. KEEP
098-CO-18 2. GET
098-CO-18 2. GET
1140009 Variation 14 1. KEEP
1140009 Variation 14 1. KEEP
186/KONTRAK/NPN-TFJ/XI/2017-ADD I 1. KEEP
300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP
314/ADD/SBS-HO/DIR/VI/2017 (Add II) 1. KEEP
Contract BAU on process 1. KEEP
GPA/MSA/2017/013 1. KEEP
GPA/TNG/2018/005 1. KEEP
PSKM 10314 2. GET
PSKM 10314 2. GET
0190/ADD I/GPS-BSL/I/2017 3. END
046/KONTRAK/PSD-DSSP/XI/2015 Addendum II 3. END
075/KONTRAK/GPS-BSL/XI/2014-Add VII 3. END
M-16-019 Amendment B 3. END
 Clients Name Project Location

Austindo Nusantara Jaya Agri ANJ Binanga

PLN (Persero) Pembangkitan Sumatera Bagian SelaPLN Office Keramasan
Samudra Energy BWP Meruap Samudera Energy BWP area Meruap-Sarolangun
Daruma Mitra Alam Daruma Plant Jakabaring
Austindo Nusantara Jaya Agri Siais ANJ Siais
Perusahaan Daerah Pertambangan Dan Energi GasPDPDE Plant Jakabaring
Sinar Sekawan Abadi Sinar Office Palembang
Mandala Energy Lemang Mandala Area Jambi
Mandala Energy Lemang Mandala Office Jakarta
Sorik Marapi Geothermal Power SMGP Sorik Area Mandailing Natal
Sorik Marapi Geothermal Power SMGP Sorik Office Jakarta
Tirta Fresindo Jaya Tirta Pabrik Palembang
Pertamina Hulu Energi Ogan Komering Pertamia Area Ogan Komering
Satria Bahana Sarana Satria Area Banko
Bara Alam Utama BAU Area Lahat
EMP Malacca Strait EMP Malacca Strait
EMP Tonga EMP Tonga
Talisman Sakakemang Talisman Area Palembang
Talisman Sakakemang Talisman Area Jambi
Bara Sentosa Lestari Bara Area Muara Lakitan
DSSP Power Sumsel DSSP Plant Musi Banyuasin
Bara Sentosa Lestari Bara Area Belani
Agincourt Resources Agincourt Area Martabe
 No Of Manpower Contract No Of Manpower Actual
Management Total MP Management
Non Staf BKO/TNI Non Staf2 BKO/TNI2
Staf Contract Staf2
5 78 0 83 2 81 0
0 108 0 108 0 108 0
0 44 0 44 0 39 0
0 4 0 4 0 4 0
2 72 0 74 3 61 0
0 4 0 4 0 4 0
0 7 0 7 0 7 0
0 51 0 51 3 36 4
0 0 0 0 0 0 0
29 50 0 79 5 72 0
0 0 0 0 0 0 0
3 40 0 43 2 38 0
2 49 0 51 3 48 0
1 46 0 47 1 45 1
6 34 0 40 6 34 0
6 72 0 78 6 71 0
4 15 0 19 2 15 0
5 54 0 59 4 48 0
0 0 0 0 0 21 0
0 22 0 22 0 0 0
0 0 0 0 0 0 0
2 24 0 26 0 0 0
6 141 0 147 0 0 0
986
78%
r Actual
Total MP Remain Remark
Actual
83 0
108 0
39 5
4 0
64 10
4 0
7 0
43 8
0 0
77 2
0 0
40 3
51 0
47 0
40 0
77 1
17 2
52 7
21 -21
0 22
0 0
0 26
0 147
774
PERFORMANCE REPORT
RO PALEMBANG

3. Client Complain

Contract No. Status Project Clients Name

1140009 Variation 14 1. KEEP Sorik Marapi Geothermal Power

0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP PLN (Persero) Pembangkitan Sumatera Bagi

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 Project Location Months Type Client Complain

SMGP Sorik Area Mandailing Natal Oktober Access control

Command, Control and

PLN Office Keramasan Oktober Supervision
Status Description

Demo warga desa Purba Lamo di Basecamp SMGP

Open sehubungan peralihan 12 karyawan lokal
warehouse dari PT. Supraco ke PT. Astroom

Kehilangan Kendaraan Motor di parkiran PLN

Closed Keramasan
Action Taken

1. Melakukan koordinasi dengan client

2. Melaporkan ke aparat setempat Polres dan
Polsek Kotanopan
3.Melakukan pertemuan antara Perusahaan dan
warga Purbalamo
4. Melakukan dokumentasi kejadian
5. Menunggu informasi hasil dari Desa Purba Lamo
terkait peralihan pekerjaan ke PT.Astrom.
6. Membuat laporan kejadian
8. Memberikan sanksi tertulis berupa SP bagi
personil yang malakukan kelalaian
9. Membuat CPAR
10. Melakukan Evaluasi dan analisa setiap incident

1. Melakukan Olah TKP

2. Membuat berita Acara Laporan Kejadian
3. Membuat laporan keTOP Manajeman
4. Membuat laporan ke kepolisian
5. Melakukan pemeriksaan terhadap personil yang
sedang bertugas sat terjadi kehilangan
6. Membuat CPAR
7. Melakukan Evaluasi dan analisa setiap incident
6. Memberikan sanksi terhadap personil yang
melakukan kelalaian dalam bertugas
PERFORMANCE REPORT
RO PALEMBANG

4. Project Monitoring

Contract No. Status Project

008/KONTRAK/NPN-ANJA/I/2017-ADD3 1. KEEP
031/KONTRAK/NPN-ANJAS/I/2017-ADD3 1. KEEP
Contract BAU on process 1. KEEP
028/KONTRAK/PSD-DMA/V/2016-ADD II 1. KEEP
GPA/MSA/2017/013 1. KEEP
GPA/TNG/2018/005 1. KEEP
300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP
039/KONTRAK/PSD-PDPDE/V/2016-Add 1 1. KEEP
0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP
314/ADD/SBS-HO/DIR/VI/2017 (Add II) 1. KEEP
085/KONTRAK/NPN-SSA/V/2017 1. KEEP
1140009 Variation 14 1. KEEP
1140009 Variation 14 1. KEEP
186/KONTRAK/NPN-TFJ/XI/2017-ADD I 1. KEEP
098-CO-18 2. GET
098-CO-18 2. GET
027 /JKT/SEBWPM/PJJ/2018 2. GET
PSKM 10314 2. GET
PSKM 10314 2. GET
M-16-019 Amendment B 3. END
0190/ADD I/GPS-BSL/I/2017 3. END
075/KONTRAK/GPS-BSL/XI/2014-Add VII 3. END
046/KONTRAK/PSD-DSSP/XI/2015 Addendum II 3. END
 Clients Name Project Location

Austindo Nusantara Jaya Agri ANJ Binanga

Austindo Nusantara Jaya Agri Siais ANJ Siais
Bara Alam Utama BAU Area Lahat
Daruma Mitra Alam Daruma Plant Jakabaring
EMP Malacca Strait EMP Malacca Strait
EMP Tonga EMP Tonga
Pertamina Hulu Energi Ogan Komering Pertamia Area Ogan Komering
Perusahaan Daerah Pertambangan Dan Energi Gas PDPDE Plant Jakabaring
PLN (Persero) Pembangkitan Sumatera Bagian Selatan PLN Office Keramasan
Satria Bahana Sarana Satria Area Banko
Sinar Sekawan Abadi Sinar Office Palembang
Sorik Marapi Geothermal Power SMGP Sorik Area Mandailing Natal
Sorik Marapi Geothermal Power SMGP Sorik Area Mandailing Natal
Tirta Fresindo Jaya Tirta Pabrik Palembang
Mandala Energy Lemang Mandala Area Jambi
Mandala Energy Lemang Mandala Area Jambi
Samudra Energy BWP Meruap Samudera Energy BWP area Meruap-Sarolangun
Talisman Sakakemang Talisman Area Palembang
Talisman Sakakemang Talisman Area Palembang
Agincourt Resources Agincourt Area Martabe
Bara Sentosa Lestari Bara Area Muara Lakitan
Bara Sentosa Lestari Bara Area Belani
DSSP Power Sumsel DSSP Plant Musi Banyuasin
 Contract

Ijin Frequency Radio (ISR)

Key Person (PM& Staf)

WLP Ketenagakerjaan

Manpower (Actual)
Provisional Sum (%
Contract Project

Average Legal
SKT Minerba

SIO Disnaker

dilakukan)
SIO Polri
KoM

100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

100%
 Support
Personil fle (Database sof

BPJS Ketenagakerjaan &

dilaporkan Ke Dinas TK)

Pensiun(Kartu Peserta)

BPJS Kesehatan (Kartu

BPJS Ketenagakerjaan

Lengkap Dgn Atribut)

PPE (Sesuai Kontrak)

Asuransi Kesehatan

Uniform ( Seragam
fle di kirim ke RO)

ID Card (Internal)
Hard PKWT (Blm

Registrasi PKWT

BPJS Kesehatan
(Pembayaran)

(Pembayaran)
Peserta)
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 0% 100% 100%
100% 100% 100% 100% 100% 100% 100% 0% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Support

Security Equipment (Sesuai

Pengajian (On Time sesuai

Penyesuaian UMP/UMSK
Ofce Equipment (sesuai
Pay Slip (Sudah diterima

Alat Komunikasi (Sesuai

OT/OOT Monitoring
Daily Time Sheet

KTA SATPAM

Rapel Gaji
Kontrak)

Kontrak)
Kontrak)
project)
jadwal)

Vehicle
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 90% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 FIN

Laporan Triwulan Minerba

Post Orders/ SOP
Rekening Project
Average Support

Average Finance
Monthly Budget
Budget Pra-Ops

Master Budget

Invoice Proses
LKH/ LBH

Job Des
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
92% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
95% 100% 100% 100% 100% 100% 100% 100% 100% 100%
95% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

99% 100%
 Ops HSE

CSA kepuasan pelanggan

Laporan Semester Polda

Average Operation
Management Visit
Monthly Report

Client Complain
KPI/TPI Client
Daily Report

KPI Project

Induction

MCU
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 0%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 0% 100% 100% 90% 100%
100% 100% 100% 100% 100% 0% 100% 100% 90% 100%
100% 100% 100% 100% 100% 0% 100% 100% 90% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

98%
 HSE
Project Manual & Quality

(Berdasarkan kontrak)

Audit Closing Project

Mandatory Training

Average HSE

Remark
Policy

100% 100% 100%

100% 100% 100%
100% 100% 100% 80%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100%
100% 100%
100% 100%
100% 100% 100%
100% 100% 100%

99%
PERFORMANCE REPORT
RO PALEMBANG

5. Timesheet

Contract No. Status Project

008/KONTRAK/NPN-ANJA/I/2017-ADD3 1. KEEP
031/KONTRAK/NPN-ANJAS/I/2017-ADD3 1. KEEP
Contract BAU on process 1. KEEP
028/KONTRAK/PSD-DMA/V/2016-ADD II 1. KEEP
GPA/MSA/2017/013 1. KEEP
GPA/TNG/2018/005 1. KEEP
300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP
039/KONTRAK/PSD-PDPDE/V/2016-Add 1 1. KEEP
0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP
314/ADD/SBS-HO/DIR/VI/2017 (Add II) 1. KEEP
085/KONTRAK/NPN-SSA/V/2017 1. KEEP
1140009 Variation 14 1. KEEP
186/KONTRAK/NPN-TFJ/XI/2017-ADD I 1. KEEP
098-CO-18 2. GET
027 /JKT/SEBWPM/PJJ/2018 2. GET
PSKM 10314 2. GET
M-16-019 Amendment B 3. END
0190/ADD I/GPS-BSL/I/2017 3. END
075/KONTRAK/GPS-BSL/XI/2014-Add VII 3. END
046/KONTRAK/PSD-DSSP/XI/2015 Addendum II 3. END
 Clients Name Project Location
Austindo Nusantara Jaya Agri Austindo Nusantara Jaya Agri
Austindo Nusantara Jaya Agri Siais Austindo Nusantara Jaya Agri Siais
Bara Alam Utama Bara Alam Utama
Daruma Mitra Alam Daruma Mitra Alam
EMP Malacca Strait EMP Malacca Strait
EMP Tonga EMP Tonga
Pertamina Hulu Energi Ogan Komering Pertamina Hulu Energi Ogan Komering
Perusahaan Daerah Pertambangan Dan Energi Gas Perusahaan Daerah Pertambangan Dan Energi Gas
PLN (Persero) Pembangkitan Sumatera Bagian Selatan PLN (Persero) Pembangkitan Sumatera Bagian Selat
Satria Bahana Sarana Satria Bahana Sarana
Sinar Sekawan Abadi Sinar Sekawan Abadi
Sorik Marapi Geothermal Power Sorik Marapi Geothermal Power
Tirta Fresindo Jaya Tirta Fresindo Jaya
Mandala Energy Lemang Mandala Energy Lemang
Samudra Energy BWP Meruap Samudra Energy BWP Meruap
Talisman Sakakemang Talisman Sakakemang
Agincourt Resources Agincourt Resources
Bara Sentosa Lestari Bara Sentosa Lestari
Bara Sentosa Lestari Bara Sentosa Lestari
DSSP Power Sumsel DSSP Power Sumsel
Total Tepat Waktu
Total Project
%
 January February March

Jan_Date Jan_Result Feb_Date Feb_Result Mar_Date

10 Tepat Waktu 13 Tidak Tepat Waktu 10
3 Tepat Waktu 13 Tidak Tepat Waktu 14
5 Tepat Waktu 2 Tepat Waktu 2
2 Tepat Waktu 5 Tepat Waktu 3
3 3 5
0 Belum Kirim 0 Belum Kirim 19
31 Tidak Tepat Waktu 25 Tidak Tepat Waktu 26
2 Tepat Waktu 5 Tepat Waktu 3
2 Tepat Waktu 5 Tepat Waktu 4
2 Tepat Waktu 6 Tepat Waktu 9
2 Tepat Waktu 5 Tepat Waktu 9
2 Tepat Waktu 1 Tepat Waktu 2
8 Tepat Waktu 6 Tepat Waktu 12

5 Tepat Waktu 3
Belum Kirim Belum Kirim
5 Tepat Waktu 2 Tepat Waktu 2
Belum Kirim Belum Kirim
Belum Kirim
11 10
16 16
69% 63%
March April May

Mar_Result Apr_Date Apr_Result May_Date May_Result

Tepat Waktu 7 Tepat Waktu 6 Tepat Waktu
Tidak Tepat Waktu 7 Tepat Waktu 6 Tepat Waktu
Tepat Waktu 3 Tepat Waktu 3 Tepat Waktu
Tepat Waktu 3 Tepat Waktu 4 Tepat Waktu
3 4 Tepat Waktu
Tidak Tepat Waktu 3 Tepat Waktu 5 Tepat Waktu
Tidak Tepat Waktu 25 Tidak Tepat Waktu 25 Tidak Tepat Waktu
Tepat Waktu 3 Tepat Waktu 4 Tepat Waktu
Tepat Waktu 3 Tepat Waktu 4 Tepat Waktu
Tepat Waktu 3 Tepat Waktu 6 Tepat Waktu
Tepat Waktu 3 Tepat Waktu 7 Tepat Waktu
Tepat Waktu 4 Tepat Waktu 4 Tepat Waktu
Tidak Tepat Waktu 4 Tepat Waktu 4 Tepat Waktu

Tepat Waktu 4 Tepat Waktu 5 Tepat Waktu

Belum Kirim Belum Kirim Belum Kirim
Tepat Waktu 3 Tepat Waktu 3 Tepat Waktu
Belum Kirim

10 13 14
16 15 16
63% 87% 88%
 June July August

Jun_Date Jun_Result Jul_Date Jul_Result Aug_Date

5 Tepat Waktu 5 Tepat Waktu 2
5 Tepat Waktu 5 Tepat Waktu 2
4 Tepat Waktu 1 Tepat Waktu 2
2 Tepat Waktu 1 Tepat Waktu 2
6 Tepat Waktu 2 Tepat Waktu 2
2 Tepat Waktu 1 Tepat Waktu 2
25 Tidak Tepat Waktu 1 Tepat Waktu 1
2 Tepat Waktu 1 Tepat Waktu 2
3 Tepat Waktu 1 Tepat Waktu 2
5 Tepat Waktu 10 Tepat Waktu 2
2 Tepat Waktu 1 Tepat Waktu 2
4 Tepat Waktu 2 Tepat Waktu 2
3 Tepat Waktu 1 Tepat Waktu 2
5 Tepat Waktu 2

2 Tepat Waktu 1 Tepat Waktu 2

Belum Kirim
4 Tepat Waktu 12 Tidak Tepat Waktu

14 15
16 16
88% 94%
August September October

Aug_Result Sep_Date Sep_Result Oct_Date Oct_Result

Tepat Waktu 2 Tepat Waktu 5 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 5 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 1 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 1 Tepat Waktu 1 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 1 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 5 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 5 Tepat Waktu
Belum Kirim 2 Tepat Waktu 5 Tepat Waktu
Tepat Waktu 2 Tepat Waktu 2 Tepat Waktu

15 16 16
16 16 16
94% 100% 100%
 November December

Nov_Date Nov_Result Dec_Date Dec_Result Total_Target

3 Tepat Waktu 3 Tepat Waktu 12
3 Tepat Waktu 2 Tepat Waktu 12
2 Tepat Waktu 2 Tepat Waktu 12
2 Tepat Waktu 2 Tepat Waktu 12
2 Tepat Waktu 2 Tepat Waktu 8
2 Tepat Waktu 3 Tepat Waktu 12
1 Tepat Waktu 1 Tepat Waktu 12
2 Tepat Waktu 2 Tepat Waktu 12
2 Tepat Waktu 2 Tepat Waktu 12
2 Tepat Waktu 2 Tepat Waktu 12
3 Tepat Waktu 2 Tepat Waktu 12
3 Tepat Waktu 3 Tepat Waktu 12
4 Tepat Waktu 2 Tepat Waktu 12
3 Tepat Waktu 2 Tepat Waktu 6
3 Tepat Waktu 2 Tepat Waktu 5
3 Tepat Waktu 2 Tepat Waktu 11
6
7
3
1
16 16
16 16
100% 100%
 Total
Total_Tidak Tepat
Total_Tepat Waktu Total_Belum Kirim Remark
Waktu
11 1 0
10 2 0
12 0 0
12 0 0
8 0 0
9 1 2
6 6 0
12 0 0
12 0 0
12 0 0
12 0 0
12 0 0
11 1 0
6 0 0
4 0 1
11 0 0
0 0 6
6 1 0
0 0 3
0 0 1
PERFORMANCE REPORT
RO PALEMBANG

6. OT & OOT Monitoring

Contract No. Status Project

008/KONTRAK/NPN-ANJA/I/2017-ADD3 1. KEEP
0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP
027 /JKT/SEBWPM/PJJ/2018 2. GET
028/KONTRAK/PSD-DMA/V/2016-ADD II 1. KEEP
031/KONTRAK/NPN-ANJAS/I/2017-ADD3 1. KEEP
039/KONTRAK/PSD-PDPDE/V/2016-Add 1 1. KEEP
085/KONTRAK/NPN-SSA/V/2017 1. KEEP
098-CO-18 2. GET
098-CO-18 2. GET
1140009 Variation 14 1. KEEP
1140009 Variation 14 1. KEEP
186/KONTRAK/NPN-TFJ/XI/2017-ADD I 1. KEEP
300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP
314/ADD/SBS-HO/DIR/VI/2017 (Add II) 1. KEEP
Contract BAU on process 1. KEEP
GPA/MSA/2017/013 1. KEEP
GPA/TNG/2018/005 1. KEEP
PSKM 10314 2. GET
PSKM 10314 2. GET
0190/ADD I/GPS-BSL/I/2017 3. END
046/KONTRAK/PSD-DSSP/XI/2015 Addendum II 3. END
075/KONTRAK/GPS-BSL/XI/2014-Add VII 3. END
M-16-019 Amendment B 3. END
 Budge
Clients Name Project Location Jan_Bud_OT
Austindo Nusantara Jaya Agri ANJ Binanga 55,372,033
PLN (Persero) Pembangkitan Sumatera Bagian SelaPLN Office Keramasan -
Samudra Energy BWP Meruap Samudera Energy BWP area Meruap-Sarolangun
Daruma Mitra Alam Daruma Plant Jakabaring -
Austindo Nusantara Jaya Agri Siais ANJ Siais 63,375,620
Perusahaan Daerah Pertambangan Dan Energi GasPDPDE Plant Jakabaring -
Sinar Sekawan Abadi Sinar Office Palembang 13,923,121
Mandala Energy Lemang Mandala Area Jambi -
Mandala Energy Lemang Mandala Area Jambi -
Sorik Marapi Geothermal Power SMGP Sorik Area Mandailing Natal 78,567,533
Sorik Marapi Geothermal Power SMGP Sorik Area Mandailing Natal 78,567,533
Tirta Fresindo Jaya Tirta Pabrik Palembang -
Pertamina Hulu Energi Ogan Komering Pertamia Area Ogan Komering 126,038,425
Satria Bahana Sarana Satria Area Banko 6,342,081
Bara Alam Utama BAU Area Lahat 92,583,815
EMP Malacca Strait EMP Malacca Strait 160,604,393
EMP Tonga EMP Tonga 27,083,400
Talisman Sakakemang Talisman Area Palembang -
Talisman Sakakemang Talisman Area Palembang -
Bara Sentosa Lestari Bara Area Muara Lakitan -
DSSP Power Sumsel DSSP Plant Musi Banyuasin
Bara Sentosa Lestari Bara Area Belani
Agincourt Resources Agincourt Area Martabe
702,457,954
 January
Budget Actual
Jan_Bud_OOT Jan_Bud_Total Jan_Act_OT Jan_Act_OOT Jan_Act_Total Jan_Remain
13,550,929 68,922,962 49,154,172 11,109,194 60,263,366 8,659,596
- - - - - -
-
- - - - - -
15,620,936 78,996,556 63,657,463 63,657,463 127,314,926 (48,318,370)
- - - - - -
2,397,871 16,320,992 2,520,000 2,520,000 5,040,000 11,280,992
- - - - - -
- - - - - -
7,981,464 86,548,997 75,693,035 75,693,035 151,386,070 (64,837,073)
7,981,464 86,548,997 75,693,035 75,693,035 151,386,070 (64,837,073)
176,088,002 176,088,002 - - - 176,088,002
- 126,038,425 - - - 126,038,425
- 6,342,081 - - - 6,342,081
15,944,990 108,528,805 - 108,528,805
27,659,645 188,264,038 - - - 188,264,038
4,442,251 31,525,650 - - - 31,525,650
- - - - - -
- - - - - -
- - - - - -
-
-
-
271,667,551 974,125,506 266,717,705 228,672,727 495,390,432 478,735,074
49%
 February
Budget Actual
Jan_Act_BC Feb_Bud_OT Feb_Bud_OOT Feb_Bud_Total Feb_Act_OT Feb_Act_OOT
- 55,372,033 13,550,929 68,922,962 42,691,351 16,674,442
- - - - - -

- - - - - -
5,382,155 63,375,620 15,620,936 78,996,556 60,339,846 15,206,740
- - - - - -
1,400,000 13,923,121 2,397,871 16,320,992 - -
- - - - - -
- - - - - -
- 78,567,533 7,981,464 86,548,997 67,872,827 11,074,056
- 78,567,533 7,981,464 86,548,997 67,872,827 11,074,056
- - 176,088,002 176,088,002 - -
- 126,038,425 - 126,038,425 109,993,549 -
- 6,342,081 - 6,342,081 6,158,194 230,751
92,583,815 15,944,990 108,528,805
- 160,604,393 27,659,645 188,264,038 - 14,033,119
- 27,083,400 4,442,251 31,525,650 - -
- - - - 14,633,455 4,292,480
- - - - 14,633,455 4,292,480
- - - - - -

6,782,155 702,457,954 271,667,551 974,125,506 384,195,504 76,878,124

 Actual Budget
Feb_Act_Total Feb_Remain Feb_Act_BC Mar_Bud_OT Mar_Bud_OOT Mar_Bud_Total
59,365,793 9,557,169 - 55,372,033 13,550,929 68,922,962
- - - - - -
-
- - - - - -
75,546,586 3,449,970 - 63,375,620 15,620,936 78,996,556
- - - - - -
- 16,320,992 - 13,923,121 2,397,871 16,320,992
- - - - - -
- - - - - -
78,946,883 7,602,114 - 78,567,533 7,981,464 86,548,997
78,946,883 7,602,114 - 78,567,533 7,981,464 86,548,997
- 176,088,002 - - 176,088,002 176,088,002
109,993,549 16,044,876 - 126,038,425 - 126,038,425
6,388,945 (46,864) 6,373,163 6,342,081 - 6,342,081
108,528,805 92,583,815 15,944,990 108,528,805
14,033,119 174,230,919 - 160,604,393 27,659,645 188,264,038
- 31,525,650 - 27,083,400 4,442,251 31,525,650
18,925,935 (18,925,935) - - - -
18,925,935 (18,925,935) - - - -
- - - - - -
-
-
-
461,073,628 513,051,878 6,373,163 702,457,954 271,667,551 974,125,506
53%
 March
Actual Budget
Mar_Act_OT Mar_Act_OOT Mar_Act_Total Mar_Remain Mar_Act_BC Apr_Bud_OT
46,796,810 25,025,325 71,822,135 (2,899,173) - 55,372,033
- - - - - -
-
- - - - - -
68,186,331 30,368,807 98,555,138 (19,558,582) - 63,375,620
- - - - - -
- - - 16,320,992 - 13,923,121
- - - - - -
- - - - - -
71,608,942 21,842,857 93,451,799 (6,902,802) - 78,567,533
71,608,942 21,842,857 93,451,799 (6,902,802) - 78,567,533
- - - 176,088,002 - -
113,508,473 - 113,508,473 12,529,952 7,802,088 126,038,425
6,360,102 - 6,360,102 (18,021) 11,183,797 6,342,081
108,528,805 92,583,815
- - - 188,264,038 - 160,604,393
28,390,715 8,378,451 36,769,166 (5,243,516) - 27,083,400
32,794,547 7,273,802 40,068,349 (40,068,349) - -
32,794,547 7,273,802 40,068,349 (40,068,349) - -
- - - - - -
-
-
-
472,049,409 122,005,901 594,055,310 380,070,196 18,985,885 702,457,954
39%
 April
Budget Actual
Apr_Bud_OOT Apr_Bud_Total Apr_Act_OT Apr_Act_OOT Apr_Act_Total Apr_Remain
13,550,929 68,922,962 48,490,131 14,364,740 62,854,871 6,068,091
- - - - - -
-
- - - - - -
15,620,936 78,996,556 72,293,545 20,370,344 92,663,889 (13,667,333)
- - - - - -
2,397,871 16,320,992 15,359,394 - 15,359,394 961,598
- - - - - -
- - - - - -
7,981,464 86,548,997 73,464,789 11,281,620 84,746,409 1,802,588
7,981,464 86,548,997 73,464,789 11,281,620 84,746,409 1,802,588
176,088,002 176,088,002 - - - 176,088,002
- 126,038,425 - - - 126,038,425
- 6,342,081 6,360,102 - 6,360,102 (18,021)
15,944,990 108,528,805 90,750,213 13,873,938 104,624,151 3,904,654
27,659,645 188,264,038 - 14,020,308 14,020,308 174,243,730
4,442,251 31,525,650 28,087,179 6,616,219 34,703,398 (3,177,748)
- - 36,290,970 5,822,162 42,113,132 (42,113,132)
- - 36,290,970 5,822,162 42,113,132 (42,113,132)
- - - - - -
-
-
-
271,667,551 974,125,506 480,852,082 103,453,113 584,305,195 389,820,311
40%
 May
Budget Actual
Apr_Act_BC May_Bud_OT May_Bud_OOT May_Bud_Total May_Act_OT May_Act_OOT
- 55,372,033 13,550,929 68,922,962 53,124,589 39,538,280
- - - - - -

- - - - - -
- 63,375,620 15,620,936 78,996,556 83,377,189 50,949,376
- - - - - -
- 13,923,121 2,397,871 16,320,992 15,900,219 -
- - - - - -
- - - - - -
- 78,567,533 7,981,464 86,548,997 74,880,319 33,660,632
- 78,567,533 7,981,464 86,548,997 74,880,319 33,660,632
- - 176,088,002 176,088,002 - 22,991,716
122,306,377 126,038,425 - 126,038,425 - -
7,228,288 6,342,081 - 6,342,081 8,429,659 201,908
92,583,815 15,944,990 108,528,805 64,466,192 27,517,107
- 160,604,393 27,659,645 188,264,038 - 41,561,197
- 27,083,400 4,442,251 31,525,650 27,157,058 11,272,743
- - - - 55,958,331 22,742,340
- - - - 55,958,331 22,742,340
- - - - - -

129,534,665 702,457,954 271,667,551 974,125,506 514,132,206 306,838,271

 Actual Budget
May_Act_Total May_Remain May_Act_BC Jun_Bud_OT Jun_Bud_OOT Jun_Bud_Total
92,662,869 (23,739,907) - 55,372,033 13,550,929 68,922,962
- - - - - -
-
- - - - - -
134,326,565 (55,330,009) - 63,488,685 15,645,549 79,134,234
- - - - - -
15,900,219 420,773 - 13,923,121 2,397,871 16,320,992
- - - - - -
- - - - - -
108,540,951 (21,991,954) - 78,567,533 7,981,464 86,548,997
108,540,951 (21,991,954) - 78,567,533 7,981,464 86,548,997
22,991,716 153,096,286 - 176,088,002 176,088,002
- 126,038,425 532,646 126,038,425 - 126,038,425
8,631,567 (2,289,486) - 6,342,081 - 6,342,081
91,983,299 16,545,506 - 92,583,815 15,944,990 108,528,805
41,561,197 146,702,841 - 160,604,393 27,659,645 188,264,038
38,429,801 (6,904,151) - 27,083,400 4,442,251 31,525,651
78,700,671 (78,700,671) - - - -
78,700,671 (78,700,671) - - - -
- - - - - -
-
-
-
820,970,477 153,155,029 532,646 702,571,019 271,692,165 974,263,184
16%
 June
Actual Budget
Jun_Act_OT Jun_Act_OOT Jun_Act_Total Jun_Remain Jun_Act_BC Jul_Bud_OT
48,707,016 33,507,713 82,214,729 (13,291,767) - 55,372,033
- - - - - -
-
- - - - - -
66,153,976 67,598,416 133,752,392 (54,618,158) - 63,488,685
- - - - - -
13,923,119 - 13,923,119 2,397,873 - 13,923,121
- - - - - -
- - - - - -
204,253,441 62,038,575 266,292,016 (179,743,019) - 78,567,533
204,253,441 62,038,575 266,292,016 (179,743,019) - 78,567,533
- 23,085,012 23,085,012 153,002,990 - -
37,899,758 21,342,857 59,242,615 66,795,810 - 126,038,425
- - - 6,342,081 - 6,342,081
60,008,678 34,502,287 94,510,965 14,017,840 92,583,815
- 56,086,354 56,086,354 132,177,684 - 160,604,393
22,591,695 16,979,546 39,571,241 (8,045,590) - 27,083,400
53,195,528 29,922,489 83,118,017 (83,118,017) - -
53,195,528 29,922,489 83,118,017 (83,118,017) - -
- - - - - -
-
-
-
764,182,180 437,024,313 1,201,206,493 (226,943,309) - 702,571,019
-23%
 July
Budget Actual
Jul_Bud_OOT Jul_Bud_Total Jul_Act_OT Jul_Act_OOT Jul_Act_Total Jul_Remain
13,550,929 68,922,962 56,513,317 1,699,803 58,213,120 10,709,842
- - - - - -
-
- - - - - -
15,645,549 79,134,234 90,175,929 1,844,063 92,019,992 (12,885,758)
- - - - - -
2,397,871 16,320,992 15,792,054 - 15,792,054 528,938
- - 53,356,486 - 53,356,486 (53,356,486)
- - 53,356,486 - 53,356,486 (53,356,486)
7,981,464 86,548,997 139,699,602 2,628,078 142,327,680 (55,778,683)
7,981,464 86,548,997 139,699,602 2,628,078 142,327,680 (55,778,683)
176,088,002 176,088,002 - - - 176,088,002
- 126,038,425 - - - 126,038,425
- 6,342,081 9,398,690 - 9,398,690 (3,056,609)
15,944,990 108,528,805 75,282,669 - 75,282,669 33,246,136
27,659,645 188,264,038 - - - 188,264,038
4,442,251 31,525,651 31,560,299 2,927,442 34,487,741 (2,962,090)
- - 64,972,535 - 64,972,535 (64,972,535)
- - 64,972,535 - 64,972,535 (64,972,535)
- - - - - -
-
-
-
271,692,165 974,263,184 794,780,204 11,727,464 806,507,668 167,755,516
17%
 August
Budget Actual
Jul_Act_BC Aug_Bud_OT Aug_Bud_OOT Aug_Bud_Total Aug_Act_OT Aug_Act_OOT
- 55,372,033 13,550,929 68,922,962 50,914,154 27,141,310
- - - - - -

- - - - - -
- 63,488,685 15,645,549 79,134,234 76,091,626 40,993,492
- - - - - -
- 13,923,121 2,397,871 16,320,992 - -
- - - - 89,507,068 2,108,690
- - - - 89,507,068 2,108,690
- 78,567,533 7,981,464 86,548,997 124,893,436 36,474,541
- 78,567,533 7,981,464 86,548,997 124,893,436 36,474,541
- - 176,088,002 176,088,002 - 12,685,088
4,519,728 126,038,425 - 126,038,425 - -
- 6,342,081 - 6,342,081 9,102,793 16,196,591
92,583,815 15,944,990 108,528,805 67,819,296 17,897,668
- 160,604,393 27,659,645 188,264,038 - -
- 27,083,400 4,442,251 31,525,651 31,489,558 14,088,406
- - - - 58,885,016 17,872,324
- - - - 58,885,016 17,872,324
- - - - - -

4,519,728 702,571,019 271,692,165 974,263,184 781,988,467 241,913,665

 Se
Actual Budget
Aug_Act_Total Aug_Remain Aug_Act_BC Sep_Bud_OT Sep_Bud_OOT Sep_Bud_Total
78,055,464 (9,132,502) - 55,372,033 13,550,929 68,922,962
- - - - - -
-
- - - - - -
117,085,118 (37,950,884) - 63,488,685 15,645,549 79,134,234
- - - - - -
- 16,320,992 - 13,923,121 2,397,871 16,320,992
91,615,758 (91,615,758) - - - -
91,615,758 (91,615,758) - - - -
161,367,977 (74,818,980) - 78,567,533 7,981,464 86,548,997
161,367,977 (74,818,980) - 78,567,533 7,981,464 86,548,997
12,685,088 163,402,914 - - 176,088,002 176,088,002
- 126,038,425 1,481,818 126,038,425 - 126,038,425
25,299,384 (18,957,303) - 6,342,081 - 6,342,081
85,716,964 22,811,841 92,583,815 15,944,990 108,528,805
- 188,264,038 - 160,604,393 27,659,645 188,264,038
45,577,964 (14,052,313) - 27,083,400 4,442,251 31,525,651
76,757,340 (76,757,340) - - - -
76,757,340 (76,757,340) - - - -
- - - - - -
-
-
-
1,023,902,132 (49,638,948) 1,481,818 702,571,019 271,692,165 974,263,184
-5%
 September
Actual Budget
Sep_Act_OT Sep_Act_OOT Sep_Act_Total Sep_Remain Sep_Act_BC Oct_Bud_OT
76,091,626 40,993,492 117,085,118 (48,162,156) 55,372,033
- - - - -
5,639,534 24,993,750 30,633,284 (30,633,284) -
- - - - -
50,914,154 27,141,310 78,055,464 1,078,770 63,488,685
- - - - -
- - - 16,320,992 13,923,121
89,507,068 2,108,690 91,615,758 (91,615,758) -
89,507,068 2,108,690 91,615,758 (91,615,758) -
124,893,436 36,474,541 161,367,977 (74,818,980) 78,567,533
124,893,436 36,474,541 161,367,977 (74,818,980) 78,567,533
- 12,685,088 12,685,088 163,402,914 -
- - - 126,038,425 1,481,818 126,038,425
9,102,793 16,196,591 25,299,384 (18,957,303) 6,342,081
67,819,296 17,897,668 85,716,964 22,811,841 92,583,815
- - - 188,264,038 160,604,393
31,489,558 14,088,406 45,577,964 (14,052,313) 27,083,400
58,885,016 17,872,324 76,757,340 (76,757,340) -
58,885,016 17,872,324 76,757,340 (76,757,340) -
- - - - -
-
-
-
787,628,001 266,907,415 1,054,535,416 (80,272,232) 1,481,818 702,571,019
-8%
 October
Budget Actual
Oct_Bud_OOT Oct_Bud_Total Oct_Act_OT Oct_Act_OOT Oct_Act_Total Oct_Remain
13,550,929 68,922,962 85,300,061 23,876,039 109,176,100 (40,253,138)
- - - -
- - 7,646,773 13,235,711 20,882,484 (20,882,484)
- - - -
15,645,549 79,134,234 55,310,420 14,938,171 70,248,591 8,885,643
- - - -
2,397,871 16,320,992 16,974,809 16,974,809 (653,817)
- - 82,554,002 10,143,379 92,697,381 (92,697,381)
- - 82,554,002 10,143,379 92,697,381 (92,697,381)
7,981,464 86,548,997 128,981,562 18,091,266 147,072,828 (60,523,831)
7,981,464 86,548,997 128,981,562 18,091,266 147,072,828 (60,523,831)
176,088,002 176,088,002 6,342,544 6,342,544 169,745,458
- 126,038,425 - 126,038,425
- 6,342,081 9,157,301 8,004,843 17,162,144 (10,820,063)
15,944,990 108,528,805 - 108,528,805
27,659,645 188,264,038 16,461,848 16,461,848 171,802,190
4,442,251 31,525,651 32,083,726 5,902,366 37,986,092 (6,460,441)
- - 60,071,304 7,726,464 67,797,768 (67,797,768)
- - 60,071,304 7,726,464 67,797,768 (67,797,768)
- - - -
- -
- -
- -
271,692,165 974,263,184 749,686,826 160,683,740 910,370,566 63,892,618
7%
 November
Budget Actual
Oct_Act_BC Nov_Bud_OT Nov_Bud_OOT Nov_Bud_Total Nov_Act_OT Nov_Act_OOT
55,372,033 13,550,929 68,922,962 83,046,597 22,958,763
- - - - -
- - - 9,086,141 13,714,893
- - - - -
63,488,685 15,645,549 79,134,234 61,925,455 23,730,802
- - - - -
13,923,121 2,397,871 16,320,992 17,091,876 -
- - - 82,720,527 -
- - -
78,567,533 7,981,464 86,548,997 130,733,613 19,803,499
78,567,533 7,981,464 86,548,997
- 176,088,002 176,088,002 6,586,488
1,830,906 126,038,425 - 126,038,425 121,334,916
6,342,081 - 6,342,081 9,538,856 8,222,874
92,583,815 15,944,990 108,528,805 80,597,908 10,684,531
160,604,393 27,659,645 188,264,038 15,842,940
27,083,400 4,442,251 31,525,651 29,004,292 4,593,991
- - - 87,619,577 11,520,070
- - -
- - - - -
- - -
- - -
- - -
1,830,906 702,571,019 271,692,165 974,263,184 712,699,758 137,658,851
 D
Actual Budget
Nov_Act_Total Nov_Remain Nov_Act_BC Dec_Bud_OT Dec_Bud_OOT Dec_Bud_Total
106,005,360 (37,082,398) -
- - -
22,801,034 (22,801,034) -
- - -
85,656,257 (6,522,023) -
- - -
17,091,876 (770,884) -
82,720,527 (82,720,527) -
- - -
150,537,112 (63,988,115) -
- 86,548,997 -
6,586,488 169,501,514 -
121,334,916 4,703,509 -
17,761,730 (11,419,649) -
91,282,439 17,246,366 -
15,842,940 172,421,098 -
33,598,283 (2,072,632) -
99,139,647 (99,139,647) -
- - -
- - -
- - -
- - -
- - -
850,358,609 123,904,575 - - - -
0.1271777247
 December
Actual
Dec_Act_OT Dec_Act_OOT Dec_Act_Total Dec_Remain Dec_Act_BC Total_Bud
- - 758,152,581
- - -
- - -
- - -
- - 869,788,182
- - -
- - 179,530,913
- - -
- - -
- - 952,038,967
- - 952,038,967
- - 1,936,968,022
- - 1,386,422,677
- - 69,762,891
- - 1,193,816,855
- - 2,070,904,420
- - 346,782,157
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
#DIV/0!
 TOTAL
Total_Act Remain Total_BC Remark
897,718,925 (139,566,344) -
- - -
74,316,802 (74,316,802) -
- - -
1,105,224,918 (235,436,736) 5,382,155
- - -
100,081,471 79,449,442 1,400,000
412,005,910 (412,005,910) -
329,285,383 (329,285,383) -
1,546,037,702 (593,998,735) -
1,395,500,590 (443,461,623) -
84,375,936 1,852,592,086 -
404,079,553 982,343,124 139,955,381
122,662,048 (52,899,157) 24,785,248
629,117,451 564,699,404 -
158,005,766 1,912,898,654 -
346,701,650 80,507 -
648,350,734 (648,350,734) -
549,211,087 (549,211,087) -
- - -
- - -
- - -
- - -
PERFORMANCE REPORT
RO PALEMBANG

7. Vehicle Cost Monitoring

Contract No. Status Project Clients Name

008/KONTRAK/NPN-ANJA/I/2017-ADD3 1. KEEP Austindo Nusantara Jaya Agri
031/KONTRAK/NPN-ANJAS/I/2017-ADD3 1. KEEP Austindo Nusantara Jaya Agri Siais
Contract BAU on process 1. KEEP Bara Alam Utama
028/KONTRAK/PSD-DMA/V/2016-ADD II 1. KEEP Daruma Mitra Alam
GPA/MSA/2017/013 1. KEEP EMP Malacca Strait
GPA/TNG/2018/005 1. KEEP EMP Tonga
300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP Pertamina Hulu Energi Ogan Komering
098-CO-18 2. GET Mandala Energy Lemang
039/KONTRAK/PSD-PDPDE/V/2016-Add 1 1. KEEP Perusahaan Daerah Pertambangan Dan Ene
0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP PLN (Persero) Pembangkitan Sumatera Bagi
314/ADD/SBS-HO/DIR/VI/2017 (Add II) 1. KEEP Satria Bahana Sarana
085/KONTRAK/NPN-SSA/V/2017 1. KEEP Sinar Sekawan Abadi
1140009 Variation 14 1. KEEP Sorik Marapi Geothermal Power
PSKM 10314 2. GET Talisman Sakakemang
186/KONTRAK/NPN-TFJ/XI/2017-ADD I 1. KEEP Tirta Fresindo Jaya
 Kepemilikan
Motor
Project Location NPN_Mtr Rent_Mtr
Austindo Nusantara Jaya Agri - Siais 5
Austindo Nusantara Jaya Agri - Binanga
Bara Alam Utama 1
Daruma Mitra Alam
EMP Malacca Strait
EMP Tonga
JOB Pertamina - Jadestone Energy (OK) 1
Mandala Energy
Perusahaan Daerah Pertambangan Dan Energi Gas
PLN (Persero) Pembangkitan Sumatera Bagian Selat
Satria Bahana Sarana 1
Sinar Sekawan Abadi
Sorik Marapi Geothermal Power 1
Talisman Sakakemang East Jabung 2
Tirta Fresindo Jaya Mayora Palembang
 Kepemilikan
otor Mobil Budget
Client_Mtr NPN_Mbl Rent_Mbl Client_Mbl Jan_Bud
2 38,575,000
-
2 7 19,100,000
-
1 1,449,564
1 10,700,000
1,035,167
-
-
-
1,291,167
-
511,167
2,880,000
-
75,542,064
 January
Actual
Jan_Act_Sparepart&M
Jan_Act_BBM Jan_Act_Parkir&Tol Jan_Act_Pajak Jan_Act_KIR
aitenance

7,550,000

1,195,000 125,000 50,000

200,000
2,374,000 463,800

1,395,000 125,000 9,974,000 463,800 -

 Budget
Jan_Act_Ijin OPS Jan_Act_Biaya dll Jan_Act_Total Jan_Remain Feb_Bud
- 38,575,000 20,100,000
- - -
7,550,000 11,550,000 11,200,000
- - -
1,370,000 79,564 1,449,564
- 10,700,000 6,500,000
- 1,035,167 1,035,167
- - -
- - -
- - -
- 1,291,167 457,667
- - -
200,000 311,167 477,667
2,837,800 42,200 1,280,000
- - -
- - 11,957,800 63,584,264 42,500,064
84%
 February
Actual
Feb_Act_BBM Feb_Act_Parkir&Tol Feb_Act_Sparepart&M Feb_Act_Pajak Feb_Act_KIR
aitenance

1,345,000 125,000 50,000

280,000

1,625,000 125,000 50,000 - -

 Budget
Feb_Act_Ijin OPS Feb_Act_Biaya dll Feb_Act_Total Feb_Remain Mar_Bud
- 20,100,000 14,075,000
- - -
- 11,200,000 26,600,000
- - -
1,520,000 (70,436) 1,449,564
- 6,500,000 6,750,000
- 1,035,167 1,035,167
- - -
- - -
- - -
- 457,667 491,167
- - -
280,000 197,667 511,167
- 1,280,000 1,280,000
- - -
- - 1,800,000 40,700,064 52,192,065
96%
 March
Actual
Mar_Act_Sparepart&
Mar_Act_BBM Mar_Act_Parkir&Tol Mar_Act_Pajak Mar_Act_KIR
Maitenance

1,140,000 125,000 50,000

300,000
4,105,000

1,440,000 125,000 4,155,000 - -

 Budget
Mar_Act_Ijin OPS Mar_Act_Biaya dll Mar_Act_Total Mar_Remain Apr_Bud
- 14,075,000 21,750,000
- - -
- 26,600,000 11,700,000
- - -
1,315,000 134,564 1,449,564
- 6,750,000 10,700,000
- 1,035,167 1,035,167
- - -
- - -
- - -
- 491,167 480,000
- - -
300,000 211,167 500,000
4,105,000 (2,825,000) 1,280,000
- - -
- - 5,720,000 46,472,065 48,894,731
89%
 April
Actual
Apr_Act_BBM Apr_Act_Parkir&Tol Apr_Act_Sparepart&M Apr_Act_Pajak Apr_Act_KIR
aitenance

1,260,000 125,000

300,000

1,560,000 125,000 - - -
 Budget
Apr_Act_Ijin OPS Apr_Act_Biaya dll Apr_Act_Total Apr_Remain May_Bud
- 21,750,000 21,750,000
- - -
- 11,700,000 11,700,000
- - -
1,385,000 64,564 1,449,564
- 10,700,000 10,700,000
- 1,035,167 1,035,167
- - -
- - -
- - -
- 480,000 480,000
- - -
300,000 200,000 500,000
- 1,280,000 1,280,000
- - -
- - 1,685,000 47,209,731 48,894,731
97%
 May
Actual
May_Act_Sparepart&
May_Act_BBM May_Act_Parkir&Tol May_Act_Pajak May_Act_KIR
Maitenance

1,114,000 125,000 75,000

300,000 40,000 300,000

38,000 954,000

1,452,000 125,000 1,069,000 300,000 -

 Budget
May_Act_Ijin OPS May_Act_Biaya dll May_Act_Total May_Remain Jun_Bud
- 21,750,000 21,750,000
- - -
- 11,700,000 11,700,000
- - -
1,314,000 135,564 1,449,564
- 10,700,000 10,700,000
- 1,035,167 1,035,167
- - -
- - -
- - -
- 480,000 480,000
- - -
640,000 (140,000) 500,000
992,000 288,000 1,280,000
- - -
- - 2,946,000 45,948,731 48,894,731
94%
 June
Actual
Jun_Act_Sparepart&M
Jun_Act_BBM Jun_Act_Parkir&Tol Jun_Act_Pajak Jun_Act_KIR
aitenance

300,000

250,000
75,000 70,000

625,000 - 70,000 - -
 Budget
Jun_Act_Ijin OPS Jun_Act_Biaya dll Jun_Act_Total Jun_Remain Jul_Bud
- 21,750,000 4,095,833
- - 3,065,833
- 11,700,000 993,750
- - -
- 1,449,564 2,825,000
- 10,700,000 2,798,030
- 1,035,167 850,000
- - -
- - -
- - -
300,000 180,000 -
- - -
250,000 250,000 12,697,700
800,000 945,000 335,000 13,212,500
- - -
- 800,000 1,495,000 47,399,731 40,538,646
97%
 July
Actual
Jul_Act_Sparepart&M
Jul_Act_BBM Jul_Act_Parkir&Tol Jul_Act_Pajak Jul_Act_KIR
aitenance

1,285,000
235,000 305,000

7,380,000 1,870,000
1,820,000

8,940,000
2,000,000

20,375,000 - 3,460,000 - -
 Budget
Jul_Act_Ijin OPS Jul_Act_Biaya dll Jul_Act_Total Jul_Remain Aug_Bud
- 4,095,833 21,750,000
1,285,000 1,780,833 -
540,000 453,750 11,700,000
- - -
9,250,000 (6,425,000) 1,449,564
1,820,000 978,030 10,700,000
850,000 850,000 - 1,035,167
- - -
- - -
- - -
- - 480,000
- - -
1,500,000 10,440,000 2,257,700 500,000
2,000,000 11,212,500 1,280,000
- - -
- 2,350,000 26,185,000 14,353,646 48,894,731
35%
 August
Actual
Aug_Act_Sparepart&
Aug_Act_BBM Aug_Act_Parkir&Tol Aug_Act_Pajak Aug_Act_KIR
Maitenance
- - - - -
- - 3,800,000 - -
290,000 - - - -
- - - - -
7,380,000 - 110,000 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,400,000 - - - -
1,500,000 - - - -
- - - - -
15,570,000 - 3,910,000 - -
 Budget
Aug_Act_Ijin OPS Aug_Act_Biaya dll Aug_Act_Total Aug_Remain Sep_Bud
- - - 21,750,000 21,750,000
- - 3,800,000 (3,800,000) -
- - 290,000 11,410,000 11,700,000
- - - - -
- 1,300,000 8,790,000 (7,340,436) 1,449,564
- - - 10,700,000 10,700,000
- 850,000 850,000 185,167 1,035,167
- - - - -
- - - - -
- - - - -
- - - 480,000 480,000
- - - - -
- - 6,400,000 (5,900,000) 500,000
- - 1,500,000 (220,000) 1,280,000
- - - - -
- 2,150,000 21,630,000 27,264,731 48,894,731
56%
 September
Actual
Sep_Act_BBM Sep_Act_Parkir&Tol Sep_Act_Sparepart&M Sep_Act_Pajak Sep_Act_KIR
aitenance
- 1,400,000
- 475,000
235,000 100,000

7,380,000 110,000
1,260,000 240,000

8,070,000
500,000

17,445,000 - 2,325,000 - -
 Budget
Sep_Act_Ijin OPS Sep_Act_Biaya dll Sep_Act_Total Sep_Remain Oct_Bud
1,400,000 20,350,000 21,750,000
170,000 645,000 (645,000) -
335,000 11,365,000 11,700,000
- - -
1,300,000 8,790,000 (7,340,436) 1,449,564
1,500,000 9,200,000 10,700,000
- 1,035,167 1,035,167
- - -
- - -
- - -
- 480,000 480,000
- - -
8,070,000 (7,570,000) 500,000
500,000 780,000 1,280,000
- - -
- 1,470,000 21,240,000 27,654,731 48,894,731
57%
 October
Actual
Oct_Act_Sparepart&M
Oct_Act_BBM Oct_Act_Parkir&Tol Oct_Act_Pajak Oct_Act_KIR
aitenance
1,684,000
1,200,000
235,000 - 250,000

7,380,000 - 970,000
1,750,000 - 275,000

7,430,000
500,000

17,295,000 - 4,379,000 - -
 Budget
Oct_Act_Ijin OPS Oct_Act_Biaya dll Oct_Act_Total Oct_Remain Nov_Bud
1,684,000 20,066,000 -
1,200,000 (1,200,000) 21,750,000
485,000 11,215,000 11,700,000
- -
8,350,000 (6,900,436) 1,449,564
2,025,000 8,675,000 10,700,000
850,000 850,000 185,167 1,035,167
- -
- -
- -
- 480,000 480,000
- -
7,430,000 (6,930,000) 500,000
500,000 780,000 1,280,000
- -
- 850,000 22,524,000 26,370,731 48,894,731
54%
 November
Actual
Nov_Act_Sparepart&
Nov_Act_BBM Nov_Act_Parkir&Tol Nov_Act_Pajak Nov_Act_KIR
Maitenance
- - 1,315,000
- - 175,000 -
235,000 100,000

7,380,000 - 1,840,000 - -
1,750,000 - 275,000 - -
- - - - -

6,800,000
4,200,000

20,365,000 100,000 3,605,000 - -

 Budget
Nov_Act_Ijin OPS Nov_Act_Biaya dll Nov_Act_Total Nov_Remain Dec_Bud
1,315,000 (1,315,000) -
175,000 21,575,000 21,750,000
335,000 11,365,000 11,700,000
- -
- - 9,220,000 (7,770,436) 1,449,564
- - 2,025,000 8,675,000 10,700,000
- 850,000 850,000 185,167 1,035,167
- -
- -
- -
- 480,000 480,000
- -
6,800,000 (6,300,000) 500,000
4,200,000 (2,920,000) 1,280,000
- -
- 850,000 24,920,000 23,974,731 48,894,731
49%
 December
Actual
Dec_Act_BBM Dec_Act_Parkir&Tol Dec_Act_Sparepart&M Dec_Act_Pajak Dec_Act_KIR
aitenance
- - - - -
- - 215,000 - -
240,000 - 100,000 - -
- - - - -
7,300,000 - 110,000 - -
1,680,000 - 345,000 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
9,250,000 - - - -
7,300,000 - - - -
- - - - -
25,770,000 - 770,000 - -
Dec_Act_Ijin OPS Dec_Act_Biaya dll Dec_Act_Total Dec_Remain
- 695,000 695,000 (695,000)
- - 215,000 21,535,000
- - 340,000 11,360,000
- - - -
- 1,300,000 8,710,000 (7,260,436)
- 15,000 2,040,000 8,660,000
- 850,000 850,000 185,167
- - - -
- - - -
- - - -
- - - 480,000
- - - -
- - 9,250,000 (8,750,000)
- - 7,300,000 (6,020,000)
- - - -
- 2,860,000 29,400,000 19,494,731
40%
 Total

Total_Budget_Vehicle Total_Actual_Vehicle Remain_Vehicle_Cost

207,345,833 5,094,000 202,251,833.00
46,565,833 7,320,000 39,245,833.00
151,493,750 9,875,000 141,618,750.00
- - -
18,770,201 60,014,000 (41,243,799.27)
112,348,030 9,410,000 102,938,030.00
12,236,837 4,250,000 7,986,837.00
- - -
- - -
- - -
6,080,000 300,000 5,780,000.33
- - -
18,197,700 50,360,000 (32,162,299.67)
28,892,500 24,879,800 4,012,700.00
- - -
601,930,684 171,502,800 430,427,884
Remark
PERFORMANCE REPORT
RO PALEMBANG

8. KPI Internal

Contract No. Status Project

Contract BAU on process 1. KEEP
028/KONTRAK/PSD-DMA/V/2016-ADD II 1. KEEP
GPA/MSA/2017/013 1. KEEP
GPA/TNG/2018/005 1. KEEP
300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP
039/KONTRAK/PSD-PDPDE/V/2016-Add 1 1. KEEP
0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP
314/ADD/SBS-HO/DIR/VI/2017 (Add II) 1. KEEP
085/KONTRAK/NPN-SSA/V/2017 1. KEEP
1140009 Variation 14 1. KEEP
186/KONTRAK/NPN-TFJ/XI/2017-ADD I 1. KEEP
PSKM 10314 2. GET
031/KONTRAK/NPN-ANJAS/I/2017-ADD3 1. KEEP
008/KONTRAK/NPN-ANJA/I/2017-ADD3 1. KEEP
027 /JKT/SEBWPM/PJJ/2018 2. GET
098-CO-18 2. GET
 Clients Name Project Location
Bara Alam Utama Bara Alam Utama
Daruma Mitra Alam Daruma Mitra Alam
EMP Malacca Strait EMP Malacca Strait
EMP Tonga EMP Tonga
Pertamina Hulu Energi Ogan Komering JOB Pertamina - Jadestone Energy (OK)
Perusahaan Daerah Pertambangan Dan Energi Gas Perusahaan Daerah Pertambangan Dan Energi Gas
PLN (Persero) Pembangkitan Sumatera Bagian Selatan PLN (Persero) Pembangkitan Sumatera Bagian Selatan
Satria Bahana Sarana Satria Bahana Sarana
Sinar Sekawan Abadi Sinar Sekawan Abadi
Sorik Marapi Geothermal Power Sorik Marapi Geothermal Power
Tirta Fresindo Jaya Talisman Sakakemang
Talisman Sakakemang Tirta Fresindo Jaya
Austindo Nusantara Jaya Agri Siais Austindo Nusantara Jaya Agri Siais
Austindo Nusantara Jaya Agri Austindo Nusantara Jaya Agri Binanga
Samudra Energy BWP Meruap Samudra Energy Meruap Jambi
Mandala Energy Lemang Mandala Energy Jambi
Average KPI
Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug
82% 95% 92% 90% 92% 92% 92% 92% 83% 86%
76% 76% 76% 76% 89% 91% 92% 91% 85% 85%
83% 83% 83% 83% 83% 83% 86% 84% 91% 91%
61% 77% 79% 72% 81% 81% 81% 81% 78% 82%
74% 83% 74% 77% 81% 83% 81% 81% 82% 85%
76% 76% 76% 76% 89% 91% 92% 91% 83% 85%
76% 76% 76% 76% 89% 91% 92% 91% 79% 87%
74% 74% 74% 74% 76% 78% 75% 76% 87% 81%
76% 76% 76% 76% 89% 91% 92% 91% 85% 85%
77% 72% 78% 76% 78% 72% 80% 77% 78% 76%
0% 0% 79% 79% 80% 79% 86% 77%
82% 82% 82% 82% 81% 81% 81% 81% 90% 90%
68% 55% 67% 63% 87% 87% 87% 87% 71% 62%
79% 80% 80% 80% 79% 79% 81% 80% 88% 90%
0% 0% 66%
0% 0% 80% 82%
76% 78% 73% 72% 84% 84% 85% 84% 83% 82%
Sep Q3 Oct Nov Dec Q4 Remark
86% 85% 84% 86% 88% 86%
85% 85% 90% 90% 82% 87%
89% 90% 89% 89% 91% 90%
82% 81% 83% 87% 83% 84%
85% 84% 82% 84% 84% 83%
85% 85% 90% 90% 81% 87%
80% 82% 61% 96% 78% 78%
79% 82% 87% 81% 87% 85%
85% 85% 90% 97% 90% 92%
85% 80% 80% 80% 82% 81%
77% 80% 77% 92% 92% 87%
90% 90% 92% 81% 75% 83%
78% 70% 88% 78% 82% 83%
87% 88% 80% 88% 90% 86%
60% 63% 91% 92% 72% 85%
70% 77% 80% 72% 76% 76%
81% 82% 84% 86% 83% 85%
PERFORMANCE REPORT
RO PALEMBANG

9. Managemen Visit

Contract No. Status Project Clients Name

031/KONTRAK/NPN-ANJAS/I/2017-ADD3 1. KEEP Austindo Nusantara Jaya Agri Siais
008/KONTRAK/NPN-ANJA/I/2017-ADD3 1. KEEP Austindo Nusantara Jaya Agri
Contract BAU on process 1. KEEP Bara Alam Utama
028/KONTRAK/PSD-DMA/V/2016-ADD II 1. KEEP Daruma Mitra Alam
GPA/MSA/2017/013 1. KEEP EMP Malacca Strait
GPA/TNG/2018/005 1. KEEP EMP Tonga
300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP Pertamina Hulu Energi Ogan Komering
027 /JKT/SEBWPM/PJJ/2018 2. GET Samudra Energy BWP Meruap
098-CO-18 2. GET Mandala Energy Lemang
039/KONTRAK/PSD-PDPDE/V/2016-Add 1 1. KEEP Perusahaan Daerah Pertambangan Dan Energi Ga
0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP PLN (Persero) Pembangkitan Sumatera Bagian Sel
085/KONTRAK/NPN-SSA/V/2017 1. KEEP Sinar Sekawan Abadi
1140009 Variation 14 1. KEEP Sorik Marapi Geothermal Power
PSKM 10314 2. GET Talisman Sakakemang
186/KONTRAK/NPN-TFJ/XI/2017-ADD I 1. KEEP Tirta Fresindo Jaya

Total Plan
Total Actual
%
 January February
Project Location Jan_Plan Jan_Act Feb_Plan Feb_Act
Austindo Nusantara Jaya Agri Siais
Austindo Nusantara Jaya Agri Binanga
Bara Alam Utama, PT
Daruma Mitra Alam
EMP Mallaca Strait S.A - Malacca Strait
EMP Tonga, PT - Tonga
Job Pertamina-Jadestone Energy (Ogan Komering) Ltd.
KSO Samudra Energy - Sarolangun
Mandala Energy - Jambi
PDPDE GAS DMA
Perusahaan Listrik Negara (Persero), PT - KIT SBS
Sinar Sekawan Abadi, PT
Sorik Marapi Geothermal Power, PT - Mandailing Natal
Talisman Sakakemang B.V.
Tirta Fresindo Jaya, PT - Palembang

0 0
0 0
#DIV/0! #DIV/0!
 March April May June
Mar_Plan Mar_Act Apr_Plan Apr_Act May_Plan May_Act Jun_Plan Jun_Act
ER ER
ER ER

HEN HEN

AN

1 4 0 0
0 3 0 0
0% 75% #DIV/0! #DIV/0!
 July August September October
Jul_Plan Jul_Act Aug_Plan Aug_Act Sep_Plan Sep_Act Oct_Plan Oct_Act
HR
IA

IA
HR

IA

IA
IA

0 2 3 3
0 0 0 0
#DIV/0! 0% 0% 0%
 November December Total
Nov_Plan Nov_NocAct Dec_Plan Dec_Act Total_Plan Total_Act %
IA 3 2 67%
3 1 33%
IA IA 1 1 100%
0 0 0%
2 1 50%
1 0 0%
1 0 0%
IA 1 0 0%
1 0 0%
0 0 0%
0 0 0%
0 0 0%
HR IA 2 1 50%
1 0 0%
0 0 0%

3 0
0 3
0% #DIV/0!
Remark
PERFORMANCE REPORT
RO PALEMBANG

8. LKH & LBH Monitoring

Contract No. Status Project Clients Name

031/KONTRAK/NPN-ANJAS/I/2017-ADD3 1. KEEP Austindo Nusantara Jaya Agri Siais
008/KONTRAK/NPN-ANJA/I/2017-ADD3 1. KEEP Austindo Nusantara Jaya Agri
Contract BAU on process 1. KEEP Bara Alam Utama
028/KONTRAK/PSD-DMA/V/2016-ADD II 1. KEEP Daruma Mitra Alam
GPA/MSA/2017/013 1. KEEP EMP Malacca Strait
GPA/TNG/2018/005 1. KEEP EMP Tonga
300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP Pertamina Hulu Energi Ogan Komering
039/KONTRAK/PSD-PDPDE/V/2016-Add 1 1. KEEP Perusahaan Daerah Pertambangan Dan Ene
0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP PLN (Persero) Pembangkitan Sumatera Bagi
314/ADD/SBS-HO/DIR/VI/2017 (Add II) 1. KEEP Satria Bahana Sarana
085/KONTRAK/NPN-SSA/V/2017 1. KEEP Sinar Sekawan Abadi
1140009 Variation 14 1. KEEP Sorik Marapi Geothermal Power
186/KONTRAK/NPN-TFJ/XI/2017-ADD I 1. KEEP Tirta Fresindo Jaya
098-CO-18 2. GET Mandala Energy Lemang
027 /JKT/SEBWPM/PJJ/2018 2. GET Samudra Energy BWP Meruap
PSKM 10314 2. GET Talisman Sakakemang
M-16-019 Amendment B 3. END Agincourt Resources
075/KONTRAK/GPS-BSL/XI/2014-Add VII 3. END Bara Sentosa Lestari
Total Tepat Waktu
Total Project
%
 January February

Project Location Jan_Date Jan_Result Feb_Date

Austindo Nusantara Jaya Agri Siais 20 Tidak Tepat Waktu 19
Austindo Nusantara Jaya Agri Binanga 23 Tidak Tepat Waktu 19
Bara Alam Utama 30 Tidak Tepat Waktu 6
Daruma Mitra Alam 5 Tepat Waktu 5
EMP Malacca Strait 9 Tepat Waktu 5
EMP Tonga 5 Tepat Waktu 5
JOB Pertamina - Jadestone Energy (OK) 30 Tidak Tepat Waktu 19
Perusahaan Daerah Pertambangan Dan Energi Gas 10 Tepat Waktu 5
PLN (Persero) Pembangkitan Sumatera Bagian Selatan 10 Tepat Waktu 19
Satria Bahana Sarana 15 Tidak Tepat Waktu 19
Sinar Sekawan Abadi 5 Tepat Waktu 5
Sorik Marapi Geothermal Power 10 Tepat Waktu 9
Tirta Fresindo Jaya 10 Tepat Waktu 19
Mandala Energy Lemang
Samudra Energy Meruap
Talisman Sakakemang
Agincourt Resources 5 Tepat Waktu 5
Bara Sentosa Lestari Lakitan 5 Tepat Waktu 5
10
15
67%
February March April

Feb_Result Mar_Date Mar_Result Apr_Date Apr_Result

Tidak Tepat Waktu 16 Tidak Tepat Waktu
Tidak Tepat Waktu 16 Tidak Tepat Waktu
Tepat Waktu 10 Tepat Waktu
Tepat Waktu 5 Tepat Waktu
Tepat Waktu 9 Tepat Waktu
Tepat Waktu 11 Tidak Tepat Waktu
Tidak Tepat Waktu 12 Tidak Tepat Waktu
Tepat Waktu 5 Tepat Waktu
Tidak Tepat Waktu 12 Tidak Tepat Waktu
Tidak Tepat Waktu 12 Tidak Tepat Waktu
Tepat Waktu 5 Tepat Waktu
Tepat Waktu 12 Tidak Tepat Waktu
Tidak Tepat Waktu 12 Tidak Tepat Waktu
7 Tepat Waktu
15 Tidak Tepat Waktu
7 Tepat Waktu
5 Tepat Waktu
7 Tepat Waktu
21 Tidak Tepat Waktu
14 Tidak Tepat Waktu
5 Tepat Waktu
14 Tidak Tepat Waktu
15 Tidak Tepat Waktu
5 Tepat Waktu
11 Tidak Tepat Waktu
14 Tidak Tepat Waktu

Belum Kirim 12 Tidak Tepat Waktu 14 Tidak Tepat Waktu

Tepat Waktu 5 Tepat Waktu 5 Tepat Waktu
Tepat Waktu 5 Tepat Waktu 5 Tepat Waktu
9 7 8
16 16 16
56% 44% 50%
 May June July

May_Date May_Result Jun_Date Jun_Result Jul_Date

21 Tidak Tepat Waktu 10 Tepat Waktu 8
21 Tidak Tepat Waktu 11 Tidak Tepat Waktu 8
7 Tepat Waktu 6 Tepat Waktu 8
5 Tepat Waktu 5 Tepat Waktu 8
4 Tepat Waktu 6 Tepat Waktu 30
7 Tepat Waktu 5 Tepat Waktu 8
7 Tepat Waktu 10 Tepat Waktu 8
5 Tepat Waktu 5 Tepat Waktu 8
6 Tepat Waktu 10 Tepat Waktu 8
7 Tepat Waktu 10 Tepat Waktu 8
5 Tepat Waktu 10 Tepat Waktu 8
5 Tepat Waktu 9 Tepat Waktu 8
7 Tepat Waktu 10 Tepat Waktu 8

6 Tepat Waktu 10 Tepat Waktu 8

29 Tidak Tepat Waktu 10 Tepat Waktu
5 Tepat Waktu 5 Tepat Waktu 8
13 15
16 16
81% 94%
July August September

Jul_Result Aug_Date Aug_Result Sep_Date Sep_Result

Tepat Waktu 17 Tidak Tepat Waktu 2 Tepat Waktu
Tepat Waktu 6 Tepat Waktu 5 Tepat Waktu
Tepat Waktu 3 Tepat Waktu 5 Tepat Waktu
Tepat Waktu 3 Tepat Waktu Belum Kirim
Tidak Tepat Waktu 5 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 5 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 5 Tepat Waktu 5 Tepat Waktu
Tepat Waktu 5 Tepat Waktu Belum Kirim
Tepat Waktu 3 Tepat Waktu 5 Tepat Waktu
Tepat Waktu 3 Tepat Waktu 3 Tepat Waktu
Tepat Waktu 3 Tepat Waktu Belum Kirim
Tepat Waktu 5 Tepat Waktu 2 Tepat Waktu
Tepat Waktu 5 Tepat Waktu 2 Tepat Waktu
Belum Kirim 5 Tepat Waktu 9 Tepat Waktu
Belum Kirim 6 Tepat Waktu Belum Kirim
Tepat Waktu 5 Tepat Waktu 9 Tepat Waktu

Tepat Waktu
14 15 12
17 16 16
82% 94% 75%
 October November December

Oct_Date Oct_Result Nov_Date Nov_Result Dec_Date

3 Tepat Waktu 6 Tepat Waktu 4
7 Tepat Waktu 6 Tepat Waktu 5
3 Tepat Waktu 4 Tepat Waktu 3
Belum Kirim Belum Kirim
6 Tepat Waktu 6 Tepat Waktu 4
5 Tepat Waktu 5 Tepat Waktu 3
7 Tepat Waktu 6 Tepat Waktu 4
Belum Kirim Belum Kirim
7 Tepat Waktu 6 Tepat Waktu 4
3 Tepat Waktu 6 Tepat Waktu 5
Belum Kirim Belum Kirim
6 Tepat Waktu 6 Tepat Waktu 3
3 Tepat Waktu 4 Tepat Waktu 1
7 Tepat Waktu 6 Tepat Waktu 4
7 Tepat Waktu 6 Tepat Waktu 4
7 Tepat Waktu 6 Tepat Waktu 4

13 13
16 16
81% 81%
December Total
Total_Tidak Tepat
Dec_Result Total_Target Total_Tepat Waktu Total_Belum Kirim
Waktu
Tepat Waktu 12 7 5 0
Tepat Waktu 12 6 6 0
Tepat Waktu 12 11 1 0
Belum Kirim 12 8 0 4
Tepat Waktu 12 11 1 0
Tepat Waktu 12 10 2 0
Tepat Waktu 12 8 4 0
Belum Kirim 12 8 0 4
Tepat Waktu 12 9 3 0
Tepat Waktu 12 8 4 0
Belum Kirim 12 8 0 4
Tepat Waktu 12 10 2 0
Tepat Waktu 12 9 3 0
Tepat Waktu 6 5 0 1
Tepat Waktu 6 4 0 2
Tepat Waktu 11 8 2 1
6 5 1 0
7 7 0 0
13
16
81%
Remark
PERFORMANCE REPORT
RO PALEMBANG

7. CPAR

Contract No. Status Project Clients Name Month

300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP Pertamina Hulu Energi Ogan Komering Jul

300246850/SPK/JPT/IX/2015 (Amd V) 1. KEEP Pertamina Hulu Energi Ogan Komering Jul

0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP PLN (Persero) Pembangkitan Sumatera Bagi Jul

1140009 Variation 14 1. KEEP Sorik Marapi Geothermal Power Aug

1140009 Variation 14 1. KEEP Sorik Marapi Geothermal Power Aug

031/KONTRAK/NPN-ANJAS/I/2017-ADD3 1. KEEP ANJ Siais Aug

1140009 Variation 14 1. KEEP Sorik Marapi Geothermal Power Sept

1140009 Variation 14 1. KEEP Sorik Marapi Geothermal Power Sept

Contract BAU on process 1. KEEP Bara Alam Utama Oct

Contract BAU on process 1. KEEP Bara Alam Utama Oct

Contract BAU on process 1. KEEP Bara Alam Utama Oct

Contract BAU on process 1. KEEP Bara Alam Utama Oct

0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP PLN (Persero) Pembangkitan Sumatera Bagi Oct

1140009 Variation 14 1. KEEP Sorik Marapi Geothermal Power Nov

0176.Amd/DAN.02.01/KITSBS/2017 (Amd.3) 1. KEEP PLN (Persero) Pembangkitan Sumatera Bagi Nov

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 DATE CPAR No. SOURCE OF PROBLEM
TANGGAL No. CPAR Sumber Masalah / Potensi Masalah

Kehilangan Pipa 3 Inch jalur line ASDJ - 48 sepanjang ± 800 meter

7/5/2018 CPAR/PKS/I/18/001 (@66.7 Joint)
02/7/2018 Kehilangan kabel NYY pada panel sumur ASDJ-26 ± 12
7/5/2018 CPAR/PHOK/VII/2018 meter
Pada 26 Juli 2018 Anggota Satpam yang Merokoku di Lobby
7/9/2018 CPAR/PLN-KR/VII/004 Kantor Sektor Dalkit Keramasan
Kehilangan kabel panel NYY sepanjang ± 6 meter dan kabel reda
8/3/2018 CPAR/PHOK/VI/003 dari mata sumur terpotong sepanjang ± 4 meter

Hari Kamis tanggal 09 Agustus 2018 diketahui terjadi pencurian

8/9/2018 CPAR/PHOK/VI/004 kabel jenis NYY sepanjang + 2 meter di lokasi ASD – 15.

Temuan Management Visit project ANJ Siais Pada Tanggal 30

8/31/2018 CPAR/VIII/18/001 Agustus 2018
Kabel yang sudah terpasang di potong di area ORC 6 SM-A
9/5/2018 CPAR/SORIK/VI/002 panjang kabel kira-kira 8 meter
Kabel yang sudah terpasang di potong di area ORC 6 SM-A
9/5/2018 CPAR/SORIK/VI/002 panjang kabel kira-kira 8 meter

10/1/2018 CPAR/PKS/IX/18/111 SMKP Audit Findings

10/1/2018 CPAR/PKS/IX/18/112 SMKP Audit Findings

10/1/2018 CPAR/PKS/IX/18/113 SMKP Audit Findings

10/1/2018 CPAR/PKS/IX/18/114 SMKP Audit Findings

10/23/2018 CPAR/PLN-KR/X/18/001 Theft- Kehilangan Motor

11/10/2018 CPAR/SM/XI/18/001 Theft- Cable Cut project Sorik Marapi

11/21/2018 CPAR/PLN-KR/X/18/001 Client Complaint- Anggota Security Tidur

 Keterangan Penginputan Status CPA
1 : Open
0 : Closed

ISSUED BY AREA/ PIC CLOSED OUT

DITERBITKAN OLEH PENANGGUNGJAWAB TARGET ACTUAL Last date Respons

RO Plg Rudi Yanto 9/7/2018 9/7/2018 0

Ro Plg Rudi Yanto 7/9/2018 7/9/2018 0

Ro Plg Ro Plb 7/11/2018 7/11/2018 0

RO Plg Ismed Agustian/Rizky Iriawan 8/10/2018 -43322

RO Plg Ismed Agustian/Rizky Iriawan 8/17/2018 -43329

RO Plg Ismed Agustian 8/12/2018 -43324

Ismed Agustian/Rizky Iriawan Sumanto 9/17/2018 -43360

Ismed Agustian/Rizky Iriawan Sumanto 9/17/2018 -43360

HSE Dept Soni Hermawan/Yuhartono 11/1/2018 11/1/2018 0

HSE Dept Soni Hermawan/Yuhartono 11/2/2018 -43406

HSE Dept Soni Hermawan/Yuhartono 11/3/2018 -43407

HSE Dept Soni Hermawan/Yuhartono 11/4/2018 -43408

Hotma Ritonga Hotma Ritonga/ PIC Project PLN 10/28/2018 10/28/2018 0

Hotma Ritonga Hendra Gunawan/Sumanto 11/20/2018 11/20/2018 0

Hotma Ritonga Hotma Ritonga/ PIC Project PLN 11/28/2018 11/28/2018 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 STATUS JAN FEB MAR APR MAY JUN
angan Penginputan Status CPAR OPEN 0 0 0 0 0 0
CLOSED 0 0 0 0 0 0
%

VERIFIED BY
DIVERIFIKASI STATUS
OLEH

RO Plg 0

RO Plg 0

RO Plg 0

RO Plg 0

RO Plg 0

RO Plg 0

RO Plg 0

RO Plg 0

QHSE RO 0
Palembang
QHSE RO 1
Palembang
QHSE RO 1
Palembang
QHSE RO 1
Palembang
QHSE RO
Palembang 0

QHSE RO 0
Palembang
QHSE RO 0
Palembang
 JUL AUG SEP OCT NOV DEC
0 0 0 3 0 0
3 3 0 2 2 0
100% 100% 40% 100%