Professional Documents
Culture Documents
Progress Lift Lodige PH2 SKM Bulan Oktober 2017
Progress Lift Lodige PH2 SKM Bulan Oktober 2017
Progress Lift Lodige PH2 SKM Bulan Oktober 2017
SWADAYA GRAHA
( Semen Gresik Group )
The Plant Builder Specialist
PAKET PEKERJAAN :
PROGRESS 59.99%
PT. SWADAYA GRAHA
THE PLANT BUILDER SPECIALIST
JL. RA. KARTINI 25 GRESIK 61122, INDONESIA
Phone : 52-31-3984477, 3985533 Fax : 62-31-3982253, email : swgraha @rad.net.Id.
PT. SWADAYA GRAHA
JL. RA. KARTINI 25 GRESIK
KERJA KERJA BULAN LALU BULAN INI S/D BULAN INI Rencana s/d
BOBOT REAL
No MATERIAL QTY UNIT KURANG TAMBAH Prosent Bobot Prosent Bobot Prosent Bobot Prosent
(%) (%) (%) (%) (%) (%) (%)
a b c=axb b c=axb b c=axb h = i/ax 100%
A ASSEMBLY DAN PEMASANGAN LODIGE LIFT SKM UNIT V KEDIRI CAP. 15000 KG
1 CAST IN CHANNEL HTA-CE 50/30-550 MM.KF 14 Pcs 2.41% 14 50.00% 1.20% 40.00% 0.96% 90.00% 2.16% 100%
2 CAST IN CHANNEL HTA-CE 50/30-6070 MM.KF 12 Pcs 8.25% 12 50.00% 4.12% 40.00% 3.30% 90.00% 7.42% 100%
3 CAST IN CHANNEL HTA-CE 50/30-5250-Ank.FV-KF 4 Pcs 2.29% 4 25.00% 0.57% 35.00% 0.80% 60.00% 1.37% 100%
4 CAST IN CHANNEL HTA-CE 72/48-FV-0800-Q-Ank.FV-KF 64 Pcs 18.33% 64 25.00% 4.58% 55.00% 10.08% 80.00% 14.66% 100%
5 Hydroulic Good/Passenger Lif 1 UNIT 68.73% 1 25.00% 17.18% 25.00% 17.18% 50.00% 34.36% 100.0%
Brand : LODIGE
Capacity : 15000 KG
Cabin Dimension (WxDxH) : 5000x6000x4000mm
TOTAL
DIBULATKAN 100.00% 27.66% 31.36% 60.0%
Disetujui oleh,
PT. GUDANG GARAM , Tbk.
encana s/d BULAN INI Deviasi s/d BULAN INI
Bobot Prosent Bobot REMARKS
(%) (%) (%)
j = k/ax 9
i k=g-i
100%
84.3
24.42
11.50 1
9 10
7 8
4 5 6
2 3 2.48
100.0% -40.0% 10 0.120.97
Dibuat Oleh,
PT. SWADAYA GRAHA
91.42
84.38
74.26
53.41
37.49
24.42
11.50 11
9 10
7 8
4 5 6
2 3 2.48
10 0.120.97
PT. SWADAYA GRAHA LAPORAN KETIDAKSESUAIAN PELAKSA
NAMA PROYEK : ASSEMBLY DAN PEMASANGAN LODIGE LIFT NEW SKM UNIT V -KEDIRI
NO PERMASALAHAN
Catatan :
NO PENYEBAB UTAMA
LAPORAN KETIDAKSESUAIAN PELAKSANAAN PROYEK
PERIODE : OKTOBER 2017
SARAN / PERBAIKAN
FF/VII-02-015
AN PELAKSANAAN PROYEK
KODE PROYEK
PENANGGUNG
RENCANA TINDAKAN PERBAIKAN TARGET STATUS
JAWAB
PENANGGUNG
AN / PERBAIKAN TARGET STATUS
JAWAB
PT. SWADAYA GRAHA
JL. RA. KARTINI 25 GRESIK
SCHEDULE PROYEK ASSEMBLY DAN PEMASANGAN LIFT LODIGE CAPASITAS 15000 KG NEW SKM UNIT 5
NO. PO. : 9170022417/1680/90000000/11/16/GMP
10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep 28-Sep 5-Oct 12-Oct 19-Oct 26-Oct
No Material Qty Sat BOBOT REMARKS
1 2 3 4 5 6 7 8 9 10 11 12
91.42
84.38
A ASSEMBLY DAN PEMASANGAN LODIGE LIFT SKM UNIT V KEDIRI CAP. 15000 KG 74.26
1 CAST IN CHANNEL HTA-CE 50/30-550 MM.KF 14 Pcs 2.41 0.12 0.30 0.96 0.60 0.43 2.41
53.41
2 CAST IN CHANNEL HTA-CE 50/30-6070 MM.KF 12 Pcs 8.25 0.55 0.55 4.12 2.75 0.28 8.25
37.49
3 CAST IN CHANNEL HTA-CE 50/30-5250-Ank.FV-KF 4 Pcs 2.29 34.71 1.15 1.15 2.29
31.27
24.42
19.82 19.82
4 CAST IN CHANNEL HTA-CE 72/48-FV-0800-Q-Ank.FV-KF 64 Pcs 18.33 3.05 7.33 3.67 1.53 2.75 18.33
12.49 11.50
5.07
5 1 UNIT 1.56 68.73
0.97 2.48 4.30 8.59 8.59 8.59 17.18 8.59 4.30 8.59
Hydroulic Good/Passenger Lif 0 0.12
Brand : LODIGE
Capacity : 15000 KG 0.00
6 COMMISIONING 0.00
TOTAL 100.00
DIBULATKAN (Rp) 31.29
PROGRESS RENCANA 0.12 0.85 1.51 9.02 12.92 13.07 15.92 20.85 10.12 7.05 8.59
PROGRESS RENCANA CUMULATIVE 0 0.12 0.97 2.48 11.50 24.42 37.49 53.41 74.26 84.38 91.42 100.0
PROGRESS REALISASI 1.56 3.51 7.42 7.33 0 9.16 3.44
PROGRESS REALISASI CUMULATIVE 0 1.56 5.07 12.49 19.82 19.82 31.27 34.71
DEVIASI 1.44 4.09 10.00 8.31 -4.60 -6.22 -18.70
8.25
2.29
18.33
68.73
PT. SWADAYA GRAHA
JL. RA. KARTINI 25 GRESK
ASSEMBLY DAN PEMASANGAN LIFT LODIGE CAP. 15T DI NEW SKM UNIT V PHASE 2 KEDIRI
TOTAL
DIBULATKAN
NB :
- Sudah termasuk APD dan standard K3 PT. Gudang Garam Tbk.
- Semua material by GG
- Sudah termasuk pengelasan menggunakan LB52
- Order To PT. Swadaya Graha
M UNIT V PHASE 2 KEDIRI
REV-1
TOTAL KETERANGAN
4,200,000
14,400,000
4,000,000
32,000,000
120,000,000 RO PO 9170011148
174,600,000
174,600,000
PROYEK ASSEMBLY DAN PEMASANGAN
LODIGE LIFT 15000 PH 2 NEW SKM UNIT V
PT. SWADAYA GRAHA KEDIRI
(SEMEN GRESIK
GROUP)