Project Report

Monthly Report
ConocoPhillips (Grissik) Ltd. Page 2 of 16

TABLE OF CONTENTS

PART 1 HSE OVERVIEW ........................................................................................................ 3

PART 2 EXECUTIVE SUMMARY ........................................................................................... 4

PART 3 AREA OF CONCERN ................................................................................................ 5

PART 4 PROGRESS SUMMARY ........................................................................................... 6

PART 5 WORK ACTIVITY ....................................................................................................... 7

A. ENGINEERING ................................................................................................... 7

B. PROCUREMENT .............................................................................................. 12

C. CONSTRUCTION & SUBCONTRACTING ....................................................... 13

D. PROJECT CONTROL ....................................................................................... 13

E. QUALITY ASURANCE AND QUALITY CONTROL .......................................... 14

PART 6 ATTACHMENTS ...................................................................................................... 16

Attachment 1 - Detail Progress Summary Table

Attachment 2 - Progress S-Curve
Attachment 3 - Engineering Deliverable List Status
Attachment 4 - Procurement Progress Detail
Attachment 5 - Temporary Facility Progress Detail
Attachment 6 - Construction Progress Detail
Attachment 7 - Update Schedule
Attachment 8 - Look Ahead Schedule
Attachment 9 - Manpower Histogram & Manhours Detail
Attachment 10 - Procurement Milestone Status
Attachment 11 - Interface Issue Registers
Attachment 12 - Cost Baseline Chart
Attachment 13 - Progress Milestone Chart
Attachment 14 - Value of Work Done
Attachment 15 - Monthly Cost Report
Attachment 16 - Compensation Tracking
Attachment 17 - Local Content
Attachment 18 - HSE Statistic Report
Attachment 19 - Change Order
Attachment 20 - Photograph

SCMR Project Monthly Report No. 06

Project Report
Monthly Report
ConocoPhillips (Grissik) Ltd. Page 3 of 16

PART 1 HSE OVERVIEW

This Month 22
Cumulative
NO HSE Highlight Juni - 20 Juli Cummulative Next Month Remarks
Last Month
2014
1 Manpower :
- Jakarta 45 38 38
- Site 199 213 213
2 Safe Man-hours :
- Jakarta 16351 3353 19704
- Site 98296 58652 156948
3 JSA Issuance 65 38 103
4 PTW Issuance 65 38 103
5 PTD Issuance 163 120 283
6 KM Driven
- KT 001 109717 3673 113390
- KT 002 44557 7574 52131
- KT 006 32727 1828 34555
7 STOP CARDS 409 51 460
POSITIVE
8 REINFORCEMENT 16 38 54
9 NEARMISS EVENTS 0 2 2
10 FIRST AID 0 0 0
HEAVY EQUIPMENT
11 INSPECTION 0 0 0

Efforts in this Month

1. Refresh PTW level 2
2. Training electrical safety level 2
3. Assessment Workleader
4. Underground scanning for HDPE pipe
5. NDT activity (WISMAR)

Efforts for the Next Month

1. Underground scanning for HDPE pipe.
2. HSE Audit in suban by Copi project 22 – 27 Aug 2014.

SCMR Project Monthly Report No. 06

 MONTHLY HSE STATISTIC REPORT #05

Name of Project : Suban Condensate Mercury Removal Project

Period : 22 Juni - 20 Juli 2014
Scope Area : All Phases (EPC)
Total Exposure Number of Recordable Injuries Recordable Workdays Frequencies
Prop.
Total Man Hours Fatality LWI RWI MTC TC Total LTI Total Record. Lost Restricted LWCR TRIR DARS Near Envir.
No Contractor / Subcont.
Power
Safe Man-Hours
Rate
FAC
Miss
Dmg & MVA RB
Inc.
(Project Man-Hours) Case Workdays Workdays 5 5 Fire
g=b+c k=g x 2x10 /a l=h x 2x10 /a
a b c d e f h=d+e+f+g i j
A 16,351 16,351 0 0
CONTRACTOR
1 Jakarta Office
B 38 3,353 3,353 0 0
C 19,704 19,704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A 28,124 28,124 0 0 0 0
CONTRACTOR
2 Site
B 29 9,009 9,009 0 0 0 0
C 37,133 37,133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A 4,719 4,719 0 0
CONOCO
3 PHILLIPS
B 5 2,134 2,134 0 0
C 6,853 6,853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A 70,172 70,172 0 0
4 SUBCON B 184 49,643 49,643 0 0 2
C 119,815 119,815 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0
A 0 0
5 B 0 0
C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A 0 0
6 B 0 0
C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A 119,366 119,366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL B 256 64,139 64,139 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0
C 183,505 183,505 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0

1. Project Man-Hours started on up to :

22 Juni - 20 Juli 2014 183,505.00 Man-Hours 3. Total workdays started on up to : 58 Days
2. Safe Man-Hours started on up to :
22 Juni - 20 Juli 2014 183,505.00 Man-Hours 4. Total Man-Power in This Monthly : 84 MP
5. Total Safe Man-hours at Site up to : 163,801.00 Mhs

Note:
1. A : Cumulative Total up-to last Month 9. LWCR : Lost Workday Case Rate 58,652
2. B : This Month 10. TRIR : Total Recordable Insident Rate
3. C : Cumulative Total 11. DART : Days Away, Restricted or Transferred Case Rate
4. LWI : Lost Work Injuries 12. FA : First Aid Case
5. RWI : Restricted Workdays Injuries 13. NM : Near Miss
6. MTC : Medical Treatment Cases 14. PD : Property Damage
7. TC : Transfer Cases 15. MVA : Motor Vehicle Accident
8. LTI : Lost Time Injury 16. RB : At Risk Behaviour