Nomor Dokumen Cw cavrasa recas | MKU-05-TPC-PM-REP-M12 Rev.:0 | Judul PROSYS LAPORAN BULANAN PROYEK (BULAN - Xil) PERIODE : 05-03-2014 S/D 01-04-2014 REGGE No. Kontrak: ‘Job No. OOSO0/NR/DO00/P/2013_| TPC13001 Page 1 of 13 LAPORAN BULANAN PROYEK (BULAN - Xil) PERIODE : 05-03-2014 S/D 01-04-2014 ORF MUARA KARANG FUTURE DEVELOPMENT PROJECT (PHASE 2) PT. NUSANTARA REGAS (COMPANY) PT. PROSYS BANGUN PERSADA (PMc) PT. TRUBA JAYA ENGINEERING - PT. PFCE INDONESIA CONSORTIUM (CONTRACTOR) 0 | ISSUED FOR INFORMATION [02-04-2014] smT | AM | BSW Rev. DESCRIPTION DATE sy | cHko | apvo | pwc | COMPANY7 © wwsavrasanecas | MKU-05-TPC-PM-REP-M12 REO Svs (BULAN - Xil) Nomor Dokumen Ree T Judul LAPORAN BULANAN PROYEK PERIODE : 05-03-2014 S/D 01-04-2014 No. Kontrak: Job No. OOSOOINRIDODOIPI2013_| TPC13001 Regs 2 ons: DAFTAR ISI PENDAHULUAN.. sratus sareTY STATUS PROYEK.. FOKUS PERHATIAN BULAN I. KEGIATAN BULAN INL OUTSTANDING & MITIGATION KEGIATAN BULAN IN. RENCANA KEGIATAN BULAN DEPAN. DAFTAR LAMPIRAN. STRUCTURE ORGANIZATION. HSE REPORT: MONTHLY PROGRESS REPORT S-CURVE & MASTER SCHEDULE ENGINEERING DELIVERABLE LIST. PROCUREMENT STATUS MANPOWER STATUS. EQUIPMENT & TOOLS STATU: MATERIAL STATUS ... EVIDENT DOCUMENT PROGRESSNomor Dokumen beans secs | MKU-05-TPC-PM-REP-M12 Rev. :0 Judul PROSYS LAPORAN BULANAN PROYEK = (BULAN - Xil) PERIODE : 05-03-2014 S/D 01-04-2014 No. Kontrak: ‘Job No. OOSOONR/DODOIP/2013_| TPC13001 Page 3 of 13 4. PENDAHULUAN Laporan ini merupakan Laporan Bulan Ke Dua Belas (12) dari total 13 bulan schedule/ jadwal pekerjaan proyek (Kontrak awal 03 April 2013 - 28 November 2013 + Extension #1 hingga 30 Desember 2014 + Extension#2 hingga 30 April 2014) Laporan bulanan ini menggambarkan status dan kegiatan proyek dari seluruh aktivitas Engineering, Procurement, Contruction, Installation & Commissioning (EPCIC) pada periode dari 05 Maret 2014 hingga 01 April 2014, Nilai weight progress overall yang diperoleh hingga 01 April 2014 adalah sebesar 86,46% dibandingkan dengan plan sebesar 97,72%, dengan nilai varians pada bulan ini adalah sebesar -11,27%. Selengkapnya pada table dibawah ini weight [Achieved Prowe5500 Torn upeo] Description Factor | previous| This | Uptothis | this month] Yavene® tevel1 | Month | Month) month | (x) [OVERALL 100.00%| 80.54%] 5.92%] 86.46% 97.72%| __-11.27%| ENGINEERING sax] 453%] 22% — 475%| — s.6r%| 0.6% PROCUREMENT 7e.c6%e| 459%] 412%] 68.71%] 72.66%] 3.959 CONSTRUCTION & INSTALLATION | 20.40% 11.01%] 1.58%] 12.992] 19.45%] _-6.a68 COMMISSIONING 1.30% — 0.00% 0.00% 0.00% 0.00%] 0.00% 2. STATUS SAFETY Ringkasan Status Safety bulan ini, adalah sebagai berikut Total Man hours Cummulative 170,214 man hours Total Recordable Cases None Lost Work days None MANIHOUR TOTAL MAN 96 Last Month | This Month | Total POWER: 87 148,501 21713 | 470,214 BNE 38 INDIRECT| © woserrazarecas ” PROSYS (BULAN - Xi!) Ce) PERIODE : 05-03-2014 S/D 01-04-2014 Nomor Dokumen_ MKU-05-TPC-PM-REP-M12 Rees) Judul a LAPORAN BULANAN PROYEK No. Kontrak Job No. 00500/NR/DO00/P/2013_| TPC13001 Page 4 of 13 Untuk selengkapnya, akan dilaporkan secara terpisah pada HSE Monthly Report 3. STATUS PROYEK 3.1. Survey & Detail Engineering Pada periode hingga tanggal 01 April 2014, weight progress engineering yang telah tercapai adalah sebesar 4,75%, dibandingkan terhadap nilai rencana §,61%. Nilai varians yang diperolen adalah sebesar -0,86% ‘Selengkapnya pada table dibawah ini Weight | Achieved Progress (™) —[Planupto] yo. Description Factor [Previous ] This [Up tothis this Month} "71. (%)_|_Month_|month| month | _(%) [OVERALL ENGINEERING 5.64% 4.53%| 0.22%] 4.75%) 5.61%] 0.86% SURVEY 0.74%] 0.7434] 0.00%] _0.74%| 0.74%] __0,00%| Soil investigation o.64%e| —0.64%{ 0.00% 0.64%] 0.64%] 0.00% Engineering Survey ox 0.13% 0.00%| 0.11%] 0.1156] 0.0054 DETAIL ENGINEERING 4.77%| 3.79%] 0.22%) 4.01%] 4.77%) _-0.77%| GENERAL 0.28% 0.21% 0.02%| 0.22%] 0.28% _-0.05% HSE. 0.07%] 0.04% 0.01% 0.04%] 0.07% _-0.03%| A/aC 0.69%] 0.50%| 0.09%[ 0.59%] 0.69%) _-0.10%| PROCESS 0.20%] 0.19%| 0.01%] 0.20%] 0.20%) 0.00% MECHANICAL 0.29%{ 0.23%| 0.06%] 0.29%) 0.29% 0.00% PIPING: 0.65%{ 0.54%] 0.02%] 0.56%] 0.65%] _-0.09%| ELECTRICAL 0.56%| _0.56%{ —0.00%| 0.56%] 0.56%) 0.0054 INSTRUMENT 0.83%] 0.69% 0.01%{ 0.70%] 0.83%) _-0.1254 civit a2ixf 0.83%] 0.00%] 084%] 1.21%] 0.37% ‘AS BUILT DRAWING ‘0.09%| 0.00%] 0.00%] 0.00%] 0.07%) _-0.07%| HANDOVER DOCUMENT ‘.04%| 0.00%] 0.00%] 0.00%) 0.02%] _-0.02%| 3.2 Procurement Pada periode hingga tanggal 01 April 2014, weight progress procurement yang telah tercapai adalah sebesar 68,71%, dibandingkan terhadap nilai rencana 72,66%. Nilai varians yang diperoleh adalah sebesar -3,95%. ‘Selengkapnya pada table dibawah ini :Nomor Dokumen © CQ voveinassncas | MKU-08-TPC-PM-REP-M12 fae Judul LAPORAN BULANAN PROYEK (BULAN - xi) PERIODE : 05.03-2014 S/D 01-04-2014 No. Kontrak: Job No.: | O0S00INR/DO0/PI2013 | TPC13001 Ragetatt3, | Achieved Progress (%) Plan up to nae tee Fr npc | son | ae Month | Month | Month | () [OVERALL PROCUREMENT 700.00%| 64.59%] 4.12%] 68.71%] 72.66%] 395%] PURCHASE 98.85% Piping 17-73%] 12.10%] 0.00%| 12.10%] 12.73%] oan Instrumentation Equipment/Materal | 71.99% 44.73%] ~a.1>%] —as-a5x| sian] 2 80nd Mechanical Equipment 9.21%] — 628% 0.00%] 6.28%] 61x] 0330 Electrical 1.08%| 073%] o.00%| 073%] —o.77xe] —o.oare INSPECTION. 0.56%| 0.36% 0.00%| 0.26%] 0.39%] 0.03 TRANSPORTATION a.60%] 0.39%] 0.00%] 0.39% —o.aax] 005% 3.3 Fabrication, Installatior n & Construction Pada periode hingga tanggal 01 April 2014, weight progress fabrication, installation & construction yang telah tercapai adalah sebesar 12,99%, rencana 19,45%, Nilai varians yang diperoleh adalah sebesar -6,46% Selengkapnya pada table dibawah ini yandingkan terhadap nila ‘Weight Achieved Progress (%) Plan up to Deseristion Factor [Previous] This | Upto ti tnt] Yaane® (4) | month | month | ntonth. | (x) FABRICATION, INSTALLATION & TaseATON/ 2oaon| az.a1%| a.s0%| 12.99%] 19.45% 6.46% az “[-aai%| coe) oan esis] ax] a Temporary Fadi 0.70%! 0 70x| —o00%| rox] 0 7oxe| 000m CONTRACTOR indreci Cot 439%] 3.43% 0.35% 3 78x —s.59%| —0 18 Senicet9 COMPANY oussx| —.88%| 00%] —o.nen 85%] — o.oo Safety and Enuronmental Program | 061%] —.00%] 00% — oon] oer] —o-ean Mobilization & Demobilzation o.rox| oes! —oo7x 035%] cases] 0730 Government permit, Lenses Retributions and any other lieves See Oe ion 0.00%) ea eee Stock Yard o7ee| —O7sR| —coox| —o7eR] —o7Ee — ooo WPs/PaR. 10.05%] 0.05%] 0.00%] 0.05%] 0.05%) _0.00%| 0.000 a 150%) 5.2%] —La6e| aan] —anzaR| aT ch S.07%] 2.30%] —o.7ax] 3.00%] —s03x| — 01 Piping 4.08%| 275%] —oaax| —3.18n 3768] —0 som] Instore 1.54% — 0.00% 0.00% —o-00n] enn too Electrical o.ezxe| 0.02%] 0.00% | 002%] oars] a aor Mechanical 0.36% 0.26%] —a00%| 0.26%] 038%] —0.195a Nomor Dokumen © woswraranesas | MKU-05-TPC-PM-REP-M12. Rev. :0 | Nomor Dokumen - © swsinascon: | MKU-08-TPC-PM-REP-M12 paid Judul LAPORAN BULANAN PROYEK (BULAN - xil) PERIODE : 08-03-2014 SID 01.04.2014 No. Kontrak: Job No. O0S00/NR/D000IP2013 | TPC13001 Page 11 of 13 | 6.129, Civil ~ Calculation Shelter and Foundation Gas Analyzer - Package A ~ Settlement and Foundation Analysis for Tanjung Priok Onshore Receiving Facility and Muara Karang Onshore Receiving Facility - Package B ~ MTO for Civil Work and Stee! Structure Work - Package B ~ Calculation Pipe Support ORF Tanjung Priuk Foundation - Package D ~ Pipe Support ORF Tanjung Priuk Foundation Plan & Details - Package D 6.2. Procurement - None 6.3. Fabrication, installation & Construction + Indirect ~ Safety and Environmental Program ~ Government permit, Licenses, Retributions and any other lieves = Direct > Pekerjaan Sipil ~ _ Instalasi Stee! structure (shelter & pipe support), package AB - Flow comp building, interior > Pekerjaan Piping ~ Fabrikasi & Instalasi piping paket ABD > Pekerjaan Electrical & instrument ~ _ Outstanding pekerjaan dari predecessor civil work & instalasi struktur shelter > Pekerjaan Mechanical ~ Overhead Crane, pekerjaan load test, outstanding dari predecessor instalasi struktur shelter MITIGATION 1. Survey & Detail Engineerin. Kendala : ~ Keterlambatan penyelesaian survey engineering sehingga menghambat dokumen-dokumen lainnya yang berhubungan hasil suvey tersebut, seperti penetuan titi boring, P&ID drawing. ~ _ Keterlambatan submit dokumen ke PMC & NR[A Nomor Dokumen | Cwosuiamsecas | MKU-05-TPC-PM-REP-M12 Rev.:0 Judul PROSYS LAPORAN BULANAN PROYEK Svs (BULAN - Xi!) PERIOD! 15-03-2014 SID 01. 014 No. Kontral Job No OOsOOINR/DOGOPI2013_ | TPC13001 Peano Action Plan ~ Konsorsium akan menyelesaikan dokumen face to face per disiplin jika dianggap ada hal-hal urgen yang berhubungan langsung dengan pekerjaan konstruksi 2. Procurement Kendala : ~ Keterlambatan Inspeksi & delivery material ke site sesuai dengan skedul PO vendor. Action Plan : ~ Speed up! percepatan delivery material ke site dari workshop 3. Construction Kendala ~ Keterlambatan —penyelesaian —dokumen-dokumen engineering yang berhubungan pekerjaan konstruksi ~ _ Terjadi deviasi pada bagian mechanical (over head crane) yang diorder dengan dimensi awal/ FEED, sehingga dilakukan re-design Action PI ~ Konsorsium akan menyelesaikan dokumen face to face per disiplin jika dianggap ada hal-hal urgen yang berhubungan langsung dengan pekerjaan konstruksi 7. RENCANA KEGIATAN BULAN DEPAN Axtivitas yang akan dilakukan pada periode 02 April 2014 hingga 30 April 2014, antara lain: 7.1. Survey & Detail Engineering - Penyelesaian/ approval semua dokumen general & detail engineering, antara lain ~ General, HSE, QA/QC ~ Process, Mechanical & Piping ~ Electrical & instrument Civil 7.2. Procurement - None? © wusarrana neces Nomor Dokumen MKU-05-TPC-PM-REP-M12 Rev. :0 00500/NR/D000/P/2013_| TPC 13001 Judul LAPORAN BULANAN PROYEK (BULAN - Xil) cS PERIODE : 05-03-2014 S/D 01-04-2014 RE No. Kontrak: Job No. Page 13 of 13 7.3. Fabrication, Installation & Construction - Indirect - Direct Finalisasi Safety & Environmental Program Government permit, Licenses, Retributions and any other lieves Civil Work. Instalasi steel structure shelter, B ~ Melanjutkan instalasi/ erection untuk struktur shelter, paket A ~_ Instalasi pipe support, paket A & B Piping Work ~ Delivery ke site, sisa spool pipe paket B ~ Melanjutkan instalasi piping paket A Instrument Work. Instalasi metering skid, package A 8. DAFTAR LAMPIRAN 84. 8.2. 8.3. 8.4, 85. 86. a7. a8. 8.9. 8.10. STRUCTURE ORGANIZATION HSE REPORT MONTHLY PROGRESS REPORT ‘S-CURVE & MASTER SCHEDULE ENGINEERING DELIVERABLE LIST PROCUREMENT STATUS MANPOWER STATUS. EQUIPMENT & TOOLS STATUS MATERIAL STATUS EVIDENT DOCUMENT PROGRESS