WORK SUMMARY

Contract Description : SURFACE MAINTENANCE SERVICE

Location : PPP
Period : 1 April 2020 s/d 28 April 2020
Volume Pekerjaan : 56 (Act)

Date Job Description Work Summary Area PPP Ket

01-Apr-20 Chipping & painting deck / plate corrotion cellar deck PPP 0,0% 20,0% 40,0% 60,0% 80,0% 100,0%
02-Apr-20 Chipping & painting deck area exmastry PHE-23
03-Apr-20 Chipping & painting deck area exmastry PHE-23 28-Apr-20 98,6%
27-Apr-20 97,1%
04-Apr-20 Chipping & painting deck area exmastry PHE-23
26-Apr-20 95,7%
05-Apr-20 Chipping & painting deck area exmastry PHE-23 94,3%
25-Apr-20
06-Apr-20 Chipping & painting deck area exmastry PHE-23 24-Apr-20 92,9%
07-Apr-20 Chipping & painting deck area exmastry PHE-23 23-Apr-20 91,4%
08-Apr-20 Chipping & painting deck area exmastry PHE-23 22-Apr-20 90,0%
21-Apr-20 85,7% ∎ Chipping &
09-Apr-20 Chipping & painting deck area exmastry PHE-23
20-Apr-20 81,4% painting deck
10-Apr-20 Chipping & painting deck area exmastry PHE-23 77,1%
19-Apr-20 area exmastry
11-Apr-20 Chipping & painting deck area exmastry PHE-23 18-Apr-20 72,9% PHE-23
12-Apr-20 Chipping & painting deck area exmastry PHE-23 17-Apr-20 68,6%
13-Apr-20 Chipping & painting deck area exmastry PHE-23 16-Apr-20 64,3%
14-Apr-20 15-Apr-20 60,0%
Chipping & painting deck area exmastry PHE-23
14-Apr-20 55,7%
15-Apr-20 Chipping & painting deck area exmastry PHE-23
13-Apr-20 51,4%
16-Apr-20 Chipping & painting deck area exmastry PHE-23 47,1%
12-Apr-20
17-Apr-20 Chipping & painting deck area exmastry PHE-23 42,9%
11-Apr-20
18-Apr-20 Chipping & painting deck area exmastry PHE-23 10-Apr-20 38,6%
19-Apr-20 Chipping & painting deck area exmastry PHE-23 09-Apr-20 34,3%
20-Apr-20 Chipping & painting deck area exmastry PHE-23 08-Apr-20 30,0%
21-Apr-20 Chipping & painting deck area exmastry PHE-23 07-Apr-20 25,7%
22-Apr-20 Chipping & painting deck area exmastry PHE-23 06-Apr-20 21,4%
23-Apr-20 05-Apr-20 17,1%
Chipping & painting deck area exmastry PHE-23
04-Apr-20 12,9%
24-Apr-20 Chipping & painting deck area exmastry PHE-23 ∎ Chipping &
03-Apr-20 8,6%
25-Apr-20 Chipping & painting deck area exmastry PHE-23 painting deck /
02-Apr-20 4,3%
26-Apr-20 Chipping & painting deck area exmastry PHE-23 100,0% plate corrotion
01-Apr-20 cellar deck PPP
27-Apr-20 Chipping & painting deck area exmastry PHE-23
28-Apr-20 Chipping & painting deck area exmastry PHE-23

Prepared By Reviewed By Approved By Approved By

PT. Surabaya Egamekinka Pratama PT. Surabaya Egamekinka Pratama PT. Surabaya Egamekinka Pratama PT. PHE WMO

Dirar Rizqullah Rully Febriandika Masari Lambang

 Daily Log
Contract Description : SURFACE MAINTENANCE SERVICE
Location : PPP
Periode : 1 April 2020 s/d 28 April 2020

Date Job Description Volume (Act) Photo Measurement

01-Apr-20 Chipping & painting deck / plate corrotion cellar deck PPP 2
02-Apr-20 Chipping & painting deck area exmastry PHE-23 2
03-Apr-20 Chipping & painting deck area exmastry PHE-23 2
04-Apr-20 Chipping & painting deck area exmastry PHE-23 2
05-Apr-20 Chipping & painting deck area exmastry PHE-23 2
06-Apr-20 Chipping & painting deck area exmastry PHE-23 2
07-Apr-20 Chipping & painting deck area exmastry PHE-23 2
08-Apr-20 Chipping & painting deck area exmastry PHE-23 2
09-Apr-20 Chipping & painting deck area exmastry PHE-23 2
10-Apr-20 Chipping & painting deck area exmastry PHE-23 2
11-Apr-20 Chipping & painting deck area exmastry PHE-23 2
12-Apr-20 Chipping & painting deck area exmastry PHE-23 2
13-Apr-20 Chipping & painting deck area exmastry PHE-23 2
14-Apr-20 Chipping & painting deck area exmastry PHE-23 2
15-Apr-20 Chipping & painting deck area exmastry PHE-23 2
16-Apr-20 Chipping & painting deck area exmastry PHE-23 2
17-Apr-20 Chipping & painting deck area exmastry PHE-23 2
18-Apr-20 Chipping & painting deck area exmastry PHE-23 2
19-Apr-20 Chipping & painting deck area exmastry PHE-23 2
20-Apr-20 Chipping & painting deck area exmastry PHE-23 2
21-Apr-20 Chipping & painting deck area exmastry PHE-23 2
22-Apr-20 Chipping & painting deck area exmastry PHE-23 2
23-Apr-20 Chipping & painting deck area exmastry PHE-23 2
24-Apr-20 Chipping & painting deck area exmastry PHE-23 2
25-Apr-20 Chipping & painting deck area exmastry PHE-23 2
26-Apr-20 Chipping & painting deck area exmastry PHE-23 2
27-Apr-20 Chipping & painting deck area exmastry PHE-23 2
28-Apr-20 Chipping & painting deck area exmastry PHE-23 2
Total quantity 56

Prepared By Reviewed By Approved By Approved By

PT. Surabaya Egamekinka Pratama PT. Surabaya Egamekinka Pratama PT. Surabaya Egamekinka Pratama PT. PHE WMO

Dirar Rizqullah Rully Febriandika Masari Lambang

 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 1-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 342
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 684 Fatality 0
PTW (WCC) 0 52 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 342 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck / plate White RAL 9003
1 PPP 100,0%
corrotion cellar deck PPP Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 1-Apr-20 Activities for Tomorrow : 2-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck / plate corrotion cellar deck PPP

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 2-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 343
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 686 Fatality 0
PTW (WCC) 1 53 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 343 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 4,3%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 2-Apr-20 Activities for Tomorrow : 3-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 3-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 344
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 688 Fatality 0
PTW (WCC) 0 53 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 344 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 8,6%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 3-Apr-20 Activities for Tomorrow : 4-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 4-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 345
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 690 Fatality 0
PTW (WCC) 0 53 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 345 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 12,9%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 4-Apr-20 Activities for Tomorrow : 5-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 5-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 345
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 690 Fatality 0
PTW (WCC) 0 53 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 345 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 17,1%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 5-Apr-20 Activities for Tomorrow : 6-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 6-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 346
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 692 Fatality 0
PTW (WCC) 0 53 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 346 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 21,4%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 6-Apr-20 Activities for Tomorrow : 7-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 7-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 347
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 694 Fatality 0
PTW (WCC) 0 53 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 347 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 25,7%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 7-Apr-20 Activities for Tomorrow : 8-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 8-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 348
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 696 Fatality 0
PTW (WCC) 0 53 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 348 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 30,0%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 8-Apr-20 Activities for Tomorrow : 9-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 9-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 349
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 698 Fatality 0
PTW (WCC) 1 54 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 349 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 34,3%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 9-Apr-20 Activities for Tomorrow : 10-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 10-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 350
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 700 Fatality 0
PTW (WCC) 0 54 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 350 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 38,6%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 10-Apr-20 Activities for Tomorrow : 11-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 11-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 351
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 702 Fatality 0
PTW (WCC) 0 54 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 351 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 42,9%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 11-Apr-20 Activities for Tomorrow : 12-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 12-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 352
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 704 Fatality 0
PTW (WCC) 0 54 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 352 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 47,1%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 12-Apr-20 Activities for Tomorrow : 13-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 13-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 353
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 706 Fatality 0
PTW (WCC) 0 54 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 353 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 51,4%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 13-Apr-20 Activities for Tomorrow : 14-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 14-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 354
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 708 Fatality 0
PTW (WCC) 0 54 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 354 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 55,7%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 14-Apr-20 Activities for Tomorrow : 15-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 15-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 355
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 710 Fatality 0
PTW (WCC) 0 54 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 355 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 60,0%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 15-Apr-20 Activities for Tomorrow : 16-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 16-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 356
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 712 Fatality 0
PTW (WCC) 1 55 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 356 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 64,3%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 16-Apr-20 Activities for Tomorrow : 17-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 17-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 356
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 712 Fatality 0
PTW (WCC) 0 55 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 356 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 68,6%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 17-Apr-20 Activities for Tomorrow : 18-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 18-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 357
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 714 Fatality 0
PTW (WCC) 0 55 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 357 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 72,9%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 18-Apr-20 Activities for Tomorrow : 19-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 19-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 358
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 716 Fatality 0
PTW (WCC) 0 55 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 358 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 77,1%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 19-Apr-20 Activities for Tomorrow : 20-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 20-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 359
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 718 Fatality 0
PTW (WCC) 0 55 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 359 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 81,4%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 20-Apr-20 Activities for Tomorrow : 21-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 21-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 360
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 720 Fatality 0
PTW (WCC) 0 55 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 360 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 85,7%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 21-Apr-20 Activities for Tomorrow : 22-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 22-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 361
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 722 Fatality 0
PTW (WCC) 0 55 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 361 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 90,0%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 22-Apr-20 Activities for Tomorrow : 23-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 23-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 362
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 724 Fatality 0
PTW (WCC) 1 56 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 362 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 91,4%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 23-Apr-20 Activities for Tomorrow : 24-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 24-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 363
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 726 Fatality 0
PTW (WCC) 0 56 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 363 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 92,9%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 24-Apr-20 Activities for Tomorrow : 25-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 25-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 364
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 728 Fatality 0
PTW (WCC) 0 56 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 364 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 94,3%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 25-Apr-20 Activities for Tomorrow : 26-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 26-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 365
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 730 Fatality 0
PTW (WCC) 0 56 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 365 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 95,7%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 26-Apr-20 Activities for Tomorrow : 27-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 27-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 366
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 732 Fatality 0
PTW (WCC) 0 56 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 366 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 97,1%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 27-Apr-20 Activities for Tomorrow : 28-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift
 DAILY PROGRESS REPORT
PERIODE : APRIL 2020
Day Work Day Shifts Only
PIC SPA Document No EGA-G/ E/ 2020/ 13/ 001
Anur W Budi Santoso
SURFACE MAINTENANCE SERVICE AREA PPP Report Date 28-Apr-20
Sutaji Work Day Wave and Wind Speed Report No. 367
0-1 meter ✔ 1-2 meter > 2 meter Reported by Dirar Rizqullah
Day shift Night shift
6 -10 knot ✔ 11-20 knot > 21 knot Proj. Overall Status ✔
HSSE KPI's Personnel On Board (POB)
Input Today Cumm Output Today Cumm Company Name No. Persons
PEDULI Card 2 734 Fatality 0
PTW (WCC) 0 56 DAFWC 0 WMO Technical Maintenance 0
Toolbox meeting 1 367 Recordable Injury and Illness WMO Production 1
0
CoW (PTW) Audit 0 Case (RIIC) PT. Surabaya Egamekinka Pratama 2
HSE Audit 0 First Aid 0
House Keeping Inspection 0 Near Misses 0
Emergency Drills & Exer. 0 HIPO 0
Management Visit 0 N/Work related medivac 0
Safety Meeting / Safety Flash 0 Oil Spills (> 15 Ltrs) 0
Total POB 3
TOFS 0 Flare/Vent 0
Executive Summary:
- No Contract: S44318281A (SURFACE MAINTENANCE SERVICE) Colour Coding
Grey RAL 7001
No Job Description Area Progress Orange RAL 2004
Chipping & painting deck area exmastry White RAL 9003
1 PPP 98,6%
PHE-23 Yellow RAL 1028
Black RAL 9005
Red RAL 3020
Blue RAL 5010
Green RAL 6002

SSPC 1
Specification Surface
SSPC 2
Prosedur
SSPC 3

Activities Today : 28-Apr-20 Activities for Tomorrow : 29-Apr-20

Tool box talk Tool box talk
Melanjutkan chipping & cleaning area yang korosi Melanjutkan chipping & cleaning area yang korosi
Melanjutkan painting area yang sudah di chipping & cleaning Melanjutkan painting area yang sudah di chipping & cleaning

HSSE : Major Issues/Concerns

No issue -

PROGRESS PHOTOGRAPH :

BEFORE AFTER BEFORE AFTER

Chipping & painting deck area exmastry PHE-23

TBM BEFORE AFTER

Tool Box Meeting

Prepared by, Acknowledged by

PT. Surabaya Egamekinka Pratama PHE WMO

Note ✔ (Green) - Status Ok, Project on track, No Issues - We don't need help.
✔ (Yellow) - Status still Ok, Project on track, Issues manageble - Need Intensive meeting
✔ (Orrange) - Status closed monitor, Could be a problem, or STL & Direct Report need to be aware, We are need direction Wind &
Warm Cloudy Rainy
✔ (Red) - Status Bad, We Have a Major Issues - At Impasse, Need a Decission rain
D/S ( Day Shift), N/S: Night Shift