You are on page 1of 5

PT PERTAMINA EP

RECIPROCATING PUMP FOR SPU E & SPU


PO# 4500196323
F AREA SANGASANGA FIELD

PENGADAAN POMPA RECIPROCATING API 674 UNTUK AREA SPU-E DAN


SPU-F SANGASANGA FIELD

WEEKLY PROGRESS REPORT


PERIODE WEEKLY #31
FROM DATE 18 Oct 2021
UNTIL DATE 22 Oct 2021

Approved

Approved With Comment

Resubmit For Approval


NOTES:
APPROVAL OF THIS DOCUMENT WILL NOT RELIEVE
CONTRACTOR FROM ITS OBLIGATION TO COMPLETE
ALL THE WORK IN ACCORDANCE WITH THE TERMS AND
CONDITIONS OF THE CONTRACT/PURCHASE ORDER.

PERTAMINA EP

A 22.10.2021 Issued for Review AS MA AP

Approved
Rev. Date Description Prepare By Checked By
By
CONTRACTOR
PO NO. 4500196323
PROJECT PROGRESS REPORT PERIOD #31
FROM DATE 18 Oct 2021
PENGADAAN POMPA RECIPROCATING API 674 UNTUK AREA UNTIL DATE 22 Oct 2021
SPU-E DAN SPU-F SANGASANGA FIELD NO. OF PAGES 2

1. EXECUTIVE SUMMARY
PO from Pertamina EP Asset 5: 16 December 2020
Kick Off Meeting: 17 December 2020
Current Status: Pump Only Stage
2. PROGRESS SUMMARY
Progress Report
Period Report : 18 Oct – 22 Oct 2021
Progress Plan Accumulative: 89.17%
Progress Actual Accumulative: 87.08%
Deviasi : -2.09%
3. ACTIVITIES THIS PERIOD

NO. TASKS TOTAL DURATION PROGRESS PLAN ACTUAL DEVIATION Remarks


WEIGHT (DAYS) THIS WEEK ACCUMULATIVE ACCUMULATIVE

1. Administration Stage 5.00% 4

1.1 Letter of Award 1.67% 1 100% 1.67% 1.67% 0.00%


1.2 Kick of Meeting 1.67% 1 100% 1.67% 1.67% 0.00%
1.3 Purchase Order Entry 1.67% 2 100% 1.67% 1.67% 0.00%

2 Engineering Stage 20.00% 45

2.1 Unit Engineering and Design 10.00% 15 100% 10.00% 10.00% 0.00%
2.2 Drawing 10.00% 45 100% 10.00% 10.00% 0.00%

3 Production Stage 20.00% 30

3.1 Motor Order Entry 6.67% 30 100% 6.67% 6.67% 0.00%

3.2 Dampener Order Entry 6.67% 30 100% 6.67% 6.67% 0.00%

3.3 V-Belt Order Entry 6.67% 30 100% 6.67% 6.67% 0.00%

4 Manufacturing Stage 25.00% 191

4.1 Casting 8.33% 130 100% 8.33% 8.33% 0.00%


4.2 Machining 8.33% 160 100% 8.33% 8.33% 0.00%
4.3 Inspection 8.33% 30 100% 8.33% 8.33% 0.00%

5 Pump Only Test 10.00% 58

5.1 Non- Witnessed Test 3.33% 14 100% 3.33% 3.33% 0.00%


5.2 Witnessed Test 3.33% 14 100% 3.33% 3.33% 0.00%
5.3 Post Test Preparation 3.33% 30 100% 3.33% 3.33% 0.00%

6 Unit Assembly Stage 10.00% 42

6.1 Skid Production 3.33% 14 100% 3.33% 3.33% 0.00%


6.2 Pump Package Assy 3.33% 14 100% 3.33% 3.33% 0.00%
6.2 Pump Unit Test 3.33% 14 0 0.83% 0.42% -0.41%
7 Shipment Stage 10.00% 52
7.1 Pump Unit Finalization 2.50% 14 0 0.00% 0.00% 0.00%
7.2 Shipment Preparation 2.50% 8 0 0.00% 0.00% 0.00%
7.3 Local Transportation 2.50% 15 0 0.00% 0.00% 0.00%
7.4 Receiving Process 2.50% 15 0 0.00% 0.00% 0.00%

TOTAL : 89.17% 87.08% -2.09%


4. ACTIVITIES PLANED FOR NEXT PERIOD
1. Menyelesaikan proses Non-witnessed test
2. Memasuki proses witnessed test
3. Monitoring Vendor Delivery Schedule
4. Menyaipkan VDRL List

5. INFORMATION / EFFORT REQUIRED FROM CLIENTS

6. AREA CONCERNS
1. Dokumentasi untuk beberapa Part terlampir.
7. ATTACHMENT
1. S-Curve
2. Berikut Dokumentasi untuk Unit Assembly Stage
S‐Curve
100,00%

90,00%

80,00%

70,00%

60,00%
PROGRESS

50,00%

40,00%

30,00%

20,00%

10,00%

0,00%
W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4 W‐5 W‐1 W‐2 W‐3 W‐4 W‐1 W‐2 W‐3 W‐4
Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 Jul‐21 Aug‐21 Sep‐21 Oct‐21 Nov‐21 Dec‐21

TIME

Plan Cumulative Actual Cumulative

You might also like