Rencana Pemasangan CCTV

pada
KWH Meter MCP

Behavior, Action, Loyalty, Innovating

Planning Division
DAFTAR ISI
1. ACTIVITY CHECKLIST
2. TIMELINE
3. TRIAL ACTIVITY DETAIL
4. TREE ANALYSIS
5. BILL OF MATERIAL
6. MATERIAL MONITORING
7. CLUSTERING
 1. ACTIVITY CHECKLIST
PLAN PLAN PLAN ACTUAL ACTUAL
WBS TASK DESCRIPTION PROGRESS AGING STATUS
START END DAYS START END
1 KICK OFF MEETING 100% 08-Feb-21 10-Feb-21 3 08-Feb-21 10-Feb-21 3 DONE
2 ENGINEERING & RND 100% 10-Feb-21 17-Mar-21 10-Feb-21 17-Mar-21 DONE
2.1 Detailed Engineering Design 100% 10-Feb-21 17-Mar-21 36 10-Feb-21 17-Mar-21 36
2.1.1 Trial On Site 100% 10-Feb-21 17-Mar-21 36 10-Feb-21 17-Mar-21 36 DONE
2.1.2 Site List Priority 100% 05-Mar-21 17-Mar-21 13 05-Mar-21 16-Mar-21 12 DONE
2.1.3 Bill Of Material 100% 09-Mar-21 17-Mar-21 9 09-Mar-21 17-Mar-21 9 DONE
2.2 Product Unit 100% 15-Mar-21 16-Mar-21 2 15-Mar-21 16-Mar-21 2
2.2.1 As Planned Drawing 100% 15-Mar-21 16-Mar-21 2 15-Mar-21 16-Mar-21 2 DONE
2.2.2 Method Of Procedure 100% 15-Mar-21 16-Mar-21 2 15-Mar-21 16-Mar-21 2 DONE
3 OPERATION 0% 17-Mar-21 19-Mar-21 17-Mar-21
3.1 Material Order 0% 17-Mar-21 19-Mar-21 3 17-Mar-21
3.1.1 Registrasi Item Code CCTV & Accessories 0% 17-Mar-21 18-Mar-21 2 17-Mar-21
3.1.2 PR CCTV & Accessories 0% 18-Mar-21 19-Mar-21 2
4 PROCUREMENT 0% 19-Mar-21 05-Apr-21
4.1 Material Order 0% 19-Mar-21 05-Apr-21 18
4.1.1 PO CCTV & Accessories 0% 19-Mar-21 20-Mar-21 2
4.1.1.1 CCTV 0% 21-Mar-21 28-Mar-21 8
4.1.1.2 Bracket CCTV 0% 21-Mar-21 04-Apr-21 15
4.1.1.3 Accessories 0% 21-Mar-21 27-Mar-21 7
4.1.2 Material Delivery 0% 27-Mar-21 05-Apr-21 10
4.1.2.1 CCTV 0% 28-Mar-21 05-Apr-21 9
4.1.2.2 Bracket CCTV 0% 04-Apr-21 05-Apr-21 2
4.1.2.3 Accessories 0% 27-Mar-21 28-Mar-21 2
5 OPERATION 0% 06-Apr-21 14-Jun-21
5.1 Construction And Test Comissioning 0% 06-Apr-21 13-Jun-21 69
5.1.1 CCTV Network Configuration KWH Meter Prabayar0%
inside ODC
06-Apr-21 13-Jun-21 69
5.2 Monitoring System 0% 06-Apr-21 14-Jun-21 70
5.2.1 CCTV KWH Meter Prabayar Inside ODC 0% 06-Apr-21 14-Jun-21 70
 2. TIMELINE
Pelaksanaan Minggu ke-
No Uraian Pekerjaan Total Week
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1 KICK OFF MEETING l 1
2 ENGINEERING & RND l l l l l l 6
2.1 Detailed Engineering Design l l l l l l 6
2.1.1 Trial On Site s s s s s s 6
2.1.2 Site List Priority s s s 3
2.1.3 Bill Of Material s s 2
2.2 Product Unit l 1
2.2.1 As Planned Drawing s 1
2.2.2 Method Of Procedure s 1
3 OPERATION l 1
3.1 Material Order l 1
3.1.1 Registrasi Item Code CCTV & Accessories s 1
3.1.2 PR CCTV & Accessories s 1
4 PROCUREMENT l l l l 4
4.1 Material Order l l l l 4
4.1.1 PO CCTV & Accessories sl 1
4.1.1.1 CCTV s s 2
4.1.1.2 Bracket CCTV s s s 3
4.1.1.3 Accessories s s 2
4.1.2 Material Delivery l l l 3
4.1.2.1 CCTV s s s 3
4.1.2.2 Bracket CCTV s s 2
4.1.2.3 Accessories s 1
5 OPERATION l l l l l l l l l l 10
5.1 Construction And Test Comissioning l l l l l l l l l l 10
5.1.1 CCTV Network Configuration KWH Meter Prabayar inside ODC s s s s s s s s s s 10
5.2 Monitoring System l l l l l l l l l l 10
5.2.1 CCTV KWH Meter Prabayar Inside ODC s s s s s s s s s s 10
3. TRIAL ACTIVITY DETAIL
Trial Tanggal Site Type KWH Meter Pasca / Pra Type Camera Hasil Keterangan Report

KWH Meter 3 Phase Non

Pin Hole
Trial 1 10-Feb-21 Kebon Baru-001 OKA dan KWH Meter Box Pascabayar Not OK Perlu pencahayaan
Camera
Panel Trial 1

1. Tutup KWH sudah dimodifikasi

KWH Meter 3 Phase Non Pin Hole penambahan jendela akrilik.
Trial 2 17-Feb-21 Selong-004 Pascabayar OK
OKA Camera 2. Dengan adanya jendela cahaya, angka
terlihat lebih jelas ketika ODC tertutup Trial 2

Prabayar / Camera 1. Perlu Pencahayaan ketika ODC Tertutup

Trial 3 22-Feb-21 Krukut-006 KWH Meter dalam ODC Not OK
Token Dome 2. Stock Material CCTV terbatas

Prabayar / Camera 1. Perlu Pencahayaan ketika ODC Tertutup Trial 3 & 4

Trial 4 22-Feb-21 Krukut-006 KWH Meter dalam ODC Not OK
Token Bullet 2. Stock Material CCTV terbatas

1. Menggunakan bracket design baruu

2. View angka meteran lebih jelas
Prabayar / Pin Hole
Trial 5 10-Mar-21 Krukut-006 KWH Meter dalam ODC OK menggunakan camera pin hole.
Token Camera Trial 5
3. Tetap membutuhkan lampu tambahan
(next trial)

Prabayar / Pin Hole View Angka lebih jelas setelah penambahan

Trial 6 17-Mar-21 Krukut-006 KWH Meter dalam ODC OK
Token Camera LED Lamp
4. TREE ANALYSIS
Tiang
Dalam Tiang Tiang Grand
Type KWH Dinding Akses (blank) Actual KWH Priority Trial RAB
ODC MCP PJU Total
Point
Token 220 1 2 310 533
Token/Pascabayar 2 4 5 11 Dalam ODC
Pascabayar 5 105 2 908 1020
Priority 1 Done Rp 165,110,000.00
220
Grand Total 227 1 2 419 2 913 1564
Tiang MCP
Total Jenis KWH 310
Type KWH 1 phase 3 phase Grand Total
Token 530 3 533
Token Tiang Access Point
Token/Pascabayar 11 11 Priority 2 Done Rp 374,092,350.93
Pascabayar 932 88 1020
533 2
Grand Total 1473 91 1564
Dinding
1

Dalam ODC
Priority 1 Done Rp 1,501,000.00
KWH Meter Terpasang Data Ops 2
1564
Token / Pasca Bayar Tiang MCP
11 4
Priority 2 Done Rp 10,756,649.07
Blank
5

Pasca Bayar
Priority 3 Done Rp 806,790,000.00
1020
5. BILL OF MATERIAL / RAB
Qty/ Material
No. Item Work Unit Qty P1 Remarks
site Unit Price Total Price / Site Total Price P1
I. Bill of Material
A CCTV KWH Meter dalam ODC (Priority 1)
A.1 Camera + Adaptor Pcs 1 222 Rp 270,000.00 Rp 270,000.00 Rp 59,940,000.00 18 USD
A.2 Plate Bracket Camera Pcs 1 222 Rp 200,000.00 Rp 200,000.00 Rp 44,400,000.00 Include Bolt M6 & Nut + Bolt CCTV 2 x M1
A.3 LED Strip Lamp Pcs 1 222 Rp 98,000.00 Rp 98,000.00 Rp 21,756,000.00 6 Mata
A.4 Jack DC Female Pcs 1 222 Rp 5,000.00 Rp 5,000.00 Rp 1,110,000.00 Local
A.5 Kabel DC Spliter Pcs 1 222 Rp 12,000.00 Rp 12,000.00 Rp 2,664,000.00 Local
A.6 Kabel NYY 3x2.5mm m 1 222 Rp 15,000.00 Rp 15,000.00 Rp 3,330,000.00 1m / cctv
A.7 Skun tusuk 2.5mm Black Pcs 1 222 Rp 250.00 Rp 250.00 Rp 55,500.00 Local
A.8 Skun ring 2.5mm Red Pcs 1 222 Rp 250.00 Rp 250.00 Rp 55,500.00 Local
A.9 Outlet / Stop Kontak Pcs 1 222 Rp 15,000.00 Rp 15,000.00 Rp 3,330,000.00 Ex Broco isi 2
A.10 Steker Pcs 2 444 Rp 5,000.00 Rp 10,000.00 Rp 2,220,000.00 Ex Broco
A.11 Kabel LAN Cat 6 m 5 1,110 Rp 24,000.00 Rp 120,000.00 Rp 26,640,000.00 5m / cctv
A.12 RJ 45 Pcs 2 444 Rp 30,000.00 Rp 60,000.00 Rp 13,320,000.00 2pcs / cctv
A.13 Double Tape 3M with Foam Pcs 0.25 56 Rp 50,000.00 Rp 12,500.00 Rp 2,775,000.00 1pcs / 4 cctv
Sub Total Priority 1 Rp 818,000.00 Rp 181,596,000.00
Total Budget Material Rp 181,596,000.00
10. PR Material Monitoring
PR by OPS
No Material Spec Brand Item Code Number Material Name Qty Status Stock Remark
Qty PR UoM Unit Price
Aktual PR

1 Camera + Adaptor CCTV Pin Hole (HA-X550MA)Heanworld (Shenzen China) N/Y N/Y 222 250 pcs IDR 270,000.00 N/Y 0 Need Order
2 Plate Bracket CameraPlate DHJ N/Y N/Y 222 230 pcs IDR 200,000.00 N/Y 0 Need Order
3 LED Strip Lamp LED Modul 6 Mata 12V Samsung N/Y N/Y 222 250 pcs IDR 10,000.00 N/Y 0 Need Order
[Jack DC Female] [] [Male Jack Adapter
4 Jack DC Female 5.5mm x 2.1mm Local 165202-000-000000 222 - pcs IDR 5,000.00 N/Y 1266 Use Stock, Need IoM
Screw terminal] [Others]
Output : 2 Jack DC Female
5 Kabel DC Spliter Local N/Y N/Y 222 250 pcs IDR 12,000.00 N/Y 0 Need Order
Input : 1 Jack DC Female
Supreme, Tranka, Metal,
6 Kabel NYY 3x2.5mm 4 Besar 166218-000-000000 [CABLE][POWER][NYY][3X2.5MM] 222 - m IDR 15,000.00 No Need 44625 Use Stock, Need IoM
Kabelindo
7 Schoen 2.5mm Skun tusuk 2.5mm Black Local N/Y N/Y 222 300 pcs IDR 250.00 N/Y 0 Need Order
8 Schoen 2.5mm Skun ring 2.5mm Red Local N/Y N/Y 222 300 pcs IDR 250.00 N/Y 0 Need Order
9 Outlet / Stop Kontak Stop Kontak 2 Lubang Broco 138206-000-000000 [STOP CONTACT][CONTENT 2][BROCO] 222 250 pcs IDR 15,000.00 N/Y 10 Need Order

10 Steker Steker Kabel Broco N/Y N/Y 222 250 pcs IDR 5,000.00 N/Y 0 Need Order
11 Kabel LAN Cat 6 Cable LAN UTP Cat 6 Belden 138302-000-000000 [CABLE][UTP CAT 6][AMP/COMSCOPE] 1110 - m IDR 24,000.00 No Need 5670 Use Stock

12 RJ 45 RJ 45 Connector Cat 6 Belden 138015-000-000000 [CONNECTOR][RJ-45][CAT 6] 444 - pcs IDR 30,000.00 No Need 1450 Use Stock
13 Isolasi 3M Double Tape 3M with foam 3M N/Y N/Y 56 60 pcs IDR 50,000.00 N/Y 0 Need Order
9. CLUSTERING
JAKARTA
Wisma KEIAI, 22nd Floor
Jl. Jend. Sudirman Kav. 3
Jakarta 10220. Indonesia
Phone : +62 21 5790 5788
Fax : +62 21 5790 5789
Email : corporate.secretary@balitower.co.id
customer.support@balitower.co.id
BALI
Menara Telekomunikasi Terpadu
Jl. Sunset Road, Lingk. Abianbase
Kuta, Bali 80361. Indonesia
Phone : +62 361 767 629
Fax : +62 361 766 059
Email : corporate.secretary@balitower.co.id,
customer.support@balitower.co.id