R&D Activities: Compliance and efficiency monitoring

How many people? How much water (gw/bw)? How much organic material? Affected by rain? Treatment-efficiency? -sludge heights -concentration profile

Digester

Settler, ABR, AF

Treatment-efficiency? -feed- and effluent-concentrations -biogas-production/biogas composition

Discharge standards? Sludge build-up? Effect of start-up? Effect of low temperature?

Example of EDMS System for DEWATS projects implemented

REPORT CHEKLIST DOCUMENT PROJECT CBS / SANIMAS 2007 DEWATS - LPTP YOGYAKARTA - JUNE 2008
5 MP1-F5 - MCK Form.cheklist commisioning CBS MCK 6 MP1-F5 KOM Form.cheklist commisioning CBS KOM Form. Catatan Mingguan Supervisi

Spreadsheet DEWATS Module

Form.monitoring star up IPAL DEWATS

Form serah terima IPAL DEWATS

Flow Diagram DEWATS RS Copy MoU contract Form. Leveling

Form isian daftar hargamaterial dan tenaga

Form.time schedule rencana dan realisasi

1 MP1-F1 CBS Form. survey

Form.Sampling

Location
No Project Code

Form. Buku Harian Logistik Form. Pengajuan Material
25 MP3-F8 26 MP3-F9

Persetujuan tahapan konstruksi

Form.monitoring IPAL DEWATS

Form.start up IPAL DEWATS

Form. Catatan Harian Supervisi

Form.Monitoring Progress Pekerjaan

Form catatan supervisi

Spread Sheet RAB Gmbar Proposal Gambar Kerja ABD

Responsible Supervisor to completed not avalaible document

11 MP1-F10

17 No Code

18 No Code

2 MP2-F1

3 MP1-F3

4 MP1-F4

7 MP1-F6

8 MP1-F7

9 MP1-F8

10 MP1-F9

13 MP2-F7

14 MP2-T2

15 MP2-T3

16 MP1-F2

19 MP3-F2

20 MP3-F3

21 MP3-F4

22 MP3-F5

23 MP3-F6

24 MP3-F7

(RT,RW, Kampung, Desa, Kec., Kab., Kota, Propinsi)
1 2 3 4 5 6 7 8 9 2007 ILPT CBS 001 Sanimas Kaligangsa Brebes 2007 ILPT CBS 002 Sanimas Tegalsari Tegal 2007 ILPT CBS 003 Sanimas Boyongsari Pekalongan 2007 ILPT CBS 004 Sanimas Poncol Pekalongan 2007 ILPT CBS 005 Sanimas Jagalan Kendal 2007 ILPT CBS 006 Sanimas Bandarharjo Semarang 2007 ILPT CBS 007 Sanimas Beton Sewu Surakarta 2007 ILPT CBS 008 Sanimas Joyoharjan Surakarta 2007 ILPT CBS 009 Sanimas Karanggondang Magelang

12 MP1-F11

MOM

10 2007 ILPT CBS 010 Sanimas Ponpes Al Nawawi Purworejo 11 2007 ILPT CBS 011 Sanimas Gondolayu Kota Yogyakarta 12 2007 ILPT CBS 012 Sanimas Jetak Sleman 13 2007 ILPT CBS 013 Sanimas Srandakan Bantul 14 2007 ILPT CBS 014 Sanimas Kriyanan Kulonprogo 15 2007 ILPT CBS 015 Sanimas Pesantren Madhotulloh Gunungkidul 16 2007 ILPT CBS 016 Sanimas Tahu Besari Gunungkidul 17 2007 ILPT CBS 017 Sanimas Tanjung Laut Indah Bontang 18 2007 ILPT CBS 018 Sanimas Tanjung Laut Bontang 19 2007 ILPT CBS 019 Sanimas Kotawaringin Barat Kalteng 20 2007 ILPT CBS 020 Sanimas Seruyan Kalteng 21 2007 ILPT CBS 021 Sanimas Banjarbaru Kalsel

Mr. Sumarno Mr. Sumarno Mr. Sumarno Mr. Sumarno Mr. Sumarno Mr. Sumarno Mr.Supraptono Mr.Supraptono Mr.Iko Mr.Iko/Mr.Sumarno Mr.Supraptono/Mr.Riyan Mr.Supraptono Mr.Iko Mr.Iko/Mr.Sumarno Mr.Supraptono/Mr.Riyan Mr.Supraptono/Mr.Riyan Mr.Supraptono Mr.Supraptono Mr. Riyan Mr. Riyan Mr. Riyan

PF QMS, Laporan Keunang

PF QMS, Laporan ahir

PF QMS, Laporan ahir

PF QMS, RKM

Gambar Kerja

Location of Documents in LPTP office:

PF QMS, Laporan ahir

Office Accountant

DED , RKM

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

PF QMS

Keterangan : Yogyakarta, June 13rd, 2008 : : : : : : In progress Not implementation Not avalaible document Responsible by finance (Mrs. Asih) Different technology Complete Document

Gulman Kiroomin Baroroh, ST.

PF QMS

RKM

RKM

BORDA partner-network

21 co-operation partners in 14 countries with a combined workforce of 250 employees Responsible for over 1000 DEWATS project implementations in more than 200 cities

Thank you for your attention !
Andreas Ulrich
Director Bremen Overseas Research & Development Association (BORDA)
fon: fax: eMail: Internet: BORDA Fahrenheitstr. 9 28359 Bremen Germany +49 421 137 18 +49 421 165 5323 ulrich@borda.de www.borda-net.org

„DEWATS – improved sanitation for all“

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