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PROGRES MINGGUAN

GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke I (01 November 2019 - 07 November 2019)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - -
42 ORING 7213975 2 pcs 0.00 - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - -
58 BOLT 1610135 16 pcs 0.53 - - - -
59 WASHER 1615348 16 pcs 0.32 - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - -
64 LINER 1677520 1 pcs 0.21 - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke II (08 November 2019 - 14 November 2019)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke III (15 November 2019 - 21 November 2019)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke IV (22 November 2019 - 28 November 2019)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke V (29 November 2019 - 05 Desember 2019)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke VI (06 Desember 2019 - 12 Desember 2019)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke VII (13 Desember 2019 - 19 Desember 2019)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke VIII (20 Desember 2019 - 26 Desember 2019)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke IX (27 Desember 2019 - 02 Januari 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke X (03 Januari 2020 - 09 Januari 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XI (10 Januari 2020 - 16 Januari 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XII (17 Januari 2020 - 23 Januari 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XIII (24 Januari 2020 - 30 Januari 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XIV (31 Januari 2020 - 06 Februari 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XV (07 Februari 2020 - 13 Februari 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XVI (14 Februari 2020 - 20 Februari 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XVII (21 Februari 2020 - 27 Februari 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XVIII (28 Februari 2020 - 05 Maret 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XIX (06 Maret 2020 - 12 Maret 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XX (13 Maret 2020 - 19 Maret 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXI (20 Maret 2020 - 26 Maret 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - - - - -
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - - - - -
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.000 0.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXII (27 Maret 2020 - 02 April 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 - - 100.00 0.02 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 - - 100.00 0.03 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - - - - -
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.000 0.043 0.043

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXIII (03 April 2020 - 09 April 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 - - 100.00 0.01 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - - - - -
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.043 0.014 0.058

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXIV (10 April 2020 - 16 April 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 - - 30.00 0.02 30.00 0.02
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.058 0.016 0.074

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXV (17 April 2020 - 23 April 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 30.00 0.02 20.00 0.01 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.074 0.010 0.084

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXVI (24 April 2020 - 30 April 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.084 0.000 0.084

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXVII (01 Mei 2020 - 07 Mei 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 - - - - - -
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 - - - - - -
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - - - - -
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 - - - - - -
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.084 0.000 0.084

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXVIII (08 Mei 2020 - 14 Mei 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 - - 5.00 0.00 5.00 0.00

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 - - 100.00 0.08 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 - - 100.00 1.22 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - - - - -
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - - - - -
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - - - - -
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - - - - -
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 - - 5.00 0.48 5.00 0.48

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 0.084 1.778 1.862

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXIX (15 Mei 2020 - 21 Mei 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 5.00 0.00 5.00 0.00 10.00 0.01
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 - - 100.00 0.22 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 - - 100.00 0.11 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 - - 100.00 0.17 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 - - 100.00 7.38 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - - - - -
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - - - - -
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - - - - -
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - - - - -
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - - - - -
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - - - - -
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - - - - -
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - - - - -
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - - - - -
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - - - - -
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - - - - -
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - - - - -
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - - - - -
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - - - - -
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - - - - -
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - - - - -
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - - - - -
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - - - - -
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - - - - -
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - - - - -
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - - - - -
28 CIRCLIP 7475072 7 pcs 0.01 - - - - - -
29 FLAT GASKET 1925023 3 pcs 0.01 - - - - - -
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - - - - -
32 "O" RING 7213382 2 pcs 0.01 - - - - - -
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - - - - -
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - - - - -
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 5.00 0.48 5.00 0.48 10.00 0.95
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 1.862 8.359 10.221

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXX (22 Mei 2020 - 28 Mei 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 10.00 0.01 5.00 0.00 15.00 0.01
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 - - 100.00 0.15 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 - - 100.00 0.10 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 - - 100.00 0.03 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 - - 100.00 0.15 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 - - 100.00 0.49 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 - - 100.00 0.08 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 - - 100.00 0.34 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 - - 100.00 0.22 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 - - 100.00 0.15 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 - - 100.00 0.13 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 - - 100.00 0.14 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 - - 100.00 0.35 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 - - 100.00 0.25 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 - - 100.00 0.17 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 - - 100.00 0.17 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 - - 100.00 0.00 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 - - 100.00 0.09 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 - - 100.00 0.01 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 - - 100.00 1.48 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 - - 100.00 0.21 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 - - 100.00 0.01 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 - - 100.00 0.01 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 - - 100.00 0.01 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 - - 100.00 0.17 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 - - 100.00 0.06 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 - - 100.00 0.01 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 - - 100.00 0.00 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 - - 100.00 4.22 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - - - - -
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - - - - -
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - - - - -
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - - - - -
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - - - - -
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - - - - -
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 10.00 0.95 5.00 0.48 15.00 1.43
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 10.221 9.707 19.928

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXXI (29 Mei 2020 - 04 Juni 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 15.00 0.01 5.00 0.00 20.00 0.02
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 - - 100.00 1.27 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 - - 100.00 0.21 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 - - 100.00 0.42 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 - - 100.00 0.46 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 - - 100.00 1.65 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 - - 100.00 14.76 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 - - - - - -
42 ORING 7213975 2 pcs 0.00 - - - - - -
43 FLANGE GASKET 1920046 2 pcs 0.01 - - - - - -
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - - - - -
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - - - - -
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - - - - -
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - - - - -
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - - - - -
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - - - - -
50 BUSHING 7430006 2 pcs 0.01 - - - - - -
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - - - - -
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 15.00 1.43 5.00 0.48 20.00 1.91
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 19.928 19.254 39.182

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXXII (05 Juni 2020 - 11 Juni 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 20.00 0.02 5.00 0.00 25.00 0.02
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 - - 100.00 0.00 100.00 0.00
42 ORING 7213975 2 pcs 0.00 - - 100.00 0.00 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 - - 100.00 0.01 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 - - 100.00 1.45 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 - - 100.00 0.03 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 - - 100.00 1.52 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 - - 100.00 0.63 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 - - 100.00 0.84 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 - - 100.00 0.12 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 - - 100.00 0.01 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 - - 100.00 3.16 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - - - - -
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - - - - -
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - - - - -
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - - - - -
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 20.00 1.91 5.00 0.48 25.00 2.38
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 39.182 8.255 47.437

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXXIII (12 Juni 2020 - 18 Juni 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 25.00 0.02 5.00 0.00 30.00 0.02
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 - - 100.00 0.87 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 - - 100.00 1.72 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 - - 100.00 2.02 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 - - 100.00 0.04 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 - - 100.00 0.53 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 - - - - - -
58 BOLT 1610135 16 pcs 0.53 - - - - - -
59 WASHER 1615348 16 pcs 0.32 - - - - - -
60 DAMPER 1530171 2 pcs 4.48 - - - - - -
61 ROLLING 1615014 2 pcs 0.07 - - - - - -
62 ROLLING 7330207 2 pcs 0.08 - - - - - -
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - - - - -
64 LINER 1677520 1 pcs 0.21 - - - - - -
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - - - - -
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - - - - -
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - - - - -
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - - - - -
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - - - - -
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - - - - -
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - - - - -
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - - - - -
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - - - - -
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - - - - -
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - - - - -
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 25.00 2.38 5.00 0.48 30.00 2.86
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 47.437 5.653 53.090

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXXIV (19 Juni 2020 - 25 Juni 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 30.00 0.02 5.00 0.00 35.00 0.03
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 - - 100.00 0.20 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 - - 100.00 0.53 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 - - 100.00 0.32 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 - - 100.00 4.48 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 - - 100.00 0.07 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 - - 100.00 0.08 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 - - 100.00 0.18 100.00 0.18
64 LINER 1677520 1 pcs 0.21 - - 100.00 0.21 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 - - 100.00 0.11 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 - - 100.00 0.02 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 - - 100.00 10.54 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 - - 100.00 2.12 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 - - 100.00 14.76 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 - - 100.00 5.09 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 - - 100.00 0.04 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 - - 100.00 0.44 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 - - 100.00 0.01 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 - - 100.00 0.88 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 - - 100.00 0.01 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 30.00 2.86 5.00 0.48 35.00 3.34
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 53.090 40.568 93.658

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXXV (26 Juni 2020 - 02 Juli 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 35.00 0.03 5.00 0.00 40.00 0.03
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 35.00 3.34 5.00 0.48 40.00 3.81
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 93.658 0.481 94.139

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXXV (26 Juni 2020 - 02 Juli 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 40.00 0.03 5.00 0.00 45.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 40.00 3.81 5.00 0.48 45.00 4.29
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 94.139 0.481 94.619

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXXVII (10 Juli 2020 - 16 Juli 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 45.00 0.04 5.00 0.00 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 45.00 4.29 5.00 0.48 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 94.619 0.481 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXXVIII (17 Juli 2020 - 23 Juli 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XXXIX (24 Juli 2020 - 30 Juli 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XL (31 Juli 2020 - 06 Agustus 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XLI (07 Agustus 2020 - 13 Agustus 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XLII (14 Agustus 2020 - 20 Agustus 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XLIII (21 Agustus 2020 - 27 Agustus 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XLIV (28 Agustus 2020 - 03 September 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XLV (04 September 2020 - 10 September 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XLVI (11 September 2020 - 17 September 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XLVII (18 September 2020 - 24 September 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
NOP 2019 DES 2019
BOBOT
NO URAIAN PEKERJAAN PN JUM / SAT 01-07 08-14 15-21 22-28 29-05 06-12 13-19 20-26 27-02
RENCANA
I II III IV V VI VII VIII IX
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05
5 Pembuatan dokumen proyek 1 ls 0.08

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs
4 VALVE RETAINER 1610072 4 pcs
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs
6 DISC TOP SPRING VALVE 1910181 4 pcs
7 WASHER DISC 1910182 4 pcs
8 CIRCLIP 7415002 4 pcs
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01
28 CIRCLIP 7475072 7 pcs 0.01
29 FLAT GASKET 1925023 3 pcs 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17
31 CLAMP 7400151 4 pcs 0.06
32 "O" RING 7213382 2 pcs 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs
NOP 2019 DES 2019
BOBOT
NO URAIAN PEKERJAAN PN JUM / SAT 01-07 08-14 15-21 22-28 29-05 06-12 13-19 20-26 27-02
RENCANA
I II III IV V VI VII VIII IX
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs
3 O-RING, CYLINDER LOW 1910093 1 pcs
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27
1 EJEKTOR, COOLER 1910510 1 pcs
2 EJEKTOR, COOLER NUT 7050121 2 pcs
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76
1 PISTON SFGLD560/420 1915023 1 pcs
2 PISTON SHAFT 1615084 1 pcs
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs
4 SFGLD PISTON RING SET R1915280 1 pcs
41 O - RING 7275531 1 pcs 0.00
42 ORING 7213975 2 pcs 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12
50 BUSHING 7430006 2 pcs 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs
2 O-RING SET CYLINDER 1675620 16 pcs
3 COVER GASKET F-360 1610116 16 pcs
4 SEAL 7470942 1 pcs
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs
7 GASKET 1610366 1 pcs
8 THERMOSTAT BOX GASKET 1620044 2 pcs
9 GASKET 1635108 10 pcs
10 ELBOW GASKET 1920033 2 pcs
11 GASKET 1920058 2 pcs
12 CARBURATOR GASKET 1930066 1 pcs
13 INTAKE MANIFOLD GASKET 1930068 2 pcs
14 IGNITION GASKET 1933031 2 pcs
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs
18 GAKET TURBO 1945254 2 pcs
19 AIR COOLER GASKET 1945037 2 pcs
20 O-RING 18. 74X3, 53 7211262 2 pcs
21 O-RING 7211356 4 pcs
22 O-RING 7211566 2 pcs
23 "O"RING 29, 74X3, 53 7211996 1 pcs
24 O-RING 7212402 1 pcs
25 O-RING 7212865 1 pcs
26 O-RING 7213236 8 pcs
27 O-RING 7213442 11 pcs
28 O-RING 7213452 3 pcs
29 O-RING 7214122 4 pcs
30 O-RING 7214273 3 pcs
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs
NOP 2019 DES 2019
BOBOT
NO URAIAN PEKERJAAN PN JUM / SAT 01-07 08-14 15-21 22-28 29-05 06-12 13-19 20-26 27-02
RENCANA
I II III IV V VI VII VIII IX
32 O-RING 90X4 VITON 7214436 3 pcs
33 O-RING VITON 129,77X3.5 7217346 2 pcs
34 CYLINDER HEAD GASKET SET 1975600 16 pcs
35 O-RING 7216106 16 pcs
36 O-RING 7215506 1 pcs
37 GASKET 7213976 3 pcs
38 GASKET 7214102 2 pcs
39 GASKET 7215532 1 pcs
40 GASKET 1625443 1 pcs
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs
42 O-RING 7213246 2 pcs
43 PTO COVER GASKET 1610126 2 pcs
44 O-RING 7213582 1 pcs
45 O-RING 7213686 3 pcs
46 SUPERIOR COVER GASKET 1635111 2 pcs
47 O-RING 7216251 1 pcs
48 O-RING 7215125 3 pcs
49 "O"RING 7214131 3 pcs
50 O-RING 7215703 1 pcs
51 GAKET 1930092 7 pcs
52 O-RING 7214525 1 pcs
53 O-RING 7213326 4 pcs
54 GASKET 7250061 2 pcs
55 O-RING 7215482 1 pcs
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs
57 TURBO OIL RETURN SEAL 1545029 4 pcs
58 EXHAUST ELBOW GASKET 1645023 2 pcs
59 GASKET 1920289 2 pcs
60 GASKET 1930089 3 pcs
61 BREATHER COVER GASKET 1930089 4 pcs
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs
63 O-RING 2925023 1 pcs
64 SUPERIOR BLOCK GASKET 7214011 1 pcs
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs
66 O-RING 1620413 2 pcs
67 O-RING VITON 209, 2X5,7 7215292 1 pcs
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53
57 RATING WASHER 1610158 3 pcs 0.20
58 BOLT 1610135 16 pcs 0.53
59 WASHER 1615348 16 pcs 0.32
60 DAMPER 1530171 2 pcs 4.48
61 ROLLING 1615014 2 pcs 0.07
62 ROLLING 7330207 2 pcs 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18
64 LINER 1677520 1 pcs 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs
2 CYLINDRIC PIN 7455015 1 pcs
NOP 2019 DES 2019
BOBOT
NO URAIAN PEKERJAAN PN JUM / SAT 01-07 08-14 15-21 22-28 29-05 06-12 13-19 20-26 27-02
RENCANA
I II III IV V VI VII VIII IX
3 CONNECTING ROD BOLT 1615186 1 pcs
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54

V FINISHING / HOUSEKEEPING
Pembersihan Area Pekerjaan 1 ls 0.07

JUMLAH TOTAL 100.000

Dibuat Oleh Diperiksa Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN


Direktur JTB RAM Mekanikal Supervisor
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD

JAN 2020 FEB 2020 MARET 2020 APRIL 2020 MEI 2020 JU

03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-05 06-12 13-19 20-26 27-02 03-09 10-16 17-23 24-30 01-07 08-14 15-21 22-28 29-04

X XI XII XIII XIV XV XVI XVII XVIII XIX XX XXI XXII XXIII XXIV XXV XXVI XXVII XXVIII XXIX XXX XXXI

100
100
100
30 20
5 5 5 5

100
100
100
100
100
100

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
JAN 2020 FEB 2020 MARET 2020 APRIL 2020 MEI 2020 JU

03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-05 06-12 13-19 20-26 27-02 03-09 10-16 17-23 24-30 01-07 08-14 15-21 22-28 29-04

X XI XII XIII XIV XV XVI XVII XVIII XIX XX XXI XXII XXIII XXIV XXV XXVI XXVII XXVIII XXIX XXX XXXI

100

100
100
100
100
100
JAN 2020 FEB 2020 MARET 2020 APRIL 2020 MEI 2020 JU

03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-05 06-12 13-19 20-26 27-02 03-09 10-16 17-23 24-30 01-07 08-14 15-21 22-28 29-04

X XI XII XIII XIV XV XVI XVII XVIII XIX XX XXI XXII XXIII XXIV XXV XXVI XXVII XXVIII XXIX XXX XXXI
JAN 2020 FEB 2020 MARET 2020 APRIL 2020 MEI 2020 JU

03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-05 06-12 13-19 20-26 27-02 03-09 10-16 17-23 24-30 01-07 08-14 15-21 22-28 29-04

X XI XII XIII XIV XV XVI XVII XVIII XIX XX XXI XXII XXIII XXIV XXV XXVI XXVII XXVIII XXIX XXX XXXI

5 5 5 5
TIBARANG FIELD

JUNI 2020 JULI 2020 AGUSTUS 2020 SEPTEMBER 2020 OKTOBER 2020 NOPEM

05-11 12-18 19-25 26-02 03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-03 04-10 11-17 18-24 25-01 02-08 09-15 16-22 23-29 30-05

XXXII XXXIII XXXIV XXXV XXXVI XXXVII XXXVIII XXXIX XL XLI XLII XLIII XLIV XLV XLVI XLVII XLVIII XLIX L LI LII LIII

5 5 5 5 5 5 5 5 5 5
JUNI 2020 JULI 2020 AGUSTUS 2020 SEPTEMBER 2020 OKTOBER 2020 NOPEM

05-11 12-18 19-25 26-02 03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-03 04-10 11-17 18-24 25-01 02-08 09-15 16-22 23-29 30-05

XXXII XXXIII XXXIV XXXV XXXVI XXXVII XXXVIII XXXIX XL XLI XLII XLIII XLIV XLV XLVI XLVII XLVIII XLIX L LI LII LIII

100
100
100
100
100
100
100
100
100
100
100
JUNI 2020 JULI 2020 AGUSTUS 2020 SEPTEMBER 2020 OKTOBER 2020 NOPEM

05-11 12-18 19-25 26-02 03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-03 04-10 11-17 18-24 25-01 02-08 09-15 16-22 23-29 30-05

XXXII XXXIII XXXIV XXXV XXXVI XXXVII XXXVIII XXXIX XL XLI XLII XLIII XLIV XLV XLVI XLVII XLVIII XLIX L LI LII LIII

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
JUNI 2020 JULI 2020 AGUSTUS 2020 SEPTEMBER 2020 OKTOBER 2020 NOPEM

05-11 12-18 19-25 26-02 03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-03 04-10 11-17 18-24 25-01 02-08 09-15 16-22 23-29 30-05

XXXII XXXIII XXXIV XXXV XXXVI XXXVII XXXVIII XXXIX XL XLI XLII XLIII XLIV XLV XLVI XLVII XLVIII XLIX L LI LII LIII

100
100
100
100
100
100

5 5 5 5 5 5 5 5 5 5

Disetujui Oleh :
PT. PERTAMINA EP

BANU DWIPA MANGGALA


JTB RAM Ast. Manager
NOPEMBER 2020 DESEMBER 2020

06-12 13-19 20-26 27-03 04-11

LIV LV LVI LVII LVIII

20 30
5 5 5 5 10
NOPEMBER 2020 DESEMBER 2020

06-12 13-19 20-26 27-03 04-11

LIV LV LVI LVII LVIII


NOPEMBER 2020 DESEMBER 2020

06-12 13-19 20-26 27-03 04-11

LIV LV LVI LVII LVIII


NOPEMBER 2020 DESEMBER 2020

06-12 13-19 20-26 27-03 04-11

LIV LV LVI LVII LVIII

5 5 5 5 10

50 50
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XLVIII (25 September 2020 - 01 Oktober 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke XLIX (02 Oktober 2020 - 08 Oktober 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 - - 50.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 - - 50.00 4.77
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.000 95.100

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke L (09 Oktober 2020 - 15 Oktober 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 50.00 0.04 5.00 0.00 55.00 0.04
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 50.00 4.77 5.00 0.48 55.00 5.25
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.100 0.481 95.581

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke LI (16 Oktober 2020 - 22 Oktober 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 55.00 0.04 5.00 0.00 60.00 0.05
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 55.00 5.25 5.00 0.48 60.00 5.72
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 95.581 0.481 96.062

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke LII (23 Oktober 2020 - 29 Oktober 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 60.00 0.05 5.00 0.00 65.00 0.05
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 60.00 5.72 5.00 0.48 65.00 6.20
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 96.062 0.481 96.542

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke LIII (30 Oktober 2020 - 05 November 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 65.00 0.05 5.00 0.00 70.00 0.06
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 65.00 6.20 5.00 0.48 70.00 6.68
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 96.542 0.481 97.023

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke LIV (06 November 2020 - 12 November 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 70.00 0.06 5.00 0.00 75.00 0.06

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01

IV JASA GENERAL OVERHAUL & COMMISIONING


Jasa Man Power (4 Technician) 60 Days 9.54 70.00 6.68 5.00 0.48 75.00 7.15
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 97.023 0.481 97.504

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke LV (13 November 2020 - 19 November 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 75.00 0.06 5.00 0.00 80.00 0.06
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 75.00 7.15 5.00 0.48 80.00 7.63
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 97.504 0.481 97.985

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke LVI (20 November 2020 - 26 November 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 - - 50.00 0.03
5 Pembuatan dokumen proyek 1 ls 0.08 80.00 0.06 5.00 0.00 85.00 0.07

II MATERIAL
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 80.00 7.63 5.00 0.48 85.00 8.11
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - - - - -

JUMLAH TOTAL 100.000 97.985 0.481 98.465

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke LVII (27 November 2020 - 03 Desember 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 50.00 0.03 20.00 0.01 70.00 0.04
5 Pembuatan dokumen proyek 1 ls 0.08 85.00 0.07 5.00 0.00 90.00 0.07
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 85.00 8.11 5.00 0.48 90.00 8.58
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 - - 50.00 0.03 50.00 0.03

JUMLAH TOTAL 100.000 98.465 0.524 98.990

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
PROGRES MINGGUAN
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE : Minggu Ke LVIII (04 Desember 2020 - 11 Desember 2020)

PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
I PEKERJAAN PERSIAPAN
1 Pengurusan ijin kerja 1 ls 0.02 100.00 0.02 - - 100.00 0.02
2 Survey Lokasi Pekerjaan 1 ls 0.03 100.00 0.03 - - 100.00 0.03
3 Pembuatan S-Curve pekerjaan 1 ls 0.01 100.00 0.01 - - 100.00 0.01
4 Mobilisasi demobilisasi pekerja & peralatan kerja 1 ls 0.05 70.00 0.04 30.00 0.02 100.00 0.05
5 Pembuatan dokumen proyek 1 ls 0.08 90.00 0.07 10.00 0.01 100.00 0.08
- - - - - -
II MATERIAL - - - - - -
1 OIL FILTER FV 7650262 3 pcs 0.08 100.00 0.08 - - 100.00 0.08
2 SPARK PLUG F/SF 7664292 16 pcs 1.22 100.00 1.22 - - 100.00 1.22
3 MAIN ELEMENT 7650281 2 pcs 0.22 100.00 0.22 - - 100.00 0.22
4 SAFETY ELEMENT 7650282 2 pcs 0.11 100.00 0.11 - - 100.00 0.11
5 ELEMENT GAS FILTER 7692029 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
6 RECONDITION CYL HEAD KIT 1977330 16 pcs 7.38 100.00 7.38 - - 100.00 7.38
1 HALF VALVE SPLIT LOCKS 1610079 8 pcs - - - - - -
2 EXH / INTAKE VALVE GUIDE 1910179 4 pcs - - - - - -
3 INLET / EXHAUST SEAT VALVE 1910026 4 pcs - - - - - -
4 VALVE RETAINER 1610072 4 pcs - - - - - -
5 VALVE ADMISSIONS / EXHAUST 1910183 4 pcs - - - - - -
6 DISC TOP SPRING VALVE 1910181 4 pcs - - - - - -
7 WASHER DISC 1910182 4 pcs - - - - - -
8 CIRCLIP 7415002 4 pcs - - - - - -
7 VALVE PUSH ROD/ SEAT LIFTER 1615134 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
8 SPARKPLUG HOUSING SLEEVE GASKET 1970079 16 pcs 0.10 100.00 0.10 - - 100.00 0.10
9 O-RING, TOP BRATHER TO OUTLET FLANGE 7215502 1 pcs 0.03 100.00 0.03 - - 100.00 0.03
10 BALL SOCKET NUT 1615139 32 pcs 0.15 100.00 0.15 - - 100.00 0.15
11 ROCKER ARM BALL-CUT 1615138 32 pcs 0.49 100.00 0.49 - - 100.00 0.49
12 SWIVEL JOINT NUT 1515039 32 pcs 0.08 100.00 0.08 - - 100.00 0.08
13 ADJUSTING SCREW 1615135 32 pcs 0.34 100.00 0.34 - - 100.00 0.34
14 FLEXIBLE CONNECTOR ( 2") COOLING WTR 7665027 1 pcs 0.22 100.00 0.22 - - 100.00 0.22
15 IV THERMOSTAT (X2.409.75.100/75088) 7679008 4 pcs 0.15 100.00 0.15 - - 100.00 0.15
16 THERMOSTAT BOX WASHER 1520097 7 pcs 0.13 100.00 0.13 - - 100.00 0.13
17 RETAINER 57, 76X67, 5X6, 4 7471157 7 pcs 0.14 100.00 0.14 - - 100.00 0.14
18 I THERMOSTAT (X2.409.71.100/550) 7679024 2 pcs 0.35 100.00 0.35 - - 100.00 0.35
19 WATER HOSE (DN 80) 7614305 2 pcs 0.25 100.00 0.25 - - 100.00 0.25
20 WATER HOSE (DN 50) 7614303 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
21 I THERMOSTAT (X2.409.71.100/710 84) 7679033 1 pcs 0.17 100.00 0.17 - - 100.00 0.17
22 THERMOSTAT II O-RING 7214101 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
23 OIL COOLER III O-RING 7216012 2 pcs 0.09 100.00 0.09 - - 100.00 0.09
24 GASKET FOR COMBUSTIBLE 7654157 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
25 SPARKPLUG CONNECTOR 7664303 16 pcs 1.48 100.00 1.48 - - 100.00 1.48
26 EXHAUST I CLAMP 7400307 2 pcs 0.21 100.00 0.21 - - 100.00 0.21
27 OIL COOLER II O-RING 7215331 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
28 CIRCLIP 7475072 7 pcs 0.01 100.00 0.01 - - 100.00 0.01
29 FLAT GASKET 1925023 3 pcs 0.01 100.00 0.01 - - 100.00 0.01
30 SLEEVE / HOSE 1935073 2 pcs 0.17 100.00 0.17 - - 100.00 0.17
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
31 CLAMP 7400151 4 pcs 0.06 100.00 0.06 - - 100.00 0.06
32 "O" RING 7213382 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
33 "O" RING / O-RING OUTLET / INLET WATER MANIFOLD 7213441 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
34 CYLINDER LINER ASSI 1310550 16 pcs 4.22 100.00 4.22 - - 100.00 4.22
1 CYLINDER LINER SFGLD560 1910091 1 pcs - - - - - -
2 O-RING, CYLINDER TOP, MIDDLE 1910092 2 pcs - - - - - -
3 O-RING, CYLINDER LOW 1910093 1 pcs - - - - - -
35 EJEKTOR, COOLER PISTON 1911340 16 pcs 1.27 100.00 1.27 - - 100.00 1.27
1 EJEKTOR, COOLER 1910510 1 pcs - - - - - -
2 EJEKTOR, COOLER NUT 7050121 2 pcs - - - - - -
36 VALVE INSIDE SPRING 1610337 64 pcs 0.21 100.00 0.21 - - 100.00 0.21
37 VALVE OUTSIDE SPRING 1610336 64 pcs 0.42 100.00 0.42 - - 100.00 0.42
38 INFERIOR PLATE SPRING 1610235 64 pcs 0.46 100.00 0.46 - - 100.00 0.46
39 CONNECTING ROD BEARING 1616840 16 pcs 1.65 100.00 1.65 - - 100.00 1.65
40 PISTON ASSY/COMPLETE PISTON 1315210 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 PISTON SFGLD560/420 1915023 1 pcs - - - - - -
2 PISTON SHAFT 1615084 1 pcs - - - - - -
3 CILINDRIC PIN 6 X 10 DIN 63X23 7455015 1 pcs - - - - - -
4 SFGLD PISTON RING SET R1915280 1 pcs - - - - - -
41 O - RING 7275531 1 pcs 0.00 100.00 0.00 - - 100.00 0.00
42 ORING 7213975 2 pcs 0.00 100.00 0.00 - - 100.00 0.00
43 FLANGE GASKET 1920046 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
44 RUBBER BLOCKSET 3.86 ALTERNATOR 7616123 1 pcs 1.45 100.00 1.45 - - 100.00 1.45
45 NUT, ROCKER ARM COVER 7050141 64 pcs 0.03 100.00 0.03 - - 100.00 0.03
46 CYLINDER HEAD FIXATION BOLT 1910086 96 pcs 1.52 100.00 1.52 - - 100.00 1.52
47 CYLINDER HEAD FIXATION WASHER 1910087 96 pcs 0.63 100.00 0.63 - - 100.00 0.63
48 CONNECTING ROD BOLT 1615186 32 pcs 0.84 100.00 0.84 - - 100.00 0.84
49 STUD, CYLINDER HEAD 7060112 64 pcs 0.12 100.00 0.12 - - 100.00 0.12
50 BUSHING 7430006 2 pcs 0.01 100.00 0.01 - - 100.00 0.01
51 ENGINE GASKET SET SFGLD 560, CONTAIN : 1975790 1 pcs 3.16 100.00 3.16 - - 100.00 3.16
1 GASKET, INSPECTION COVER 1510098 2 pcs - - - - - -
2 O-RING SET CYLINDER 1675620 16 pcs - - - - - -
3 COVER GASKET F-360 1610116 16 pcs - - - - - -
4 SEAL 7470942 1 pcs - - - - - -
5 REAR RETAINER - HOLDER GASKET 1610262 1 pcs - - - - - -
6 CRANKSHAFT REAR OIL RETAINER 1610273 1 pcs - - - - - -
7 GASKET 1610366 1 pcs - - - - - -
8 THERMOSTAT BOX GASKET 1620044 2 pcs - - - - - -
9 GASKET 1635108 10 pcs - - - - - -
10 ELBOW GASKET 1920033 2 pcs - - - - - -
11 GASKET 1920058 2 pcs - - - - - -
12 CARBURATOR GASKET 1930066 1 pcs - - - - - -
13 INTAKE MANIFOLD GASKET 1930068 2 pcs - - - - - -
14 IGNITION GASKET 1933031 2 pcs - - - - - -
15 GASKET BEETWEN MANIFOLD 1940067 4 pcs - - - - - -
16 GASKET BEETWEN MANIFOLD 1940008 6 pcs - - - - - -
17 GASKET, OUTLET TO WATER MANIFG 1940009 4 pcs - - - - - -
18 GAKET TURBO 1945254 2 pcs - - - - - -
19 AIR COOLER GASKET 1945037 2 pcs - - - - - -
20 O-RING 18. 74X3, 53 7211262 2 pcs - - - - - -
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
21 O-RING 7211356 4 pcs - - - - - -
22 O-RING 7211566 2 pcs - - - - - -
23 "O"RING 29, 74X3, 53 7211996 1 pcs - - - - - -
24 O-RING 7212402 1 pcs - - - - - -
25 O-RING 7212865 1 pcs - - - - - -
26 O-RING 7213236 8 pcs - - - - - -
27 O-RING 7213442 11 pcs - - - - - -
28 O-RING 7213452 3 pcs - - - - - -
29 O-RING 7214122 4 pcs - - - - - -
30 O-RING 7214273 3 pcs - - - - - -
31 O-RING VITON 85, 0.9X0.9X5.3 7214312 4 pcs - - - - - -
32 O-RING 90X4 VITON 7214436 3 pcs - - - - - -
33 O-RING VITON 129,77X3.5 7217346 2 pcs - - - - - -
34 CYLINDER HEAD GASKET SET 1975600 16 pcs - - - - - -
35 O-RING 7216106 16 pcs - - - - - -
36 O-RING 7215506 1 pcs - - - - - -
37 GASKET 7213976 3 pcs - - - - - -
38 GASKET 7214102 2 pcs - - - - - -
39 GASKET 7215532 1 pcs - - - - - -
40 GASKET 1625443 1 pcs - - - - - -
41 THERMOSTAT REGULATION COVER GAT 1625414 1 pcs - - - - - -
42 O-RING 7213246 2 pcs - - - - - -
43 PTO COVER GASKET 1610126 2 pcs - - - - - -
44 O-RING 7213582 1 pcs - - - - - -
45 O-RING 7213686 3 pcs - - - - - -
46 SUPERIOR COVER GASKET 1635111 2 pcs - - - - - -
47 O-RING 7216251 1 pcs - - - - - -
48 O-RING 7215125 3 pcs - - - - - -
49 "O"RING 7214131 3 pcs - - - - - -
50 O-RING 7215703 1 pcs - - - - - -
51 GAKET 1930092 7 pcs - - - - - -
52 O-RING 7214525 1 pcs - - - - - -
53 O-RING 7213326 4 pcs - - - - - -
54 GASKET 7250061 2 pcs - - - - - -
55 O-RING 7215482 1 pcs - - - - - -
56 O-RING 126, 36X6, 9 VITON 7215282 2 pcs - - - - - -
57 TURBO OIL RETURN SEAL 1545029 4 pcs - - - - - -
58 EXHAUST ELBOW GASKET 1645023 2 pcs - - - - - -
59 GASKET 1920289 2 pcs - - - - - -
60 GASKET 1930089 3 pcs - - - - - -
61 BREATHER COVER GASKET 1930089 4 pcs - - - - - -
62 GASKET OVER FLANGE FOR AIR COG 1610095 2 pcs - - - - - -
63 O-RING 2925023 1 pcs - - - - - -
64 SUPERIOR BLOCK GASKET 7214011 1 pcs - - - - - -
65 OUTLET BLOCK ELBOW GASKET 1610516 2 pcs - - - - - -
66 O-RING 1620413 2 pcs - - - - - -
67 O-RING VITON 209, 2X5,7 7215292 1 pcs - - - - - -
52 TOP AXIAL CRANKSHAFT SET 7216396 2 pcs 0.87 100.00 0.87 - - 100.00 0.87
53 MAIN BEARING "FV" / BASE BEARING 1610820 9 pcs 1.72 100.00 1.72 - - 100.00 1.72
54 CAMSHAFT BEARING 1610850 17 pcs 2.02 100.00 2.02 - - 100.00 2.02
55 FORWARD CAMSHAFT BEARING 1610119 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
PROGRES
BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
NO URAIAN PEKERJAAN PN JUM / SAT
RENCANA
(%) ACTUAL (%) ACTUAL (%) ACTUAL
56 FORWARD CAMSHAFT BEARING 1610517 2 pcs 0.53 100.00 0.53 - - 100.00 0.53
57 RATING WASHER 1610158 3 pcs 0.20 100.00 0.20 - - 100.00 0.20
58 BOLT 1610135 16 pcs 0.53 100.00 0.53 - - 100.00 0.53
59 WASHER 1615348 16 pcs 0.32 100.00 0.32 - - 100.00 0.32
60 DAMPER 1530171 2 pcs 4.48 100.00 4.48 - - 100.00 4.48
61 ROLLING 1615014 2 pcs 0.07 100.00 0.07 - - 100.00 0.07
62 ROLLING 7330207 2 pcs 0.08 100.00 0.08 - - 100.00 0.08
63 REPAIR KIT OIL PUMP 7330209 1 pcs 0.18 100.00 0.18 - - 100.00 0.18
64 LINER 1677520 1 pcs 0.21 100.00 0.21 - - 100.00 0.21
65 PISTON SECURITY VALVE 1625498 1 pcs 0.11 100.00 0.11 - - 100.00 0.11
66 SPIRING VALVE NUT 1625517 1 pcs 0.02 100.00 0.02 - - 100.00 0.02
67 TOURBO CHARGER 1625481 2 pcs 10.54 100.00 10.54 - - 100.00 10.54
68 IGNITION COIL GUASCOR 7564302 16 pcs 2.12 100.00 2.12 - - 100.00 2.12
69 CONNECTING ROD ASSY 1616370 16 pcs 14.76 100.00 14.76 - - 100.00 14.76
1 CONNECTING ROD BIG - END BEARING 1615373 1 pcs - - - - - -
2 CYLINDRIC PIN 7455015 1 pcs - - - - - -
3 CONNECTING ROD BOLT 1615186 1 pcs - - - - - -
70 CYL HEAD STUD PREPARED FOR ANTIKNOCK SENSOR 1910192 96 pcs 5.09 100.00 5.09 - - 100.00 5.09
71 RETAINER - WATER PUMP 7628327 1 pcs 0.04 100.00 0.04 - - 100.00 0.04
72 IMPELLER - WATER PUMP CP50/130 7628311 1 pcs 0.44 100.00 0.44 - - 100.00 0.44
73 PUMP GASKET (CP50/130) 7628232 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
74 IMPELLER - WATER PUMP (MN50/125) 7628328 1 pcs 0.88 100.00 0.88 - - 100.00 0.88
75 GASKET WATER PUMP 7628329 1 pcs 0.01 100.00 0.01 - - 100.00 0.01
- - - - - -
IV JASA GENERAL OVERHAUL & COMMISIONING - - - - - -
Jasa Man Power (4 Technician) 60 Days 9.54 90.00 8.58 10.00 0.95 100.00 9.54
- - - - - -
V FINISHING / HOUSEKEEPING - - - - - -
Pembersihan Area Pekerjaan 1 ls 0.07 50.00 0.03 50.00 0.03 100.00 0.07

JUMLAH TOTAL 100.000 98.990 1.010 100.000

Dibuat Oleh Diperiksa Oleh : Disetujui Oleh :


PT. PHALOSA SEMESTA ABADI PT. PERTAMINA EP PT. PERTAMINA EP

TAUFIK HIDAYATULLAH, S.Sos JIMMY GUNAWAN BANU DWIPA MANGGALA


Direktur JTB RAM Mekanikal Supervisor JTB RAM Ast. Manager
TIME & REAL SCHEDULE
GENERAL OVERHAUL ENGINE GENSET SN : 330488 POWER PLANT MUNDU DI PT PERTAMINA EP ASSET 3 JATIBARANG FIELD
PERIODE :
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

AGUSTUS 2020 SEPTEMBER 2020


NO. URAIAN PEKERJAAN BOBOT #REF! #REF! #REF! #REF! #REF! #REF! KET
#REF! #REF! #REF! #REF! #REF! #REF!

100.000
A. PEKERJAAN PERSIAPAN 100

I PEKERJAAN PERSIAPAN 1.775 0.296 0.296 0.296 0.296 0.296 0.296 90

88.194
B. PEKERJAAN PEMBANGUNAN GEDUNG KANTOR 80
I PEKERJAAN URUGAN DAN TANAH 6.058 3.029 3.029 70
II PEKERJAAN STRUKTUR/BETON 15.428 7.714 7.714
60
III PEKERJAAN PASANGAN 26.363 5.273 13.181 7.909
50
IV PEKERJAAN ATAP 19.193 9.597 9.597

55.292
40
V PEKERJAAN PASANGAN KUSEN 7.711 3.856 3.856
30
VI PEKERJAAN PASANGAN PLAFOND 9.144 4.572 4.572
20
VII PEKERJAAN KERAMIK 7.165 3.582 3.582
VIII PEKERJAAN FINISHING 6.183 3.091 3.091 10

19.932
IX PEKERJAAN LISTRIK 0.980 0.980 0

JUMLAH 100.00 0.296 3.325 16.311 35.360 32.903 11.806


3.621
0.296

RENCANA = ___________________ PELAKSANAAN = ……………………………….


-

- BOBOT RENCANA MINGGUAN 0.296 3.325 16.311 35.360 32.903 11.806


- BOBOT RENCANA KOMULATIF MINGGUAN - 0.296 3.621 19.932 55.292 88.194 100.000
- BOBOT REALISASI MINGGUAN #REF!
- BOBOT REALISASI KOMULATIF MINGGUAN - #REF!
- DEVIASI (LEBIH CEPAT/LAMBAT) #REF!

Disetujui Oleh, #REF!


#REF! #REF!
#REF! #REF!

#REF! #REF!
#REF! Direktur
TIME & REAL SCHEDULE
#REF!
#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

AGUSTUS 2020 SEPTEMBER 2020


NO. URAIAN PEKERJAAN BOBOT #REF! #REF! #REF! #REF! #REF! #REF! #REF! KET
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
100
I 0
90
#REF! ### #REF! #REF!
80
#REF! ### #REF! #REF! #REF! #REF! #REF! #REF! 70
#REF! ### #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 60
50

#REF! ### 40
30
#REF! ### #REF! #REF! #REF! #REF! #REF! #REF!
20
#REF! ### #REF! #REF! #REF! #REF! #REF!
10
#REF! ### #REF! #REF! #REF! 0
-
JUMLAH #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-

RENCANA = ___________________ PELAKSANAAN = ……………………………….

- BOBOT RENCANA MINGGUAN #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BOBOT RENCANA KOMULATIF MINGGUAN - #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- BOBOT REALISASI MINGGUAN #REF! #REF!
- BOBOT REALISASI KOMULATIF MINGGUAN - #REF! #REF!
- DEVIASI (LEBIH CEPAT/LAMBAT) #REF! #REF!

Disetujui Oleh, #REF!


#REF! #REF!
#REF! #REF!

#REF! #REF!
#REF! Direktur
LAPORAN BULANAN
BULAN KE - 1
Tanggal 14 Agustus - 29 Agustus 2020
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

S/D BULAN LALU BULAN INI S/D BULAN INI


NO URAIAN PEKERJAAN VOL SAT BOBOT BOBOT BOBOT BOBOT
VOL VOL VOL
(%) (%) (%)
#REF! #REF!
#REF! #REF! 1.00 bh 0.411 - - #REF! #REF! #REF! #REF!
#REF! #REF! 195.95 m1 1.593 - - #REF! #REF! #REF! #REF!
#REF! #REF! 1.00 ls 3.515 - - #REF! #REF! #REF! #REF!
5.52 - #REF! #REF!
#REF! #REF!
#REF! #REF! 122.95 m2 59.283 - - #REF! #REF! #REF! #REF!
#REF! #REF! 64.00 m2 30.86 - - #REF! #REF! #REF! #REF!
#REF! #REF! 9.00 m2 4.34 - - #REF! #REF! #REF! #REF!
94.48 - #REF! #REF!

100.000 - #REF! #REF!


REKAPITULASI LAPORAN BULANAN
BULAN KE - 1
Tanggal 14 Agustus - 29 Agustus 2020
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

Prestasi Fisik Terhadap Tingkat Penyelesaian


Seluruh Pekerjaan s/d Tiap Bagian Thd
NO. URAIAN PEKERJAAN BOBOT
Bulan Lalu Bulan Ini s/d Bulan Ini Bangunan (%)

I 0 #REF! - #REF! #REF! #REF!

#REF! #REF! #REF! - #REF! #REF! #REF!

JUMLAH #REF! - #REF! #REF!

- Prestasi fisik Bulan ini ( % terhadap bobot ) #REF!


- Prestasi fisik Bulan lalu ( % terhadap bobot ) 0.000
- Prestasi fisik sampai dengan Bulan ini ( % terhadap bobot ) #REF!
- Rencana menurut time schedule #REF!
- Devisi ( Keterlambatan / lebih cepat ) #REF!

Disetujui Oleh, Dibuat oleh,


Konsultan Pengawas Kontraktor Pelaksana
CV. DESIG'N SALSABILA CV. PANCA JAYA

NURUL ILMI, S.Ars PANCA SASMITA WIJAYA


Direktur Direktur
Nomor : 001 /lap. bulan/CV.PJ/VIII/2020
Perihal : Laporan Bulanan Ke I Kemajuan Pekerjaan
Lampiran : 1 (Satu) Berkas

Kepada Yth,
Pejabat Pembuat Komitmen
Pekerjaan Pemeliharaan Gedung Kantor (Penggantian Granit) Puskesmas Beber
Di
Dinas Kesehatan Kabupaten Cirebon

Dengan Hormat
Bersama ini kami sampaikan Laporan Kemajuan Pelaksanaan Pekerjaan Pemeliharaan Gedung Kantor (Penggantian Granit)
UPTD Puskesmas DTP Beber Kab. Cirebon untuk bulan ke 1 ( 14 Agustus 2020 sampai dengan 29 Agustus 2020 )
dengan kemajuan pekerjaan sebagai berikut :

BOBOT PEKERJAAN
NO URAIAN PEKERJAAN
REALISASI RENCANA DEVIASI
1 2 3 4 5
I BULAN KE -1 (KE-SATU)
1 Minggu ke 1 ( 14 Agustus 2020 s/d 15 Agustus 2020) #REF! #REF! #REF!
2 Minggu ke 2 ( 16 Agustus 2020 s/d 22 Agustus 2020) #REF! #REF! #REF!
3 Minggu ke 3 ( 23 Agustus 2020 s/d 29 Agustus 2020) #REF! #REF! #REF!

Prestasi Pekerjaan Lebih Cepat/Lambat #REF!

Demikian laporan bulanan kemajuan pekerjaan ini kami buat atas perhatiannya kami sampaikan terima kasih.

Cirebon, 29 Agustus 2020


Dibuat oleh,
#REF!
#REF!

#REF!
Direktur
LAPORAN BULANAN
BULAN KE - 2
Tanggal 14 Agustus - 22 September 2020
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

S/D BULAN LALU BULAN INI S/D BULAN INI


NO URAIAN PEKERJAAN VOL SAT BOBOT BOBOT BOBOT BOBOT
VOL VOL VOL
(%) (%) (%)
#REF! #REF!
#REF! #REF! 1.00 bh 0.411 #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! 195.95 m1 1.593 #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! 1.00 ls 3.515 #REF! #REF! #REF! #REF! #REF! #REF!
5.52 #REF! #REF! #REF!
#REF! #REF!
#REF! #REF! 122.95 m2 59.283 #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! 64.00 m2 30.86 #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! 9.00 m2 4.34 #REF! #REF! #REF! #REF! #REF! #REF!
94.48 #REF! #REF! #REF!

100.000 #REF! #REF! #REF!


REKAPITULASI LAPORAN BULANAN
BULAN KE - 2
Tanggal 14 Agustus - 22 September 2020
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

Prestasi Fisik Terhadap Tingkat Penyelesaian


Seluruh Pekerjaan s/d Tiap Bagian Thd
NO. URAIAN PEKERJAAN BOBOT
Bulan Lalu Bulan Ini s/d Bulan Ini Bangunan (%)

I 0 #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

JUMLAH #REF! #REF! #REF! #REF!

- Prestasi fisik Bulan ini ( % terhadap bobot ) #REF!


- Prestasi fisik Bulan lalu ( % terhadap bobot ) #REF!
- Prestasi fisik sampai dengan Bulan ini ( % terhadap bobot ) #REF!
- Rencana menurut time schedule #REF!
- Devisi ( Keterlambatan / lebih cepat ) #REF!

Disetujui Oleh, Dibuat oleh,


Konsultan Pengawas Kontraktor Pelaksana
CV. DESIG'N SALSABILA CV. PANCA JAYA

NURUL ILMI, S.Ars PANCA SASMITA WIJAYA


Direktur Direktur
Nomor : 002 /lap. bulan/CV.PJ/IX/2020
Perihal : Laporan Bulanan Ke 2 Kemajuan Pekerjaan
Lampiran : 1 (Satu) Berkas

Kepada Yth,
Pejabat Pembuat Komitmen
Pekerjaan Pemeliharaan Gedung Kantor (Penggantian Granit) Puskesmas Beber
Di
Dinas Kesehatan Kabupaten Cirebon

Dengan Hormat
Bersama ini kami sampaikan Laporan Kemajuan Pelaksanaan Pekerjaan Pemeliharaan Gedung Kantor (Penggantian Granit)
UPTD Puskesmas DTP Beber Kab. Cirebon untuk bulan ke 2 ( 14 Agustus 2020 sampai dengan 22 September 2020 )
dengan kemajuan pekerjaan sebagai berikut :

BOBOT PEKERJAAN
NO URAIAN PEKERJAAN
REALISASI RENCANA DEVIASI
1 2 3 4 5
I BULAN KE -1 (KE-SATU)
1 Minggu ke 1 ( 14 Agustus 2020 s/d 15 Agustus 2020) #REF! #REF! #REF!
2 Minggu ke 2 ( 16 Agustus 2020 s/d 22 Agustus 2020) #REF! #REF! #REF!
3 Minggu ke 3 ( 23 Agustus 2020 s/d 29 Agustus 2020) #REF! #REF! #REF!

II BULAN KE -2 (KE-DUA)
1 Minggu ke 4 ( 30 Agustus 2020 s/d 05 September 2020) #REF! #REF! #REF!
2 Minggu ke 5 ( 06 September 2020 s/d 12 September 2020) #REF! #REF! #REF!
3 Minggu ke 6 ( 13 September 2020 s/d 19 September 2020) #REF! #REF! #REF!
4 Minggu ke 7 ( 20 September 2020 s/d 22 September 2020) #REF! #REF! #REF!

Prestasi Pekerjaan Lebih Cepat/Lambat #REF!

Demikian laporan bulanan kemajuan pekerjaan ini kami buat atas perhatiannya kami sampaikan terima kasih.

Cirebon, 22 September 2020


Dibuat oleh,
#REF!
#REF!

#REF!
Direktur

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