MINUTES OF MEETING

Contract.
PT. PUPUK ISKANDAR MUDA No. :
MOM No. :
Project : NPK PROJECT 500.000 MTPY
Location : KREUNG GEUKUH

Subject of Meeting : Construction Plan Erection Steel Structure RMS

Meeting Location : Site Office PT.PP Date : 19-Februari-2022

Minutes By :
ATTENDANCE LIST

No. Name Company / Position Initial / Signature

1 Adi Wijaya PT. CTI - SM

2 H. Zein PT. CTI - SV
3 M. Idris PT. CTI – F/M
4 Ilham PT. CTI - QC
5 Reza. M PT. PP - CM
6 Yoga PT. PP - Civil Engineer
7 Tahyan PT. PP – SI PPB
8 Angga PT. PP – SS Mat’l Ctl
9 Rendro PT. PP – SV PPB
10 Wilman PT. PP - PM
11 M. Ichsan PT. PP – GM Corporate
12 Teuku Ikmal PT. PIM - CM
13 Eko Tjipto PT. PIM -Adv
14 Arief Rahman PT. PIM – SS Engineer
15 Bin Dahniel PT. PIM - SV
16 Afrial PT. PIM -SI
17 Raharjo PT. PIM - Proc
18 Triana M PT. PIM - Proc
19 Heru. L PT. CTI - PM
20 Nurakmal PT. CTI – Mat’l Ctr
21 Adi Gus PT. PIM - PC
22 Yuliana PT. PP – Process Engineer
23 Nazar PT. PIM - QC

PT. PUPUK ISKANDAR MUDA

 APPROVAL SIGNATURE

Name: Name: Name:

PT. CTI PT. PP (EPC) PT. PIM

Copy to:

PT. PUPUK ISKANDAR MUDA

No. Description Action By Due Date

Erection completed mandatory selesai di tgl PP-CTI Info

1 21-Mei-22 (Sesuai dengan Construction Plan
Presentasi terlampir)
Daily koordinasi:
- Jam 17.00, PIM-PP-CTI Continue
2
- Tempat ruang meeting PIM.
- Attendance: PIM, PP, CTI (Spv ke atas)
Status Mobilisasi man power PP (RMS):
1. SI  Abas PP 24-Feb-22
3 26-Feb-22
2. SV  (TBA)
3. Project Control  Seno Aji 21-Feb-22

4 Status persiapan:
Man Power Indirect (on site)  RMS:
1. Project Control (Rizqi) CTI 23-Feb-22
4.a CTI 24-Feb-22
2. Supervisor Installasi (Suharto)
3. Asst. Material Control (TBA) CTI 22-Feb-22
Penambahan Man Power Direct (on site)  RMS:
1. Foreman Erection (TBA) CTI 1-Mar-22
2. Fitter Erector (27 org) CTI 21-Feb-22 s.d 1-Mar-22
4.b 3. Welder (4 org) CTI 21-Feb-22 s.d 1-Mar-22
CTI 21-Feb-22 s.d 1-Mar-22
4. Helper (12 org)
CTI 21-Feb-22 s.d 1-Mar-22
5. Rigger (2 org) CTI 21-Feb-22 s.d 1-Mar-22
6. Scaffolder (2 org) CTI 21-Feb-22 s.d 1-Mar-22
7. Painter (2 org)
Mobilisasi Equipment (on site):
1. Crane-1 (70 ton)  Lokal PP 1-Mar-22
2. Crane-2 (70 ton)  PT. SBP/ Medan CTI 1-Mar-22
3. Crane-3 (25 ton)  PT. SBP/ Medan CTI 26-Feb-22
4.c CTI 1-Mar-22
4. Crane-4 (25 ton)  PT. SBP/ Medan
CTI 26-Feb-22
5. TMC (5 ton)  CTI 1-Mar-22
6. Manlift (1 unit)  CTI 21-Feb-22
7. Welding Machine FCAW (8 unit)  Medan
Hand Tools (on site):
1. Mesin Gerinda (2 ea)  Medan CTI 21-Feb-22
4.d CTI 21-Feb-22
2. Cutting Torch (1 ea)  Medan
3. Gerinda Baby/ Reamer (2 ea)  Medan CTI 26-Feb-22
Temporary Shop -1 (area kantor CTI):
1. Power dan Tenda  done

4.e Temporary Shop -2 (area RMS):

CTI-PP
1. Power (100 kva tie-in ke Existing PIM):
26-Feb-22
Panel & Metering  Sewa
Kabel  done 26-Feb-22

PT. PUPUK ISKANDAR MUDA

No. Description Action By Due Date

Jaminan pemasangan (Rp. 100 jt atau Bank

Garansi) 7-Mar-22
2. Temporary support/meja kerja (20 set) 
26-Feb-22
kirim dari Shop CTI
3. Tenda 2 ea (4x12 m2)

Temporary Shop -3 (area Bagging)  Back-up:

Data aktual anchor bolt:
5 1. 5 set kolom pertama (line 3,4,5,6) PP 21-Feb-22
2. 5 set kolom kedua (line 7,8,9,10) 27-Feb-22
6 Persiapan Data Base untuk erection RMS CTI 21-Feb-22
Meeting lanjutan akan di laksanakan pada hari Senin 21-
7 Feb-22. Di ruang meeting PT.PIM jam 17.00
PIM-PP-CTI

PT. PUPUK ISKANDAR MUDA

WORK VOLUME
 TARGET SCHEDULE

DURATION FEBRUARI MARET APRIL MEI

NO WORK SQUENCH START FINISH
DAY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

FABRICATION 31 26-Feb 29-Mar 36,6 98 98 98 98

SECTION 1 ASSEMBLY 29 01-Mar 30-Mar 107 107 107 107

ERECTION 28 03-Mar 31-Mar 107 107 107 107

FABRICATION 26 30-Mar 25-Apr 160 160 160 160

SECTION 2 ASSEMBLY 26 31-Mar 26-Apr 160 160 160 160

ERECTION 26 01-Apr 27-Apr 160 160 160 160

FABRICATION 24 26-Apr 20-May 105 176 176 176

SECTION 3 ASSEMBLY 24 28-Apr 22-May 53 193 193 193

ERECTION 25 30-Apr 25-May 158 158 158 158

107 107 107 107 160 160 160 160 158 158 158 158 1700
 DETAIL SCHEDULE SITE FABRIKASI RMS (SECTION 1)
VOL FEBRUARY MARET
NO WORK SQUENCH LOCATION QTTY
LOT RAW
26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
WEIGH WEIGH
Modify Column 3-4 4 1.1 4.4 F1
Modify Column 5-6 4 1.1 4.4 F1
1
Modify Column 7-8 4 1.1 4.4 F1
Modify Column 9- 10 4 1.1 4.4 F1
Modification girder 2- 3 2 6.25 12.5 F2
Modification girder 2-2A 2 6.25 12.5 F2
Modification girder 2A-3 2 6.25 12.5 F2
Modification girder 3-3A 2 6.25 12.5 F2
Modification girder 3A- 4 2 6.25 12.5 F2
Modification girder 4- 4 A 2 6.25 12.5 F2
Modification girder 4A- 5 2 6.25 12.5 F2
Modification girder 5 - 5A 2 6.25 12.5 F2
2 Modification girder 5A - 6 2 6.25 12.5 F2 F1

SECTION 2
Modification girder 6 - 6A 2 6.25 12.5 F2 F1
Modification girder 6A - 7 2 6.25 12.5 F2 F1
Modification girder 7 - 7A 2 6.25 12.5 F2 F1
Modification girder 7A - 8 2 6.25 12.5 F2 F1
Modification girder 8- 8A 2 6.25 12.5 F2 F1
Modification girder 8 A- 9 2 6.25 12.5 F2 F1
Modification girder 9- 9A 2 6.25 12.5 F2 F1
Modification girder 9A - 10 2 6.25 12.5 F2 F1
Modify Rafter 2-2A 16 1.2 19.45 F3 F4 F2 F1
Modify Rafter 3-3A 16 1.2 19.45 F3 F4
Modify Rafter 4- 4 A 16 1.2 19.45 F3 F4
3 Modify Rafter 5 - 5A 16 1.2 19.45 F3 F4
Modify Rafter 6 - 6A 16 1.2 19.45 F3 F4 F1
Modify Rafter 7 - 7A 16 1.2 19.45 F3 F4 F1
Modify Rafter 8- 8A 16 1.2 19.45 F3 F4 F1
Modify Rafter 9- 9A 16 1.2 19.45 F3 F4 F1
376.9

MAN POWER FABRIKASI

FORMAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
FITTER 1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
FITTER 2 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
WELDER 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
HELPER 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
RIGGER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
PAINTER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

TOTAL 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

EQUIPMENT QTTY UOB

HYDRO CRANE 25 TONE 1 UNIT 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

TMC 5 TONE 1 UNIT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
PICK UP 1 UNIT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
WELDING MECHINE FCAW 6 UNIT 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
MESIN GRINDA 10 UNIT 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
CUTTING TORCH 2 SET 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
MANUAL TOL 1 LOT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
 VOLUME DETAIL FABRIKASI RMS ( SECTION 1)
VOL FEBRUARY MARET
NO WORK SQUENCH LOCATION QTTY
LOT RAW 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

SEC # 1 3- 4 4 1.1 4.4 1.1 1.1 1.1 1.1

SITE FABRICATION 5- 6 4 1.1 4.4 1.1 1.1 1.1 1.1
1
Modify Column 7- 8 4 1.1 4.4 1.1 1.1 1.1 1.1
Modify Column 9- 10 4 1.1 4.4 1.1 1.1 1.1 1.1
Modification girder 2- 3 2 6.25 12.5 6.25 6.25
Modification girder 2-2A 2 6.25 12.5 6.25 6.25
Modification girder 2A-3 2 6.25 12.5 6.25 6.25
Modification girder 3-3A 2 6.25 12.5 6.25 6.25
Modification girder 3A - 4 2 6.25 12.5 6.25 6.25
Modification girder 4- 4 A 2 6.25 12.5 6.25 6.25
Modification girder 4A - 5 2 6.25 12.5 6.25 6.25
Modification girder 5 - 5A 2 6.25 12.5 6.25 6.25
2 Modification girder 5A - 6 2 6.25 12.5 12.5

SECTION 2
Modification girder 6 - 6A 2 6.25 12.5 12.5
Modification girder 6A - 7 2 6.25 12.5 12.5
Modification girder 7 - 7A 2 6.25 12.5 12.5
Modification girder 7A - 8 2 6.25 12.5 12.5
Modification girder 8- 8A 2 6.25 12.5 12.5
Modification girder 8 A- 9 2 6.25 12.5 12.5
Modification girder 9- 9A 2 6.25 12.5 12.5
Modification girder 9A - 10 2 6.25 12.5 12.5
Modify Rafter 2-2A 16 1.2 19.45 4.86 4.86 4.863 4.86
Modify Rafter 3-3A 16 1.2 19.45 4.86 4.86 4.863 4.86
Modify Rafter 4- 4 A 16 1.2 19.45 4.86 4.86 4.86 4.86
3 Modify Rafter 5 - 5A 16 1.2 19.45 4.86 4.863 4.863 4.86
Modify Rafter 6 - 6A 16 1.2 19.45 4.863 4.86 4.86 4.86
Modify Rafter 7 - 7A 16 1.2 19.45 4.86 4.86 4.86 4.863
Modify Rafter 8- 8A 16 1.2 19.45 4.863 4.863 4.863 4.863
Modify Rafter 9- 9A 16 1.2 19.45 4.86 4.86 4.86 4.863

FABRICATION MODIFICATION SCOPE

Modify Column 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 17.6
Modification girder 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 12.5 0 212.5
Modify Rafter 4.86 4.86 4.863 4.86 4.86 4.86 4.863 4.86 4.86 4.86 4.86 4.86 4.86 4.863 4.863 4.86 4.863 4.86 4.86 4.86 4.86 4.86 4.86 4.863 4.863 4.863 4.863 4.863 4.86 4.86 4.86 4.863 155.6
TOTAL 12.2 12 12.2 12.2 12.2 12 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 17.36 17.4 17.4 17.4 17.4 17.4 17.4 17.4 17.4 4.86 4.86 4.86 4.86 4.86 4.86 4.86 0 0 385.7
AREA SITE FABRIKASI RMS

SHOP 1 KANTOR PT. CTI

Area painting

Area
fabrication
Area space fame
fabrikasi
column

SHOP 2 RAW MATERIAL

STORAGE

Area
TERINSTAL

fabrikasi
rafter
Area
painting
ERECTION & ASSEMBLY PLAN

LINE-J 1 1 1 1

INSTALLED

3 2 5 4 CONTINUE

LINE-A 1 1 1 1
DETAIL ASSEMBLY & INSTALLATION RMS
QTTY VOL FEBRUARY MARET
NO WORK SQUENCH LOCATION
LOT UNIT TOTAL 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Assy SF + Column 2-2A 2 5,15 10,3
A1
Assy SF + Column 2A- 3 2 5,15 10,3
Assy SF + Column 3 - 3A 2 7,35 14,7
A1
Assy SF + Column 3 A - 4 2 7,35 14,7
Assy Rafter 2-2A 1 21,63 21,63 A2
Assy Rafter 3 - 3A 1 21,63 19,45 A2
Install SF + Column 2-2A 2 5,15 10,3
1 A1
Install SF + Column 2A- 3 2 5,15 10,3
Install SF + Column 3 - 3A 2 7,35 14,7
A1
install SF + Column 3 A - 4 2 7,35 14,7
Erection Rafter 2-2A 1 21,63 21,63 A1
Assy H Brace + Purlin 1A-2 1 5,8 5,8 A1
Erection Rafter 1A-3 1 21,63 21,63 A1
Assy H Brace + Purlin 2A- 3 1 5,8 5,8 A1
Assy SF + Column 4 - 4A 2 5,15 10,3
A2
Assy SF + Column 4A - 5 2 5,15 10,3
Assy SF + Column 5-5A 2 7,35 14,7
A2
Assy SF + Column 5A-6 2 7,35 14,7
Assy Rafter 4 - 4A 1 19,45 19,45 A3
Assy Rafter 5-5A 1 19,45 19,45 A3 A2
Install SF + Column 5-5A 2 5,15 10,3 A1
2
Install SF + Column 5A-6 2 5,15 10,3
Install SF + Column 4 - 4A 2 7,35 14,7 A1
install SF + Column 4A - 5 2 7,35 14,7
Erection Rafter 4 - 4A 1 19,45 19,45 A1
Assy H Brace + Purlin 3 A - 4 1 5,8 5,8 A1
Erection Rafter 5-5A 1 19,45 19,45 A1
Assy H Brace + Purlin 4A - 5 1 5,8 5,8 A1
Assy SF + Column 6 - 6A 2 5,15 10,3
A2
Assy SF + Column 6 A- 7 2 5,15 10,3
Assy SF + Column 7-7A 2 7,35 14,7
A3
Assy SF + Column 7A -8 2 7,35 14,7
Assy Rafter 6 - 6A 1 19,45 19,45 A3 A2
Assy Rafter 7-7A 1 19,45 19,45 A3 A2
Install SF + Column 7-7A 2 5,15 10,3 A1
3
Install SF + Column 7A -8 2 5,15 10,3
Install SF + Column 6 - 6A 2 7,35 14,7 A1
install SF + Column 6 A- 7 2 7,35 14,7
Erection Rafter 6 - 6A 1 19,45 19,45 A1
Assy H Brace + Purlin 5A-6 1 5,8 5,8 A1
Erection Rafter 7-7A 1 19,45 19,45 A1
Assy H Brace + Purlin 6 A- 7 1 5,8 5,8 A1
Assy SF + Column 8-8A 2 5,15 10,3
A2
Assy SF + Column 8A-9 2 5,15 10,3
Assy SF + Column 9-9A 2 7,35 14,7
A3
Assy SF + Column 9A-10 2 7,35 14,7
Assy Rafter 8-8A 1 19,45 19,45 A3 A2
Assy Rafter 9-9A 1 19,45 19,45 A3 A2
Install SF + Column 9-9A 2 5,15 10,3 A1
4
Install SF + Column 9A-10 2 5,15 10,3
Install SF + Column 8-8A 2 7,35 14,7 A1
install SF + Column 8A-9 2 7,35 14,7
Erection Rafter 8-8A 1 19,45 19,45 A1
Assy H Brace + Purlin 7A-8 1 5,8 5,8 A1
Erection Rafter 9-9A 1 19,45 19,45 A1
Assy H Brace + Purlin 8A-9 1 5,8 5,8 A2

MAN POWER
FORMAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
FITTER 1 / ERECTOR 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
FITTER 2 8 8 8 8 8 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
HELPER 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
RIGGER 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
SCAFOLDER 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
TOTAL 27 27 27 27 27 27 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34

EQUIPMENT JUMLAH
HYDRO CRANE 70 TON 2 UNIT 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
HYDRO CRANE 25 TON 2 UNIT 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TMC 5 TON 1 UNIT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
RIGGING DEVICE 1 LOT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
VOLUME & DETAIL, ASSEMBLY & INSTALLATION RMS
QTTY VOL FEBRUARY MARET
NO WORK SQUENCH LOCATION
LOT
UNIT TOTAL 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Assy SF + Column 2-2A 2 5,15 10,3

A1
Assy SF + Column 2A- 3 2 5,15 10,3
Assy SF + Column 3 - 3A 2 7,35 14,7
A1
Assy SF + Column 3A - 4 2 7,35 14,7
Assy Rafter 2-2A 1 21,633 21,633 A2
Assy Rafter 3 - 3A 1 21,633 19,45 A2
Install SF + Column 2-2A 2 5,15 10,3 10,3
1
Install SF + Column 2A- 3 2 5,15 10,3 10,3
Install SF + Column 3 - 3A 2 7,35 14,7 14,7
install SF + Column 3A - 4 2 7,35 14,7 14,7
Erection Rafter 2-2A 1 21,633 21,633 21,63
Assy H Brace + Purlin 1A-2 1 5,8 5,8 5,8
Erection Rafter 1A-3 1 21,633 21,633 21,633
Assy H Brace + Purlin 2A- 3 1 5,8 5,8 5,8
Assy SF + Column 4 - 4A 2 5,15 10,3
A2
Assy SF + Column 4A - 5 2 5,15 10,3
Assy SF + Column 5-5A 2 7,35 14,7
A2
Assy SF + Column 5A-6 2 7,35 14,7
Assy Rafter 4 - 4A 1 21,633 21,633 A3
Assy Rafter 5-5A 1 21,633 19,45 A3 A2
Install SF + Column 5-5A 2 5,15 10,3 10,3
2
Install SF + Column 5A-6 2 5,15 10,3 10,3
Install SF + Column 4 - 4A 2 7,35 14,7 14,7
install SF + Column 4A - 5 2 7,35 14,7 14,7
Erection Rafter 4 - 4A 1 21,633 21,633 21,63
Assy H Brace + Purlin 3A - 4 1 5,8 5,8 5,8
Erection Rafter 5-5A 1 21,633 21,633 21,63
Assy H Brace + Purlin 4A - 5 1 5,8 5,8 5,8
Assy SF + Column 6 - 6A 2 5,15 10,3
A2
Assy SF + Column 6 A- 7 2 5,15 10,3
Assy SF + Column 7-7A 2 7,35 14,7
A3
Assy SF + Column 7A -8 2 7,35 14,7
Assy Rafter 6 - 6A 1 21,633 21,633 A3 A2
Assy Rafter 7-7A 1 21,633 19,45 A3 A2
Install SF + Column 7-7A 2 5,15 10,3 10,3
3
Install SF + Column 7A -8 2 5,15 10,3 10,3
Install SF + Column 6 - 6A 2 7,35 14,7 14,7
install SF + Column 6 A- 7 2 7,35 14,7 14,7
Erection Rafter 6 - 6A 1 21,633 21,633 21,6
Assy H Brace + Purlin 5A-6 1 5,8 5,8 5,8
Erection Rafter 7-7A 1 21,633 21,633 21,6
Assy H Brace + Purlin 6 A- 7 1 5,8 5,8 5,8
Assy SF + Column 8-8A 2 5,15 10,3
A2
Assy SF + Column 8A-9 2 5,15 10,3
Assy SF + Column 9-9A 2 7,35 14,7
A3
Assy SF + Column 9A-10 2 7,35 14,7
Assy Rafter 8-8A 1 21,633 21,633 A3 A2
Assy Rafter 9-9A 1 21,633 19,45 A3 A2
Install SF + Column 9-9A 2 5,15 10,3 10,3
4
Install SF + Column 9A-10 2 5,15 10,3 10,3
Install SF + Column 8-8A 2 7,35 14,7 14,7
install SF + Column 8A-9 2 7,35 14,7 14,7
Erection Rafter 8-8A 1 21,633 21,633 21,63
Assy H Brace + Purlin 7A-8 1 5,8 5,8 5,8
Erection Rafter 9-9A 1 21,633 21,633 21,63
Assy H Brace + Purlin 8A-9 1 5,8 5,8 5,8

INSTALLATION WEIGHT 21 29 22 5,8 22 6 21 29 22 5,8 22 6 21 29 22 5,8 22 6 21 29 22 5,8 22 6 -

TOTAL 0 0 20,6 29,4 21,63 5,8 21,633 5,8 20,6 29,4 21,63 5,8 21,63 5,8 20,6 29,4 21,6 5,8 21,6 5,8 20,6 29,4 21,63 5,8 21,63 5,8 0 419,464
MANPOWER & RESOURCES SCHEDULE
SITE FABRICATION
FEBRUARY MARET APRIL MEI
MAN POWER FABRIKASI
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
FOREMAN 1 2 2 2 2 2 2 2 2 2 2 2 2
FITTER 1 4 6 7 7 7 7 7 7 7 7 7 7 4
FITTER 2 8 16 20 20 20 20 20 20 20 20 20 20 16
WELDER 4 4 4 4 4 4 4 4 4 4 4 4 2
HELPER 4 8 12 12 12 12 12 12 12 12 12 12 8
RIGGER 2 4 4 4 4 4 4 4 4 4 4 4 4
SCAFOLDER 8 8 8 8 8 8 8 8 8 8 8 8 8
PAINTER 2 2 2 2 2 2 2 2 2 2 2 2 1
TOTAL 33 50 59 59 59 59 59 59 59 59 59 59 45

FEBRUARY MARET APRIL MEI

EQUIPMENT QTY UNIT
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
HYDRO CRANE 70 TON 2 UNIT 2 2 2 2 2 2 2 2 2 2 2 2
HYDRO CRANE 25 TON 2 UNIT 1 2 2 2 2 2 2 2 2 2 2 2 2
TMC 5 TON 1 UNIT 1 1 1 1 1 1 1 1 1 1 1 1 1
PICK UP 2 UNIT 2 2 2 2 2 2 2 2 2 2 2 2 2
WELDING MECHINE FCAW 6 UNIT 6 6 6 6 6 6 6 6 6 6 6 6 6
MESIN GERINDA 10 UNIT 10 10 10 10 10 10 10 10 10 10 10 10 10
CUTTING TORCH 2 SET 2 2 2 2 2 2 2 2 2 2 2 2 2
MANUAL HAND TOOL 1 LOT 1 1 1 1 1 1 1 1 1 1 1 1 1
RIGGING DEVICE 1 SET 1 1 1 1 1 1 1 1 1 1 1 1 1
MANPOWER STATUS Peak Ordinary Work (Man/Month)
Total
NO Description PIC Unit Remarks
Men/Month
Q'ty 11 12 1 2 3 4 5 6 7 8
A INDIRECT LABOR
1 Project Manager Heru Lesmana Prs 1 1 1 1 1 1 1 6
2 Site Manager Adi Wijaya Prs 1 1 1 1 1 1 1 6
3 Project Control TBA Prs 1 1 1 1 1 1 1 6
4 Supervisor TBA Prs 2 1 2 2 2 2 2 11 STAR 18 FEB
5 Q/C Inspector Fajar G & Ilham Prs 2 1 2 2 2 2 2 11
6 Safety Coordinator Soniar Prs 1 1 1 1 1 1 1 6
7 Safety Officer Azwir Prs 1 1 1 1 1 1 1 6
8 Mat'l. Control Supv. Akmal Prs 1 1 1 1 1 1 1 6
9 Warehouseman Akbar Prs 1 1 1 1 1 1 1 6
10 Surveyor Kusuma Prs 1 1 1 1 1 1 1 6
11 Assistant Surveyor Randy Prs 1 1 1 1 1 1 1 6
12 Adm. Project Liviani, Faris Prs 2 2 2 2 2 2 2 12
13 Security Agung, Roji Prs 3 3 3 3 3 3 3 18
14 Driver Muhadar & TBA Prs 2 1 2 2 2 2 2 11
SUB-TOTAL "A" 20 - - - 17 20 20 20 20 20 - 117
B.1 DIRECT LABOR RMS
1 Foreman Prs 2 - - - 2 2 2 2 2 - - 10
START
2 Fiitter/Erector Prs 6 - - - 4 6 6 6 4 - - 26
BERTAHAP
3 Welder Plate Prs 4 - - - 2 4 4 4 2 - - 16
TANGGAL 21
4 Skill II Prs 6 - - - 4 6 6 6 4 - - 26
FEB
5 Helper Prs 7 - - - 6 7 7 7 5 - - 32
SUB-TOTAL 25 - - - 18 25 25 25 17 - - 110
B.2 DIRECT LABOR FAB RMS
1 Foreman Prs 1 - - - 1 1 1 - - - - 3
2 Fiitter/Erector Prs 8 - - - 8 8 8 - - - - 24
3 Welder Plate Prs 6 - - - 6 6 6 - - - - 18
4 Skill II Prs 4 - - - 4 4 4 - - - - 12
5 Helper Prs 10 - - - 10 10 10 - - - - 30
SUB-TOTAL 29 - - - 29 29 29 - - - - 77
B.4 DIRECT LABOR SUPPORTING ALL AREA
1 Scaffolder Prs 6 6 6 6 6 4 28
2 Rigger Prs 6 4 6 6 6 2 24
3 Helper Prs 4 4 4 4 4 4 20
SUB-TOTAL 16 - - - 14 16 16 16 10 - - 82
B DIRECT LABOR
1 Foreman Prs 3 - - - 3 3 3 2 2 - - 13
2 Fiitter/Erector Prs 14 - - - 12 14 14 6 4 - - 50
3 Welder Plate Prs 10 - - - 8 10 10 4 2 - - 34
4 Scaffolder Prs 6 - - - 6 6 6 6 4 - - 28
5 Rigger Prs 6 - - - 4 6 6 6 2 - - 24
6 Skill II Prs 10 - - - 8 10 10 6 4 - - 38
7 Helper Prs 21 - - - 20 21 21 11 9 - - 82
SUB-TOTAL 70 - - - 61 70 70 41 27 - - 149
C Operator + Assistance Equipment
1 Crane 25 Ton Prs 4 - - - 2 4 4 4 2 - - 16
2 Crane 70 Ton Prs 4 - - - 2 4 4 4 - - - 14
3 Forklift/TMC Prs 1 - - - 1 1 1 1 - - - 4
SUB-TOTAL 8 - - - 4 8 8 8 2 - - 30

GRAND-TOTAL 98 - - - 82 98 98 69 49 20 - 689
EQUIPMENT
EQUIPMENT & TOOL
& TOOLS STATUSSTATUS

TOTAL ORDINARY WORK (MONTHLY)

START
NO DESCRIPTION CAP. Q'TY STOCK BALANCE REMARKS
MOBILITATION
E/M 11 12 1 2 3 4 5 6 7 8

A EQUIPMENT ERECTION
1 Hydro. Crane 70 Ton 2 7 1,0 2,0 2,0 2,0 - 2,0 01-Mar SUPLY BY SBP
2 Hydro. Crane 25 Ton 2 8 1,0 2,0 2,0 2,0 1,0 1,0 1,0 01-Mar SUPLY BY SBP
3 Forklift/TMC 5 Ton 1 4 1,0 1,0 1,0 1,0 - 1,0 01-Mar

2 Pick Up 3 Ton 2 7 1,0 2,0 2,0 2,0 1,0 1,0 27-Feb

B EQUIPMENT FABRICATION & TOOLS

1 WELDING MECHINE UNIT 6 6,0 6,0 6,0 6,0 2,0 4,0 21-Feb FROM MEDAN
2 GRINDING MECHINE UNIT 12 12,0 12,0 12,0 12,0 10,0 2,0 22-Feb FROM MEDAN
3 CUTING TORCH SET 2 1,0 1,0 1,0 1,0 1,0 1,0 22-Feb FROM MEDAN
4 MANUAL HAND TOOL LOT 1 1,0 1,0 1,0 1,0 1,0 1,0 - 21-Feb FROM MEDAN
5 CONSUMABLE LOT 1 1,0 1,0 1,0 1,0 1,0 - 1,0 21-Feb FROM MEDAN
PROYEK NPK CHEMICAL 500.000 MTPY
PT. Pupuk Iskandar Muda

Aceh, 18 Feb 2022

 Content
1. Work Area Sequential, Volume, Flow Chart, & Step Erection
2. Site Fabrication Management
3. Detail Summary Modification
a. Modif Area-1 (Kolom & Space Frame Girder)
b. Modif Area -2 (Rafter)
c. Modif Area -3 (Roof Plan)
d. Modif Area-4 (Hopper)
4. Assembly & Erection Sequence
5. Rigging Plan
6. Target Schedule
7. Resource Plan
8. Taskforce Team
 1. Project Information
Project Name PROYEK NPK CHEMICAL 500.000 MTPY
Contract Number -
Owner PT. Pupuk Iskandar Muda (PIM)
Main Contractor PT. Pembangunan Perumahan (PP)

Fabricator & Erector SS (RMS& BBS) PT. Citramas TI

Location Lkokseumawe, Aceh

Scope EPCC
Contract Value 1,06 T
MA : 24 Jul 2022
Project Schedule : Starting - Finish 19 Feb 2019
PA :25 Sep 2022
MA : 24 Jul 2022
Forecast Schedule : Finish
PA :25 Sep 2022
Safety Performance - Total MH without
LTI

Purpose:
- Telah terjadi Misdesign fasilitas RMS & BBS  Perlu perkuatan Structure untuk memenuhi beban-
beban yang diterima supaya sesuai dengan standard perencanaan, agar tidak terjadi failure.
- Telah dilakukan Fabrikasi dan delivery 100% di site, dan juga dilakukan fabrikasi tambahan (untuk
perkuatan structure) dan juga dikirimkan disite.
- Perlu dilakukan site Fabrikasi (Modifikasi), assembly dan installation.
 1. Work Area Sequential
Area-1 Area-3 Area-4
U Area-1 Area-2
Kolom & Space Roof Plan (Hopper)
Kolom & Space Frame Rafter
Frame (Upper&Lower)

Group-1 (BARAT KE TIMUR) Group-2 (TIMUR ke BARAT)

300 M

1 2 31

RAW MATERIAL STUCTURE (RMS)

50 M
 FLOWCHART PERKUATAN
START
Area-1 (Kolom & Space Frame)
DISMANTLING RAFTER, KOLOM &
GIRDER
PENGEBORAN LUBANG A NCHOR
BAR U
PER KUATAN KOLOM
PEMOTONGA N BASEPLATE KOLOM
PENAM BAHAN CHEMICA L ANCHOR
STEEL
PENAMBAHAN PROFIL T
JACKETING PLATE KOLOM BETON 300X300X25 mm PADA KOLOM
STEEL (WELD)
REPLACE BASEPLATE PADA KOLOM
STEEL (WELD)
PENAM BAHAN GUSSET PADA
KOLOM UNTUK SAMBUNGAN KNEE
BRACE (WELD)
PENAM BAHAN STIFFNER CONNECT
BASEPLATE DAN KOLOM (WELD)
PENGECEKAN OLEH QC
(WELDING, DIMENSI, PAINTING)
Area-2 (Rafter) Area-4
Area-3 (Roof Plan)
(Hopper)
PERKUA TAN RAFTER VERTICAL PERKUA TAN RAFTER HORIZONTAL
PERKUA TAN SPACE FRAME PENAM BAHAN CHORD RAFTER PERKUATAN RAFTER BALOK ANAK PER KUATAN RAFTER TOP CHORD PERKUA TAN PADA AREA HOPPER
BRACE BRA CE
PEM OTONGAN STIFFNER SISI PEMOTONGA N GUSSET DAN
PEMOTONGA N MAIN RAFTER & SUB PEMOTONGA N HORIZONTAL BRACE PEM OTONGAN RAFTER 300 M M
DALAM DIGANTI DENGAN GUSSET PER GANTIAN GUSSET DIM ENSI PEM OTONGA N HORIZONTAL BRA CE PEM OTONGA N GUSSET
RAFTER DAN BUAT LUBANG BAR U PADA KONEKSI ENDPLATE
PADA GIR DER GX1 (WELD) BARU (WELD)
PEM ASANGAN GUSSET PADA
PENYESUAIAN DIMENSI
PENAMBAHAN GUSSET PADA B EA M PENAM BAHAN BOX BERUPA PLA TE PER GANTIAN VERTICAL BRACE RAF TER DAN BALOK ANAK PER GANTIAN PROFIL DARI 50X50X5
HOR IZONTA L BRACING CONECT PENYAMBUNGAN ENDPLATE
& RA FTER (WELD) 14 MM (BEVEL & WELD) DARI 50X50X5 KE 80X80X6 (WELD) CONNECT KE HORIZONTAL BRACE KE 2L 80X80X6 (WELD)
BALOK
(WELD)
PENAM BAHAN PLATE & ENDPLATE
PENGECEKAN OLEH QC PENGECEKAN OLEH QC PENGECEKAN OLEH QC PENGECEKAN OLEH QC
PADA BOTTOM R AFTER UNTUK PENGECEKAN OLEH QC PEM OTONGA N HORIZONTAL BRA CE
(WELDING, DIMENSI, PAINTING) (WELDING, DIMENSI, PAINTING) (WELDING, DIMENSI, PAINTING) (WELDING, DIMENSI, PAINTING)
SAMBUNGAN KNEE BRACE (WELD)
PEM ASANGAN GUSSET PADA
RAF TER DAN BALOK ANAK
ASSEMBL Y SPACE FRAME PENGECEKAN OLEH QC ASSEMBLY ASSEMBLY ASSEMBLY ASSEMBLY
CONNECT KE HORIZONTAL BRACE
(WELD)
PENGECEKAN OLEH QC
ASSEMBLY
(WELDING, DIMENSI, PAINTING)
ASSEMBLY
ERECTION CHORD RAFTER & SPACE ERECTION RAFTER, BAL OK ANAK &
ERECTION RAFTER
FRAME HORIZONTA L BR ACE
ALIGNMENT / VERTIKALITY
& GROUTING
 1. Modification Flow Chart
Install Tripper by ETI (parallel)
Area-1 (Kolom & Space Frame)
Install
Complete Install Roof Plan
Install Kolom Rafter/pasa
2 4 (antar 2 Rafter) Finish
& Space Frame ng
& Remaining SS
(@2Rafter)
1
3 7
Assembly Kolom & Space Frame 5
Assembly -
- 2 set kiri-kanan Sepasang Install
Modif. Area
Rafter Intall:
2. Fabr. Girder  1.Add. Balok Anak 6 Hopper
1. Modif. Kolom (@2rafter)
Space Frame 2.Add. Diagonal
(2 set = 2kolom ) (2 Set kiri-kanan) /Horz. Bracing
3. Fabr. Rafter
(Sepasang=2 rafter) 4.Fabr. Area
a) Modif. Pangkal
a) Ganti Base Plate. Hopper
Rafter (Buat Splicing
b) T-Box Kolom a) Ganti 4 ea ujung Install :
Ujung a) Add. Balok Anak
c) Add. Knee Brace Vertical Bracing
b) Add Bracing
b) Add. Top Chord Rafter
1. Purlin b) Add. Diagonal
c) Fabrikasi Space 2. Post & Girt /Horz. Bracing
c) Add.&Ganti Gasset
e) Add. Jacketing Plate Frame 3. Roofing & Sidding c) Modif. EndPlate
d) Add. Balok Anak
Kolom
e) Add. Diagonal /Horz.
Bracing

Area-2 (Rafter) Area-3 (Roof Plan) Area-4 (Hopper)

Start
 Work Volume
No Area QTY Unit Total Type Member Work Sequence
Weight Weight Category
(ton) (ton)
1 Kolom & 2x 30 pasang 7,35 441 Kolom, Space Frame Site Fabrication, Assembly
Space Frame = 60 Sets & Installation
2 Rafter 30 Sets 19,45 583 2 Rafter Frame, B. Anak & Site Fabrication, Assembly
(@2Rafter/pa Horizontal Bracing & Installation
sang)
3 Roof Plan 30 sets 3,60 108 Balok Anak, Horizontal Installation Only
Bracing
4 Hopper 1 Lot 432 432 Beam Girder, B. Anak & HB Site Fabrication &
Installation
5 Girt 1 Lot 54 54 Cannel u/ Siding Installation Only
6 Purlin 1 Lot 131 131 Cannel u/ Roof Installation Only
7 Accessories 82 Bolt, etc. Installation Only
TOTAL 1.700 ton
 Step of Assembly & Erection
Step Assembly & Erection:
1. Intall. Kolom& Space Frame 1st
2. Intall. Rafter 1st
3. Install Kolom& Space Frame 2nd
4. Intall Rafter 2nd
5. dst
A B

1a 3a 5a 7a
Parallel Install :
I. Intall. complete Roof 1st .
I II III
II. Intall. complete Roof 2nd .
III. Dst.

Parallel:
2 4 6 8
A. Intall. complete Roof Area Hopper
B. Dst.

1b 3b 5b 7b
Work Area Overview

AREA-2
(RAFTER)

AREA-1
(KOLOM & SPACE FRAME)
 2. SITE FABRICATION MANAGEMENT
Lokasi Site Fabrication :
1. Shop-1: Di Laydown CTI
2. Shop-2: di Bagging Area
Pengelompokan Sub-Area sesuai Katagori Fabrikasi al:
1. Area Modif Kolom
2. Area Modif Space Frame ke Girder
3. Area Modif Rafter
4. Area Modif Roof Hopper

Fasilitas Masing2 Shop Area:

1. Crane 25 ton – 1 Unit
2. TMC cap 8 ton – 1 Unit
3. Welding Machine/Inverter – min 6 Unit
4. Gerinding Machine – Min – 6 Unit
5. Temporary Support/ Meja kerja
6. Consumable

Management Shop Fabrication mandatory ada:

1. Shop Fabrication Leader
2. Supervisor Shop Fabrication
3. Material Control Receiving & Outgoing
4. QC Shop Inspector
5. Logistic Consumable Control
6. Foremen
Pengaturan Site Fabrication Area

Area Fabr.
Rafter

Area Area Fabr.

Fabr. SPACE
Kolom FRAME

Area Painting Area Fabr.

Hopper
SHOP-1 (Area RMS)

MOVE
Area Fabr. Area
Hopper Fabr. Rafter

Area Area
Area -Fabr. Fabr. SPACE
Kolom FRAME Painting
 DETAIL MODIFICATION ITEM
a. Modif Area-1 (Kolom & Space Frame Girder)
1. Pemasangan Steel Plate pada Pedestal beton (Jacketing Plate)
2. Penggantian Baseplate Kolom
3. Perkuatan Kolom Steel (Add. T-Box)
4. Penambahan Knee Brace (H 250x250x9x14)
5. Modifikasi Girder menjadi Space Frame

b. Modif Area -2 (Rafter)

1. Penambahan Vertical Bracing 2x4ea (2 L80.80.6)
2. Penambahan Top Chord Rafter
3. Penggantian & Penambahan Gusset utk HB & Balok Anak

c. Modif Area -3 (Roof Plan)

1. Penambahan Horizontal Bracing
2. Penambahan Balok Anak

d. Modif Area-4 (Hopper)

1. Penambahan balok Anak
2. Penambahan Bracing
3. Modif EndPlate
Lower Roof Plan Modification
MODIFICATION
ORIGINAL QTY= ~1700 ton
QTY = ~ 1000 ton (700 ton Add)

Menjadi
Upper Roof Plan Modification

MODIFICATION
QTY= ~1700 ton
(700 ton Add)

ORIGINAL Menjadi
QTY = ~ 1000 ton
Typical Section Modification
Rafter
W= ~20 Ton/pasang

MODIFICATION

Kolom & S/F

W= 7,35 Ton/sets
Menjadi

ORIGINAL
FRAME LINE – 2A (intermediate Rafter)

MODIFICATION

Menjadi

ORIGINAL
 a. Modification Area-1 (Kolom)
Modifikasi pada
Kolom:
1. Penggantian Tambahan T-Box
Menjadi
Baseplate Kolom
2. Perkuatan Kolom
Steel (Add. T-Box)
3. Penambahan Knee
Brace (H SEBELUM PERKUATAN

250x250x9x14)
4. Steel Plate Jacketing
Plate

SETELAH PERKUATAN
a. Modification Area-1 (Space Frame)
Modifikasi Girder menjadi Space Frame:
1. Pemotongan Rafter Ujung / Buat Splicing
2. Penambahan/ Penggantian Bracing
CUTTING & CONNECTION POINT
SPLICING

Posisi Stiffner Posisi Stiffner

Kolom & Space Frame

W= 7,35 ton
 b. Modification Area -2 (Rafter)

ꓶΓ 80x80x6
Vertical
member

ꓶΓ 80x80x6
Vertical
member Modif. Area -2 (Rafter)
1. Ganti Vertical Bracing 2x4ea (2
L80.80.6)
2. Penambahan Top Chord Rafter
3. Penggantian/pemindahan gasset
bracing
4. Penambahan Gusset utk HB & Balok
Anak.

W= ~10 ton
c. Modification Area -3 (Roof Plan)

Modif. Area -3 (Roof Plan)

1. Penambahan Horizontal Bracing
2. Penambahan Balok Anak
3. Penggeseran Balok Anak Existing

WF 200x100x5x8
Steel beam
 d. Modification Area-4 (Hopper)
Modif. Area -4 (Hopper)
1. Modif. End Plate
2. Penambahan balok Anak
Cutting endplate & haunch
3. Penambahan Bracing
Cutting rafter 300 mm
 4. ASSEMBLY & ERECTION SEQUANCE

2a 3a 4a 15a 16a 28a 29a 30a

15c
16c

30c
28c
29c
4c
3c
2c

2b 3b 4b 15b 16b 28b 29b 30b

31
29

30
15

16
1

3
2

GROUP – I : GROUP – II :

= Assembly Kolom & Space Frame = Assembly Kolom & Space Frame
= Assembly Rafter = Assembly Rafter
 5. RIGGING PLAN & CRANE POSITION
Intall Kolom
& SF

Intall Rafter

C-1
(100t)

C-3
(25t)
C-2
(100t)
Overview Figure

View
Crane
Position
 6. Target Schedule
SCHEDULE PRODUCTIVITY STEEL STRUCTURE RMS AREA

QUANTITY M-35 M-36 M-37 M-38 M-39

DURATION FABRIKASI / PLAN VS
DESKRIPSI START FINISH 06-Jan-22 13-Jan-22 20-Jan-22 27-Jan-22 03-Feb-22 10-Feb-22 17-Feb-22 24-Feb-22 03-Mar-22 10-Mar-22 17-Mar-22 24-Mar-22 31-Mar-22 07-Apr-22 14-Apr-22 21-Apr-22 28-Apr-22 05-May-22 12-May-22 19-May-22 26-May-22
ERECTION AKTUAL
(Ton) W-148 W-149 W-150 W-151 W-152 W-153 W-154 W-155 W-156 W-157 W-158 W-159 W-160 W-161 W-162 W-163 W-164 W-165 W-166 W-167 W-168

RMS FACILITY
SHOP FABRIKASI 02-Jan-22 05-Feb-22 34 5 686 137 137 137 137 137
DELIVERY MATERIAL 02-Jan-22 19-Feb-22 48 7 686 PLAN 98 98 98 98 98 98 98
24 ACTUAL 22 2,4
DELIVERY MATERIAL FORECAST 98 98 98 98 98 98 98

SITE REFABR. & ASS. 19-Feb-22 12-May-22 82 12 1.717 PLAN 143 143 143 143 143 143 143 143 143 143 143 143
ACTUAL
Target
ERECTION 01-Mar-22 21-May-22 81 12 1.717 FORECAST
ACTUAL
Delivery RMS 143 143 143 143 143 143 143 143 143 143 143 143

ERECTION PLAN (ton) 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97

CUMMULATIVE PLAN (ton) 97 195 292 389 486 584 681 778 876 973 1070 1167 1265 1362 1459 1556 1654 1751
ACTUAL (ton) - 4 10 10 10 - - - - - - - - - - - - - -
CUMMULATIVE ACTUAL (ton) - 4 14 24 34
FORECAST (ton) - 143,08 143,08 143,08 143,08 143,08 143,08 143,08 143,08 143,08 143,08 143,08 143,08
CUMMULATIVE FORECAST(ton) 0 0 0 0 0 0 0 143 286 429 572 715 859 1002 1145 1288 1431 1574 1717

PLAN 16 16 16 16 16 16 16 16 16 16 16
CREW FORECAST (Crew)
AKTUAL

PLAN 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8 8,8
TARGET PRODUCTIVITY (t/day/crew)
AKTUAL 1,3 3,3 3,3 3,3

PLAN
FORECAST PRODUCTIVITY
AKTUAL
Target Schedule Original  VOID
 Target Schedule BARU
Facility : RAW MATERIAL STRUCTURE (RMS) MARET APRIL MEI
Unit Total 26-Feb 05-Mar 12-Mar 19-Mar 26-Mar 02-Apr 09-Apr 16-Apr 23-Apr 30-Apr 07-May 14-May 21-May 28-May
Jml Ton/
No Area QTY Weight Weight Type Member Actifity s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d
Week week
(ton) (ton) 04-Mar 11-Mar 18-Mar 25-Mar 01-Apr 08-Apr 15-Apr 22-Apr 29-Apr 06-May 13-May 20-May 27-May 03-Jun
W-156 W-157 W-158 W-159 W-160 W-161 W-162 W-163 W-164 W-165 W-166 W-167 W-168 W-169

BARAT ( Line 1
I TOTAL (ton) = 915,75 25 82 98 98 98 98 98 98 98 73 40 40
s/d 15)
2x 15 Site Fabrication,
Kolom & Space
1 pasang = 7,35 220,5 9 25 Kolom, Space Frame Assembly & 25 25 25 25 25 25 25 25 25
Frame
30 Sets Installation
15 Sets 2 Rafter Frame, B. Site Fabrication,
2 Rafter (@2Rafter/ 19,45 291,75 9 33 Anak & Horizontal Assembly & 33 33 33 33 33 33 33 33 33
pasang) Bracing Installation
Balok Anak,
3 Roof Plan 15 sets 3,6 54 10 6 Installation 6 6 6 6 6 6 6 6 6 6
Horizontal Bracing
1/2 Beam Girder, B. Site Fabrication &
4 Hopper 432 216 11 20 20 20 20 20 20 20 20 20 20 20 20
Bentang Anak & HB Installation
1/2
5 Girt 54 27 10 3 Cannel u/ Siding Installation 3 3 3 3 3 3 3 3 3 3
Bentang
1/2
6 Purlin 131 65,5 10 7 Cannel u/ Roof Installation 7 7 7 7 7 7 7 7 7 7
Bentang
7 Accessories 41 11 4 Bolt, etc. Installation 4 4 4 4 4 4 4 4 4 4 4

TIMUR ( Line
II TOTAL (ton) = 915,75 25 82 98 98 98 98 98 98 98 73 40 40
31 s/d 16)

II BARAT+TIMUR TOTAL (ton) = 1831,5 50 164 196 196 196 196 196 196 196 146 80 80
 7. RESOURCE PLAN  VOID
Peak 2021 2021 2022
Total NO DESCRIPTION CAP. Q'TY
TOTAL
NO Description PIC Unit Remarks E/M Jul Agus Sep Okt Nov Des
Men/Month
Q'ty Okt Nov Sept
Jul Agus Des Jan
Okt Feb
Nov Mar
Des
A INDIRECT LABOR A EQUIPMENT
1 Project Manager Muhammad Guntur Prs 1 1 1 1 1 1 1 6 1 Mobile. Crane 100 Ton 1 1 1 - - - - -
2 Site Manager Adi Wijaya Prs 1 1 1 1 1 1 1 6
2 Hydro. Crane 45/50 Ton 2 7 1 - - 2 2 2
3 Superintendent Samsul Rohman Prs 1 1 1 1 1 1 1 6
4 Project Control Heru Prs 1 1 1 1 1 1 1 6 3 Hydro. Crane 35 Ton 0 0 - - - - - -
5 Q/C Inspector Fajar Prs 1 1 1 1 1 1 1 6 3 Hydro. Crane 25 Ton 2 10 1 1 2 2 2 2
6 Q/C Site Fabrication Tobi Prs 1 - - 1 1 1 1 4 4 Trailler/Tronton 20 Ton 1 5 0 1 1 1 1 1
7 Safety Coordinator Soniar Sonata Prs 1 1 1 1 1 1 1 6
5 Generator 10 kva 1 6 1 1 1 1 1 1
8 Safety Officer Azwir Prs 1 1 1 1 1 1 1 6
6 Pick-Up 1 Ton 1 6 1 1 1 1 1 1
9 Mat'l. Control Supv. TBA Prs 1 - - 1 1 1 1 4
10 Warehouseman Bayu Prs 1 1 1 1 1 1 1 6 7 Total Station 1 6 1 1 1 1 1 1
11 Surveyor Kusuma Prs 1 1 1 1 1 1 1 6 8 Auto Level 1 6 1 1 1 1 1 1
12 Assistant Surveyor Rendy Prs 1 1 1 1 1 1 1 6 9 Elect. Wld M/C 8 32 4 4 8 8 4 4
13 Adm. Project By HO Prs - - - - - - - -
10 Cutting Torch 4 20 0 4 4 4 4 4
14 Security Andre, Roji, TBA Prs 3 2 3 3 3 3 3 17
15 Driver Muhadar, Turmudi Prs 2 1 2 2 2 2 2 11 11 Elect. Plasma Cutting 2 10 0 2 2 2 2 2

SUB-TOTAL "A" 17 13 15 17 17 17 17 96 12 Grinda 14 Inch 2 10 0 2 2 2 2 2

13 Grinda 7 Inch 4 20 0 4 4 4 4 4
B DIRECT LABOR
1 Foreman Prs 4 2 2 4 4 2 2 16 14 Grinda 4 Inch 18 90 0 18 18 18 18 18
2 Fiitter Prs 8 2 2 8 8 4 2 26 13 Elect. Requirment 250 KVA 1 5 0 1 1 1 1 1
3 Welder Plate Prs 10 1 1 10 10 5 2 29
4 Scaffolder Prs 4 4 4 4 4 4 4 24
B TOOLS
5 Rigger Prs 3 2 3 2 2 2 2 13
6 Erector Prs 8 4 5 8 8 8 8 41 1 Webbing sling 6 Ton, Panjang 6 meter 6 Ton 4 24 4 4 4 4 4 4
7 Skill II Prs 3 1 1 3 3 1 1 10 2 Webbing sling 8 Ton, Panjang 6 meter 8 Ton 4 24 4 4 4 4 4 4
8 Helper Prs 16 6 7 16 16 8 8 61 3 Webbing sling 4 Ton, Panjang 6 meter 4 Ton 4 24 4 4 4 4 4 4
SUB-TOTAL "B" 56 22 25 55 55 34 29 220 3 Scaffolding @1 Set 1 6 1 1 1 1 1 1
C OPERATOR 4 Tag Line 12mm 1 6 1 1 1 1 1 1
1 Crane 100 Ton Prs 1 1 - - - - 1
5 Wire sling/life line 14mm 14mm 1 6 1 1 1 1 1 1
2 Crane 50 Ton Prs 2 1 1 - 2 2 2 8
Crane 45 Ton 6 Seckel 6 Ton 4 24 4 4 4 4 4 4
3 Prs - - - - - - - -
4 Crane 35 Ton Prs - - - - - - - - 7 Seckel 8,5 Ton 4 24 4 4 4 4 4 4
5 Crane 25 Ton Prs 2 1 1 - 2 2 2 8 8 Seckel 3 Ton 4 24 4 4 4 4 4 4
6 Tronton Prs 1 - 1 1 1 1 1 5 9 Lever Block 3 Ton 2 2 2 2 2 2
2 12
7 Prs - - - - - - - -
10 Lever Block 1,5 Ton 2 12 2 2 2 2 2 2
SUB-TOTAL "C" 6 3 3 1 5 5 5 22
11 Handy talky 8 48 8 8 8 8 8 8
GRAND-TOTAL 79 38 43 73 77 56 51 338
8. TASKFORCE TEAM STEEL STRUCTURE
Wilman
KONTRACTOR : PP PM

Roni Egit Reza Afrizal Farizi

PPM EM CM QC M PCM

TBN Tahyan
S/I-2 S/S S/I1 S/S

TBN TBN TBN Nendro TBN TBN Ferry TBN

M/C SS F/E SS C/E SS S/V BBS&BE S/V SS PB S/V RMS QC S/S C/C SS

Heru
Project Manager
CTI SHOP FABRICATION
Shop Fabrication (JKT)
Adi Wijaya
Site Manager

Akmal TBA TBA Fajar TBA TBA

Chief Logistic Superintendent BBS&BE Superintendent RMS Lead QC Project Ctl HSE Coord.
TBA TBA TBA
Supervisor-BBS&BE S/V Shop&Field (1) S/V Shop&Field (2)

SUBCON :CTI Group-3 Group-1 Group-2

= MP Belum ada
-Shop (Fabr.&Paint) -Shop (Fabr.&Paint) -Shop (Fabr.&Paint)
-Field (Ass&Inst) -Field (Ass&Inst) -Field (Ass&Inst) = Jalur Koordinasi
 Orchart CTI FOR SS
Heru
Project Manager
CTI SHOP JKT
Shop Fabrication (JKT)
Adi Wijaya
Site Manager

TBA TBA Akmal Fajar TBA TBA

Superintendent-2 (BBS&BE) Superintendent-1 (RMS) Chief Logistic Lead QC Project Control HSE Coord.

TBA TBA TBA TBA

S/V Shop -1 (Bagging) S/V Field -1 (Timur) S/V Shop -1 (CTI) S/V Field -1 (Barat)

TBA TBA Idris TBA TBA TBA TBA TBA

Foremen Shop 2 (Bag) Foremen Field (Timur) Foremen Shop 1 (CTI) Foremen Field (Barat) Material Checker QC Shop Inspector Project Admin Safety Officer

FABRICATION G-2 ERECTOR GROUP-2 FABRICATION G-1 ERECTOR GROUP-1 TBA TBA
1. Welder 8 org 1. Erector 12 org 1. Welder 8 org 1. Erector 12 org Consumable Ctl. QC Feld Inspector
2. Fitter 8 org 2. Helper 6 org 2. Fitter 8 org 2. Helper 6 org
3. Helper 16 org 3. Helper 16 org GENERAL SUPP.
PAINTING FIELD PAINTING FIELD SURVEYOR TEAM
1. Painter 2 org 1. Painter 2org 1. Mechanic 1 org
2. Electrician 1org 1.Surveyor 2 org
PAINTING SHOP G-2 2. Helper 2 org PAINTING SHOP G-1 2. Helper 2 org 2.Ass. Surv. 2org
1. Sandblaster 2 org 1. Sandblaster 2 org 3. Driver 2org
2. Painter 4 org 2. Painter 4 org 4. Helper 4org
SCAFFOLDING G-2 SCAFFOLDING G-1
3. Helper 4 org 1. Scaffolder 8 org 3. Helper 4 org 1. Scaffolder 8 org
Dirrect MP
2. Helper 8 org 2. Helper 8 org Group-1 = 94 orang
SUPPORTING SHOP SUPPORTING SHOP
1. Op. crane-25 2org SUPPORTING 1. Op. crane-25 2org SUPPORTING
Group-2 = 94 orang
2. Op. TMC 2org 1. Op. crane-100 4org 2. Op. TMC 2org 1. Op. crane-100 4org Masing2 Terdiri dari:
3. Rigger 2 org 2. Op. crane-25 2 org 3. Rigger 2org 2. Op. crane-25 2 org Shop  1+22+10+8 = 41org
4. Helper 2 org 3. Rigger 6 org 4. Helper 2 org 3. Rigger 6org
Field  1+18+4+16+14 = 53 org
Group-1 4. Helper 2 org Group-2 4. Helper 2 org
 MP CTI
INDIRECT
PEAK
No Description PIC UNIT
QTY MARET APRIL MEI
I Indirect Manpower Subtotal Prs 26 26 26 26
1 Project Manager Heru Prs 1 1 1 1
2 Site Manager Adi Wijaya Prs 1 1 1 1
3 Superintendent TBA Prs 2 2 2 2
4 Supervisor Shop ? Prs 3 3 3 3
5 Siupervisor Field ? Prs 3 3 3 3
6 Project Control ? Prs 1 1 1 1
7 Lead QC Inspector Fajar Prs 1 1 1 1
8 Shop Inspector Tobi Prs 1 1 1 1
9 Safety Coordinator Soniar Sonata Prs 1 1 1 1
10 Safety Officer Azwir Prs 3 3 3 3
11 Warehouse Prs 1 1 1 1
12 Material Control Akmal Prs 1 1 1 1
13 Consumable Control ? Prs 1 1 1 1
14 Surveyor Kusuma Prs 1 1 1 1
15 Ass Surveyor Rendy Prs 2 2 2 2
16 Project Admin ? Prs 1 1 1 1
17 Security Andre,Roji,TBA Prs 1 1 1 1
18 Driver Prs 1 1 1 1
 MP CTI
DIRECT MP  TIM-A  93 Orang DIRECT MP  TIM-B  93 Orang
PEAK PEAK
No Description PIC UNIT No Description PIC UNIT
QTY MARET APRIL MEI QTY MARET APRIL MEI
II Dirrect LABOR Subtotal Prs 93 93 93 93 II Dirrect LABOR Subtotal Prs 93 93 93 93
A SITE FABR (SHOP) Subtotal Prs 47 47 47 47 A SITE FABR (SHOP) Subtotal Prs 47 47 47 47
1 Welder Prs 8 8 8 8 1 Welder Prs 8 8 8 8
2 Fitter Prs 8 8 8 8 2 Fitter Prs 8 8 8 8
3 Helper Welding Prs 16 16 16 16 3 Helper Welding Prs 16 16 16 16
4 SandBlaster Prs 2 2 2 2 4 SandBlaster Prs 2 2 2 2
5 Painter Prs 3 3 3 3 5 Painter Prs 3 3 3 3
6 Helper Painting Prs 3 3 3 3 6 Helper Painting Prs 3 3 3 3
7 Operator Crane25 Prs 1 1 1 1 7 Operator Crane25 Prs 1 1 1 1
8 Operator TMC1 Prs 1 1 1 1 8 Operator TMC1 Prs 1 1 1 1
9 Operator Tronton Prs 1 1 1 1 9 Operator Tronton Prs 1 1 1 1
10 Rigger Prs 3 3 3 3 10 Rigger Prs 3 3 3 3
11 Helper Prs 1 1 1 1 11 Helper Prs 1 1 1 1

B SITE ASSEMBLY & INTALL

Subtotal Prs 40 40 40 40 B SITE ASSEMBLY & INTALL
Subtotal Prs 40 40 40 40
1 Erector Prs 6 6 6 6 1 Erector Prs 6 6 6 6
2 Skill 2 Prs 2 2 2 2 2 Skill 2 Prs 2 2 2 2
3 Helper Erector Prs 4 4 4 4 3 Helper Erector Prs 4 4 4 4
4 Painter Prs 2 2 2 2 4 Painter Prs 2 2 2 2
5 Helper Painting Prs 2 2 2 2 5 Helper Painting Prs 2 2 2 2
6 Scafolder Prs 6 6 6 6 6 Scafolder Prs 6 6 6 6
7 Helper Scafolding Prs 6 6 6 6 7 Helper Scafolding Prs 6 6 6 6
8 Operator Crane100 Prs 4 4 4 4 8 Operator Crane100 Prs 4 4 4 4
9 Operator Crane25 Prs 2 2 2 2 9 Operator Crane25 Prs 2 2 2 2
10 Rigger Prs 6 6 6 6 10 Rigger Prs 6 6 6 6

C GENERAL SUPPORTINGSubtotal Prs 6 6 6 6 C GENERAL SUPPORTINGSubtotal Prs 6 6 6 6

1 Mechanic Prs 1 1 1 1 1 Mechanic Prs 1 1 1 1
2 Electician Prs 1 1 1 1 2 Electician Prs 1 1 1 1
3 Helper Material Prs 4 4 4 4 3 Helper Material Prs 4 4 4 4
Success Clue:
1. Konsisten terhadap Planning
2. Kecukupan resource (MP , Equipment & Tools, serta konsumbale)
3. Lakukan Supervisi secara ketat
4. Daily Koordination meeting
5. Evaluasi pencapaian target Productivity day by day
6. Maksimalkan jam Kerja
1. Shop Fabrication 2 shiff (minimal s/d jam 22.00  lokasi di bagging
2. Site Assembly minimal s/d jam 22.00
3. Install jam 07.00 – 18.00

Terimoung Geunaseh