PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 1 of 10
XXXXX - XXXXXX

EMPLOYER : PT LAMI PACKAGING INDONESIA

CONTRACTOR : XXXXXX

PROJECT : LAMIPAK INDONESIA NEW PLANT

- Issued for Information XXXX

PRPD CHKD APVD APVD
REV DESCRIPTION DATE
XXXXX LAMIPAK
 PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 2 of 10
XXXXX - XXXXXX

REVISION HISTORICAL SHEET

REV DATE DESCRIPTION

- XXXX Issued for Information
 PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 3 of 10
XXXXX - XXXXXX

COMMENT & RESPONSE SHEET

Rev. Date Page Comment Response

TABLE OF CONTENTS

1. PURPOSE ...........................................................................................................................................5
 PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 4 of 10
XXXXX - XXXXXX

2. DEFINITION ......................................................................................................................................5

3. PROGRESS SUMMARY .......................................................................................................................5

4. STATUS PROGRESS ACTUAL ..............................................................................................................6

5. WEEKLY PROGRESS REPORT .............................................................................................................8

6. WEEKLY S-CURVE PLAN VS ACTUAL ..................................................................................................9

7. WEEKLY WEATHER CONDITION ........................................................................................................9

8. WEEKLY MANPOWER ......................................................................................................................10

9. WEEKLY HEAVY EQUIPMENT STATUS .............................................................................................10

10. MATERIAL AND EQUIPMENT STATUS ...........................................................................................10

11. ENGINEERING PROGRESS .............................................................................................................10

12. PHOTOGRAPH ...............................................................................................................................10

1. PURPOSE

This document creating for inform work progress report period XXXXX, Lamipak
Indonesia New Plant Project.

2. DEFINITION
 PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 5 of 10
XXXXX - XXXXXX

The definitions of words used in this document are as follows:

The COMPANY referred to in this project is PT

COMPANY Lami Packaging Indonesia, as the owner of the
Lamipak Indonesia New Plant project
XXXXX chosen by the COMPANY to carry out
CONTRACTOR XXXX in accordance with the scope of work that
has been mutually agreed upon.
PROJECT Lamipak Indonesia New Plant

3. PROGRESS SUMMARY

Below explained achievement progress work for this weekly period XXXXX
Plan : 0.0000 %
Actual : 0.0000 %
Deviation : 0.0000 %
Length of the delays / Acceleration achievement: ….. days
Cumulative Delays / Acceleration until this week: ….. days

See table for detail

Table No: 1
WEIGHT CUMULATIVE CUMULATIVE
NO. WORK DESCRIPTION UNIT PROGRESS DEVIATION
FACTOR PLAN ACTUAL

A PRELIMINARY 1.00 ls 14.655% 0.532% 0.000% 0.000% -0.532%

B PILE SUPPLY 1.00 ls 63.316% 0.000% 0.000% 0.000% 0.000%

C PILING WORK WITH HSPD 1.00 ls 4.865% 0.000% 0.000% 0.000% 0.000%

D PILING WORK WITH PILING RIG + DD55 1.00 ls 4.728% 0.000% 0.000% 0.000% 0.000%

E PILE TESTING 1.00 ls 12.436% 0.000% 0.000% 0.000% 0.000%

GRAND TOTAL 100.000% 0.532% 0.000% 0.000% -0.532%

4. STATUS PROGRESS ACTUAL

4.1 PRELIMINARY
The progress of the preliminary work up to this week is:
Plan : 0.0000 %
PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 6 of 10
XXXXX - XXXXXX

Actual : 0.0000 %
Deviation: 0.0000 %

1. Activity:
 XXXXX
 XXXXX
2. Main Issues:
 XXXXX
 XXXXX
3. Issues Action Taken:
 XXXXX
 XXXXX

4.2 CONSTRUCTION AREA

4.2.1. Production Workshop
The progress of the Production Workshop up to this week is:
Plan : 0.0000 %
Actual : 0.0000 %
Deviation: 0.0000 %

1. Activity:
 XXXXX
 XXXXX
2. Main Issues:
 XXXXX
 XXXXX
3. Issues Action Taken:
 XXXXX
 XXXXX
PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 7 of 10
XXXXX - XXXXXX

4.2.2. Office Building

The progress of the Office Building up to this week is:
Plan : 0.000 %
Actual : 0.000 %
Deviation: 0.000 %

1. Activity:
 XXXXX
 XXXXX
2. Main Issues:
 XXXXX
 XXXXX
3. Issues Action Taken:
 XXXXX
 XXXXX
 PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 8 of 10
XXXXX - XXXXXX

5. WEEKLY PROGRESS REPORT

SPK S/d Periode Lalu Periode Ini (Minggu 3) S/d Periode Ini Tambah Kurang
Bobot Bobot Bobot Bobot Volume Bobot
NO. JENIS PEKERJAAN
Volume Unit Volume Volume Volume S/d Saat
% % % % Lalu Saat Ini %
Ini
A PEKERJAAN PERSIAPAN
1 Mob/ Demob Alat
- HSPD 2.000 unit 1.193% - - - 0.000% - 0.00%
- Piling Rig + Diesel Hammer DD55 2.000 unit 0.373% - - - 0.000% - 0.00%
-Service Crane 2.000 unit 0.298% - - - 0.000% - 0.00%
-PDA Hammer + Peralatan Loading test 1.000 unit 0.089% - - - 0.000% - 0.00%
2 Manajemen Proyek 1.000 ls 0.224% - - - 0.000% - 0.000%
3 Keamanan Alat 1.000 ls 0.597% - - - 0.000% - 0.000%
4 Akomodasi dan trransportasi 1.000 ls 0.895% - - - 0.000% - 0.000%
5 HSE
- Safety Accesories 1.000 ls 0.298% - - - 0.000% - 0.000%
- Safety Equipment 1.000 ls 0.149% - - - 0.000% - 0.000%
- HSE Officer dan QC 1.000 ls 0.447% - - - 0.000% - 0.000%
6 Site Office, Barak Pekerja, MCK di site jika mengikuti protokol covid-19 1.000 ls 0.522% - - - 0.000% - 0.000%
7 Asuransi
- ketenagakerjaan 1.000 ls 0.149% - - - 0.000% - 0.000%
- CAR, TPL, PA, Deductive 1.000 ls 0.373% - - - 0.000% - 0.000%
8 Kantor dan Gudang pemborong sementara 1.000 ls 0.059% - - - 0.000% - 0.000%
9 Listrik dan air kerja 1.000 ls 0.298% - - - 0.000% - 0.000%
10 Kebersihan dan cleaning pit 1.000 ls
11 Shop Drawing Setting Out, As Built Drawing 1.000 ls 0.522% - - - 0.000% - 0.000%
12 Temporary acces road, perlindungan untuk jalur pipa gas 1.000 ls 6.900% - - - 0.000% - 0.000%
13 Sosialisasi koordinasi dan ijin ijin 1.000 ls 0.895% - - - 0.000% - 0.000%
14 Standby alat/ idle alat per unit (dihitung setelah 7 hari/alat) 1.000 hari
15 Plat Landasan untuk alat pancang (@5 lembar/ alat) 1.000 hari 0.373% - - - 0.000% - 0.000%
SUB TOTAL PERSIAPAN 14.655% - 0.000% 0.000%

B SUPPLY TIANG PANCANG

1 Spun Pile dia 500, Kls A1, K600,L=9m (bottom) 18,644.000 m' 63.182% - - - 0.000% - 0.000%
2 Tiang Dolly L=6m (middle) 30.000 m' 0.134% - - - 0.000% - 0.000%
SUB TOTAL SUPPLY TIANG 63.316% - 0.000% 0.000%

C PEKERJAAN PEMANCANGAN DENGAN HSPD

1 Pemancangan dengan HSPD 320 Ton (beban 240 Ton)
(Volume pemancangan berdasarkan panjang tiang terangkat)
Warehouse
1051 nos, spun pile dia 500, L=9m (single) 9,456.000 m' 4.231% - - - 0.000% - 0.000%
2 Pile handling dilokasi pancanng
1051 nos, spun pile dia 500, L=9m (single) 9,456.000 m' 0.635% - - - 0.000% - 0.000%
3 Las sambungan tiang pancang
(kawat las AWSE-6013, Tanpa penetrant, epoxy,NDT)
Spun pile dia 500 1.000 joint
4 Pemotongan kepala tiang pancang (yang menggunakan manuver alat HSPD)
(tidak termasuk pembuangan potongan tiang dan puing
5 Pemancangan dengan dolly untuk HSPD
Spun pile dia 500 1.000 m'
6 Predrilling/ Preboring
7 Redriving
SUB TOTAL PEMANCANGAN DENGAN HSPD 4.865% - 0.000% 0.000%

D PEKERJAAN PEMANCANGAN DENGAN PILING RIG

1 Pemancangan dengan Diessel Hammer DD55
(Volume pemancangan berdasarkan panjang tiang terangkat)
- Production Hall
480 nos, spun pile dia 500, L=9m (single) 4,321.000 m' 1.933% - - - 0.000% - 0.000%
- Office Building
121 nos, spun pile dia 500, L=9m (single) 1,086.000 m' 0.486% - - - 0.000% - 0.000%
- WareHouse
342 nos, spun pile dia 500, L=9m (single) 3,074.000 m' 1.375% - - - 0.000% - 0.000%
- Pile Layout
79 nos, spun pile dia 500, L=9m (single) 708.000 m' 0.317% - - - 0.000% - 0.000%
2 Pile handling dilokasi pancanng
spun pile dia 500, L=9m (single) 9,189.000 m' 0.617% - - - 0.000% - 0.000%
3 Las sambungan tiang pancang
(kawat las AWSE-6013, Tanpa penetrant, epoxy,NDT) 1.000 Joint
Spun pile dia 500
6 Pemancangan dengan dolly 1.000
Spun pile dia 500
7 Predrilling/ Preboring
8 Redriving
SUB TOTAL PEMANCANGAN DENGAN PILING RIG 4.728% - 0.000% 0.000%

E PEKERJAAN TEST
(Test dilakukan di eksisting level)
1 Axial Loading Test menggunakan bebean Jacking 17.000 nos 5.071% - - - 0.000% - 0.000%
2 PDA Test 44.000 nos 2.297% - - - 0.000% - 0.000%
3 PIT Test 533.000 nos 5.068% - - - 0.000% - 0.000%
4 Loadcell (jika diperlukan) 1.000 nos
SUB TOTAL PEKERJAAN TEST TIANG 12.436% - 0.000% 0.000%
100.000% - 0.000% 0.000%
 PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 9 of 10
XXXXX - XXXXXX

6. WEEKLY S-CURVE PLAN VS ACTUAL

S-CURVE
LAMIPAK INDONESIA NEW PLANT PROJECT

35.00% 100.00%

30.00%
80.00%
25.00%

20.00% 60.00%
15.00%

10.00% 40.00%

5.00%
20.00%
0.00%

-5.00% 0.00%
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15

7. WEEKLY WEATHER CONDITION

TIME

No Day DAY TIME (07.00 ~ 18.00) NIGHT TIME (19.00 ~ 06.00)

07 - 09 - 11 - 13 - 15 - 17 - 19 - 21 - 23 - 01 - 03 - 05 -
08 10 12 14 16 18 20 22 24 02 04 06
Saturda Clou Rain Clou Clou Clou Rain Clou Sun Sun Sun Sun Clou
1
y dy y dy dy dy y dy ny ny ny ny dy
Clou Clou Rain Clou Sun Sun Clou Rain Clou Clou Rain Rain
2 Sunday
dy dy y dy ny ny dy y dy dy y y
Monda Rain Rain Rain Rain Clou Clou Clou Clou Sun Sun Sun Sun
3
y y y y y dy dy dy dy ny ny ny ny
Sun Sun Sun Clou Clou Sun Clou Sun Sun Sun Clou Rain
4 Tuesday
ny ny ny dy dy ny dy ny ny ny dy y
Wednes Clou Clou Clou Clou Clou Clou Sun Sun Sun Clou Rain Rain
5
day dy dy dy dy dy dy ny ny ny dy y y
Thursda Clou Clou Sun Sun Clou Rain Clou Sun Sun Sun Clou Clou
6
y dy dy ny ny dy y dy ny ny ny dy dy
Clou Clou Clou Rain Rain Clou Rain Clou Rain Clou Clou Clou
7 Friday
dy dy dy y y dy y dy y dy dy dy
                             
 PT LAMI PACKAGING INDONESIA CONRACTOR XXXXXX

WEEKLY PROGRESS AND HSE REPORT XXXX

Period: XXXXX

Document No. Rev. CONTRACT No.

Page 10 of 10
XXXXX - XXXXXX

   
Not Sun
   
e: ny
Clou
     
dy
Rain
     
y

8. WEEKLY MANPOWER

9. WEEKLY HEAVY EQUIPMENT STATUS

10. MATERIAL & EQUIPMENT STATUS

11. ENGINEERING PROGRESS

12. PHOTOGRAPH

No Documentation Remarks

1 ACTIVITY
PHOTO