VENDOR PROGRESS REPORT

PEMBERI KERJA : PT. PETEKA KARYA TIRTA

KONTRAKTOR : KSO PT NINDYA KARYA (PERSERO)-

PT. BANGUN BEJANA BAJA

VENDOR : PT. BUENO TECHNOLOGY INDONESIA

NAMA PROYEK : PENGEMBANGAN TERMINAL BBM BAUBAU

PEMBANGUNAN SARANA PENYALURAN

LOKASI : BAUBAU , SULAWESI TENGGARA

NOMOR KONTRAK : 553/OD/TBBM/NK-BBB/NK/08/2022

PREPARED BY REVIEWED BY APPROVED BY

Ahmad Erwinysyah Piska Lestari Rendi Mulyadi

 PENGEMBANGAN TERMINAL BBM BAUBAU
Project Name
PEMBANGUNAN SARANA PENYALURAN
Project No. 553/OD/TBBM/NK-BBB/NK/08/2022
PROGRESS REPORT
Report No. Report Date No. Pages
003 24/10/2022
: PT. BUENO
From. Equipment/Material : FLEXIBLE JOINT
TECHNOLOGY INDONESIA

I. GENERAL
Delivery Date

Contractual delivery date : 23 November 2022

Previous promised delivery date : 23 November 2022

Current promised delivery date : 23 November 2022

II. A. HIGHLIGHT OF THIS MONTH

Finishing painting about requirement painting specification and testing
B. PLANNED ACTIVITIES FOR NEXT MONTH
Shipping

III. MANUFACTURING/FABRICATION PROGRESS

Finishing production

IV. INSPECTION
Final Inspection

V. ATTACHMENT
a. Updated Project Schedule (Overall Schedule)
b. Photographs
ID Task Name Duration Start Finish % Complete '22 Sep '22 Oct '22 Nov '22 Dec '22
07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04
1 FLEXIBLE JOINT ‐ NK KSO BBB 46 days 21/09/22 23/11/22 63%
2 Pre‐Production 14 days 26/08/22 14/09/22 100%
3 Approval Calculation EJMA 1 day 14/09/22 14/09/22 100% 14/09
4 Approval General Arrangement Draw 1 day 14/09/22 14/09/22 100% 14/09
5 Material Section 4 days 21/09/22 26/09/22 100%
6 Inventory Material 4 days 21/09/22 26/09/22 100%
7 Production Process 15 days 27/09/22 17/10/22 100%
8 Bellow Roll Forming 4 days 27/09/22 30/09/22 100%
9 Weaving Wire Braiding 5 days 03/10/22 07/10/22 100%
10 Cutting Tubes to Production Length 3 days 10/10/22 12/10/22 100%
11 Assembly Welding & Crimping 3 days 13/10/22 17/10/22 100%
12 Inspection and Test 2 days 18/10/22 19/10/22 100% 19/10
13 Visual Inspection 1 day 18/10/22 18/10/22 100%
14 Dimension Inspection 1 day 18/10/22 18/10/22 100%
15 Hydropressure Test 1 day 19/10/22 19/10/22 100%
16 Final Production 3 days 20/10/22 24/10/22 100% 24/10
17 Final Inspection 1 day 20/10/22 20/10/22 100%
18 Packing Process 1 day 21/10/22 21/10/22 100%
19 Documentation Check 1 day 24/10/22 24/10/22 100%
20 QC Check 1 day 24/10/22 24/10/22 100%
21 Delivery Shiping 17 days 25/10/22 16/11/22 12%
22 Estimated Delivery fom Manufacture 2 days 26/10/22 27/10/22 100%
23 Estimated Departure Shipping 14 days 27/10/22 15/11/22 0%
24 ETA to Jakarta 1 day 16/11/22 16/11/22 0% 16/11
25 FAT 2 days 22/11/22 23/11/22 0% 23/11
26 Dimension Check 1 day 22/11/22 22/11/22 0%
27 Visual Check 1 day 22/11/22 22/11/22 0%
28 Hydropressure Test 1 day 23/11/22 23/11/22 0%

Task Inactive Milestone Start-only Baseline Milestone

Split Inactive Summary Finish-only Baseline Summary

Project:
Milestone Manual Task External Tasks Progress
NK - FLEXIBLE JOINT PROJECT
Date: 24/10/22 Summary Duration-only External Milestone Manual Progress

Project Summary Manual Summary Rollup Deadline

Inactive Task Manual Summary Baseline

Page 1
 Material Flange Machining Process

Cutting Material Process Partially Manufacture Standard Painting

Dimension Inspection Hydrostatic Test

Drying Process Packing Process

 Hydro Pressure Test

Finishing Packing Process