List Kekurangan Document

Week Item Evidence Document Document Work PIC

Excavation & Pembuatan Pondasi Fence Progress Report QC Civil Octa
Continue Survey & Stake Out Progress Report QC Civil Octa
32 (29 Agustus 2022 - 4 September 2022)

Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh

Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Test Tank A/B Progress Vendor Tanki Kokoh
Sandblasting & Primer Coat Piping Material MVR & Inspect Coating Tobing
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Test Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
Sandblasting & Primer Coat Piping Material MVR & Inspect + MRR Coating Heriyanto
Submit dokumen vendor Chemical Injection Package PO Package AI
Submit dokumen vendor Fire & Gas Detector PO Package AI
Excavation & Pembuatan Pondasi Fence Progress Report QC Civil Octa
Continue Survey & Stake Out Progress Report QC Civil Octa
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
33 (5-11 September 2022)

Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh

Fabrikasi Test Tank A/B Progress Vendor Tanki Kokoh
Sandblasting & Primer Coat Piping Material MVR & Inspect + MRR Coating Heriyanto
Excavation Fire Water Pond Progress Report QC Civil Octa
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Test Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
Sandblasting & Primer Coat Piping Material MVR & Inspect + MRR Coating Heriyanto
Inspection Material Tubing On Site Inspection Report + MRR Material Heriyanto
Excavation & Pembuatan Pondasi Fence Progress Report QC Civil Octa
Sandblasting & Primer Coat Piping Material MVR & Inspect + MRR Coating Tobing
34 (12-18 September 2022)

Excavation Fire Water Pond Progress Report QC Civil Octa

Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
Inspection Material Lighting Protection at Site Inspection Report + MRR Electrical Wawan
Fabrikasi Foam Package Progress Vendor Package AI
PO dan DP Crude Oil Pump DP & PO Pump AI
Laying Bottom Plate Test Tank Progress Report QC Tanki Minarno
Laying Bottom Plate Settlingt Tank Progress Report QC Tanki Minarno
Laying Bottom Plate Crude Oil Storage Tank Progress Report QC Tanki Minarno
Laying Bottom Produced Water Storage Tank Progress Report QC Tanki Minarno
Laying Bottom Plate Diesel Storage Tank Progress Report QC Tanki Minarno
Laying Bottom Plate Service and Potable WaterTank Progress Report QC Tanki Minarno
Piping Construction for Sand Blasting and Primer Coat Pipe Progress Report QC Coating Tobing
35 (19-25 September 2022)

Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh

Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
DP LV Switchgear DP & PO Electrical Material & Equipment AI
DP PD Meter DP & PO Electrical Material & Equipment AI
Fabrication MP Production Separator Progress Vendor Pressure Vessel AI
Fabrication LP Production Separator Progress Vendor Pressure Vessel AI
Fabrication MP Test Separator Progress Vendor Pressure Vessel AI
Fabrication LP Test Separator Progress Vendor Pressure Vessel AI
Fabrication Gas Pig launcher Progress Vendor Pressure Vessel AI
Fabrication Closed Drain Vessel Progress Vendor Pressure Vessel AI
Fabrication Flare KO Drum Progress Vendor Pressure Vessel AI
Laying Bottom Plate Test Tank vendor Tanki Kokoh
Laying Bottom Plate Settlingt Tank vendor Tanki Kokoh
Laying Bottom Plate Crude Oil Storage Tank vendor Tanki Kokoh
Laying Bottom Produced Water Storage Tank vendor Tanki Kokoh
Laying Bottom Plate Diesel Storage Tank vendor Tanki Kokoh
36 (26 September 2022 - 2 Oktober 2022)

Laying Bottom Plate Service and Potable WaterTank vendor Tanki Kokoh
Piping Construction for Sand Blasting and Primer Coat Pipe report Coating Tobing
Excavation Fire Water Pond civil Civil Octa
Fencing Foundation civil Civil Octa
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
Fabrication MP Production Separator Progress Vendor Pressure Vessel AI
 36 (26 September 2022 - 2 Oktober
List Kekurangan Document
Week Item Evidence Document Document Work PIC
Fabrication LP Production Separator Progress Vendor Pressure Vessel AI
Fabrication MP Test Separator Progress Vendor Pressure Vessel AI
Fabrication LP Test Separator Progress Vendor Pressure Vessel AI
Fabrication Gas Pig launcher Progress Vendor Pressure Vessel AI
Fabrication Closed Drain Vessel Progress Vendor Pressure Vessel AI
Fabrication Flare KO Drum Progress Vendor Pressure Vessel AI
230V AC UPS System (2-13-UPS-01) DP & PO Material Procurement
Fit Up Bottom Plate Test Tank Progress Vendor Tanki Kokoh
Fabrication Nozzle Settling Tank Progress Vendor Tanki Kokoh
Fabrication Roof Settling Tank Progress Vendor Tanki Kokoh
Welding Bottom Plate Settling Tank Progress Report QC Tanki Minarno
Erection Shell Plate Settling Tank Progress Report QC Tanki Minarno
Fit Up Bottom Plate Crude Oil Storage Tank Progress Report QC Tanki Minarno
Fit Up Bottom Produced Water Storage Tank Progress Report QC Tanki Minarno
Fit Up Bottom Plate Diesel Storage Tank Progress Report QC Tanki Minarno
Fit Up Bottom Plate Service and Potable WaterTank Progress Report QC Tanki Minarno
Civil
37 (3-9 Oktober 2022)

Excavation and Install Rebar Bottom Fire Water Pond Progress Report QC Octa
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Test Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
Fabrication MP Production Separator Progress Vendor Pressure Vessel Installation AI
Fabrication LP Production Separator Progress Vendor Pressure Vessel Installation AI
Fabrication MP Test Separator Progress Vendor Pressure Vessel Installation AI
Fabrication LP Test Separator Progress Vendor Pressure Vessel Installation AI
Fabrication Gas Pig launcher Progress Vendor Pressure Vessel Installation AI
Fabrication Closed Drain Vessel Progress Vendor Pressure Vessel Installation AI
Fabrication Flare KO Drum Progress Vendor Pressure Vessel Installation AI
PO dan DP LCS PO & DP Procurement Procurement
Inspeksi Instrument Cable Inspection Report + MRR Electrical Wawan
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Produce Water Storage Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Diesel Storage Tank Installation Progress Report QC Tanki Minarno
Service and Potable Water Tank Installation Progress Report QC Tanki Minarno
38 (10 - 16 Oktober 2022)

Fabrikasi Settling Tank A/B Progress Vendor Tanki Minarno

Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Minarno
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Minarno
Fabrikasi Test Tank Progress Vendor Tanki Minarno
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Minarno
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Minarno
DP Fire Water Pump PO & DP Package AI
Inspeksi Electrical Power Cable Inspection Report + MRR Electrical Wawan
Instrument Cable Ladder at Site MRR Electrical Wawan
Instrument Cable Tray at Site MRR Electrical Wawan
Electrical Cable Ladder at Site MRR Electrical Wawan
Electrical Cable Gland at site MRR Electrical Wawan
Grounding and Lightning Protection at Site MRR Electrical Wawan
DP Well Water Pump PO & DP Pump AI
Settling Tank Installation Progress Report QC Tanki MINARNO
Crude Oil Storage Tank Installation Progress Report QC Tanki MINARNO
Produce Water Storage Tank Installation Progress Report QC Tanki MINARNO
Test Tank Installation Progress Report QC Tanki MINARNO
Diesel Storage Tank Installation Progress Report QC Tanki MINARNO
Service and Potable Water Tank Installation Progress Report QC Tanki MINARNO
Overall Equipment Foundation Progress Report QC Civil Octa
Install Rebar and Pouring Concrete Bottom Fire Water Pond Progress Report QC Civil Octa
Sandblasting and Primer Coat Piping Storage Area Progress Report QC Coating Tobing
Sandblasting and Primer Coat Piping Pump Area Progress Report QC Coating Tobing
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Test Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
DP Jockey Pump DP & PO Pump AI
Control Valve Manufaktur Proses DP & PO Instrument Material & Equipment AI
Shutdown Valve Manufaktur Proses DP & PO Instrument Material & Equipment AI
Pressure Regulating Valve ( PRV ) Manufaktur Proses DP & PO Instrument Material & Equipment AI
Delivery Power Cable Inspection Report + MRR Electrical Wawan
Delivery Cable Gland Inspection Report + MRR Electrical Wawan
Delivery Multi Cable Transit ( MCT ) Inspection Report + MRR Electrical Wawan
Ligting System Inspection Report + MRR Electrical Wawan
Cable Ladder DP & PO Electrical Procurement
Delivery Cable Gland Instrument DO + MRR Electrical Heriyanto
39 (17-23 Oktober 2022)
List Kekurangan Document
Week Item Evidence Document Document Work PIC
39 (17-23 Oktober 2022)

Continue Delivery Instrument Cable DO + MRR Electrical Heriyanto

Delivery Multi Cable Transit ( MCT ) Instrument DO + MRR Electrical Heriyanto
Delivery Wiring Accessories Instrument DO + MRR Electrical Heriyanto
Delivery Earthing Instrument DO + MRR Electrical Heriyanto
Continue Delivery Cable Ladder Instrument DO + MRR Electrical Heriyanto
Continue Delivery Cable Tray Instrument Inspection Report + MRR Electrical Heriyanto
Piping Procurement : Finish Primer Coating pipe Material Inspection Report + MRR Coating Tobing
MP Production Separator DP & PO Pressure Vessel AI
LP Production Separator DP & PO Pressure Vessel AI
MP Test Separator DP & PO Pressure Vessel AI
LP Test Separator DP & PO Pressure Vessel AI
Gas Scrubber DP & PO Pressure Vessel AI
Gas Pig Launchers DP & PO Pressure Vessel AI
Closed Drain Vessel DP & PO Pressure Vessel AI
Flare KO Drum DP & PO Pressure Vessel AI
Crude Oil Pump DP & PO Pump AI
Stabilization Pump DP & PO Pump AI
Liquid Transfer Pump DP & PO Pump AI
Produced Water Export Pumps DP & PO Pump AI
Diesel Transfer Pumps DP & PO Pump AI
Open Drain Pumps DP & PO Pump AI
Flare KO Drum Pumps DP & PO Pump AI
Service & Potable Water Pumps DP & PO Pump AI
Utility Air Receiver Package DP & PO Package AI
Instrument Air Receiver Package DP & PO Package AI
Diesel Engine Generator DP & PO Package AI
Chemical Injection Package DP & PO Package AI
Crude Oil Stabilization Package DP & PO Package AI
Fuel Gas Package DP & PO Package AI
Air Compressor Package DP & PO Package AI
Air Dryer Package DP & PO Package AI
PCS-IS DP & PO Package AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Produce Water Storage Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Diesel Storage Tank Installation Progress Report QC Tanki Minarno
Service and Potable Water Tank Installation Progress Report QC Tanki Minarno
Install Rebar and Pouring Concrete Bottom Fire Water Pond Progress Report QC Tanki Minarno
Fence Progress Report QC Civil Octa
Piping Construction Progress Report QC Civil Octa
Control Room Progress Report Civil AI
Warehouse Progress Report Civil AI
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Test Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
Shutdown Valve Manufaktur Proses DP & PO Instrument Material & Equipment AI
40 (24-30 Oktober 2022)

MP Production Separator DP & PO Instrument Material & Equipment AI

LP Production Separator DP & PO Instrument Material & Equipment AI
MP Test Separator DP & PO Instrument Material & Equipment AI
LP Test Separator DP & PO Instrument Material & Equipment AI
Gas Scrubber DP & PO Instrument Material & Equipment AI
Flare KO Drum DP & PO Instrument Material & Equipment AI
Stabilization Pump DP & PO Instrument Material & Equipment AI
Liquid Transfer Pump DP & PO Instrument Material & Equipment AI
Produced Water Export Pumps DP & PO Instrument Material & Equipment AI
Diesel Transfer Pumps DP & PO Instrument Material & Equipment AI
Open Drain Pumps DP & PO Instrument Material & Equipment AI
Flare KO Drum Pumps DP & PO Instrument Material & Equipment AI
Service & Potable Water Pumps DP & PO Instrument Material & Equipment AI
Well Water Pump DP & PO Instrument Material & Equipment AI
Utility Air Receiver Package DP & PO Instrument Material & Equipment AI
Instrument Air Receiver Package DP & PO Instrument Material & Equipment AI
Air Compressor Package DP & PO Instrument Material & Equipment AI
Air Dryer Package DP & PO Instrument Material & Equipment AI
PO dan DP Gasket & Stud Bolt DP & PO Procurement Heriyanto
PO dan DP Lighting Panel and Small Power DP & PO Electrical Material & Equipment AI
Fire and Gas Detector DP & PO Instrument Material & Equipment AI
MOS Steel Support and Accessories MRR Material Heriyanto
Field Instrument DP & PO Instrument Material & Equipment AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Diesel Storage Tank Installation Progress Report QC Tanki Minarno
Service and Potable Water Tank Installation Progress Report QC Tanki Minarno
Fire Water Pond Progress Report QC Civil Octa
Fence Progress Report QC Civil Octa
er 2022)
List Kekurangan Document
Week Item Evidence Document Document Work PIC
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produce Water Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
41 (31 Oktober 2022 - 6 November 2022)

MP Production Separator Progress Vendor Pressure Vessel AI

LP Production Separator Progress Vendor Pressure Vessel AI
MP Test Separator Progress Vendor Pressure Vessel AI
LP Test Separator Progress Vendor Pressure Vessel AI
Gas Scrubber Progress Vendor Pressure Vessel AI
Flare KO Drum Progress Vendor Pressure Vessel AI
Stabilization Pump Progress Vendor Pump AI
Liquid Transfer Pump Progress Vendor Pump AI
Produced Water Export Pumps Progress Vendor Pump AI
Diesel Transfer Pumps Progress Vendor Pump AI
Open Drain Pumps Progress Vendor Pump AI
Flare KO Drum Pumps Progress Vendor Pump AI
Service & Potable Water Pumps Progress Vendor Pump AI
Well Water Pump Progress Vendor Pump AI
PO + DP Jockey Pump Progress Vendor Pump AI
Utility Air Receiver Package Progress Vendor Package AI
Instrument Air Receiver Package Progress Vendor Package AI
PO + DP Fire Water Pump Package PO & DP Package AI
Foam Package Progress Vendor Package AI
UPS Delivery Status Electrical Instrument Procurement
Continue Delivery Grounding & Lightning Protection DO & MRR Electrical Instrument Heriyanto
PCS-SIS Progress Vendor Electrical Instrument AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Diesel Storage Tank Installation Progress Report QC Tanki Minarno
Service and Potable Water Tank Installation Progress Report QC Tanki Minarno
Fire Water Pond Progress Report QC Civil Octa
Fence Progress Report QC Civil Octa
Land Preparation, Finishing Grading Progress Report QC Civil Octa
Control Room Progress Report Civil AI
Civil
42 (7-13 November 2022)

Pouring Concrete Flare KO Drum Foundation Progress Report QC Octa

Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service and Potable Water Tank Progress Vendor Tanki Kokoh
Manufaktur MP Production Separator Progress Vendor Pressure Vessel AI
Manufaktur MP Test Separator Progress Vendor Pressure Vessel AI
Manufaktur LP Production Separator Progress Vendor Pressure Vessel AI
Manufaktur LP Test Separator Progress Vendor Pressure Vessel AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure Vessel AI
Manufaktur gas Scrubber Progress Vendor Pressure Vessel AI
Manufaktur Crude Oil Stabilization Package Progress Vendor Pressure Vessel AI
UPS deliverry status Electrical Procurement
Manufaktur Diesel Engine Generator Progress Vendor Pressure Vessel AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Piping Construction Progress Report QC Tanki Minarno
Land Preparation, Finishing Grading Progress Report QC Civil Octa
Overall Equipment Foundation Progress Report QC Civil Octa
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
43 (14-20 November 2022)

Fabrikasi Test Tank Progress Vendor Tanki Kokoh

Manufaktur MP Production Separator Progress Vendor Pressure Vessel AI
Manufaktur MP Test Separator Progress Vendor Pressure Vessel AI
Manufaktur LP Production Separator Progress Vendor Pressure Vessel AI
Manufaktur LP Test Separator Progress Vendor Pressure Vessel AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure Vessel AI
Manufaktur gas Scrubber Progress Vendor Pressure Vessel AI
Manufaktur Crude Oil Stabilization Package Progress Vendor Pressure Vessel AI
Manufaktur Fuel gas System Progress Vendor Pressure Vessel AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
Manufaktur Utility Air Receiver Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Foam Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Chemical Injection Package Progress Vendor Instrument Material & Equipment AI
Manufaktur DEG Progress Vendor Instrument Material & Equipment AI
Manufaktur Field Instrument Progress Vendor Instrument Material & Equipment AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Piping Construction Progress Report QC Tanki Minarno
mber 2022)
List Kekurangan Document
Week Item Evidence Document Document Work PIC
Overall Equipment Foundation Progress Report QC Civil Octa
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Test Tank Progress Vendor Tanki Kokoh
44 (21-27 November 2022)

Manufaktur MP Production Separator Progress Vendor Pressure Vessel AI

Manufaktur LP Production Separator Progress Vendor Pressure Vessel AI
Manufaktur MP Test Separator Progress Vendor Pressure Vessel AI
Manufaktur LP Test Separator Progress Vendor Pressure Vessel AI
Manufaktur Gas Scrubber Progress Vendor Pressure Vessel AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure Vessel AI
Manufaktur Flare KO Drum Progress Vendor Pressure Vessel AI
Manufaktur Crude Oil Stabilization Package Progress Vendor Pressure Vessel AI
Manufaktur Fuel gas System Progress Vendor Pressure Vessel AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
Manufaktur Foam Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Field Instrument Progress Vendor Instrument Material & Equipment AI
Piping Procurement Installation Progress Report Piping Minarno
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
45 (28 November 2022 - 4 Desember 2022)

Diesel Storage Tank Installation Progress Report QC Tanki Minarno

Service and Potable Water Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Fence Progress Report QC Civil Octa
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Test Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Potable and Service Water Tank Progress Vendor Tanki Kokoh
Manufaktur MP Test Separator Progress Vendor Pressure Vessel AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure Vessel AI
Manufaktur Flare KO Drum Progress Vendor Pressure Vessel AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Fence Progress Report QC Civil Octa
Civil
46 (5-11 Desember 2022)

Control Room Works Progress Report QC AI

Grounding and Lightning Protection Installation Progress Report QC Electrical Wawan
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Test Tank Progress Vendor Tanki Kokoh
Manufaktur level Indicator Progress Vendor Instrument Material & Equipment AI
Manufaktur Pressure gauge Progress Vendor Instrument Material & Equipment AI
Manufaktur Rotameter Progress Vendor Instrument Material & Equipment AI
Manufaktur Crude Oil Stabilization Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Fuel Gas System Progress Vendor Instrument Material & Equipment AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Produced Water Tank Installation Progress Report QC Tanki Minarno
Fence Progress Report QC Civil Octa
Control Room Works Progress Report QC Civil AI
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
47 (12-18 Desember 2022)

Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Test Tank Progress Vendor Tanki Kokoh
Fabrikasi Produce Water Storage Tank Progress Vendor Tanki Kokoh
Manufaktur level Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Closed Drain Vessel Progress Vendor Instrument Material & Equipment AI
Manufaktur Rotameter Progress Vendor Instrument Material & Equipment AI
Manufaktur Foam Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Fuel Gas System Progress Vendor Instrument Material & Equipment AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
FAT UPS Progress Vendor Instrument Material & Equipment Wawan
Manufaktur Pressure Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Flare Tip Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Vent Tip Package Progress Vendor Instrument Material & Equipment AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Produced Water Tank Installation Progress Report QC Tanki Minarno
Diesel Oil Storage Tank Progress Report QC Tanki Minarno
Service & Potable Water Tank Progress Report QC Tanki Minarno
Fence Progress Report QC Tanki Minarno
ber 2022)
List Kekurangan Document
Week Item Evidence Document Document Work PIC
Control Room Works Progress Report QC Civil AI
Security/Guard Post Progress Report QC Civil Octa
Piping Progress Report QC Tanki Minarno
Settling Tank A/B Progress Vendor Tanki Kokoh
48 (19-25 Desember 2022)

Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh

Test Tank Progress Vendor Tanki Kokoh
Produce Water Storage Tank Progress Vendor Tanki Kokoh
Diesel Oil Storage Tank Progress Vendor Tanki Kokoh
Service & Potable Water Tank Progress Vendor Tanki Kokoh
FAT Foam Package Progress Vendor Instrument Material & Equipment AI
FAT Local Control Station Progress Vendor Instrument Material & Equipment AI
FAT Junction Box - Instrument Progress Vendor Instrument Material & Equipment Heriyanto
Installation & SAT Lightning Protection Progress Report QC electrical wawan
MOS Lighting Panel/Small Power Panel - Electrical DO & MRR Material Heriyanto
Manufaktur Instrument Air Receiver Progress Vendor Instrument Material & Equipment AI
Manufaktur MP Prod Separator Progress Vendor Instrument Material & Equipment AI
Manufaktur LP Prod Separator Progress Vendor Instrument Material & Equipment AI
Manufaktur MP Test Separator Progress Vendor Instrument Material & Equipment AI
Manufaktur LP Test Separator Progress Vendor Instrument Material & Equipment AI
Manufaktur Gas Scrubber Progress Vendor Pressure Vessel AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure Vessel AI
Manufaktur Flare KO Drum Progress Vendor Pressure Vessel AI
Manufaktur Control Valves Progress Vendor Pressure Vessel AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Produced Water Tank Installation Progress Report QC Tanki Minarno
Diesel Oil Storage Tank Progress Report QC Tanki Minarno
Service & Potable Water Tank Progress Report QC Tanki Minarno
Fence Progress Report QC Civil Octa
Control Room Works Progress Report QC Civil AI
Security/Guard Post Progress Report QC Civil Octa
Piping Progress Report QC Tanki Minarno
Relocate Gas Metering BA Tanki Heriyanto
Shelter (Delivery Material & Foundation) DO & MRR Material Heriyanto
Overall Foundation (Slab T-10) Progress Report Civil Octa
Pipe Rack/Pipe Support (Delivery Material to Site) DO & MRR Material Heriyanto
Pipe Bridge (Material & Foundation) DO & MRR Material Heriyanto
Settling Tank A/B Progress Vendor Tanki Kokoh
Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Test Tank Progress Vendor Tanki Kokoh
Produce Water Storage Tank Progress Vendor Tanki Kokoh
Diesel Oil Storage Tank Progress Vendor Tanki Kokoh
Service & Potable Water Tank Progress Vendor Tanki Kokoh
Installation & SAT Lightning Protection Completion Doc Electrical Wawan
MOS Lighting Panel/Small Power Panel - Electrical DO & MRR Electrical Wawan
Manufaktur MP Prod Separator Progress Vendor Pressure Vessel AI
Manufaktur LP Prod Separator Progress Vendor Pressure Vessel AI
49 (26 Desember 22 - 1 Januari 2023)

Manufaktur MP Test Separator Progress Vendor Pressure Vessel AI

Manufaktur LP Test Separator Progress Vendor Pressure Vessel AI
Manufaktur Gas Scrubber Progress Vendor Pressure Vessel AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure Vessel AI
Manufaktur Flare KO Drum Progress Vendor Pressure Vessel AI
Manufaktur Control Valves Progress Vendor Pressure Vessel AI
PO+DP Fire Water Pump Package DP & PO Pump AI
PO+DP Jockey Pump DP & PO Pump AI
FAT Fire & Gas Detector FAT Doc Instrument Material & Equipment AI
FAT Senior Orifice (Flow Element) FAT Doc Instrument Material & Equipment AI
Construction/Installation Piping Material Progress Report Piping AI
Inspection Raw Material Chemical Injection Pckg at WS Vendor Progress Vendor Package AI
Manufaktur PCS-SIS Progress Vendor Instrument Material & Equipment AI
Manufaktur Level Gauge & Level Indicator Progress Vendor Instrument Material & Equipment AI
Manufaktur Rotameter Progress Vendor Instrument Material & Equipment AI
Manufaktur Pressure Gauge Progress Vendor Instrument Material & Equipment AI
Manufaktur Temperature Gauge Progress Vendor Instrument Material & Equipment AI
Manufaktur Level Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Fuel Gas System Progress Vendor Instrument Material & Equipment AI
FAT UPS FAT Doc Electrical Wawan
Manufaktur Utility Air Receiver Package Progress Vendor Package AI
Manufaktur Instrument Air Receiver Package Progress Vendor Package AI
Manufaktur Pressure Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Temperature Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Flare Tip Package Progress Vendor Package AI
Manufaktur Vent Tip Package Progress Vendor Package AI
Manufaktur Stabilization Pumps Progress Vendor Pump AI
Manufaktur Liquid Transfer Pumps Progress Vendor Pump AI
Manufaktur Crude Oil Export Pumps Progress Vendor Pump AI
Manufaktur Produced Water Pumps Progress Vendor Pump AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC
Manufaktur Diesel Transfer Pumps Progress Vendor Pump AI
Manufaktur Closed Drain Pumps Progress Vendor Pump AI
Manufaktur Open Drain Pumps Progress Vendor Pump AI
Manufaktur Flare KO Drum Pumps Progress Vendor Pump AI
Manufaktur Service & Potable Pumps Progress Vendor Pump AI
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Produced Water Tank Installation Progress Report QC Tanki Minarno
Diesel Oil Storage Tank Progress Report QC Tanki Minarno
Service & Potable Water Tank Progress Report QC Tanki Minarno
Fence Progress Report QC Civil Octa
Control Room Works Progress Report QC Civil AI
Warehouse (Delivery Material Rebar & Formwork) Progress Report QC Civil AI
Security/Guard Post Progress Report QC Civil Octa
Piping Progress Report QC Piping Minarno
Relocate Gas Metering BA Piping Noor
Shelter (Delivery Material & Foundation) DO & MRR Material Heriyanto
Overall Foundation (Slab T-10) Progress Report Civil Octa
Pipe Rack/Pipe Support (Delivery Material to Site) DO & MRR Material Heriyanto
Pipe Bridge (Material & Foundation) DO & MRR Material Heriyanto
Settling Tank A/B Progress Vendor Tanki Kokoh
Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Test Tank Progress Vendor Tanki Kokoh
Produce Water Storage Tank Progress Vendor Tanki Kokoh
Diesel Oil Storage Tank Progress Vendor Tanki Kokoh
Service & Potable Water Tank Progress Vendor Tanki Kokoh
FAT Foam Package FAT Doc Pressure Vessel AI
FAT Local Control Station FAT Doc Electrical Wawan
FAT Junction Box - Instrument FAT Doc Electrical Wawan
Installation & SAT Lightning Protection Completion Doc Electrical Wawan
MOS Lighting Panel/Small Power Panel - Electrical DO & MRR Material Heriyanto
Manufaktur MP Prod Separator Progress Vendor Pressure Vessel AI
Manufaktur LP Prod Separator Progress Vendor Pressure Vessel AI
Manufaktur MP Test Separator Progress Vendor Pressure Vessel AI
Manufaktur LP Test Separator Progress Vendor Pressure Vessel AI
50 (2-8 Januari 2023)

Manufaktur Gas Scrubber Progress Vendor Pressure Vessel AI

Manufaktur Closed Drain Vessel Progress Vendor Pressure Vessel AI
Manufaktur Flare KO Drum Progress Vendor Pressure Vessel AI
PO+DP Fire Water Pump Package DP & PO Pump AI
PO+DP Jockey Pump DP & PO Pump AI
FAT Fire & Gas Detector FAT Doc Instrument Material & Equipment AI
Manufacture USM (Flow Element) Progress Vendor Instrument Material & Equipment AI
Construction/Installation Piping Material progress report Piping Minarno
Inspection Raw Material Chemical Injection Pckg at WS Vendor Inspection Doc Instrument Material & Equipment AI
Manufaktur Control Valves Progress Vendor Instrument Material & Equipment AI
Manufaktur Shutdown Valves Progress Vendor Instrument Material & Equipment AI
Manufaktur PCS-SIS Progress Vendor Instrument Material & Equipment AI
Manufaktur Level Gauge & Level Indicator Progress Vendor Instrument Material & Equipment AI
Manufaktur Rotameter Progress Vendor Instrument Material & Equipment AI
Manufaktur Pressure Gauge Progress Vendor Instrument Material & Equipment AI
Manufaktur Temperature Gauge Progress Vendor Instrument Material & Equipment AI
Manufaktur Level Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Level Switch Progress Vendor Instrument Material & Equipment AI
Manufaktur PVSV Progress Vendor Instrument Material & Equipment AI
Manufaktur Fuel Gas System Progress Vendor Instrument Material & Equipment AI
Manufaktur Stabilization Package Progress Vendor Package AI
FAT UPS FAT Doc Electrical Wawan
Manufaktur Utility Air Receiver Package Progress Vendor Package AI
Manufaktur Instrument Air Receiver Package Progress Vendor Package AI
Manufaktur Pressure Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Temperature Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Flare Tip Package Progress Vendor Package AI
Manufaktur Vent Tip Package Progress Vendor Package AI
Manufaktur Stabilization Pumps Progress Vendor Pump AI
Manufaktur Liquid Transfer Pumps Progress Vendor Pump AI
Manufaktur Crude Oil Export Pumps Progress Vendor Pump AI
Manufaktur Produced Water Pumps Progress Vendor Pump AI
Manufaktur Diesel Transfer Pumps Progress Vendor Pump AI
Manufaktur Closed Drain Pumps Progress Vendor Pump AI
Manufaktur Open Drain Pumps Progress Vendor Pump AI
Manufaktur Flare KO Drum Pumps Progress Vendor Pump AI
Manufaktur Service & Potable Pumps Progress Vendor Pump AI
Due Date Status
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13-Jan Not Complete
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13-Jan Not Complete
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13-Jan Completed
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13-Jan Completed
13-Jan
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Due Date Status
13-Jan
13-Jan
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13-Jan
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13-Jan Completed
13-Jan
13-Jan
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13-Jan
13-Jan
13-Jan Completed
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan Completed
13-Jan Completed
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Not Complete
13-Jan
13-Jan
13-Jan
Due Date Status
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
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13-Jan
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13-Jan
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13-Jan
13-Jan
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13-Jan
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13-Jan
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13-Jan
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13-Jan
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13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
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13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
Due Date Status
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
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13-Jan
13-Jan
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13-Jan
13-Jan
Due Date Status
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
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13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan Completed
13-Jan Completed
13-Jan Completed
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
Due Date Status
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
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13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
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13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
Due Date Status
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan
13-Jan Completed
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
13-Jan
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