DELAY ANALYZE

PROTECTOR LINE PROJECT P77560

AS PLANNED SCHEDULE

Act Original WEEKS

ID Activity Description Duration
(Week) Dec-17 Jan-18 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

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 32 33 34 35 36 37 38 39 40
A1 PO Received and DP 2wk

A2 Complete Design and Review 6wk

A3 BOM List Review and Get Quote from Vendor 7wk

Completion
Date
A4 Purchase Machanical, Electrical and Machine 12wk
A5 Machine Fabrication 8wk
A6 Electrical 6wk
A7 Assembly and Trial Running 7wk
A8 Civil Work 4wk
A9 On Site Installation and Shipment 6wk
A10 Machine Installation and integration at CT 8wk
A11 Production Running and Commisioning 2wk
A12 Training to User 1wk
A13 Documentation 1wk

AS BUILT SCHEDULE

WEEKS
Act Original
ID Activity Description Duration
(Week)
Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18

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 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
A1 PO Received and DP 2wk

A2 Complete Design and Review 9wk

Est Actual
A3 BOM List Review and Get Quote from Vendor 8wk
Completion
A4 Purchase Machanical, Electrical and Machine 16wk Date
A5 Machine Fabrication 8wk

A6 Electrical 6wk

A7 Assembly and Trial Running 7wk

A8 Civil Work 4wk

A9 On Site Installation and Shipment 11wk

A10 Machine Installation and integration at CT 8wk

A11 Production Running and Commisioning 2wk

A12 Training to User 1wk

A13 Documentation 1wk

DELAYS EVENTS EFFECTED

A2 1. Delay to complete all Machine Design due to lack Engineering Man Hours, Effect to start get Quote from Vendor be late three weeks from Planning
A3 2. Effected Delay Quote & Weak Support from China Vendor late to give overall quote
A4 3. Weak Support form China Vendor Due to China's Lunar New Year even worse
A5 4. On Track
A6 5. On Track
A7 6. Assembly & Trial Running Delay, due to Delay Electrical Installation on Each machine, Mechanism Functional Issue and Cannot fully dry run All Machine due to Space Limitation on VEB and Some machine need to Setting Alignment before Dry Run which
not Possible to do at VEB, Rolling mc Reach veb on May 18 from china, But Machine cannot Fully utilize due to Hydraulic system issue (Still In Progress troubleshooting)
A8 7. Civil Work On Track
A9 8. On Site Installation Delay 3 weeks due to Waiting machine Lay out Clear from CT Side (Old Paint Booth Not Remove Yet - Plan 2nd week of june Paint Booth Move) 09 july Clearing Painting Booth area --> moving Uncoiler Machine to position 11 July
2018 (Old Paint booth position)
A10 9. Integration with CT Machine will be delay 3 weeks from schedule, est plan start on 3rd week on September

Batam, 08 August 2018

Hengky
Project Manager
 A
Act Original
ID Activity Description Duration
(Week) Dec-17

1 2
A1 PO Received and DP 2wk

A2 Complete Design and Review 8wk

A3 BOM List Review and Get Quote from Vendor 8wk

A4 Purchase Machanical, Electrical and Machine 16wk
A5 Machine Fabrication 8wk
A6 Electrical 6wk
A7 Assembly and Trial Running 7wk
A8 Civil Work 4wk
A9 On Site Installation and Shipment 11wk
A10 Machine Installation and integration at CT 8wk
A11 Production Running and Commisioning 2wk
A12 Training to User 1wk
A13 Documentation 1wk

A2 1. Delay to complete all Machine Design due to lack Engineering Man H

A3 2. Effected Delay Quote & Weak Support from China Vendor late to give
A4 3. Weak Support form China Vendor Due to China's Lunar New Year
A5 4. On Track
A6 5. On Track
A7 6. Assembly & Trial Running Delay, due to Delay Electrical Installation o
Setting Alignment before Dry Run which not Possible to do at VEB, Rolli

A8 7. Civil Work On Track

A9 8. On Site Installation Delay 3 weeks due to Waiting machine Lay out Cle
Booth Move --> Uncoiler machine delay reach batam on 28 June, movin

A109. Integration with CT Machine will be delay 3 weeks from schedule, est
 AS BUILT SCHEDULE
WEEKS
Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18

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

gineering Man Hours, Effect to start get Quote from Vendor be late two weeks from P
ndor late to give overall quote
nar New Year

cal Installation on Each machine and Cannot fully dry run All Machine due to Space L
do at VEB, Rolling mc Reach veb on May 18 from china

chine Lay out Clear from CT Side (Old Paint Booth Not Remove Yet - Plan 2nd week o
n 28 June, moving to position 11 July 2018 (Old Paint booth position)

om schedule, est plan start on 3rd week on September

S
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Est Actual
Completion
Date

wo weeks from Planning

due to Space Limitation on VEB and Some machine need to

lan 2nd week of june Paint Booth Move) 09 july Painting