PERIOD : 19/03/2023 - 25/03/2023

WEEKLY REPORT
WTP BTR PROJECT
DATE : 25 Mar 2023

PROGRESS

BOBOT / WEIGHT BOBOT / WEIGHT COMMULATIVE ACTUAL UNTIL PREVIOUS WEEK ACTUAL PROGRESS THIS WEEK COMMULATIVE ACTUAL UNTIL THIS WEEK COMMULATIVE PLAN
NO. URAIAN / DESCRIPTION QTY UoM DEVIATION
(INDIVIDUAL) (OVERALL) UNTIL THIS WEEK
INDIVIDUAL OVERALL INDIVIDUAL OVERALL INDIVIDUAL OVERALL

100,00% 100,00% 79,07% 2,93% 82,00% 84,20% -2,20%

1 CLARIFIER CHEMICAL DOSING 1 ls 3,23% 3,23% 3,23% 3,23% 0,00% 0,00% 3,23% 3,23% 3,23% 0,00%
2 CLARIFIER TANK 1 units 34,70% 34,70% 34,70% 34,70% 0,00% 0,00% 34,70% 34,70% 34,70% 0,00%
3 FILTER FEED PUMP 1 ls 2,24% 2,24% 2,24% 2,24% 0,00% 0,00% 2,24% 2,24% 2,24% 0,00%
4 MULTIMEDIA FILTER 1 units 5,44% 5,44% 3,46% 3,46% 1,00% 1,00% 4,46% 4,46% 5,44% -0,99%
5 RO FEED PUMP 1 units 1,99% 1,99% 1,99% 1,99% 0,00% 0,00% 1,99% 1,99% 1,99% 0,00%
6 ACTIVATED CARBON FILTER 1 units 1,67% 1,67% 1,67% 1,67% 0,00% 0,00% 1,67% 1,67% 1,67% 0,00%
7 SOFTENER 1 ls 10,81% 10,81% 10,81% 10,81% 0,00% 0,00% 10,81% 10,81% 10,81% 0,00%
8 BWRO CHEMICAL DOSING 1 ls 0,66% 0,66% 0,58% 0,58% 0,08% 0,08% 0,66% 0,66% 0,66% 0,00%
9 BWRO 1 units 14,87% 14,87% 14,71% 14,71% 0,05% 0,05% 14,76% 14,76% 11,15% 3,61%
10 RO CIP SYSTEM 1 ls 1,21% 1,21% 1,06% 1,06% 0,15% 0,15% 1,21% 1,21% 0,91% 0,30%
11 RO PRODUCT TANK 1 units 2,50% 2,50% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 2,50% -2,50%
12 INTERCONNECTING PIPE 1 ls 5,72% 5,72% 4,63% 4,63% 0,65% 0,65% 5,29% 5,29% 4,77% 0,52%
13 ELECTRICAL 1 ls 4,96% 4,96% 0,00% 0,00% 0,99% 0,99% 0,99% 0,99% 4,13% -3,14%
14 COMMISSIONIG 10,00% 10,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
GRAND TOTAL 79,07% 2,93% 82,00% -2,20%

COMMULATIVE PLAN UNTIL THIS WEEK (%) 84,20%

COMMULATIVE ACTUAL UNTIL THIS WEEK (%) 82,00%
ACTUAL PROGRESS THIS WEEK (%) 2,93%
COMMULATIVE ACTUAL UNTIL PREVIOUS WEEK (%) 82,00%
DEVIATION (%) -2,20%

PT. ECOLAB INTERNATIONAL

Prepared by Checked by Checked by Approved by

Ade Chandra
Senior Project Enginner Project Manager MEP Site Manager Contractors Representative
 PLAN SCHEDULE
WTP BTR PROJECT

NO. URAIAN / DESCRIPTION

SATUAN /
UoM
JUMLAH / QTY
BOBOT /
WEIGHT
2023
Febuary Maret April

a b c d e 04-Feb 11-Feb 18-Feb 25-Feb 04-Mar 11-Mar 18-Mar 25-Mar 01-Apr 08-Apr 15-Apr 22-Apr 29-Apr

INSTALLATION 90,00%

1 CLARIFIER CHEMICAL DOSING

1.1 pH ADJUSTMENT DOSING PUMP 0,90% 0,30% 0,30% 0,30%

1.2 COAGULANT DOSING PUMP 0,90% 0,30% 0,30% 0,30%

1.3 FLOCCULANT DOAING PUMP 0,90% 0,30% 0,30% 0,30%

1.4 STATIC MIXER 0,51% 0,17% 0,17% 0,17%

2 CLARIFIER TANK 34,70% 8,67% 8,67% 8,67% 8,67%

3 FILTER FEED PUMP 2,24% 0,75% 0,75% 0,75%

4 MULTIMEDIA FILTER 5,44% 1,36% 1,36% 1,36% 1,36%

5 RO FEED PUMP 1,99% 0,66% 0,66% 0,66%

6 ACTIVATED CARBON FILTER 1,67% 0,56% 0,56% 0,56%

7 SOFTENER 10,81% 3,60% 3,60% 3,60%

8 BWRO CHEMICAL DOSING

8.1 SMBS DOSING PUMP 0,22% 0,11% 0,11%

8.2 ANTISCALANT DOSING PUMP 0,22% 0,11% 0,11%

8.3 BIOCIDE DOSING PUMP 0,22% 0,11% 0,11%

9 BWRO

9.1 HIGH PRESSURE PUMP 6,62% 1,65% 1,65% 1,65% 1,65%

9.2 PRESSURE VESSEL 7,63% 1,91% 1,91% 1,91% 1,91%

9.3 RO MEMBRANE 0,62% 0,15% 0,15% 0,15% 0,15%

10 RO CIP SYSTEM 1,21% 0,30% 0,30% 0,30% 0,30%

11 RO PRODUCT TANK 2,50% 0,83% 0,83% 0,83%

12 INTERCONNECTING PIPE 5,72% 0,95% 0,95% 0,95% 0,95% 0,95% 0,95%

13 ELECTRICAL 4,96% 0,83% 0,83% 0,83% 0,83% 0,83% 0,83%

COMMISSIONING 10,00%
14 PRECOMMISSIONING 5,00% 2,50% 2,50%
15 COMMISSIONING 5,00% 5,00%

GRAND TOTAL
PROGRESS PLAN THIS WEEK (%) 1,08% 11,11% 12,52% 13,23% 17,39% 10,79% 11,12% 6,96% 5,80% 2,50% 7,50%
CUMMULATIVE PROGRESS THIS WEEK (%) 1,08% 12,19% 24,71% 37,93% 55,32% 66,12% 77,24% 84,20% 90,00% 92,50% 100,00%
 ACTUAL PROGRESS
WTP BTR PROJECT

NO. URAIAN / DESCRIPTION

BOBOT /
WEIGHT
2023
Febuary Maret April

a b e 04-Feb 11-Feb 18-Feb 25-Feb 04-Mar 11-Mar 18-Mar 25-Mar 01-Apr 08-Apr 15-Apr 22-Apr 29-Apr

INSTALLATION 90,00%

1 CLARIFIER CHEMICAL DOSING

1.1 pH ADJUSTMENT DOSING PUMP 0,90% 0,18% 0,18% 0,18% 0,18% 0,06% 0,06% 0,06%
1.2 COAGULANT DOSING PUMP 0,90% 0,18% 0,18% 0,18% 0,18% 0,06% 0,06% 0,06%
1.3 FLOCCULANT DOAING PUMP 0,90% 0,18% 0,18% 0,18% 0,18% 0,06% 0,06% 0,06%
1.4 STATIC MIXER 0,51% 0,51%
2 CLARIFIER TANK 34,70% 8,67% 8,67% 8,67% 2,89% 2,89% 2,89%
3 FILTER FEED PUMP 2,24% 0,56% 0,56% 0,56% 0,19% 0,19% 0,19%
4 MULTIMEDIA FILTER 5,44% 1,36% 2,09% 1,00%
5 RO FEED PUMP 1,99% 0,66% 0,66% 0,66%
6 ACTIVATED CARBON FILTER 1,67% 0,42% 0,42% 0,42% 0,42%
7 SOFTENER 10,81% 2,70% 2,70% 2,70% 2,70%
8 BWRO CHEMICAL DOSING
8.1 SMBS DOSING PUMP 0,22% 0,05% 0,05% 0,03% 0,03% 0,03% 0,03%
8.2 ANTISCALANT DOSING PUMP 0,22% 0,05% 0,05% 0,03% 0,03% 0,03% 0,03%
8.3 BIOCIDE DOSING PUMP 0,22% 0,05% 0,05% 0,03% 0,03% 0,03% 0,03%
9 BWRO
9.1 HIGH PRESSURE PUMP 6,62% 1,65% 1,65% 1,65% 1,65%
9.2 PRESSURE VESSEL 7,63% 1,91% 1,91% 1,91% 1,91%
9.3 RO MEMBRANE 0,62% 0,15% 0,15% 0,05% 0,05% 0,05% 0,05%
10 RO CIP SYSTEM 1,21% 0,30% 0,30% 0,15% 0,15% 0,15% 0,15%
11 RO PRODUCT TANK 2,50%
12 INTERCONNECTING PIPE 5,72% 0,82% 0,82% 0,82% 0,54% 1,63% 0,65%
13 ELECTRICAL 4,96% 0,99%
COMMISSIONING 10,00%
PRECOMMISSIONING 5,00%
COMMISSIONING 5,00%
GRAND TOTAL

PROGRESS PLAN THIS WEEK (%) 1,08% 11,11% 12,52% 13,23% 17,39% 10,79% 11,12% 6,96% 5,80% 2,50% 7,50%
CUMMULATIVE PROGRESS THIS WEEK (%) 1,08% 12,19% 24,71% 37,93% 55,32% 66,12% 77,24% 84,20% 90,00% 92,50% 100,00%
ACTUAL PROGRESS (%) 0,54% 9,78% 18,56% 18,56% 11,71% 12,13% 7,79% 2,93% 0,00% 0,00% 0,00%
COMMULATIVE ACTUAL PROGRESS (%) 0,54% 10,32% 28,88% 47,45% 59,15% 71,29% 79,07% 82,00%
DEVIATION (%) -0,53% -1,87% 4,17% 9,51% 3,83% 5,17% 1,84% -2,20%
 S CURVE
WTP BTR PROJECT

Date : 25-03-2023
Period : 19/03/2023 - 25/03/2023

Series1 Series4 Linear (Series4)

100,00%

90,00%

80,00%

70,00%

60,00%

50,00%

40,00%

30,00%

20,00%

10,00%

0,00%
24-Jan 03-Feb 13-Feb 23-Feb 05-Mar 15-Mar 25-Mar 04-Apr

PERIOD 04-Feb 11-Feb 18-Feb 25-Feb 04-Mar 11-Mar 18-Mar 25-Mar 01-Apr 08-Apr 15-Apr 22-Apr
PLAN PROGRESS 1,08% 12,19% 24,71% 37,93% 55,32% 66,12% 77,24% 84,20% 90,00% 92,50% 100,00%
ACTUAL PROGRESS 0,54% 10,32% 28,88% 47,45% 59,15% 71,29% 79,07% 82,00%
 WEEKLY REPORT
BTR PROJECT PT. Batutua Tembaga Raya

Manpower
Quantity (prsn)
No Role
Mon Tue Wed Thu Fri Sat Sun
1 Senior Project Engineer 1 1 1 1 1 1 1
2 Application Engineer 1 1 1 1 1 1 1
3 Supervisor 1 1 1 1 1 1 1
4 HSE 1 1 1 1 1 1 1
5 Surveyor
6 Fitter 2 2 3 3 3 3 3
7 Helper 2 2 3 3 3 3 3

Noted : A (Attend), S (Sick), C (Covid 19 case / Isolation), AL (Annual Leave)

Equipment List
Quantity (Unit)
No Equipment
Mon Tue Wed Thu Fri Sat Sun
1 Welding 1 2 2 2 2 2 2
2 Grinda 2 2 3 3 3 3 3
3 Dryer 1 1 1 1 1 1 1
4 Fire extinguisher 1 1 1 1 1 1 1
5 Drilling machine 1 1 2 2 2 2 2

Notes : OK (good condition), NG (Not good condition)

 DOCUMENTATION

Information :

installation Cabel tray ACF and

Softener Tanks are on progress

Location :

RWTP

Object : Cabel tray ACF and Softener Tanks

Date : 25-Mar-23

Information :

installation Cabel tray, piping

chemical Tanks are on progress

Location :

RWTP

Object : Cabel tray Chemical tank

Date : 25-Mar-23

Information :

installation piping and STATIC

MIXER are on progress

Location :

RWTP

Object : STATIC MIXER

Date : 25-Mar-23
 Information :

Fabrication pipe 2 inch for blower are

on progress

Location :

RWTP

Object : Pipe Blower

Date : 25-Mar-23

Information :

Frame Fabrication Chemical tank

done

Location :

RWTP

Object : Frame Chemical

Date : 25-Mar-23

Information :

Support tray fabrication are on

progress

Location :

RWTP

Object : Cabel tray

Date : 25-Mar-23
 Information :

Positioning and installation piping sand

filter are on progress

Location :

RWTP

Object : Sand filter

Date : 25-Mar-23

Information :

installation Mixer and piping are on

progress

Location :

RWTP
Object : COAGULATION
,FLOCCULATION AND pH
AJUSTER TANK
Date : 25-Mar-23

SITE MATTER

1. Rainy season make our installation is slow

2. changes to the pump foundation, make our installation is slow