No Material Status PO

1 WTP AREA
V Civil & Architectural
- Steel door Sudah PO
- Alumunium Rolling door Sudah PO
- Alumunium Window Sudah PO
- Alumunium Toilet Door Sudah PO
- Sanitair Belum PO
- Celling Suspended Sudah PO
- Celling Moisture Resistance Toilet Area Sudah Po
- Painting Emulsion Sudah Po

2 WWTP AREA
V Civil & Architectural
- Opening Window Sudah PO
- Waste water pump,blower pump, Belum PO
- Handrailing Pond Sudah PO
- Sanitair Belum PO
- Chequred Plate Support Sudah PO
- Grating Sudah PO
- Handrail Sudah PO
- Chequred Plate Support Sudah PO
- Grating Sudah PO

3 GSPH
I Mechanical & Piping
- Service Water Transfer Pumps A/B Sudah PO
- Boiler Initial Fill Pumps A/B Sudah PO
- CPP Regen. Pump A/B Sudah PO
- DM Water Transfer Pump A/B/C Sudah PO
- Potable Water Pump A/B Sudah PO
- BOiler Blowdown Quenching Pump A/B Sudah PO
- Diesel Engine Driven Main Pump Sudah PO
- Electrical Driven Main Pump Sudah PO
- Jockey Pump A/B Sudah PO
- Hoist Crane Sudah PO
II Electrical & Instrument
III Fire Fighting System
IV HVAC & Plumbing
V Civil & Architectural
 - Steel door Sudah PO
- Alumunium Rolling door Sudah PO
- Alumunium Window Sudah PO
- Alumunium Toilet Door Sudah PO
- Sanitair Belum PO
- Celling Suspended Sudah PO
- Celling Moisture Resistance Toilet Area Sudah Po
- Painting Emulsion Sudah Po
4 LFO Pump
I Mechanical & Piping

II Electrical & Instrument

III Fire Fighting System

IV HVAC & Plumbing

V Civil & Architectural

- Foam system Belum PO
- Rolling door Sudah PO
- Opening Window Belum PO
- Steel Structure Belum PO

5 AIS
6 Warehouse
V Civil & Architectural
- Rolling door Sudah PO
- Opening Window Belum PO
- Steel Structure Sudah PO
- Padding plate (grouting) Belum PO
7 Workshop
V Civil & Architectural
- Rolling door Sudah PO
- Opening Window Belum PO
- Steel Structure Sudah PO
- Embeded Plate Sudah PO
- Padding plate (grouting) Belum PO
8 Light Fuel Oil Building
V Civil & Architectural
- Rolling door Sudah PO
 - Opening Window Belum PO
- HVAC Sudah PO

9 Chemical Laboratory Building

V Civil & Architectural
- Opening Window Belum PO

14 N2 & CO2
V Civil & Architectural
- Fance Steel Belum PO
15 bottle shelter N2H2
16 MPE Switch Gear Pand. + Upside Belum PO
17 Pipe Rack
 SUBCON Remarks DATE

FAT sudah dilaksanakan,

Metalindo Estetika pengiriman akan dilakukan simultan parsial 15-Feb-23
Sanwamas Menunggu onsite 23-Feb-23
Ascolindo Kusen Sudah onsite
Ascolindo SPMK belum terbit
GRI Proses SPB
GRI Proses SPB
GRI
Cita-cita Aditama

Ascolindo
Belum di FAT by QC HK
Berlian menunggu SPMK
GRI
Berlian Continue fabrikasi
Berlian Continue fabrikasi
Berlian menunggu SPMK
Berlian Continue fabrikasi
Berlian Continue fabrikasi
 FAT sudah dilaksanakan,
Metalindo Estetika pengiriman akan dilakukan simultan parsial
Sanwamas Menunggu onsite
Ascolindo Kusen Sudah onsite
Ascolindo SPMK belum terbit
GRI Proses SPB
GRI Proses SPB
GRI
Cita-cita Aditama

Menunggu SPMK 5-Jan-23

Sanwamas Menunggu onsite 23-Feb-23
shopdrawing aproval
Artamas Menunggu PO

Sanwamas

Artamas Belum Onsite Target tanggal 25 Desember 2022

Artamas

Sanwamas

Artamas Belum Onsite Target tanggal 25 Desember 2022

Berlian Installasi 31-Dec-22
Berlian

Sanwamas
Catur (delivery tergantung DP Catur)

Menunggu onsite 5-Jan-23