PT.

SMELTING – GRESIK
NEW SULPHURIC ACID PLANT 1,350 TPD

PROJECT SCHEDULE
Vendor Document No: 4EXP-V-500-127-03-002

OWNER : PT. SMELTING

CONTRACTOR : PT INTI KARYA PERSADA TEHNIK
PROJECT TITLE : NEW SULPHURIC ACID PLANT 1,350 TPD
JOB NO. : 20423

PO NO. : 4EXP-R-500-127-03

VENDOR : PT. FEROS DWITAMA

LOCATION : GRESIK – EAST JAVA, INDONESIA

FOR APPROVAL

KNH

2 Mar 28, 2023 FINAL IK TA FA

1 Jul 06, 2022 Issued For Approval IK TA FA

0 Apr 22, 2022 Issued For Approval IK TA FA

REV DATE PURPOSE OF ISSUE PREPARED CHECKED APPROVED AUTHORIZED

PT FEROS DWITAMA
 PT. SMELTING – GRESIK
NEW SULPHURIC ACID PLANT 1,350 TPD
Vendor Doc No: 4EXP-V-500-127-03-002
PROJECT SCHEDULE
Rev. No: [2] Page 2 of 4

CONTENTS

1. GENERAL ............................................................................................................................. 4
2. REFERENCE ........................................................................................................................ 4
3. DEFINITION .......................................................................................................................... 4
4. ATTACHMENT ...................................................................................................................... 4
1. Projet Schedule .................................................................................................... 4
 PT. SMELTING – GRESIK
NEW SULPHURIC ACID PLANT 1,350 TPD
Vendor Doc No: 4EXP-V-500-127-03-002
PROJECT SCHEDULE
Rev. No: [2] Page 3 of 4

Revision History

Rev Date Description of Change

0 Apr 22, 2022
1 Jul 06, 2022 Revised of Duration Engineering Document
2 Mar 28, 2023 -
 PT. SMELTING – GRESIK
NEW SULPHURIC ACID PLANT 1,350 TPD
Vendor Doc No: 4EXP-V-500-127-03-002
PROJECT SCHEDULE
Rev. No: [2] Page 4 of 4

1. GENERAL

Project Schedule are the schedule form process of purchase until finished for Equipment of Fire
Fighting New Sulphuric Acid Plant 1,350 TPD Project.

2. REFERENCE

The reference document for these project as follows :

NO NO. DOC DESCRIPTION

1 4EXP-P-500-127-03 Purchase Order (PO)
2 4EXP-R- 500-127-03 Requisition of Fire Fighting Equipment
3 FD017-R4/QUO/II/2022 Quotation of Fire Fighting Equipment

3. DEFINITION

The Definitions for these project as follows :

Company : PT Smelting – Gresik

Contractor : PT Inti Karya Persada Teknik

Vendor : PT Feros Dwitama

4. ATTACHMENT
1. Project Schedule
PT Feros Dwitama
Fire Fighting System (New Sulphuric Acid Plant Project)

ID Task Name Duration Start Finish 2nd Quarter 3rd Quarter

Apr May Jun Jul Aug Sep Oct
0 Project Schedule of Fire Fighting New Sulphuric Acid Plant 134 days Wed Mon
Project 20/04/22 24/10/22

1 Purchase Order Receipt (PO) 1 day Wed 20/04/22 Wed 20/04/22

2 Kick Off Meeting (KOM) 1 day Thu 21/04/22 Thu 21/04/22

3 Process of Purchase Order Fire Fghting System by Principal 3 days Tue 26/04/22 Thu 28/04/22

4 Preparation & Approval for Key Document Engineering 14 days Fri 29/04/22 Wed 18/05/22

5 Fabrication of Fire Fighting System

6 - Fabrication of Fire Hydrant (Local, Indonesia) 30 days Thu 19/05/22 Wed 29/06/22

7 - Fabrication of Fire Hose Cabinet (Local, Indonesia) 30 days Thu 19/05/22 Wed 29/06/22

8 - Fabrication of Fire Extinguisher (Local, Indoensia) 30 days Thu 19/05/22 Wed 29/06/22

9 - Fabrication of Fire Extinguisher Box (Local, Indoensia) 30 days Thu 19/05/22 Wed 29/06/22

10 - Fabrication of Fire Hose (Tipsa, Spain) 80 days Thu 19/05/22 Wed 07/09/22

11 - Fabrication of Hand Nozzle (Tipsa, Spain) 80 days Thu 19/05/22 Wed 07/09/22

12 Delivery from Manufacturing to Workshop PT Feros Jakarta 20 days Mon 12/09/22 Fri 07/10/22

13 Process Custom Cleareance 7 days Tue 04/10/22 Wed 12/10/22

14 Final Inspection 1 day Fri 14/10/22 Fri 14/10/22

15 Delivery from Jakarta to Site (Gresik) 5 days Tue 18/10/22 Mon 24/10/22

Task Project Summary Inactive Summary Manual Summary External Milestone

Project: Project Schedule of Fire Fight Split External Tasks Manual Task Start-only Progress
Date: Wed 06/07/22
Milestone External Milestone Duration-only Finish-only Deadline
Summary Inactive Milestone Manual Summary Rollup External Tasks

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