Matrics Scope for Mini WWTP CSR

Schedule
No. Detail Qty Unit Scope Duration M1 M2 M3 M4 M5 M6 M6 M7 M8
I Survey
1 • APD & Tools 1 Lot √
2 • Transportation & Accomodation 1 Lot √

3 • Collect data on wastewater quantity (waste debit each Tofu 1 Lot √

Industry) 1 month

4 • Analysis laboratory of wastewater characteristics 7 Sample √

[Tofu Industry, River, inlet & Outlet]
5 • Determine potential location of WWTP 1 Lot √
6 • Soil test (CPT test), for foundation/civil design 5 point √
7 • Identify wastewater sources and the piping lines / layout 1 Lot √

2 months
8 • Discussion with Tofu Industry (personal or paguyuban) for 1 Lot √
potential area & their response to the presence of mini WWTP
9 • Survey Report 1 Lot √
II Design

10 • Basic design (cap : 50 m3/day) 1 Lot √

Output Quality - follow regulation
1 month
11 • PFD 1 Lot √
12 • P&ID 1 Lot √

13 • Equipment Design Calculation 1 Lot √

(Design criteria, size / dimension, Elevation)

• Equipment specification, Inc :

- Mechanical
14 - Electical 1 Lot √
- Instrumentation
- Piping & Fitting
- Civil 1 month
15 • Foundation & Structure Calculation 1 Lot √
 1 month

16 • Layout (inc. 1 Lot √

17 • Piping (inlet & outlet) Layout 1 Lot √
18 • Bill of Quantities 1 Lot √

19 • Cost Estimation (for Preparation work, Construction, Comm,

and maintenance 1 year)
20 • Construction schedule 1 Lot √
III Construction & Commisioning
21 • Supervision 5 person √
22 • Safety & APD 1 Lot √ 5 months
23 • Progress / Activities Report 1 Lot √
24 • Tools & Equipment 1 Lot √ 4 months
25 • Permit to Local Goverment (Kades or other) 1 Lot √ 1 month
26 • Preparation Work (inc. Cut & Fill) 1 Lot √ 1 month
27 • Construction Material 1 Lot √ 1 month
28 • Fabrication 1 Lot √ 2 months
29 • Installation 1 Lot √ 1 month
30 • Connection Water & Electrical from source to WWTP 1 Lot √ 2 months
31 • Function Test 1 Lot √ 1 month
32 • Test Kit 1 Lot √ 2 months

33 • Commisioning (inc. material, electrical, chemical) 1 Lot √ 1 month

(Acceptance criteria follow regulation)

34 • Laboratorium Analisys - certified 10 Sample √ 1 month

(Output quality follow regulation)
35 • BAST I & Collecting Report 1 Lot √ 1 month
36 • Manual & Troubleshooting 1 Lot √ 2 months
37 • Brocur & Specification of installed equipment 1 Lot √ 2 months

Permit :
38 - Operation permit / goverment permit 1 Lot √ 8 months
- IMB
- and other permit until handover
IV Training, Visit, & Maintenance
39 • Training & Education (+/- 2 months) 3 person √ 2 months
40 • Visit (once or twice per month) 9 times √ 9 months
41 • Maintenance & Troubleshooting 1 Lot √ 9 months
42 • Chemical 1 Lot √ 9 months
43 • Spare Part 1 Lot √ 9 months
44 • BAST II & Final Report 1 Lot √ 1 month
BAST : will be provide together BDF, Polinema, Tofu Owner, DLH
Schedule
M9 M10 M11 M12 M13 M14 M15 M16 M17 M18