Professional Documents
Culture Documents
4 78‐PO/09/2020‐54‐A1 15‐Sep‐20 ‐ Spring Mounting CV Trijaya Mandiri 0% 2 weeks Waiting payment ‐ ‐ duration 7 Days Install together with engine
'Assmebly Duration 2
6 580‐PO/02/2020‐54 11‐Jun‐20 ‐ F&G Panel PT Nireta Indo Perkasa 0% 16 weeks Waiting payment 1 Day ‐
Days
Assmebly 'Duration 2
7 642‐PO/01/2021‐54 8‐Jan‐21 211‐BTR9201A/B Battery Box PT Nireta Indo Perkasa 0% 12 weeks Waiting payment 1 Day ‐
Days
'Assmebly Duration 2
9 607‐PO/08/2020‐54 25‐Aug‐20 ‐ Internal Lighting for Enclosure PT Wersa Multi Internasional 0% 12 weeks Waiting payment 1 Day ‐
Days
20 Jun 2021 /
10 612‐PO/08/2020‐54 27‐Aug‐20 211‐LG9202‐01 Level Gauge/Glass PT Wahana Adireksa Pratama in progress 16 weeks 17 Jun 2021 (Jakarta) 1 Day 18 Jun 2021 (Arbas WS)
Duration 1 Days
6 Jun 2021 /
11 614‐PO/08/2020‐54 27‐Aug‐20 211‐LT9200‐01 Level Transmitter PT Multitek Mitra Sejati in progress 14 weeks 4 Jun 2021 (Jakarta) 1 Day 5 Jun 2021 (Arbas WS)
Duration 1 Days
Skidbase, daily fuel tank, sound attenuator, enclosure, internal pipe 24 May 2021 / Process Fabrication in Workshop,
12 577‐PO/02/2020‐54 11‐Feb‐20 211‐TK9202 PT Guna Era Manufactura 54% 4 Weeks 31 Maret 2021 (Cikarang) ‐ 22 May 2021 (Arbas WS)
connection Duration 14 Days Step to Painting
13 600‐PO/07/2020‐54 21‐Jul‐20 ‐ Spreader bar PT Guna Era Manufactura 54% 4 Weeks 31 Maret 2021 (Cikarang) ‐ ‐ ‐ Frame ready to paint,
Assmebly Duration 7
14 616‐PO/08/2020‐54 28‐Aug‐20 ‐ MCT (Roxtec) PT Merkuri Abadi Global 0% 8 weeks Waiting payment 1 Day ‐
Days
15 589‐PO/06/2020‐54 10‐Jun‐20 ‐ Battery Charger PT Sarana Andalan Electric 100% Finished Ready to pickup (Jakarta) 1 Day 1 Jun 2021 (Arbas WS) Install at Site Waiting Finnish for payment
16 590‐PO/06/2020‐54 11‐Jun‐20 211‐BTR9201A/B Battery NiCd PT Santiyoga 100% Finished Ready to pickup (Jakarta) 1 Day 1 Jun 2021 (Arbas WS) Install at Site Waiting Finnish for payment
26 Apr 2021 /
17 620‐PO/09/2020‐54 9‐Sep‐20 211‐SP‐FA9201 Flame Arrester PT Oriza Teknik 100% Finished Ready to pickup (Jakarta) 1 Day 1 Apr 2021 (Arbas WS) Waiting Finnish for payment
Duration 1 Day
Assmebly
18 637‐PO/12/2020‐54 1‐Dec‐20 211‐TT9200‐01 Temperature Transmitter (Honeywell) PT Hannang Gema Ins 0% 10 weeks Waiting payment 1 Day ‐
duration 1 Day
17 July 2021 /
19 587‐PO/06/2020 Rev.1 23‐Oct‐20 ‐ Coupling Rubber Centa Transmission Far East Pte. Ltd in progress 12 weeks 21 May 2021 (SIngapore) 7 Day 29 May 2021 (Arbas WS) Install together with Generator
duration 7 days
20 Not yet 5 Apr 21 ‐ anchor bolt Perdana Surya Niaga 0% 4 Weeks 2 May 2021 (Jakarta) Install at Site
Assmebly
21 Not yet 5 Apr 21 ‐ Cable Control & Cable Power Sumi Indo / First Cable 0% 6 Weeks Waiting payment 1 Day ‐
duration 30 Day
Assmebly
22 Not yet 5 May 21 ‐ Bulk Material (gland, terminal lug, tray, bolt, nut, etc) Adam Electric 0% 2 Weeks Waiting payment 1 Day ‐
duration 15 Day
Assembly duration 14
23 ‐ ‐ ‐ Exhaust Cooler Mirreti Mirreti 90% 8 Weeks Ready in Jakarta (TJ Prook) 2 Days Waiting Payment
Days
Assembly
24 Not yet 15 May 21 211‐VB/VC/VG/VP Bulk Material (Bolt Valve, Gate Valve, Chexk Valve) Adam Electric 0% 2 Weeks ‐ 2 Days ‐
duration 7 Days
Assembly
25 Not yet 15 May 21 211‐Y9203A/B Fuel Water Sparator / Racor Filter Adam Electric 0% 1 Weeks ‐ 2 Days ‐
duration 3 Days
Assembly
26 Not yet 15 May 21 211‐PDG9203‐01 Differential Gauge Adam Electric 0% 1 Weeks ‐ 2 Days ‐
duration 3 Days
Assembly
27 Not yet 15 May 21 211‐SP‐SH Flexible Hose Adam Electric 0% 1 Weeks ‐ 2 Days ‐
duration 3 Days
Schedule & Duration
No PO No. Date of PO Tag No. Equipment/Material Sub Vendor Name Fabrication Status Fabrication Duration Delivery Plan (Location) Delivery Time ETA Jakarta Note Photo
of Assembly
Assembly
28 Not yet 15 May 21 211‐LS9200‐02 Radiator Level Switch Murphy Atamora 0% 4 Weeks ‐ 2 Days ‐
duration 3 Days
29 585‐PO/06/2020‐54 3‐Jun‐20 211‐SG9202 Radiator Level Gauge PT Orca Thermal Utama 100% Finished Arrived at Workshop PT GEM done Done Done Already Install to Radiator
30 585‐PO/06/2020‐54 3‐Jun‐20 211‐C9221 Radiator Wings Fan PT Orca Thermal Utama 100% Finished Arrived at Workshop PT GEM done Done Done Already Install to Radiator
16 Apr 2021 /
31 585‐PO/06/2020‐54 3‐Jun‐20 211‐SP‐FH‐ Radiator Flexible Hose PT Orca Thermal Utama 50% 1 Weeks 14 Apr 2021 (Jakarta) 2 Days 16 Apr 2021 (Arbas WS)
duration 3 Days
Assembly
32 Not yet 15 May 21 ‐ Flexible Hose Exhaust / Flexible Below Lancar Niaga 0% 1 Weeks ‐ 2 Days ‐
duration 3 Days
Assembly
33 625‐PO/09/2020‐55 25‐Sep‐20 211‐VE9210‐14"‐03A1 Muffler Tokupa Mas Utama 0% 4 weeks ‐ 1 Day ‐
duration 4 Day
Assembly
34 564‐PO/11/2020‐55 Rev.3 30 Apr 21 211‐Y9221‐A/B/C/D Air Intake Filter Altrak 0% 2 Weeks ‐ 1 Days ‐
duration 7 Days
211‐GD9200‐01/02/03 17 May /
36 581‐PO/02/2020‐55 10‐Jun‐20 Flame and Gas Detector PT Wifgasindo Dinamika Instrument Engineering 100% Finished Ready in Arbas Shop Done
& 211‐FD9200‐01/02/03 Duration 3 Days
Assembly
37 ‐ ‐ 211‐MOV9200‐01/02 Air Damper Halton Marine 90% Matrial Ready in JKT (TJ Priok) Waiting payment 1 Day ‐
duration 7 days
16 Apr 2021 /
38 630‐PO/10/2020‐54.01 19/10/20 211‐A9223A/B CO2 System, include PS‐9200 & VS9200 PT Multi Solusindo Perkasa 50% Finished Ready to pickup (Jakarta) 1 Day 15 Apr 2021 (Arbas WS) Waiting Finnish for payment
duration 14 Day
39 Not yet 15 Jun 21 ‐ OIL SAE 40 ‐ 0% 1 Weeks ‐ 2 Days 25 Jun 2021 (Arbas WS) ‐ Oil Fill at FAT / String Test
40 Not yet 15 Jun 21 ‐ Coolant Radiator ‐ 0% 1 Weeks ‐ 2 Days 25 Jun 2021 (Arbas WS) ‐ Oil Fill at FAT / String Test
Matrial Belum di PO
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