Manpower Schedule - PT.

Sulfindo Adiusaha
Enlarge Entry Access VCM Expansion Project

Month-1 Month-2 Month-3 Month-4 Month-5 Month-6 Month-7 Month-8 Month-9

Remarks
Man- W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16 W-17 W-18 W-19 W-20 W-21 W-22 W-23 W-24 W-25 W-26 W-27 W-28 W-29 W-30 W-31 W-32 W-33 W-34 W-35 W-36
No Description
Weeks 2/12 2/19 2/26 3/04 3/11 3/18 3/25 4/01 4/08 4/15 4/22 4/29 5/06 5/13 5/20 5/27 6/03 6/10 6/17 6/24 7/01 7/08 7/15 7/22 7/29 8/05 8/12 8/19 8/26 9/02 9/09 9/16 9/23 9/30 10/07 10/14
s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d
2/18 2/25 3/03 3/10 3/17 3/24 3/31 4/07 4/14 4/21 4/28 5/05 5/12 5/19 5/26 6/02 6/09 6/16 6/23 6/30 7/07 7/14 7/21 7/28 8/04 8/11 8/18 8/25 9/01 9/08 9/15 9/22 9/29 10/06 10/13 10/19

A Indirect
1 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Site Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 HSE / K3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Administrasi 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Logistik 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Drafter 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

B Direct
1 Leader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Surveyor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
4 Operator Excavator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Operator Vibro 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Operator Crane 1 1 1 1 1 1 1 1 1
7 Tukang batu 4 1 1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2
8 Tukang besi 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
9 Tukang kayu 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
10 Helper 10 1 1 5 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5 5 3

Total 13 13 21 29 30 30 30 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 29 29 29 30 30 30 24 23 23 23 17 12 10 5