Engineering Divison

PROGRESS SCHEDULE
PROJECT RELIABILITY IMPROVEMENT P
TAHUN 2022 - 2023
SC
IMPROVEMENT ITEM PIC Budget
Jul-22 Aug-22
MASTER Running
Extruder (DiePlate CAPEX/PCE/2022/003)
Granule PCR-2

BREAK DOWN SCHEDULE

1. CIVIL PREPARATION CAPEX/PCE/2022/001
a. Peroxide Building and pump housing Tender
- Lay Out dan Drawing ABDUL
- Tender & Konstruksi ABDUL
b. P 609, RWS ke PCR-2
- Lay Out & Drawing ABDUL
- Tender & Konstruksi ABDUL
d. P 812 & FT 872
- Lay Out dan Drawing ABDUL
2. RE-ARRANGEMENT POMPA LOB
a. Pemindahan Pompa Hydroflow (LAD di PCR1 Anton
menjadi pompa P 5042 A/C
b. Pemasangan Flow Meter HPN THD
menjadi FT 5042 C Catatan : HPN bisa
3. RE-ARRANGEMENT POMPA OIL
a. Pemindahan Pompa ex P 5042 B Anton
menjadi pompa P 812 A
b. Pemindahan Pompa ex HPN Anton
menjadi pompa P 812 B
c. Connect FT 812 ke P 812 A dan B THD
Auto system

4. RWS BOOSTER PUMPS CAPEX/PCE/2022/002

a. PID & MOC MRM
b. Hazop MRM
c. Isometric Drawing Slamet
d. Tender Abdul
e. Construction Civil & Piping Contractor 7,000
f. Pump Installation & Commisioning FTA

5. PENGADAAN POMPA BACK UP CAPEX/PCE/2022/003

a. P 804 B, LOB back up ke EX-801 Anton 10,500
57,1 kg/jam (Seco-Nexa Pump)
b. P 5042 B, LOB Back up ke Granule 2 dan Anton 10,500
 EX 5001, Flow 34,1 (hydroflow pump)

6. PENGADAAN SYSTIM BARU CAAPEX/PCE/2022/001

a.WHITE OIL SYSTEM KE EX 5001 & GRN-2
- White Oil pump P 5044 A ( flow 57,1 kg/jam) Anton 10,500
- White Oil pump P 5044 C ( flow 25 kg/jam) Anton 10,500
- White Oil pump P 5044 B ( flow 57,1 kg/jam) Anton 10,500
- Flow Meter (Gunakan Promas 80 Ex FT 804A THD -
- Flow Meter FT 5044 C ( flow 25 kg/jam) THD 6,200
- Dumper 2 unit MRM
- Sparger System MRM

b.ANOX SYSTEM KE EX 5001 & GRN-2

- Anox Pump P 5045 A ( flow 30 kg/jam) Anton
- Anox Pump P 5045 C ( flow 30 kg/jam) Anton
- Anox Pump P 5045 B ( flow 30 kg/jam) Anton
- Flow Meter FT 5045 A ( flow 30 kg/jam) THD 6,200
- Flow Meter FT 5045 C ( flow 30 kg/jam) THD 6,200
- Dumper 2 unit MRM
- Sparger System MRM

c. LIQUID PEROXIDE
- Pump P 5070 A ( Use Ex P 804 A) Anton
- Pump P 5070 B ( Use Ex P 804 A) Anton
- New FT - 5080 THD 6,300
- Dumper Anton
- Sparger System MRM
7. SOLID - GAS CLASSIFIER CAPEX/PCE/2022/003
a. Process Calculation MRM
b. Detail Design & Drawing SMD/AMN
c. PID & MOC SMD/AMN
d. Hazop YSH
e. Isometric Drawing SMD/AMN
f. Pengadaan peralatan
f. 1 Gas-Solid Clasifier AMN
f. 2 Blower AMN
f. 3 Bag Filter AMN
f. 4 Rotary Feeder AMN
g. Piping & Installation FTA
h.Commisioning MSM
8. RECYCLE FACILITY CAPEX/PCE/2022/003
a. PID & MOC YSH
b. Hazop YSH
c. Isometric Drawing YSH
d. Pengadaan peralatan
d.1 Screw Conveyor Anton
d.2 Rotary Feeder Anton
b. Konstruksi FTA
9. BAGGING HOPPER CAPEX/PCE/2022/003 -
a. Install LSH & LSL THD/FTA
b. Heat Seal bagging granule THD/FTA

Engineering Divison
PROGRESS SCHEDULE
PROJECT WATER RECOVERY & OLIGOMER STOR
SC
IMPROVEMENT ITEM PIC Budget
Jul-22 Aug-22
MASTER Tender
Water Recovery
Cleaning Water Pond 1 & 2
Oligomer Stroring system

BREAK DOWN SCHEDULE

1. WATER RECOVERY : CAPEX/PCE/2022/002
a. Design YSH
- Lay Out dan Drawing
b. Tender
- Penyiapan TOR YSH
- Tender & Selection
c. Kontruksi Slamet
d. Commissioning YSH
2. CLEANING WATER POND : CAPEX/PCE/2022/002
a. Design Abdul
- Lay Out dan Drawing
b. Tender
- Penyiapan TOR Abdul
- Tender & Selection
c. Pelaksanaan Abdul
2. Stroring Oligomer : CAPEX/PCE/2022/002
a. Design
- Lay Out dan Isometric Drawing Slamet
b. Tender
- Penyiapan TOR Abdul
- Tender & Selection Abdul
c. Kontruksi Abdul
d. Commissioning YSH
HEDULE
PROVEMENT PCR-2
023
SCHEDULE
Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23
Install New Screw Install New Gear Box
ning Running

Granule & Ext 5001 PCR 2 ready to produce IPP &

thermo with HPN in MasterBatch

Tender Konstruksi Paket Tender ke - 2

Paket Tender 1 (Secepatnya)

- Civil
- Piping dan Insulation

LOB ke Granule PCR-2 akan ready di sini

LOB ke Extruder PCR-2 akan ready di sini

Catatan : HPN bisa diproduksi di PCR-2 via solid (master Batch)

White Oil ke Extruder EX 801 bisa Auto control

Sejak saat ini EX 801 bisa di feed ANOX 100% dan Oil 100%
P 804 A/B (Anox) dan P 812 A/B (white Oil)
LOB EX801, Granule 2 dan EX 5001, masing -masing 1 pompa

Clean out dinding Mixer dan feed hooper weigher,

setelah pendinginan Master batch bagus.
 7.8

Paket Tender ke -3
Piping installation

System ditargetkan ready to use

 Install
Pengadaan

HEDULE
LIGOMER STORING SYSTEM
SCHEDULE
Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23
Install New Screw Install New Gear Box
der Running

Satu Paket Tender

350000
350000
700000