RESOURCE LOADING PLAN

EPC SUBSTATION UPGRADE WK ROKAN - PAKET B

2023 2024 2025

Peak Total Man Nov Des Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des Jan Feb Mar Apr Mei Jun Jul
No Staff Nationality Remarks
(person) Month
0 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20

Schedule for Electrical & Instrumentation Desain Fabrication & Transport Install & Individual Test Comm
Schedule for Dismantling Work Dismantling
Schedule for Civil Work Desain Construction
1 Project Manager Adji Wenas Indonesia 1 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Construction Manager Lintar Indonesia 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Construction Superintendent Balam Adrianto Lubis Indonesia 1 12 1 1 1 1 1 1 1 1 1 1 1 1
4 Construction Superintendent Sintong Hendrik Indonesia 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Construction Superintendent OKB Edy Gunawan Indonesia 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Engineering Manager Tumbur Francisco Indonesia 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Lead Electrical & Instrument Engineer Anggita Mentari Indonesia 1 4 1 1 1 1
8 Senior Electrical Engineer Balam Abrar Indonesia 1 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 Senior Electrical Engineer Sintong Agung Prayoga Indonesia 1 8 1 1 1 1 1 1 1 1
10 Senior Electrical Engineer OKB Ikbal Indonesia 1 8 1 1 1 1 1 1 1 1
11 Lead Civil & Structural Engineer Ghinan Ardhiansyah Indonesia 1 8 1 1 1 1 1 1 1 1
12 Procurement Manager Lilis Andayani Indonesia 1 10 1 1 1 1 1 1 1 1 1 1
13 QHSE Manager Syahril Indonesia 1 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 QA/QC Superintendent Balam Darsan Indonesia 1 11 1 1 1 1 1 1 1 1 1 1 1
15 QA/QC Superintendent Sintong Firman Indonesia 1 8 1 1 1 1 1 1 1 1
16 QA/QC Superintendent OKB Dede Jakarsih Indonesia 1 8 1 1 1 1 1 1 1 1
17 HSE Superitendent Balam Prawida Galih Indonesia 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
18 HSE Superitendent Sintong Astri Indonesia 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
19 HSE Superitendent OKB Cekal Indonesia 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 Project Control Manager Wahyu B Indonesia 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 Commissioning & Start-Up Manager Wibowo Indonesia 1 8 1 1 1 1 1 1 1 1
22 Lead Commissioning & Start-Up Balam Elias Indonesia 1 6 1 1 1 1 1 1
23 Lead Commissioning & Start-Up Sintong Mashadi Indonesia 1 6 1 1 1 1 1 1
24 Lead Commissioning & Start-Up OKB Bermens Indonesia 1 6 1 1 1 1 1 1
25 Site Adm & Finance Indonesia 1 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
26 Surveyor Indonesia 2 23 1 2 2 2 2 2 2 2 2 2 2 1 1
27 Helper Surveyor Indonesia 2 25 1 2 2 2 2 2 2 2 2 2 2 2 2
28 Driver Indonesia 4 65 1 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2
29 Logistik Indonesia 1 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
30 Labour Civil Indonesia 60 370 10 10 10 20 60 60 60 60 60 20
31 Labour Erection Indonesia 25 100 25 25 25 25
32 Labour E/M Indonesia 20 100 20 20 20 20 20
139 988 0 0 14 27 29 33 46 87 87 87 89 89 76 55 72 69 44 43 27 7 7

2023 2024 2025

Nov Des Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des Jan Feb Mar Apr Mei Jun Jul

Peak Total Man

No Staff Nationality 0 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 Remarks
(person) Month

Schedule for Electrical & Instrumentation Desain Fabrication & Transport Install & Individual Test Comm
Schedule for Dismantling Work Dismantling
Schedule for Civil Work Desain Construction
1 Project Manager Adji Wenas Indonesia 1 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Construction Manager Lintar Indonesia 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Construction Superintendent Balam Adrianto Lubis Indonesia 1 12 1 1 1 1 1 1 1 1 1 1 1 1
4 Construction Superintendent Sintong Hendrik Indonesia 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Construction Superintendent OKB Edy Gunawan Indonesia 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Engineering Manager Tumbur Francisco Indonesia 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Lead Electrical & Instrument Engineer Anggita Mentari Indonesia 1 4 1 1 1 1
8 Senior Electrical Engineer Balam Abrar Indonesia 1 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 Senior Electrical Engineer Sintong Agung Prayoga Indonesia 1 8 1 1 1 1 1 1 1 1
10 Senior Electrical Engineer OKB Ikbal Indonesia 1 8 1 1 1 1 1 1 1 1
11 Lead Civil & Structural Engineer Ghinan Ardhiansyah Indonesia 1 8 1 1 1 1 1 1 1 1
12 Procurement Manager Lilis Andayani Indonesia 1 10 1 1 1 1 1 1 1 1 1 1
13 QHSE Manager Syahril Indonesia 1 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 QA/QC Superintendent Balam Darsan Indonesia 1 11 1 1 1 1 1 1 1 1 1 1 1
15 QA/QC Superintendent Sintong Firman Indonesia 1 8 1 1 1 1 1 1 1 1
16 QA/QC Superintendent OKB Dede Jakarsih Indonesia 1 8 1 1 1 1 1 1 1 1
17 HSE Superitendent Balam Prawida Galih Indonesia 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
18 HSE Superitendent Sintong Astri Indonesia 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
19 HSE Superitendent OKB Cekal Indonesia 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 Project Control Manager Wahyu B Indonesia 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 Commissioning & Start-Up Manager Wibowo Indonesia 1 8 1 1 1 1 1 1 1 1
22 Lead Commissioning & Start-Up Balam Elias Indonesia 1 6 1 1 1 1 1 1
23 Lead Commissioning & Start-Up Sintong Mashadi Indonesia 1 6 1 1 1 1 1 1
24 Lead Commissioning & Start-Up OKB Bermens Indonesia 1 6 1 1 1 1 1 1
25 Site Adm & Finance Indonesia 1 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
26 Surveyor Indonesia 2 23 1 2 2 2 2 2 2 2 2 2 2 1 1
27 Helper Surveyor Indonesia 2 25 1 2 2 2 2 2 2 2 2 2 2 2 2
28 Driver Indonesia 4 65 1 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2
29 Logistik Indonesia 1 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
30 Labour Civil Indonesia 60 370 10 10 10 20 60 60 60 60 60 20
31 Labour Erection Indonesia 25 100 25 25 25 25
32 Labour E/M Indonesia 20 100 20 20 20 20 20
139 988 0 0 14 27 29 33 46 87 87 87 89 89 76 55 72 69 44 43 27 7 7