Company : Transavia Otomasi Pratama

Contract : 4600005875
Period : Mar, 2022
Date Report : 31 Mar, 2022

MONTHLY REPORT

This report contains work performed related to HSE, site work progress, fabrication, long lead material
stock and procurement, cost / budget consumption and other issues (if any).

A. HSE Report

Target PERIOD
No Program Description Schedule
(year) Jan Feb Mar Apr Mei Jun
A. Lagging Indicator
1 Fatality Yearly 0 0 0 0
Lost Time Injury Frequency
2
( LTIF )
Yearly 0 0 0 0
Total Recordable Injury
3
Rate ( TRIR )
Yearly 0 0 0 0
4 Material Damage Yearly 0 0 0 0
5 Environmental Damage Yearly 0 0 0 0
6 Man Hours Monthly Actual 5.055 3.400 4.171
B. Leading Indicator
1 Medical Check up Actual 3 0 3
2 CERMAT Report 10/Month 13 10 0
3 Anomaly Report Actual 11 6 0
4 Anomaly Report Close Out Actual 6 6 0
5 HSE Drill (TOP Office/mess 6 1 0 0
6 HSE Drill (PHM site) 6 1 1 1
7 Management Safety Tour 2 0 0 0
8 HSE Awards 6 1 0 0
9 Alarm Test Actual 0 0 0
C. HSE INSPECTION
1 Fire Extinguisher 12 1 1 1
2 PPE Inspection 12 1 1 1
3
House Keeping & Hygiene
12 1 1 1
Sanitation
4
Work Permit Audit
12 1 1 1
Monitoring
5 HSE Internal Audit 1 0 0 0
6 Seatruck Inspection 12 1 1 1
7 Compressor Inspection 12 1 1 1
8
Welding Machine
12 1 1 1
Inspection
9 Genset Inspection 12 1 1 1
10 Tools Inspection 12 1 1 1

B. Work Progress

B.1. Work performed

 Company : Transavia Otomasi Pratama
Contract : 4600005875
Period : Mar, 2022
Date Report : 31 Mar, 2022

MONTHLY REPORT
PT TOP completed 14 works order/CRO in Maret 2022
Completion
No Job Name CRO Num. Remarks
Date

1 Ex. Resource Control Room Relocation #2 3700067871 22 Mar’22

2 ACS Panel Installation at CPA 3700083479 24 Mar’22

ADDITIONAL MATERIAL PLN FEEDER FOR HANDIL 25 Mar’22
3 3700067873
BASE POWER SUPPLY (M-HDL-18-002)

B.2. Site Execution / Installation Progress

There are 8 SMS/CRO in progress for site execution / installation
No Job Name Progress Latest Status Remarks
%
1
Repair Cable Ladder CPA Process 10 Inprogress Start 25 Mar’22

2 Replace Broken Cable 30-CTP-11 NPU 70 Inprogress Start 17 Mar’22

 Company : Transavia Otomasi Pratama
Contract : 4600005875
Period : Mar, 2022
Date Report : 31 Mar, 2022

MONTHLY REPORT

B.3. Next Month Site Execution / Installation Estimation

No Job Name Schedule Estimation

INSTALL POWER CABLE AND FUNTEST AIR COMPRESOR
1 3 Apr’22 – 10 Apr’22
LSA MARINE WORKSHOP
2 Repair Cable Ladder CPA Process 12 Apr’22 – 22 Apr’22
3 Replace Broken Cable 30-CTP-11 NPU 1 Apr’22 – 6 Apr’22

C. Highlight Material Status & Procurement

N Description Progress Estimate ETA BPN

o %
1 ADDITIONAL MATERIAL PLN FEEDER FOR 100
HANDIL BASE POWER SUPPLY (M-HDL-18-002)
2. PULLING CABLE MOTOR AT JETTY 2 100

3
4

D. Cost and Budget Consumption

Cost / Budget consumption status up to Progress Based Report (PBR) issuance in Jully 2020:

a) CONTRACT VALUE (USD) :

b) SMS Release and Approved (USD) :

c) Electric SMS (USD) :
d) Instrument SMS (USD) :

e) Total CRO RECEIVED (USD) :

f) Electric CRO Value (USD) : Perform (f/a) x 100% =
g) Instrument CRO Value (USD) : Perform (g/a) x 100% =
 Company : Transavia Otomasi Pratama
Contract : 4600005875
Period : Mar, 2022
Date Report : 31 Mar, 2022

MONTHLY REPORT
h) CRO Value for Material (E&I) : Perform (h/a) x 100% =
i) CRO Value for Services (E&I) : Perform (i/a) x 100 % =

j) CRO INVOICED (USD) :

k) CONTRACT BUDGET PERFORM (%) : % (c/a) x 100%

E. Other Issues

End of report