Lamipak Indonesia New Plant Construction Daily Report

Report No : DDD-LMIND-09-PJ-PRG-DR-055
Owner : Lamipak (PT. Lami Packaging Indonesia)
PCM : BVI (PT. Bureau Veritas Indonesia)
GC : DDD (PT. DIRGAMAYA DAYA DHARMALAKSANA)
Date : 10 February 2024
Time : 8:00 - 12.00 12:00 - 17.00 17:00 - 08:00
Working Hours : 8:00 -17:00 Temperature : 32ºC 34ºC 30ºC
Man construction hours in this days : 8 Hours Weather Conditions :
Accumulate Man construction hours : Sunny Cloudy Rain
Weather Legend
Accumulate Safety construction days :
Personnel on Site (Person)
Total Manpower : 9 Contractor PM: Site Mgr Supervisor Engineer QC
Lamipak :
DDD: 0 1 0 0 0
BVI :
DDD : 9 Staff : 4 Worker : 5 Surveyor Safety Logistics foreman Worker

DDD: 0 1 1 1 4

Supporting Construction : DC MAN HOURS

Operator :
DDD 1 72

HSE Conditions on site：

Contractor NEAR MISS FIRST AID PROPERTY DAMAGE FATALITY
DDD 0 0 0 0
Today's Construction Progress
Location ITEM OF WORK Yesterday (%) Δ (%) Today (%) Remark
Supply Equipments and Material
FRP Tanks 7.41% 0% 7.41%
HDPE Tanks 0.79% 0% 0.79%
Steel Tanks 0.92% 0% 0.92%
Chemical Treatment Platform 0.95% 0% 0.95%
WWTP
Panel Control 10.15% 0% 10.15%
Tray & Support Tray 3.64% 0% 3.64%
Carbon Filter 0.33% 0% 0.33%
Sand Filter 0.26% 0% 0.26%
Plate Settler 0.13% 0% 0.13%
Installation
Tray & Support Tray Installation 0.37% 0% 0.37%
Filtration Skid Fabrication 0.16% 0% 0.16%
Filtration Skid Installation 0.16% 0% 0.16%
Reverse Osmosis Skid Fabrication 0.16% 0% 0.16%
Reverse Osmosis Skid Installation 0.08% 0% 0.08%
Dosing Pump Skid Fabrication 0.16% 0% 0.16%
Pump Group Fabrication 0.16% 0% 0.16%
Pump Group Installation 0.16% 0% 0.16%
WWTP
Chemical Treatment Fabrication 0.16% 0% 0.16%
Equalization Diffuser 0.16% 0% 0.16%
Emergency Diffuser 0.16% 0% 0.16%
Aeration diffuser 0.16% 0% 0.16%
Pipe Supports 0.16% 0% 0.16%
Intake Pipe Selector 0.16% 0% 0.16%
Sludge Transfer Pipe 0.12% 0.02% 0.14% V
Agitators Supports 0.15% 0% 0.15%
Central Tube Installation 0.08% 0% 0.08%
Project Management 3.71% 0.14% 3.85% V
Detail Engineering Design 0.87% 0% 0.87%
Mobilisation And Site Preparation 0.54% 0% 0.54%
WWTP
Regulatory Permit (Pertek & SLO) 4.06% 0% 4.06%
NDT Test and FAT 0.61% 0% 0.61%
Loading And Unloading 0.54% 0% 0.54%
Total Progress 37.64% 0.16% 37.80%
Next Day Construction Plan
Location ITEM OF WORK Remark
Installation And Fabrication
Tray & Support Tray Installation
Filtration Skid Fabrication
Filtration Skid Installation
Reverse Osmosis Skid Fabrication
Reverse Osmosis Skid Installation
Dosing Pump Skid Fabrication
Pump Group Fabrication
Pump Group Installation
WWTP
Chemical Treatment Fabrication
Equalization Diffuser
Emergency Diffuser
Aeration diffuser
Pipe Supports
Intake Pipe Selector
Sludge Transfer Pipe
Agitators Supports
Central Tube Installation
 Contractor EQUIPMENT ON SITE Quantity Remarks
Grinder 3 Set Good
Drilling 3 Set Good
DDD Welding 2 Set Good
Jack Hammer 1 Set Good
Chemical Gun 1 Set Good
TOTAL HEAVY EQUIPMENT 0 -
Transmittals & Inspection
Contractor Materials Quantity Remarks
DDD
Site Inspection/ Technical：
Contractor Item Work Remark
DDD : None
Meetings:
TBM (Meeting about safety on work)
DDD :
DDD Internal Meeting (Supports fabrication and Pipe Installation)
Others Issue Need To Be Coordination:
None
DDD :
Risks (Safety/Schedule/Cost/Quality):
None
DDD :
PT. DIRGAMAYA DAYA DHARMALAKSANA Acknowledgment By PT. LAMI PACKAGING INDONESIA
Prepared By: Approved By:
Name : Danny Suharyadi Owner/Employer
Position : Document Control Site Manager

Signature :

Date : Sunday 11 February 2024 Sunday 11 February 2024

PROGRESS PHOTO DDD

Location WWTP Location WWTP

Remarks DDD Internal Meeting and TBM (Meeting about safety on work) Remarks Support Fabrication

Location WWTP Location

Remarks Sediment Tank outlet Pipe Installation Remarks