WEEKLY REPORT -05 (30 November – 06 December 2020)

Vetted by Prepared by

Marno Anisa
Project Manager Site Engineer
3/12/21
Weekly Progress Report 04
Contents

1. Executive Summary
2. HSE Update
• Safety Manhour
• Equipment Report
• Update Initial Work (Temporer)
3. Site Progress
• Weather Report
• Manpower list
• Overall progress
• Site Progress Photos
• Plan Works
4. Documentation
• RFA Drawing
• RFA Material
5. Prevention Covid – 19

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Executive Summary

1. Contract Agreement
• Contract signed
• Start 2 November 2020 – Finish 30 June 2021 (8 Month)
• Production Building : Finish 30 April 2021 (6 Month)
• Running time : 35 Days (06 December 2020)
• Remaining time : 184 Days
2. Work Planning on-Site :
• Piling Indicator : 07 – 09 December 2020 (Star Working)

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HSE Update Safety Manhour

No. ITEM Report

1 Accident / Incident / Near Miss 0
2 Cumulative no of Workplaced 0
Accident Reported
3 Cumulative no of Man-Days Lost 0
to Workplace Acciddents
4 Cummulative no of Man-Hours 0
Worked
5 Accident Frequency Rate 0
6 Accident Severity Rate 0

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HSE Update Equipment Report

No. Equipment Name QTY Specification Date of Testing Expiry of Certificate Certificate No. STATUS

1 Tanki air 500 L 1 TANG 029 - 2011 NA NA NA Good Condition

2 AC Indoor 1 1PK NA NA NA Good Condition

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HSE Update Initial Work (Temporer)

6 1 2 3 5

Legend :
1. Site Manager Room & GA Room (2 Level)
2. ISA Office & Engineering Room (2 Level)
3. Meeting Room
4. Security
5. Wearhouse & Project Manager Room (2 Level)
6. Toilet
7. Rebar stockyard

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 Site Progress Weather Report

No. Day Date Work Hours 00.00 01.00 02.00 03.00 04.00 05.00 06.00 07.00 08.00 09.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 00.00

1 Monday 30-Nov-20 08.00 - 22.00

2 Tuesday 01-Des-20 08.00 - 22.00
3 Wednesday 02-Des-20 08.00 - 22.00
4 Thursday 03-Des-20 08.00 - 22.00
5 Friday 04-Des-20 08.00 - 22.00
6 Saturday 05-Des-20 08.00 - 22.00
7 Sunday 06-Des-20 08.00 - 22.00

    Sunny

    Cloudy

    Rainy

    Thunderstorm

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Site Progress Manpower List

No. Day Date Labor Outsorcing Operator Subcontractor

1 Monday 30 November 2020 3 4 3 0

2 Tuesday 01 November 2020 3 4 2 0
3 Wednesday 02 November 2020 3 0 3 0
4 Thursday 03 November 2020 3 3 3 0
5 Friday 04 November 2020 3 0 3 0
6 Saturday 05 November 2020 3 2 3 4
7 Sunday 06 November 2020 0 0 0 0

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Site Progress Overall Progress

Schedule
Day Week Percentage
1 Total 219 35 100%
Used 35 5 4.42%
Remaining 184 30 95.58%
Composite Progress
Until next week This week Until this week
2 Plan 5.27% 1.05% 4.28%
Actual 1.28% 4.42%
Deviation (Dev) 0.23% 0.14%

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Site Progress Site Progress Photo

On site material piling

Compaction
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Site Progress Site Progress Photo

On site machine piling

4 4

Check existing rafter

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Site Progress Site Progress Photo

Pile Indicator (28 pcs)

Piling machine

Excavator

Tandem Roller
Rebar

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Site Progress Plan Works
PERIODE MINGGU 30 Nove mbe r - 06 Dec ember 2020
LAS T WEEK NEXT WEEK
30 November - 06 De cembe r 2020 07 - 13 Des ember 2020
NO ITEM NOTE
30 1 2 3 4 5 6 7 8 9 10 11 12 13
M T W T F S S M T W T F S S
1 Demolis h Toilet as - 7 - 8
2 Compac tion
3 S urvey rafter exis ting
4 Ins tal cle an water pipe
5 Drain S TP exis iting
6 Indikator P ile (14 nos )
7
8
9
10
11

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Documentation RFA - Drawing
REVISION STATUS
No. CODE TITLE SENT TO STATUS Revise Submit Replay Date NOTE
status Date Target Actual
1 PC/PI-CI/001 Pilecap & Tie Beam Layout ISA R0 03-Des-20
2 PC/PI-CI/002 Pilecap & Tie Beam Layout partial 1 ISA R0 03-Des-20
3 PC/PI-CI/003 Pilecap & Tie Beam Layout partial 2 ISA R0 03-Des-20
4 PC/PI-CI/004 Table Tie Beam ISA R0 03-Des-20
5 PC/PI-CI/005 Details & Section Tie Beam ISA R0 03-Des-20
6 PC/PI-CI/006 Details & Section Tie Beam #1 ISA R0 03-Des-20
7 PC/PI-CI/007 Details & Section Tie Beam #2 ISA R0 03-Des-20
8 PC/PI-CI/008 Details & Section Tie Beam #3 ISA R0 03-Des-20
9 PC/PI-CI/009 Details & Section Tie Beam #4 ISA R0 03-Des-20
10 PC/PI-CI/010 Details & Section Tie Beam #5 ISA R0 03-Des-20
11 PC/PI-CI/011 Details & Section Tie Beam #6 ISA R0 03-Des-20
12 PC/PI-CI/012 Details & Section Tie Beam #7 ISA R0 03-Des-20
13 FP/PI-CI/001 Floor Plan Layout ISA R0 03-Des-20
14 FP/PI-CI/002 Floor Plan Layout Partial 01 ISA R0 03-Des-20
15 FP/PI-CI/003 Floor Plan Layout Partial 02 ISA R0 03-Des-20
16 FP/PI-CI/004 Column Pedestal Layout ISA R0 03-Des-20
17 FP/PI-CI/005 Details & Sections #1 Floor Plan ISA R0 03-Des-20
18 FP/PI-CI/006 Details & Sections #2 Floor Plan ISA R0 03-Des-20
19 FP/PI-CI/007 Details & Sections #3 Floor Plan ISA R0 03-Des-20
20 FP/PI-CI/008 Details & Sections #4 Floor Plan ISA R0 03-Des-20
21 ED-01 Column Anchor & Base Plate Plan ISA R0 03-Des-20
22 ED-01A Column Anchor & Base Plate Detail ISA R0 03-Des-20
23 ED-01B Anchor & Base Plate Detail ISA R0 03-Des-20
24 ED-02 Beam Layout EL. ± 4.220 ; ± 8.050 ISA R0 03-Des-20
25 ED-03 Roof Framing Plan ISA R0 03-Des-20
26 ED-04 Roof Purlin Plan ISA R0 03-Des-20
27 ED-05 Portal Frame ISA R0 03-Des-20
28 ED-06 Portal Frame (2) ISA R0 03-Des-20
29 ED-07 Portal Frame (3) ISA R0 03-Des-20
30 ED-08 Portal Frame (4) ISA R0 03-Des-20
31 ED-09 Portal Frame (4) ISA R0 03-Des-20
32 ED-10A Built up Profile ISA R0 03-Des-20
33 ED-11 Detail Connections (1) ISA R0 03-Des-20
34 ED-12 Detail Connections (2) ISA R0 03-Des-20
35 ED-13 Detail Connections (3) ISA R0 03-Des-20
36 ED-14 Detail Connections (4) ISA R0 03-Des-20
37 ED-15 Detail Connections (5) ISA R0 03-Des-20
38 ED-16 Detail Connections (6) ISA R0 03-Des-20
39 ED-17 Section & Detail Canopy ISA R0 03-Des-20

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Documentation RFA - Material
TENDER DOCUMENT APPROVAL PROCURMENT
No. MATERIAL DATE RESULT Delivery NOTE
MERK SPECIFICATION MERK SPECIFICATION PO On Site
Submit Approved A AC R Time
A. STRUCTURE

1 Chemical Anchor Hilti RE-100 30-Nov-20 05-Des-20 V

2 Grouting BASF Masterflow 810 BASF Masterflow 810 25-Nov-20 05-Des-20 V

3 Joint Sealant BASF MasterSeal NP 474 BASF Masterflow 810 24-Nov-20 05-Des-20 V

4 Anti Termit SAFE 1200L or SAFE 1200L or 20-Nov-20 27-Nov-20 V

Premise 200 SL Premise 200 SL

B. ARCHITECTURE
1 Rolling door Super Teknik Steel plate 1,2 mm Super Teknik Steel plate 1,2 mm 01-Des-20 05-Des-20 V
Jof Metal High Segment 100mm High Segment 100mm
finished powder coating finished powder coating
motor ex. Shinsei Seiki motor ex. Shinsei Seiki

2 Steel door Super Teknik Steel door 55mm thk Super Teknik Steel door 55mm thk 01-Des-20 05-Des-20 V
Jof Metal frame steel plate 2mm frame steel plate 2mm
Steel plate 0.8 mm thk Steel plate 0.8 mm thk
with polyurethane with polyurethane

1 Roof BlueScope Lysaght spandek optima BlueScope Lysaght spandek optima 30-Nov-20 05-Des-20 V
HI-TEN 0.45 TCT HI-TEN 0.45 TCT
Colorbond Colorbond

2 Cladding BlueScope Lysaght spandek optima BlueScope Lysaght spandek optima 30-Nov-20 05-Des-20 V
HI-TEN 0.45 TCT HI-TEN 0.40 TCT
Colorbond Colorbond

5 Base Course - - Lokal 03-Des-20 05-Des-20 V

B. MEP
1 STP Bio-Tech Cap. 5m3/day 25-Nov-20 03-Des-20 V

2 PVC AW PIPE Rucika 25-Nov-20 03-Des-20 V

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Prevention Covid - 19

Cek Suhu Tubuh Washtafel

Desinfektan
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MEP SECTION – NEW CLEAN WATER INSTALLATION

a) New Clean Water Pipe Install

b) New Clean Water Inside To Building

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MEP SECTION – STP AS 7 – 8 DEMOLISH

a) STP Discharge
b) STP Excavation

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MEP SECTION – STP AS 7 – 8 DEMOLISH

a) STP Lifting Process

b) Land Restoration

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Documentation RFA – Material - MEP
REVISION STATUS

NO DOCUMENT ID TITLE BRAND SENT TO STATUS REVISION REPLY DATE NOTE

SUBMIT DATE
STATUS TARGET ACTUAL

                     
1 001/AM/R0/PI-CI-MEP/XI/2020 STP - 5M3 BIO TECH ISA B R0 26/11/2020 01/12/2020 05/12/2020  
2 004/AM/R0/PI-CI-MEP/XI/2020 COMPRESSED AIR PIPE AIR NET ISA   R0 26/11/2020 01/12/2020    
3 005/AM/R0/PI-CI-MEP/XI/2020 PVC AW RUCIKA ISA B R0 26/11/2020 01/12/2020 05/12/2020  
4 002/AM/R0/PI-CI-MEP/XI/2020 STP - 1M3 BIO TECH ISA   R0 30/11/2020 07/12/2020    
5 008A/AM/R0/PI-CI-MEP/XI/2020 NYY 2 X (4 X 1C X 185mm) + NYA 95mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
6 008B/AM/R0/PI-CI-MEP/XI/2020 NYY 4 x 120mm + NYA 50mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
7 008C/AM/R0/PI-CI-MEP/XI/2020 NYY 4 x 16mm + NYA16 mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
8 008D/AM/R0/PI-CI-MEP/XI/2020 NYY 4 x 6mm + NYA 6mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
9 008E/AM/R0/PI-CI-MEP/XI/2020 NYFGBY 4 x 6mm + NYA 6mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
10 008F/AM/R0/PI-CI-MEP/XI/2020 NYFGBY 5 x 4mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
11 008G/AM/R0/PI-CI-MEP/XI/2020 NYFGBY 3 x 4mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
12 009A/AM/R0/PI-CI-MEP/XI/2020 NYM 3 X 2,5mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
13 009B/AM/R0/PI-CI-MEP/XI/2020 NYY 4 X 2,5mm + NYA 2,5mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
14 009C/AM/R0/PI-CI-MEP/XI/2020 NYY 4 x 4mm + NYA 4mm KABEL METAL ISA   R0 04/12/2020 11/12/2020    
15 011/AM/R0/PI-CI-MEP/XI/2020 HIGH IMPACT PVC CONDUIT & ACCESSORIES LEGRAND ISA   R0 04/12/2020 11/12/2020    

                     

A Approved - No adviser comments Proceed.

B Approved - With comments, Revise and Resubmit. Incorporate and
Proceed.
C Not Approved - Major comment, Revise and Resubmit. Do not Proceed.

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MEP SECTION – THIS WEEK SCHEDULE

1) Continue The Approval Material Submission

2) Preparation For New STP Working

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MEP SECTION – VRF SCHEDULE TENDER DRAWING

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MEP SECTION – VRF SCHEDULE FOR CONSTRUCTION
DRAWING

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Thank you

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