MEETING MINGGUAN PEMBANGUNAN EPF

LOKASI JATI ASRI,AKASIA BAGUS DAN BAMBU

BESAR

PT PERTAMINA EP ZONA 7
PT PUTRA SEJATI INDOMAKMUR
OVERVIEW
• Progress Plan dan Realisasi kerja
• Progress submit Dokumen

PT PUTRA SEJATI INDOMAKMUR

 Time Schedule Jati Asri

Plan vs
NO Description Day Juni JULI AGUSTUS SEPTEMBER
aktual
21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7
1 HSSE PLAN 10 Plan Plan IFR 13 Juli Rev PEP 15 IFA dan IFC 19 IFC 28 HIRADC
Aktual Progress (80%) Progress (90%) 100%
2 SUBMIT VENDOR DOCUMENT LIST 45 Plan Plan
Aktual Progress (40%) Progress (80%) IFC Progress (90%) IFC Progress (95%) IFC 100%
3 ENGINEERING DESIGN 23 Plan Plan
Aktual Progress (70%) Progress (85%) IFC Progress (90%) IFC Progress (95%) IFC
4 CALL OUT PROJECT 3 Plan Plan
Aktual Acctual (0 %) Progress (30%) ON 100%
5 CIVIL CONTRACTION 15 Plan Plan
Aktual Progress (50%) 77% 82% 90% 100%
6 FABRICATION AND INSTALATION 30 Plan Plan
Aktual 20 % Support pipe 30% Support pipe Acctual 100%
7 INSTRUMENTATION 7 Plan Plan
Aktual Acctual 100%
8 ELECTRICAL 8 Plan Plan
Aktual Acctual 100%
9 FINISHING 7 Plan Plan
Aktual Acctual 100%
10 PRE-COMMISSIONING 4 Plan Plan
Aktual Acttual 100%
11 START UP AND COMMISSIONING 2 Plan Plan
Aktual Acctual 100%
12 SERTIFIKASI 30 Plan Plan
Aktual Progres ( 40% ) Progres ( 50% ) Progres ( 60% ) 100%
Total 61

Plan
Progress
Target

PT PUTRA SEJATI INDOMAKMUR

 S-curve EPF JAS
JADWAL EKSEKUSI P ROYEK

Revi sion : 0
WEIGHT WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 Week 6 Week 7 Week 8 Week 9 Week 10
NO DESCR IP TION
(%) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70

A CALL OUT OF PROJECT 20,000

1 Preparation Document Engi neering 4,000 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114

0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174

2 Preparation Equipment 4,000 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114
0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103

3 Preparation of Civi l Const ruction 4,000 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211

0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211

4 Mobilis as i 4,000

2 2

5 Unloading Equi pment 4,000

2 2

B CIVIL CONS TRUCTION 20,000

1 Bundwall St orage Tank 2,000

0,667 0,667 0,667

2 Gravel Area Separator and Scrubber 2,000

0,667 0,667 0,667
99 ,308
3 Pondas i Storage Tank 2,000 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143

0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143

4 API Separat or 2,000 0,154 0,154 0,154 0,154 0,154 0,154 0,154 0,154 0,154 0,154 0,154 0,154 0,154
1
0,200 0,200 0,200 0,200 0,200 0,200 0,200 0,200 0,200 0,200
5 Shelter Ut ilitas Equipment 2,000 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143

0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143

6 Shelter Fi re Pump 2,000 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143

0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143

7 Pondas i Fire P ump 2,000 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143

0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143

8 Shelter Transfer Pump 2,000 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143 0,143

0,182 0,182 0,182 0,182 0,182 0,182 0,182 0,182 0,182 0,182 0,182

9 Pondas i Transfer Pump 2,000

0,182 0,182 0,182 0,182 0,182 0,182 0,182 0,182 0,182 0,182 0,182
88,0 58

10 Pagar 2,000
0,286 0,286 0,286 0,286 0,286 0,286 0,286

C. FABRI CATI ON AND INSTALLATION 20,000 8 5,5 5 8

1 Header M anifold to Inlet S eparator HP 1 0,526

0,105 0,105 0,105 0,105 0,105 0,105 8 3,9 5 1

2 Header M anifold to Inlet S eparator LP 1 0,526
8 2,9 69
0,105 0,105 0,105 0,105 0,105 0,105
3 Header M anifold to Inlet S eparator LP 2 0,526 8 1,98 7
0,105 0,105 0,105 0,105 0,105
4 Header M anifold to Inlet S eparator HP Tes t 0,526 8 1,00 5

0,105 0,105 0,105 0,105 0,105

5 Oulet Oil Separator HP 1 t o Separat or LP 1 0,526
79 ,49 6
0,263 0,263
6 Outlet Oil S eparator HP 2 to Separator LP 1 0,526
78 ,3 12
0,263 0,263
7 Outlet oil Separat or LP 2 to Header Inlet Tank 0,526
7 7,1 2 8
0,263 0,263
7 6,47 0
8 Outlet Oil S eparator test to Header Inlet Tank 0,526
7 5,8 12
0,263 0,263
9 Outlet Gas Separat or HP 1 to Scubber HP 1 0,526 7 5,00 0
0,263 0,263
7 4,18 8
10 Outlet Gas Separat or HP 2 to Scrubber HP 2 0,526
0,263 0,263 7 3 ,2 88
11 Outlet Has Separat ot LP 2 to Fl are Header 0,526
72 ,38 8
0,263 0,263
12 Outlet Gas Separat or : Test to Fl are Header 0,526
0,263 0,263
70 ,6 99
13 Outlet Gas Separat or t es t t o Scrubber HP 2 0,526
0,263 0,263
14 Outlet Oil S eparator HP 2 to Separator LP 2 0,526
0,263 0,263
15 Outlet Oil S eparator HP Tes t to S eparat ol LP 2 0,526
0,263 0,263
Oultet PS V dan Rupture Di sk Separator HP 1 to
16 0,526
Flare Header
0,526
6 5,4 14
Oultet PS V dan Rupture Di sk Separator HP 2 to
17 0,526
Flare Header
0,526
Oultet PS V dan Rupture Di sk Separator LP 1 to
18 0,526
Flare Header 6 2,7 59

0,526
Oultet PS V dan Rupture Di sk Separator LP 2 to
19 0,526
Flare Header 60 ,65 4
0,526
Oultet PS V dan Rupture Di sk Separator HP Tes t
20 0,526 5 9,39 1
to F lare Header
0,526
Oultet PS V dan Rupture Di sk Scrubber HP to
21 0,526
Flare Header
5 7 ,0 38
0,526
Oultet PS V dan Rupture Di sk Scrubber LP to
22 0,526
Flare Header 5 5 ,3 98
0,526
23 Outlet Oil S crubber HP 1 to Separator LP 2 0,526 54 ,4 74

0,526
23 Outlet Oil S crubber HP 2 to Separator LP 2 0,526
0,526
24 Outlet Gas Separat or LP 1 to tank 0,526
0,263 0,263
25 Line Safety HP 1 Scrubber to flare header 0,526
0,526
26 Line Safety HP 2 Scrubber to Fl are Header 0,526
0,526
27 Inlet Header Tanki 0,526
47 ,89 4 0,175 0,175 0,175
28 Outlet Header Tanki 0,526
0,175 0,175 0,175
29 Line Inlet 18 tanki 0,526 4 5,9 43
0,175 0,175 0,175
30 Line Venting Tanki 0,526
0,175 0,175 0,175
31 Line Drain 0,526
0,175 0,175 0,175
32 Outlet Tanki t o Sucti on Pump 0,526 42 ,4 52
0,132 0,132 0,132 0,132
33 Outlet Pompa to Tie-in 0,526
0,175 0,175 0,175
34 Outlet Gas Scrubber HP 1 to Tie-in 1 0,526
0,175 0,175 0,175
35 Outlet Gas Scrubber HP 2 to Tie-in 2 0,526
3 8,5 90
0,175 0,175 0,175
36 Line tie-in flare header 0,526
0,175 0,175 0,175
37 Line Hydrant 0,526 3 6 ,5 81

0,175 0,175 0,175

38 Line Water t o WTIP 0,526
0,175 0,175 0,175
D INSTRUMENTATION 10,000 34,0 00
1 Pressure recorder 1,111
0,370 0,370 0,370
2 Oil Flowmeter 1,111
0,556 0,556
3 Water Fl owmet er 1,111
0,556 0,556
4 Level control 1,111 30 ,0 00
0,370 0,370 0,370
5 Pressure control 1,111
0,370 0,370 0,370
6 Temperatur Indi cat or 1,111
27 ,33 3
1,111
7 Pressure Indicat or 1,111 26 ,56 4

25 ,7 95 1,111
8 Pressure safety valve 1,111 2 5,44 7
2 4 ,9 16
1,111
9 Air Instrument S upply 1,111 24,2 03

23 ,4 90 2 3,42 9 1,111
E ELECTRICAL 10,000
2 2 ,6 18
1 Genset 1,43 22 ,39 5

21,8 07
0,476 0,476 0,476
21 ,30 0
2 Lampu penerangan 1,43 20 ,9 96

0,286 0,286 0,286 0,286 0,286

20 ,0 63 20 ,04 2
3 Penangkal Petir 1,43
19 ,08 8
1 8,8 25 0,714 0,714
4 DAU Cabin 1,43 17 ,9 91
1 7 ,5 87 0,714 0,714
5 Oil Transfer Pump 1,43 1 6,8 95
1 6,35 0
0,714 0,714
1 5 ,7 98
6 Fire Hydrant 1,43
15 ,1 12
1 4,70 1 0,714 0,714
7 Air Compres sor 1,43 13 ,875
13 ,6 04
0,714
F FINISHING 5,000 12,4 26 12 ,508

1 Hydrotest pipi ng system 2,500

11,2 00
10 ,9 86 0,625 0,625 0,625 0,625

2 Painting 2,500 9,8 89 9 ,8 93

9 ,259 0,357 0,357 0,357 0,357 0,357

8,8 83
8 ,62 9
G PRE-COMMISS IONING 5,000 8 ,301
7 ,99 9
7 ,71 9
1 Calibrati on 2,500 7 ,3 69
7 ,13 7
6,73 9
6 ,5 55 1,25 1,25
6 ,2 52
2 Test Function 2,500 5,76 5
5,97 3
5 ,5 34
5 ,278
5,09 5 1,25 1,25
4 ,79 1 4 ,656
4,3 04
H START UP AND COMMIS SIONING 10,000 4 ,21 7
3 ,817 3,7 77
1 Start up and commiss ioning 5,000 3,33 0 3 ,338
2 ,8 43 2,89 9
2,35 6 2 ,4 60 5
1 ,86 9 2,02 1
2 Ready to operate 5,000 1 ,58 2
1 ,38 2
1 ,1 06 1 ,14 3
0 ,8 29 0 ,9 14 5
0,55 0 ,6 86
0,45 3
7
0,27
0,22 6
9
TOTAL 100

ACTUAL PROGRESS 0,229 0,229 0,229 0,229 0,229 0,439 0,439 0,439 0,439 0,439 0,439 0,439 0,439 0,439 0,439 0,439 0,582 0,582 0,582 0,582 0,582 1,011 1,307 1,307 1,097 1,097 1,097 1,097 1,097 1,097 0,954 0,954 0,811 0,811 0,811 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

CUMULATIVE PROGRESS 0,229 0,457 0,686 0,914 1,143 1,582 2,021 2,460 2,899 3,338 3,777 4,217 4,656 5,095 5,534 5,973 6,555 7,137 7,719 8,301 8,883 9,893 11,200 12,508 13,604 14,701 15,798 16,895 17,991 19,088 20,042 20,996 21,807 22,618 23,429 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000
PLAN PROGRESS 0,276 0,276 0,276 0,276 0,276 0,487 0,487 0,487 0,487 0,487 0,487 0,487 0,487 0,487 0,487 0,487 0,630 0,630 0,630 0,630 0,630 1,097 1,440 1,448 1,238 1,238 1,238 1,238 1,238 1,238 1,095 1,095 0,713 0,713 0,531 0,245 0,103 0,769 0,769 2,667 4,000 2,581 2,009 3,861 3,491 1,951 6,580 0,925 1,639 2,353 1,263 2,105 2,654 5,286 1,689 0,900 0,900 0,812 0,812 0,658 0,658 1,184 1,184 1,508 0,982 0,982 0,982 1,607 2,500 11,250

CUMULATIVE PROGRESS 0,276 0,553 0,829 1,106 1,382 1,869 2,356 2,843 3,330 3,817 4,304 4,791 5,278 5,765 6,252 6,739 7,369 7,999 8,629 9,259 9,889 10,986 12,426 13,875 15,112 16,350 17,587 18,825 20,063 21,300 22,395 23,490 24,203 24,916 25,447 25,692 25,795 26,564 27,333 30,000 34,000 36,581 38,590 42,452 45,943 47,894 54,474 55,398 57,038 59,391 60,654 62,759 65,414 70,699 72,388 73,288 74,188 75,000 75,812 76,470 77,128 78,312 79,496 81,005 81,987 82,969 83,951 85,558 88,058 99,308

PT PUTRA SEJATI INDOMAKMUR

 Engineering Dokumen JAS
No Description IFR IFA IFC IFC %
(Revisi)

1 PFD 30-JUNI-21 10-JUL-21 22-JULI-2021 27-JULI-2021 100 %

2 P&ID 30-JUNI-21 12-JUL-21 22-JULI-2021 27-JULI-2021 100 %

3 Plot Plan 30-JUNI-21 13-JULI-21 22-JULI-2021 27-JULI-2021 100 %

4 Piping Layout 30-JUNI-21 17-JULI-21 22-JULI-2021 27-JULI-2021 100 %

5 GA Drawing 13-JULI-21 13-JULI-21 24-JULI-2021 03-Agustus-2021 70 %

6 Tie in Point 2-JULI-21 17-JULI-21 22-JULI-2021 27-JULI-2021 100 %

PT PUTRA SEJATI INDOMAKMUR

 UPDATE SIM L
CEKLIST KELENGKAPAN DOKUMEN PERSONIL PEP ASSET 3
FIELD EPF JATIASRI & EPF AKASIABAGUS

NO NAMA Jabatan SKCK FOTO KTP BFA FFC BST MCU No register sim L Status SIM L
1 Dedi Affandi Operator Produksi √ √ √ √ √ √ √ 0000100658 SUDAH RELEASED
2 Supangkat Operator Produksi √ √ √ √ √ √ √ 0000100415 SUDAH RELEASED
3 Wahyono Operator Produksi √ √ √ √ √ √ √ 0000100695 SUDAH RELEASED
4 Ahmad Fauzi Operator Produksi √ √ √ √ √ √ √ 0000100650 SUDAH RELEASED
5 Febby Wahyu Asst Operator Produksi √ √ √ √ √ √ √ 0000100696 SUDAH RELEASED
6 Achmad Fauzi Operator Produksi √ √ √ √ √ √ √ 0000100705 SUDAH RELEASED
7 Mujhtahidin Civil √ √ √ √ √ √ √ 0000099863 SUDAH RELEASED
8 Otong Hendra Civil √ √ √ √ √ √ √ 0000099818 SUDAH RELEASED
9 Salmin Bin Taryam Civil √ √ √ √ √ √ √ 0000099861 SUDAH RELEASED
10 Hafid Maysarahman DAU OPERATOR √ √ √ √ √ √ √ 0000101178 SUDAH RELEASED
11 Yohanes Berchmans M.R. Supervisor Produksi √ √ √ √ √ √ √ 0000100661 SUDAH RELEASED
12 Nopianto Operator Produksi √ √ √ √ √ √ √ 0000100754 SUDAH RELEASED
13 Aditia Septiawan Asst Operator Produksi √ √ √ √ √ √ √ 0000101559 SUDAH RELEASED
14 Hermawan Supervisor Produksi √ √ √ √ √ √ √ 0000100975 SUDAH RELEASED
15 Diego Armando Operator Produksi √ √ √ √ √ √ √ 0000101020 SUDAH RELEASED
16 Rilo Indra S Operation √ √ √ √ √ √ √ 0000100985 SUDAH RELEASED
17 Aditya F Operation √ √ √ √ √ √ √ 0000100987 SUDAH RELEASED
18 Oki Alif Pratama Asst Operator DAU √ √ √ √ √ √ √ 0000101574 SUDAH RELEASED
19 Ipung Operator Crane √ √ √ √ √ √ √ 0000101862 SUDAH RELEASED
20 Denny Ricky Operator Produksi √ √ √ √ √ √ 0000100688 SUDAH RELEASED

PT PUTRA SEJATI INDOMAKMUR

 UPDATE SIM L
21 Ardian Ishatmoko Supervisor Produksi √ √ √ √ √ √ √ 0000099347 SUDAH RELEASED
22 Alim Nurcahyo Elektrik √ √ √ √ √ √ 0000102288 SUDAH RELEASED
23 Abdul Rofat Civil √ √ √ √ √ √ √ 0000100882 SUDAH RELEASED
24 RICKY MARTIN Civil √ √ √ √ √ √ √ 0000100883 SUDAH RELEASED
25 RASWAD Civil √ √ √ √ √ √ √ 0000100886 SUDAH RELEASED
26 Kusnadi FITTER √ √ √ √ √ √ √ 0000101169 SUDAH RELEASED
27 Ato Sugiyanto WELDER √ √ √ √ √ √ √ 0000101164 SUDAH RELEASED
28 SUPRIYANDI WELDER √ √ √ √ √ √ √ 0000101246 SUDAH RELEASED
29 DARMANTO FITTER √ √ √ √ √ √ √ 0000101233 SUDAH RELEASED
30 SUKARDI FITTER √ √ √ √ √ √ √ 0000101235 SUDAH RELEASED
31 KADIRAH WELDER √ √ √ √ √ √ √ 0000101247 SUDAH RELEASED
32 SIDIK BIN SUPARMAN WELDER √ √ √ √ √ √ √ 0000101250 SUDAH RELEASED
33 Eko Prabowo Operation √ √ √ √ √ √ √ 0000101012 SUDAH RELEASED
34 Agus Setiawan FITTER √ √ √ √ √ √ √ 0000100999 SUDAH RELEASED
35 Ahyudi WELDER √ √ √ √ √ √ √ 0000101002 SUDAH RELEASED
36 Zauhar Efendhi operator √ √ √ √ √ √ √ 0000100991 SUDAH RELEASED
SUDAH RIVIEW MCU
37 Edi Mardanih Operator √ √ √ √ √ √ √ 0000100694 HASIL mcu dianjurkan konsul ke dr. Penyakit Dalam,
masalah creatin di dalem urinenya
SUDAH MCU
44 Sarkiyah Civil √ √ √ √ √ √ √ 0000099847 HASIL MCU DIANJURKAN UNTUK KONSUL KE DR PENYAKIT
DALAM
HASIL MCU PERLU KONSUL KE PENYAKIT
38 Ari Aditya Muhammad Supervisor √ √ √ √ √ √ √ 0000101030
DALAM TERKAIT SGOP SGPT tinggi
39 Bambang ariyanto asst operator √ √ √ √ √ √ √ 0000100866 PROSES UPDATE MCU
40 Arom Supriatna Operator √ √ √ √ √ √ 0000099359 PROSES UPDATE MCU

PT PUTRA SEJATI INDOMAKMUR

 UPDATE SIM L

41 Andri Sulistyono Asst Operator √ √ √ √ √ √ 0000099344 PROSES UPDATE MCU

42 Indra Dirgantara Operator √ √ √ √ √ √ 0000100707 PROSES UPDATE MCU
43 Arif Munandar Elektrik √ √ √ √ √ √ 0000100708 PROSES UPDATE MCU
45 Muh Reza Asst Operator PROSES UPDATE MCU
46 Syuhron Alam Asegaf Asst Operator PROSES UPDATE MCU
47 Didik Arianto Asst Operator PROSES UPDATE MCU
48 Faruq Almagribi Asst Operator √ √ √ √ √ √ PROSES UPDATE MCU
49 Akhmad Nasir Operator √ √ √ √ √ PROSES UPDATE MCU
50 Agus Sugiarto Operator PROSES UPDATE MCU
51 Iwan Febrianto Operator √ √ √ √ √ PROSES UPDATE MCU
52 Mey Crisna Ardhi Operator PROSES UPDATE MCU
53 erik susanto Operator DAU √ √ √ √ √ √ PROSES UPDATE MCU
54 perwira surya ramadhana Operator DAU √ √ √ √ √ √ PROSES UPDATE MCU
55 Muhammad Arazaqi Asst Operator DAU √ √ √ √ √ √ √ 0000102289 PROSES RIVIEW MCU(PERLU TREADMIL DAN AUDIOMETRI)
56 Kelana Syahputra Asst Operator DAU √ √ √ √ √ √ √ 0000102290 PROSES RIVIEW MCU(PERLU TREADMIL DAN AUDIOMETRI)

PT PUTRA SEJATI INDOMAKMUR

HSE DOKUMEN
NO DESCRIPTION IFR IFA IFC IFC (Revisi) Progress

JATIASRI

1 HSE PLAN 13-JULI-2021 13-JULI-2021 18-JULI-2021 100 %

2 HIRADC 13-JULI-2021 13-JULI-2021 18-JULI-2021 28-JULI-2021 100 %

3 JSA Welding 16-JULI-2021 20-JULI-2021 DONE

4 JSA Unloding Material 16-JULI-2021 20-JULI-2021 DONE

5 JSA Civil Work 16-JULI-2021 20-JULI-2021 DONE

AKASIA BAGUS

1 JSA Welding 23-JULI-2021 20-JULI-2021 DONE

2 JSA Unloding Material 23-JULI-2021 20-JULI-2021 DONE

3 JSA Civil Work 23-JULI-2021 20-JULI-2021 DONE

PT PUTRA SEJATI INDOMAKMUR

Progress Civil Jati Asri
NO Prosses Pekerjaan Presentase

1 Persiapan dan Pembersihan Area 100%

2 Marking Area 100%

3 Pekerjaan Rangka Besi 100%

4 Mobilisasi Material dan Alat Ke Area 100%

5 Begisting 100%

6 Pengecoran 90%

7 Penyebaran Grevel 20%

TOTAL PROGRESS 85%

PT PUTRA SEJATI INDOMAKMUR

 Progress Civil construction
Bundwall Ketinggian 80 cm

Pondasi Tanki Gun Barrel 4 Unit Ketinggian 1 M Pondasi Tanki Storage Tank 14 unit Ketinggian
PT PUTRA SEJATI INDOMAKMUR 40 cm
Progress Civil construction

API Separator 4 x 4 x 2 meter

PT PUTRA SEJATI INDOMAKMUR
Progress Fabrication and installation

Support Pipe Area Yang sudah di pasang Support Pipe

PT PUTRA SEJATI INDOMAKMUR
Progress Equipment Jati Asri
NO Prosses Pekerjaan Presentase

1 Separator HP 85%
2 Separator LP 85%
3 Separator HP Test 80%
4 Separator LP 75 %
5 Scrubber HP 1 80%
6 Scrubber HP 2 82%
7 Scrubber LP 1 83%
8 Tanki 19 100%
9 Pompa 80%
10 Genset 75%
TotalSEJATI
PT PUTRA Progress
INDOMAKMUR 84%
 COI Equipment Jatiasri
PJIT
No. Tag No Deskripsi No Sertifikat ( SKPP/COI)
Dokumen Inspeksi Presentase Progres
SEPARATOR
Ukuran : 36"x9'
1 V-034 Design pressure : 600 psi 2388/56-64/BT/SKPP/18.01/DJM/2013 √ √ 75% proses sertifikasi
Design Temp : 200 F
Ukuran : 53"x16'
2 V-018 Design pressure : 600 psi PR.1373/PV-MIT/06/2019 Aktif
Design Temp : 200 F
Ukuran : 42"x15'
3 V-008 Design pressure : 600 psi PR.1373/PV-MIT/03/2019 Aktif
Design Temp : 200 F
Ukuran : 48"x15'
4 V-027 Design pressure : 600 psi 4447/55-501/BT/SKPP/18.01/DJM/2013 √ √ 80% proses sertifikasi
Design Temp : 200 F
SCRUBBER
Ukuran : 42"x12'
1 SC-012 Design pressure : 600 psi PR 1373/PV-MIT/02/2019 Aktif
Design Temp : 200 F
Ukuran : 38"x18'
2 SC-015 Design pressure : 600 psi PR 1373/PV-MIT/03/2019 Aktif
Design Temp : 200 F
Ukuran : 32"x18'
3 SC-014 Design pressure : 600 psi PR.1373/PV-MIT/13/2019 Aktif
Design Temp : 200 F

PT PUTRA SEJATI INDOMAKMUR

COI Equipment
TANKI
Ukuran= 8'x8'x20' PR.1373/ST-MIT/04/2019 Aktif
1 PSI-TK-004
Atmospheric
Ukuran= 8'x8'x20' PR.1373/ST-MIT/03/2019 Aktif
2 PSI-TK-003
Atmospheric
Ukuran= 8'x8'x20' PR.1373/ST-MIT/01/2019 Aktif
3 TTK-047
Atmospheric
Ukuran= 8'x8'x20' PR.1373/ST-MIT/02/2019 Aktif
4 TTK-048
Atmospheric
Ukuran= 8'x8'x20' 2085/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
5 TTK-038
Atmospheric
Ukuran= 8'x8'x20' 2084/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
6 TTK-037
Atmospheric
Ukuran= 8'x8'x20' 2083/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
7 TTK-036
Atmospheric
Ukuran= 8'x8'x20' 2082/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
8 TTK-035
Atmospheric
Ukuran= 8'x8'x20' 2081/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
9 TTK-034
Atmospheric
Ukuran= 8'x8'x20' 2080/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
10 TTK-033
Atmospheric
Ukuran= 8'x8'x20' 2079/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
11 TTK-032
Atmospheric
Ukuran= 8'x8'x20' 2078/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
12 TTK-031
Atmospheric
Ukuran= 8'x8'x20' 2077/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
13 TTK-030
Atmospheric
Ukuran= 8'x8'x20' 2076/55-501/BT/SKPP/18.01/DJM/2012 √ √ 80% proses sertifikasi
14 TTK-029
Atmospheric
Ukuran= 8'x8'x20' 7237/55-501/BT/SKPP/18.01/DJM/2011 √ √ 80% proses sertifikasi
15 T-020
Atmospheric
Ukuran= 8'x8'x20' 7236/55-501/BT/SKPP/18.01/DJM/2011 √ √ 80% proses sertifikasi
16 T-021
Atmospheric
Ukuran= 8'x8'x20' 7235/55-501/BT/SKPP/18.01/DJM/2011 √ √ 80% proses sertifikasi
17 T-012
Atmospheric
Ukuran= 8'x8'x20' 806/56-64/TP/IP/18.01/DJM/2012 √ √ 80% proses sertifikasi
18 PSI-TTK-042
Atmospheric
Ukuran= 8'x8'x20' 807/56-64/TP/IP/18.01/DJM/2012 √ √ 80% proses sertifikasi
19 PSI-TTK-043
Atmospheric

PT PUTRA SEJATI INDOMAKMUR

 COI Equipment

Electrical Equipment
1 PSI-G-008 D 150 Kw dan 380 Volt 323/47-2/GEN/SKPP/18.01/DJM/2012 √ √ 75% proses sertifikasi
2 PSI-G-007 G 150 Kw Dan 380 Volt 322/47-2/GEN/SKPP/18.01/DJM/2012 √ √ 75% proses sertifikasi
Rotating Equipment
Capacity : 50 M³/h
1 PSI-TP-001 Discharge Pressure : 200- New √ √ 75% proses sertifikasi
500 PSI
Capacity : 50 M³/h
2 PSI-TP-004 Discharge Pressure : 200- New √ √ 75% proses sertifikasi
500 PSI

PT PUTRA SEJATI INDOMAKMUR

Kesiapan Peralatan

PT PUTRA SEJATI INDOMAKMUR

Progress Mobilisai Warehouse

PT PUTRA SEJATI INDOMAKMUR

 Time Schedule Akasia Bagus
NO Description Day Plan vs aktual Juni JULI AGUSTUS SEPTEMBER
21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9
1 HSSE PLAN 10 Plan Plan IFR 13 Juli Rev PEP 15 IFA dan IFC 19 IFC 28 HIRADC
Aktual Progress (80%) Progress (90%) 100%
2 SUBMIT VENDOR DOCUMENT LIST 45 Plan Plan
Aktual Progress (40%) Progress (80%) IFC Progress (90%) IFC Target 100%
3 ENGINEERING DESIGN 23 Plan Plan
Aktual Progress (70%) Progress (85%) IFC Progress (90%) IFC 100%
4 CALL OUT PROJECT 3 Plan Plan Waiting Field Ready
Aktual 100%
5 CIVIL CONTRACTION 14 Plan Prepare Area Plan Waiting Field Ready
Aktual 50% Progress ( 55%) Progress ( 75% ) 100%
6 FABRICATION AND INSTALATION 22 Plan Plan
Aktual Progress ( 0%) 100%
7 INSTRUMENTATION 5 Plan Plan
Aktual Progress ( 0%)
8 ELECTRICAL 5 Plan Plan
Aktual Progress ( 0%)
9 FINISHING 7 Plan Plan
Aktual Progress ( 0%) 100%
10 PRE-COMMISSIONING 2 Plan PL
Aktual 0 100%
11 START UP AND COMMISSIONING 2 Plan PL
Aktual 0 100%
12 Sertifikasi 30 Plan Plan
Aktual Progres ( 40% ) Progres ( 50% ) Progres ( 50% ) Target 100%
Total 75

Plan
Progress
Target

PT PUTRA SEJATI INDOMAKMUR

S cruve ABG
NO DESCRIPTION
WEIGHT
(%)
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5
JADWAL EKSEKUSI P ROYEK

Revision : 0
Week 6 Week 7 Week 8 Week 9 Week 10
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70

A CAL L OUT OF PROJECT 20,000

1 Pr eparation Documen t Engineerin g 4,000 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0 ,114 0,114 0,114 0,114 0,11 4 0,114 0,11 4 0,114 0,114 0,114 0,11 4 0,114 0,114 0,114 0,1 14 0,114 0,114 0,114 0,1 14 0,114 0,114 0,114

0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0,174 0 ,174 0,174 0,174 0,174 0,17 4 0,174 0,17 4 0,174 0,174 0,174

2 Pr eparation Eq uip ment 4,000 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0,114 0 ,114 0,114 0,114 0,114 0,11 4 0,114 0,11 4 0,114 0,114 0,114 0,11 4 0,114 0,114 0,114 0,1 14 0,114 0,114 0,114 0,1 14 0,114 0,114 0,114

0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0,103 0 ,103 0,103 0,103 0,103 0,10 3 0,103 0,10 3 0,103 0,103 0,103 0,10 3 0,103 0,103 0,103 0,1 03 0,103 0,103 0,103 0,1 03 0,103 0,103 0,103 0,103 0,103 0,103 0,103

3 Pr eparation of Civil C onstr uction 4,000 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0 ,211 0,211 0,211 0,211 0,21 1 0,211 0,21 1 0,211 0,211 0,211 0,21 1

0,211 0,211 0,211 0,211 0,211 0,211 0,211 0,211 0 ,211 0,211 0,211 0,211 0,21 1 0,211 0,21 1 0,211 0,211 0,211 0,21 1

4 Mobilisasi 4,000

2 2

5 Unloadin g Eq uip ment 4,000

2 2

B CIVIL CONSTRUCTION 20,000

1 Bundwall Storage Tank 2,222

0,74 1 0,741 0,741

2 Gravel Area S eparator and Scrubb er 2,222

0,741 0,741 0,741

99,308
3 Pon dasi S to rage Tank 2,222 0,159 0,159

0,159 0,15 9 0,159 0,15 9 0,159 0,159 0,159 0,15 9 0,159 0,159 0,159 0,1 59 0,159 0,159

4 Shelter Utilitas Equipment 2,222 1

0,159 0,159 0,1 59 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159

0,159 0,159 0,15 9 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159

5 Shelter Fire P ump 2,222 0,159 0,1 59 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159

0,159 0,15 9 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159 0,159

6 Pon dasi F ir e Pu mp 2,222 0,159 0,159 0,15 9 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159

0,159 0,159 0,15 9 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159

7 Shelter Transfer Pump 2,222 0,159 0,159 0,15 9 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159

0,202 0,202 0,20 2 0,202 0,202 0,202 0,2 02 0,202 0,202 0,202 0,2 02

8 Pon dasi Transfer Pump 2,222

0,20 2 0,202 0,202 0,202 0,2 02 0,202 0,202 0,202 0,2 02 0,202 0,202

9 Shelter Loading Point 2,222 0,159 0,1 59 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159
88,058
0,159 0,159 0,15 9 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159 0,1 59 0,159 0,159 0,159

C. FABRICATION AND INSTALL ATION 20,000

1 Header Manifold to Inlet Separ ator HP 1 0,526

85,558
0,105 0,10 5 0,105 0,105 0,105 0,105
2 Header Manifold to Inlet Separ ator LP 1 0,526
0,105 0,10 5 0,105 0,105 0,105 0,105 83,951

3 Header Manifold to Inlet Separ ator LP 2 0,526

82,969
0,105 0,1 05 0,1 05 0,1 05 0,105
4 Header Manifold to Inlet Separ ator HP Tes t 0,526 8 1,987
0,105 0,1 05 0,1 05 0,1 05 0,105
5 Oulet Oil Sep arator HP 1 to S eparator LP 1 0,526 81,005

0,263 0,263
6 Outlet Oil S eparator HP 2 to Separator LP 1 0,526
79,496
0,263 0,263
7 Outlet oil Separator LP 2 to Header Inlet Tank 0,526 78,312
0,263 0,263
8 Outlet Oil S eparator test to Header Inlet Tank 0,526
77, 128
0,263 0,263
76,470
9 Outlet Gas Separator HP 1 to Scubb er HP 1 0,526
75,812
0,263 0,263
75,286
10 Outlet Gas Separator HP 2 to Scru bber HP 2 0,526 74,759
0,263 0,263 74,145
11 Outlet Has Separatot LP 2 to Flare Header 0,526
73,531
0,263 0,263
12 Outlet Gas Separator :Test to Flare Header 0,526
72,128
0,263 0,263
13 Outlet Gas Separator test to Scrubber HP 2 0,526
0,263 0,263
14 Outlet Oil S eparator HP 2 to Separator LP 2 0,526
0,263 0,263
15 Outlet Oil S eparator HP Test to Separatol LP 2 0,526
0,263 0,263
Oultet P SV dan Rupture Disk Sep arator HP 1 to
16 0,526
Flare Header 67,128

0,526
Oultet P SV dan Rupture Disk Sep arator HP 2 to
17 0,526
Flare Header
64,759 0,526
Oultet P SV dan Rupture Disk Sep arator LP 1 to
18 0,526
Flare Header
0,526
62,654
Oultet P SV dan Rupture Disk Sep arator LP 2 to
19 0,526
Flare Header
61,391
0,526
Oultet P SV dan Rupture Disk Sep arator HP Test
20 0,526
to Flare Header
0,526
59,038
Oultet P SV dan Rupture Disk Scr ubber HP to
21 0,526
Flare Header
57,398 0,526
Oultet P SV dan Rupture Disk Scr ubber LP to
22 0,526
Flare Header 56,474

0,526
23 Outlet Oil S crub ber HP 1 to Separ ator LP 2 0,526
0,526
23 Outlet Oil S crub ber HP 2 to Separ ator LP 2 0,526
0,526
24 Outlet Gas Separator LP 1 to tank 0,526
0,263 0,263
25 Line Safety HP 1 Scr ubber to flare header 0,526
0,526
26 Line Safety HP 2 Scr ubber to Flare Header 0,526
49,894
0,526
27 Inlet Header Tanki 0,526
0,175 0,175 0,175
28 Outlet Head er Tanki 0,526 4 7,943

0,175 0,175 0,175

29 Line Inlet 18 tan ki 0,526
0,175 0,175 0,175
30 Line Ven ting Tanki 0,526
0,175 0,175 0,175
31 Line Dr ain 0,526 44,378

0,175 0,175 0,175

32 Outlet Tanki to Suction Pump 0,526
0,132 0,132 0,132 0,132
33 Outlet P ompa to Tie- in 0,526
0,175 0,175 0,175
34 Outlet Gas Scrubber HP 1 to Tie- in 1 0,526 4 0,442
0,175 0,175 0,175
35 Outlet Gas Scrubber HP 2 to Tie- in 2 0,526
0,175 0,175 0,175
36 Line tie-in flar e header 0,526 38,359

0,175 0,175 0,175

37 Line Hyd rant 0,526
0,175 0,175 0,175
38 Line Water to WTIP 0,526 35,778
0,175 0,175 0,175
D INSTRUMENTATION 10,000
1 Pr essure recorder 1,111
0,370 0,37 0 0,370
2 Oil Flowmeter 1,111
0,556 0,556
3 Water Flo wmeter 1,111 31,778

0,556 0,556
4 Level co ntrol 1,111
0,370 0,370 0,370
5 Pr essure control 1,111
29,037
0,370 0,370 0,370
6 Temperatur Indicator 1,111 28,1 94

27,350 1,111
7 Pr essure Indicator 1,111 26,987

26,249 1,111
8 Pr essure safety valve 1,111
25,310
1,111
9 Air Instr ument Supply 1,111 24,370
1,111
E ELECTRICAL 10,000 23,229

1 Genset 1,43
22,087
0,47 6 0,476 0,476
2 Lampu penerangan 1,43
20,787
0,28 6 0,286 0,286 0,286 0,286
3 Pen angkal Petir 1,43 19,778
19,487
0,714 0,714
18,756
4 DAU Cabin 1,43 18,186
17,733 0,714 0,7 14
5 Oil Transfer Pump 1,43 16,886 16,870
0,7 14 0,7 14
16,006
6 Fire Hydrant 1,43 15,586
15,143
0,7 14 0,7 14
7 Air Compressor 1,43 14,285 14,279

13,416 0,7 14

F FINISHING 5,000 12,775

12,552

1 Hydrotes t pipin g system 2,500 11,689

11,292
10,984 0,625 0,625 0,625 0,625
10,438
2 Painting 2,500 9,968
9,682
9,322 0,357 0,357 0,357 0,357 0,357
8,925
8,677
G PRE-COMMISSIONING 5,000
8,168
8,031
1 Calibratio n 2,500
7,385
7,729
7,290
6,739 6,851 1,25 1,25
6,412
6,252
2 Test Function 2,500 5,765
5,973
5,534
5,278
5,095 1,25 1,25
4,791
4,656
H START UP AND COMMISSIONING 10,000 4,304 4,217
3,817 3,777
1 Start up and commissioning 5,000 3,330 3,338
2,843 2,899
2,3 56 2,460 5
2,0 21
1,869
2 Ready to op erate 5,000 1,582
1,382
1,106 1,143
0,829
0,686
0,914 5
0,553
0,457
0,276
0,229
TOTAL 1 00

ACTUAL PRO GRESS 0,229 0,229 0,229 0,229 0,229 0,439 0,439 0,439 0,439 0,439 0,439 0,439 0,439 0 ,439 0,439 0,439 0,439 0,43 9 0,439 0,43 9 0,439 0,757 0,757 0,75 7 0,546 0,705 0,863 0,8 63 0,863 0,863 0,863 0,8 63 0,863 1,022 1,022 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,00 0 0,000 0,000 0,000 0,000 0,0 00 0,0 00 0,0 00 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

CUMULATI VE PRO GRESS 0,229 0,457 0,686 0,914 1,143 1,582 2,021 2,460 2,899 3,338 3,777 4,217 4,656 5 ,095 5,534 5,973 6,412 6,85 1 7,290 7,72 9 8,168 8,925 9,682 1 0,438 10,984 11,689 12,552 13,416 14,279 15,143 16,006 16,870 17,7 33 18,756 19,778 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,00 0 0,000 0,000 0,000 0,000 0,0 00 0,0 00 0,0 00 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

PLAN PROGRESS 0,276 0,276 0,276 0,276 0,276 0,487 0,487 0,487 0,487 0,487 0,487 0,487 0,487 0 ,487 0,487 0,487 0,646 0,64 6 0,646 0,64 6 0,646 1,324 1,483 1,51 1 1,300 1,300 1,300 1,3 00 1,300 1,300 1,142 1,1 42 0,940 0,940 0,737 0,261 0,103 0,843 0,843 2,741 4,000 2,581 2,08 4 3,935 3,565 1,951 6,580 0,9 25 1,6 39 2,3 53 1,263 2,105 2,368 5,000 1,404 0,614 0,614 0,526 0,526 0,658 0,658 1,184 1,184 1,508 0,982 0,982 0,982 1,607 2,500 11,250

CUMULATI VE PRO GRESS 0,276 0,553 0,829 1,106 1,382 1,869 2,356 2,843 3,330 3,817 4,304 4,791 5,278 5 ,765 6,252 6,739 7,385 8,03 1 8,677 9,32 2 9,968 11,292 12,775 1 4,285 15,586 16,886 18,186 19,487 20,787 22,087 23,229 24,370 25,3 10 26,249 26,987 27,248 27,350 28,194 29,037 31,778 35,778 38,359 4 0,442 44,378 47,943 49,894 56,474 57,398 59,038 61,391 62,654 64,759 67,12 8 72,12 8 73,53 1 74,14 5 74,759 75,286 75,812 76,4 70 77,128 78,312 79,4 96 81,0 05 81,987 82,969 83,951 85,558 88,058 99,308

PT PUTRA SEJATI INDOMAKMUR

 Engineering Dokumen ABG
No Description IFR IFA IFC IFC %
(Revisi)

1 PFD 30-JUNI-21 10-JUL-21 22-JULI-2021 27-JULI-2021 100 %

2 P&ID 30-JUNI-21 12-JUL-21 22-JULI-2021 27-JULI-2021 100 %

3 Plot Plan 30-JUNI-21 13-JULI-21 22-JULI-2021 27-JULI-2021 100 %

4 Piping Layout 30-JUNI-21 17-JULI-21 22-JULI-2021 27-JULI-2021 100 %

5 GA Drawing 13-JULI-21 13-JULI-21 24-JULI-2021 03-Agustus-2021 70 %

6 Tie in Point 2-JULI-21 17-JULI-21 22-JULI-2021 27-JULI-2021 100 %

PT PUTRA SEJATI INDOMAKMUR

Progress Civil AKASIA BAGUS
NO Prosses Pekerjaan Presentase

1 Persiapan dan Pembersihan Area 100%

2 Marking Area 100%

3 Pekerjaan Rangka Besi 100%

4 Mobilisasi Material dan Alat Ke Area 100%

5 Begisting 100%

6 Pengecoran 90%

7 Penyebaran Grevel 20%

TOTAL PROGRESS 80%

PT PUTRA SEJATI INDOMAKMUR

Progress Civil construction

Pengecoran Fondasi Pompa Pengecoran Beton Slap

PT PUTRA SEJATI INDOMAKMUR
Progress Equipment AKASIA BAGUS
NO Prosses Pekerjaan Presentase

1 Separator HP 91%

2 Separator HP 2 80%

3 Separator LP 75%

4 Separator LP 2 70%

5 Separator HP test 75%

6 Separator LP test 70%

7 HP Scrubber 71%

8 LP Scrubber 72%

9 Tangki 12 80%

8 Pompa 75%

9 Genset 75%
Total Progress 90 %
PT PUTRA SEJATI INDOMAKMUR
Kesiapan Peralatan

PT PUTRA SEJATI INDOMAKMUR

Progress Warehouse

PT PUTRA SEJATI INDOMAKMUR

 Coi Equipment ABG
PJIT
No. Tag No Deskripsi No Sertifikat ( SKPP/COI)
Dokumen Inspeksi Presentase Progres
SEPARATOR
Ukuran : 40"x10'
1 V-036 Design pressure : 600 psi PR 1373/PV-MIT/10/2019 Aktif
Design Temp : 200 F
Ukuran : 44"x11'
2 V-023 Design pressure : 600 psi Proses sertifkasi √ √ 78% proses sertifikasi
Design Temp : 200 F
Ukuran : 61"x19'
3 V-026 Design pressure : 600 psi 1533/56-64/BT/SKPP/18.01/DJM/2013 √ √ 78% proses sertifikasi
Design Temp : 200 F
Ukuran : 38"x16'
4 V-020 Design pressure : 600 psi Proses sertifikat √ √ 75% proses sertifikasi
Design Temp : 200 F
Ukuran : 44"x15'
5 V-007 Design pressure : 600 psi 10041/56-64/BT/SKPP/18.01/DJM/2012 √ 70% proses sertifikasi
Design Temp : 200 F
Ukuran : 37"x15'
6 V-019 Design pressure : 600 psi 6494/47-2/BT/SKPP/18.01/DJM/2012 √ 70% proses sertifikasi
Design Temp : 200 F
SCRUBBER
Ukuran : 34"x15'
1 SC-022 Design pressure : 1440 psi 6115/47-2/BT/SKPP/18.01/DJM/2012 √ √ 75% proses sertifikasi
Design Temp : 200 F
Ukuran : 37"x10'
2 SC-028 Design pressure : 600 psi PR.1373/PV-MIT/04/2018 Aktif
Design Temp : 200 F

PT PUTRA SEJATI INDOMAKMUR

 Coi Equipment ABG
TANGKI
Ukuran= 8'x8'x20' 809/56-64/TP/IP/18.01/DJM/2012 √ √ 80% proses sertifikasi
1 PSI-TTK-045
Atmospheric
Ukuran= 8'x8'x20' 7234/55-501/BT/SKPP/18.01/DJM/2011 √ √ 80% proses sertifikasi
2 T-014
Atmospheric
Ukuran= 8'x8'x20' 7233/55-501/BT/SKPP/18.01/DJM/2011 √ √ 80% proses sertifikasi
3 T-019
Atmospheric
Ukuran= 8'x8'x20' 7231/55-501/BT/SKPP/18.01/DJM/2011 √ √ 80% proses sertifikasi
4 T-017
Atmospheric
Ukuran= 8'x8'x20' 7230/55-501/BT/SKPP/18.01/DJM/2011 √ √ 80% proses sertifikasi
5 T-013
Atmospheric
Ukuran= 8'x8'x20' 7229/55-501/BT/SKPP/18.01/DJM/2011 √ √ 80% proses sertifikasi
6 T-018
Atmospheric
Ukuran= 8'x8'x20' 7228/55-501/BT/SKPP/18.01/DJM/2011 √ √ 80% proses sertifikasi
7 T-016
Atmospheric
Ukuran= 8'x8'x20' 798/56-64/TP/IP/18.01/DJM/2012 √ √ 80% proses sertifikasi
8 PSI-TTK-010
Atmospheric
Ukuran= 8'x8'x20' 801/56-64/TP/IP/18.01/DJM/2012 √ √ 80% proses sertifikasi
9 PSI-TTK-025
Atmospheric
Ukuran= 8'x8'x20' 803/56-64/TP/IP/18.01/DJM/2012 √ √ 80% proses sertifikasi
10 PSI-TTK-039
Atmospheric
Ukuran= 8'x8'x20' 804/56-64/TP/IP/18.01/DJM/2012 √ √ 80% proses sertifikasi
11 PSI-TTK-040
Atmospheric
Ukuran= 8'x8'x20' 805/56-64/TP/IP/18.01/DJM/2012 √ √ 80% proses sertifikasi
12 PSI-TTK-041
Atmospheric

PT PUTRA SEJATI INDOMAKMUR

 Coi Equipment ABG
Electrical Equipment
1 PSI-GEN/DOS/GE/330/001 338 KVA dan 380 Volt 1373/GEN-MIT/04/2019 Aktif

2 PSI-GEN/CUM/DE/330/001 300 KVA Dan 400 Volt 1373/GEN-MIT/03/2019 Aktif

Rotating Equipment
Capacity : 50 M ³/h
1 PSI-TP-003 Discharge Pressure : 200- NEW √ √ 80% proses review
500 PSI
Capacity : 50 M ³/h
2 PSI-TP-005 Discharge Pressure : 200- NEW √ √ 80% proses review
500 PSI
Capacity : 50 M ³/h
3 PSI-TP-002 Discharge Pressure : 200- NEW √ √ 80% proses review
500 PSI

PT PUTRA SEJATI INDOMAKMUR

 Time Schedule Bambu Besar
Plan vs
NO Description Day Juni JULI AGUSTUS SEPTEMBER
aktual
21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7
1 HSSE PLAN 9 Plan Plan IFR 13 Juli Rev PEP 15 IFA dan IFC 19 IFC 28 HIRADC
Aktual Progress (80%) Progress (90%) 100%
2 SUBMIT VENDOR DOCUMENT LIST 45 Plan Plan
Aktual Progress (40%) Progress (80%) IFC Progress (90%) IFC Progress (95%) IFC 100%
3 ENGINEERING DESIGN 16 Plan Plan
Aktual Progress (70%) Progress (85%) IFC Progress (90%) IFC Progress (95%) IFC
4 CALL OUT PROJECT 2 Plan Plan
Aktual Progress (100%)
5 FABRICATION AND INSTALATION 5 Plan Plan
Aktual Progress (0%) Target (100%)
6 INSTRUMENTATION 2 Plan Plan
Aktual Progress (0%) 100%
7 PRE-COMMISSIONING 1 Plan Plan
Aktual Progress (0%) 100%
8 START UP AND COMMISSIONING 2 Plan Plan
Aktual Progress (0%) 100%
9 Sertifikat 30 Plan Plan
Aktual Progres ( 40% ) Progres ( 50% ) Target 60 % 100%
Total 12

Plan
Progress
Target

PT PUTRA SEJATI INDOMAKMUR

 S-Cruve BBS
JADWAL EKSEKUSI PROYEK

Revision : 0
WEIGHT WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 Week 6 Week 7 Week 8 Week 9 Week 10
NO DESCRIPTION (%) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70

1
A Document Engineering 5,000

1 Preparation Document Engineering 1,250 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036

0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036 0,036
96,250
B Preparation Equipment 70,000

1 Preparation Equipment 60,000 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714
91,250
1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 1,714 90,000

87,917
2 Mobilisasi 5,000 87,083
85,625
2,5 2,5 84,167
82,708
3 Unloading Equipment 5,000 81,250
80,250
5,000
77,250
C FABRICATION AND INSTALLATION 5,000 76,250
74,583
1 Line Outlet Gas Separator to Inlet Scrubber 5,000 72,917
71,250
1,667 1,667 1,667
D INSTRUMENTATION 5,000
1 Pressure recorder 1,000
1,000 63,750
2 Oil Flowmeter 1,000
61,250
1,000 59,500
3 Level control 1,000 57,750
1,000 56,000

4 Temperatur Indicator 1,000 54,250

52,500 1,000
50,750
5 Pressure Indicator 1,000
49,000
1,000
47,250
E FINISHING 5,000 45,500
43,750
1 Hydrotest piping system 2,500
42,000
40,250 0,833 0,833 0,833
38,500
2 Painting 2,500 36,750
35,000
0,625 0,625 0,625 0,625
33,250
F PRE-COMMISSIONING 5,000 31,500
29,750
1 Calibration 2,500
28,000
26,250 0,833 0,833 0,833
24,500
2 Test Function 2,500 22,750
21,000 1,250 1,250
19,250
G START UP AND COMMISSIONING 5,000 17,500
15,750
1 Start up and commissioning 2,500
14,000
12,250 2,500
10,500
2 Ready to operate 2,500 8,750
7,000 2,500
5,250
TOTAL 100 3,500
1,750
ACTUAL PROGRESS 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

CUMULATIVE PROGRESS 1,750 3,500 5,250 7,000 8,750 10,500 12,250 14,000 15,750 17,500 19,250 21,000 22,750 24,500 26,250 28,000 29,750 31,500 33,250 35,000 36,750 38,500 40,250 42,000 43,750 45,500 47,250 49,000 50,750 52,500 54,250 56,000 57,750 59,500 61,250 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000

PLAN PROGRESS 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 2,500 7,500 1,667 1,667 1,667 1,000 3,000 1,000 1,458 1,458 1,458 1,458 0,833 2,083 1,250 5,000

CUMULATIVE PLAN PROGRESS 1,750 3,500 5,250 7,000 8,750 10,500 12,250 14,000 15,750 17,500 19,250 21,000 22,750 24,500 26,250 28,000 29,750 31,500 33,250 35,000 36,750 38,500 40,250 42,000 43,750 45,500 47,250 49,000 50,750 52,500 54,250 56,000 57,750 59,500 61,250 63,750 71,250 72,917 74,583 76,250 77,250 80,250 81,250 82,708 84,167 85,625 87,083 87,917 90,000 91,250 96,250

PT PUTRA SEJATI INDOMAKMUR

 Engineering Dokumen BBS
No Description IFR IFA IFC IFC Presentase
Review

1 PFD 30-JUNI-21 10-JUL-21 22-JULI-2021 27-JULI-2021 100 %

2 P&ID 30-JUNI-21 12-JUL-21 22-JULI-2021 27-JULI-2021 100 %

5 GA Drawing 13-JULI-21 13-JULI-21 24-JULI-2021 27-JULI-2021 100 %

PT PUTRA SEJATI INDOMAKMUR

HSE DOKUMEN BBS
NO DESCRIPTION IFR IFA IFC IFC Review Progress

1 HSE PLAN 13-JULI-2021 13-JULI-2021 17-JULI-2021 DONE

2 HIRADC 13-JULI-2021 13-JULI-2021 17-JULI-2021 28-JULI-2021 100 %

3 SIKA START UP AND 13-JULI-2021 17-JULI-2021 17-JULI-2021

COMMISIONIG

4 JSA START UP AND 11-JULI-2021 17-JULI-2021 17-JULI-2021

COMMISIONING

PT PUTRA SEJATI INDOMAKMUR

Progress Equipment BAMBU BESAR
NO Prosses Pekerjaan Presentase

1 Separator LP 100%

2 LP Scrubber 100%

Total Progress 100 %

PT PUTRA SEJATI INDOMAKMUR

Separator dan Scrubber Bambu Besar

PT PUTRA SEJATI INDOMAKMUR

 Coi Equipment BBS

PJIT
No. Tag No Deskripsi No Sertifikat ( SKPP/COI)
Dokumen Inspeksi Presentase Progres
SEPARATOR
Ukuran : 48"x12'
1 V-002 Design pressure : 300 psi PR.1373/PV-MIT/02/2019 Aktif
Design Temp : 200 F
SCRUBBER
Ukuran : 37"x10'
2 SC-003 Design pressure : 600 psi PR.1373/PV-MIT/15/2019 Aktif
Design Temp : 200 F

PT PUTRA SEJATI INDOMAKMUR

 THANKS!
ANY QUESTIONS?