TUGAS MANAJEMEN PROYEK

STAKEHOLDER DAN PRM

KELOMPOK 4

Satria Indra Kusuma

Sella Yuniar Marlianti
Sisilia Martha Dona
Taris Zayadi Fathilah Yusuf
MANAJEMEN DAN REKAYASA SIPIL Yuni Rokhmawati
INSTITUT TEKNOLOGI SEPULUH NOPEMBER
2023
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CONTENTS
01 STAKEHOLDER
PROYEK PEMBANGUNAN JALAN TOL PROBOLINGGO – BANYUWANGI
TAHAP I

02 PRM
PROYEK PEMBANGUNAN JALAN TOL PROBOLINGGO – BANYUWANGI
TAHAP I
 1
TUGAS 1

STAKEHOLDER

PROYEK PEMBANGUNAN JALAN TOL

PROBOLINGGO – BANYUWANGI TAHAP I
 STAKEHOLDER REGISTER
PT. JASAMARGA PROBOLINGGO - PT. VIRAMA KARYA
BANYUWANGI
INDONESIA
INDONESIA
ENGINEER, ADMINISTRATOR
ENGINEER, ADMINISTRATOR

Construction Management
OWNER
Consultant

DESIGN
CONSULTANT Contractor

You can simply impress your KSO

audience and add a unique zing and PT. Adhi Karya
appeal to your Presentations. PT. Brantas Abipraya
PT. MKN

INDONESIA

ENGINEER, ADMINISTRATOR
 TAHAP KONSTRUKSI
CONSTRUCTION

PERENCANAAN

PROCUREMENT

DESIGN
 RESUME

Reporting ditujukan
No Tahap Milestone Actions dari tim Communication tools Communication media Due date Bahasa Stakeholder yang terlibat Reporting
ke stakeholder
Basic Design Autocad 3 Month Owner Owner Hardcopy, Softcopy
Owner Estimate (OE) Email, Print out 3 Month Owner Owner Hardcopy, Softcopy
1 Design Spesifikasi umum dan
khusus Email, Print out 3 Month Owner, konsultan Owner Hardcopy, Softcopy
Gambar DED Email, Print out 3 Month Owner, konsultan Owner Hardcopy, Softcopy
Menyiapkan administrasi pendaftaran
Pengumuman lelang lelang Push Website 1 week Indonesia Owner Owner Hardcopy, Softcopy
Pengumpulan dokumen
lelang Mengunggah dokumen lelang Push Website 2 days Indonesia Owner, Kontraktor Owner Hardcopy, Softcopy
Pengumuman peserta Menyiapkan kelengkapan dokumen
lelang lelang Push Website 1 day Indonesia Owner Owner Hardcopy, Softcopy
Aanwijzing Hadir Pull Email, Print out 1 day Indonesia Owner, Konsultan, Kontraktor Owner Hardcopy, Softcopy
2 Procurement
Memberikan penawaran Menyerahkan dokumen Push Website 2 days Indonesia Kontraktor, Konsultan Owner Hardcopy, Softcopy
Evaluasi Penawaran Website 2 weeks Indonesia Owner, Konsultan Owner Hardcopy, Softcopy
Pengumuman calon
pemenang Website 2 weeks Indonesia Owner Owner Hardcopy, Softcopy
Sanggahan Memberi sanggahan (bila perlu) Push Website 5 days Indonesia Owner, Kontraktor, Konsultan Owner Hardcopy, Softcopy
Menerima SPMK (Surat perintah Mulai
SPMK Kerja) Interactive Email, Print out 1 day Indonesia Owner, Kontraktor, Konsultan Owner Hardcopy, Softcopy
 RESUME
Reporting ditujukan
No Tahap Milestone Actions dari tim Communication tools Communication media Due date Bahasa Stakeholder yang terlibat Reporting
ke stakeholder

Menentukan Scope Membuat scope pekerjaan Push Allplan 1 week Indonesia Kontraktor, Konsultan, CM Owner, Konsultan, CM Hardcopy, Softcopy
Menyusun WBS dan OBS Membuat WBS OBS Push Allplan 1 week Indonesia Kontraktor, CM, Owner Owner, CM Hardcopy, Softcopy
Menyusun RABP Membuat RABP Push Allplan 2 weeks Indonesia Kontraktor, CM, Owner Owner, CM Hardcopy, Softcopy
Perencanaan MC Membuat MC Push dan Interactive Email, Print out 2 weeks Indonesia Kontraktor, CM, Owner Owner, CM Hardcopy, Softcopy
Menyusun master
schedule Membuat schedule Push Allplan 2 weeks Indonesia Kontraktor, CM, Owner Owner, CM Hardcopy, Softcopy
3 Perencanaan
Menyusun kebutuhan Membuat rencana pendatangan
resource resource Push Allplan 2 weeks Indonesia Kontraktor, CM, Owner Owner, CM Hardcopy, Softcopy
Memilih subcon dan
supplier Evaluasi subcon supplier Push Email, Print out 1 month Indonesia Kontraktor, Owner Owner, CM Hardcopy, Softcopy
Menunjuk subcon supplier Push Email, Print out 2 days Indonesia Kontraktor, Owner Owner, CM Hardcopy, Softcopy

Owner Approval Meminta approval Pull Email, Print out 2 days Indonesia Kontraktor, CM, Owner Owner, Konsultan, CM Hardcopy, Softcopy
Membuat shop drawing, dan meminta
Membuat shop drawing approval Push dan Interactive Autocad & Civil 3D 2 days Indonesia Kontraktor, Konsultan, CM Owner, Konsultan, CM BIM, Hardcopy, Softcopy
Menyerahkan IPL
(Method Statement & Membuat IPL, dan meminta approval Push dan Interactive Email, Print out Indonesia Kontraktor, CM Owner, CM Hardcopy, Softcopy
JSA) 2 days
Menyerahkan approval Membuat approval material, dan
material meminta approval Push dan Interactive Email, Print out 1 days Indonesia Kontraktor, Konsultan, CM Owner, Konsultan, CM Hardcopy, Softcopy
Laporan Progress dan K3
4 Construction Kontraktor, CM Owner, CM
Pekerjaan Membuat laporan progress pekerjaaan Push dan Interactive Email, Print out 1 days Indonesia Hardcopy, Softcopy
Pembayaran Termin Membuat Invoice Push dan Interactive Email, Print out 7 days Indonesia Kontraktor, CM Owner, CM Hardcopy, Softcopy
Membuat dokumen serah terima, dan
Kontraktor, CM Owner, CM
Serah terima pekerjaan meminta approval Push dan Interactive Email, Print out 2 weeks Indonesia Hardcopy, Softcopy
Membuat as-built drawing, dan
Kontraktor, CM, Konsultan
As-built drawing meminta approval Push dan Interactive Autocad & Allplan 1 month Indonesia Owner, Konsultan, CM BIM, Hardcopy, Softcopy
Maintenance Memelihara proyek Push dan Interactive Email, Print out 6 months Indonesia Kontraktor, CM, Owner Owner, CM Hardcopy, Softcopy
Hand over proyek Menyerahkan proyek Push dan Interactive Email, Print out 1 day Indonesia Kontraktor, CM, Owner Owner, CM Hardcopy, Softcopy
 2
TUGAS 2

PRM

PROYEK PEMBANGUNAN JALAN TOL

PROBOLINGGO – BANYUWANGI TAHAP I
 OWNER
STAKEHOLDER PT. Jasamarga Probolinggo – Banyuwangi

TERLIBAT KONSULTAN
PT. Virama Karya INDONESIA

KONTRAKTOR
KSO : PT. Adhi Karya – PT. Brantas Abipraya – PT. MKN

PPK LAHAN
Kementrian PU

PEMERINTAH
Bupati Probolinggo

WARGA
Warga yang terdampak pembebasan lahan dan wrga sekitar
 IMPROVEMENT EFFECTIVENESS

RESUME

Stakeholder Power (H/L) Interest (H/L) Contributions Possibility to block the project Treatment/strategy

Owner HIGH HIGH Menyiapkan anggaran V Komunikasi

Menyiapkan desain dan

Konsultan LOW HIGH - Komunikasi
RAB

Monitoring, Controlling,
Kontraktor LOW HIGH Melaksanakan pekerjaan -
Evaluasi

Pengawasan terhadap
PPK Lahan HIGH HIGH V Monitoring, reporting
jalannya proyek

Pemerintah HIGH HIGH Perizinan V Monitoring

Warga terkena pembebasan lahan HIGH LOW Perizinan V Monitoring

Warga sekitar LOW LOW Perizinan - Monitoring

Thanky
ou