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    WBS Mechanical and Instalation PPI

    Uploaded by

    Panji Trisna
    This document outlines the work breakdown structure (WBS) for the mechanical and installation aspects of a pectin production plant. It includes a list of key tasks such as surveying equipment needs, installing production equipment, creating procedure cards and maintenance schedules. The WBS also provides a detailed cost breakdown for various equipment, materials, and infrastructure items needed for the plant including tanks, pumps, conveyors and more, with quantities, unit costs and total costs specified. The total cost of items in the WBS is approximately 34 billion Indonesian Rupiah.

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    WBS Mechanical and Instalation PPI

    Uploaded by

    Panji Trisna
    23 views3 pages
    This document outlines the work breakdown structure (WBS) for the mechanical and installation aspects of a pectin production plant. It includes a list of key tasks such as surveying equipment needs, installing production equipment, creating procedure cards and maintenance schedules. The WBS also provides a detailed cost breakdown for various equipment, materials, and infrastructure items needed for the plant including tanks, pumps, conveyors and more, with quantities, unit costs and total costs specified. The total cost of items in the WBS is approximately 34 billion Indonesian Rupiah.

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    This document outlines the work breakdown structure (WBS) for the mechanical and installation aspects of a pectin production plant. It includes a list of key tasks such as surveying equipment needs, installing production equipment, creating procedure cards and maintenance schedules. The WBS also provides a detailed cost breakdown for various equipment, materials, and infrastructure items needed for the plant including tanks, pumps, conveyors and more, with quantities, unit costs and total costs specified. The total cost of items in the WBS is approximately 34 billion Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    23 views3 pages

    WBS Mechanical and Instalation PPI

    Uploaded by

    Panji Trisna
    This document outlines the work breakdown structure (WBS) for the mechanical and installation aspects of a pectin production plant. It includes a list of key tasks such as surveying equipment needs, installing production equipment, creating procedure cards and maintenance schedules. The WBS also provides a detailed cost breakdown for various equipment, materials, and infrastructure items needed for the plant including tanks, pumps, conveyors and more, with quantities, unit costs and total costs specified. The total cost of items in the WBS is approximately 34 billion Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    WBS Mechanical and Instalation

    By : Angga PT

    Mechanical and
    Instalation
    Mekanisme
    pembuatan
    pektin

    List
    spesifikasi
    alat

    jadwal
    maintance

    Tata letak
    pabrik

    Emergency
    system

    pembuatan
    kartu
    prosedur
    alat kerja

    Survey
    kebutuhan
    alat

    pegelompok
    kan alat

    pengukuran
    luas area

    pengadaan
    safety tools

    instalasi
    alat
    produksipek
    tin

    membuat
    list
    spesifikasi
    alat

    pembagian
    waktu
    maintace

    pembagian
    area pabrik

    pembuatan
    jalur
    evakuasi

    pembuatan
    gambar
    teknik
    N
    o

    Uraian

    Biaya tanah dan perataan

    Biaya pembangunan pabrik

    Peralatan Pabrik
    a.

    Tangki HCl

    b.
    Bak penampung cake
    kulit

    Satu
    an

    Jumlah

    Harga / satuan

    Harga Total

    m2

    19000

    IDR
    110,000.00

    IDR
    1,963,500,000.00

    10000

    IDR
    2,500,000.00

    IDR
    25,000,000,000.0
    0

    IDR
    12,432,950.00

    IDR
    12,432,950.00

    IDR
    4,000,000.00

    IDR
    12,000,000.00

    IDR
    10,325,500.00
    IDR
    11,000,000.00
    IDR
    12,325,000.00
    IDR
    10,555,000.00

    IDR
    10,325,500.00
    IDR
    11,000,000.00
    IDR
    12,325,000.00
    IDR
    10,555,000.00

    m2

    Biaya per gram

    #DIV/0!
    #DIV/0!
    #DIV/0!

    c.

    Pompa HCl

    d.

    Pompa ekstraktor

    e.

    Pompa Filtrat

    f.
    Pompa produk bawah
    Evaporator

    Duras
    i/
    Tahun

    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    g.
    Pompa produk atas
    Evaporator

    IDR
    10,080,000.00

    IDR
    10,080,000.00

    h. Tangki produk atas


    Evaporator

    IDR
    22,876,000.00

    IDR
    22,876,000.00

    IDR
    13,457,000.00
    IDR
    156,878,000.00
    IDR
    10,188,900.00

    IDR
    13,457,000.00
    IDR
    156,878,000.00
    IDR
    10,188,900.00

    IDR
    24,555,000.00

    IDR
    24,555,000.00

    IDR
    11,777,600.00
    IDR
    12,446,780.00
    IDR
    12,446,780.00

    IDR
    11,777,600.00
    IDR
    12,446,780.00
    IDR
    12,446,780.00

    IDR
    216,777,800.00

    IDR
    216,777,800.00

    IDR
    55,675,000.00
    IDR
    292,525,373.00
    IDR
    90,088,789.00
    IDR
    1,116,430,000.0
    0
    IDR
    132,445,678.00
    IDR
    438,810,000.00
    IDR
    115,675,800.00
    IDR
    1,156,445,699.0
    0
    IDR
    498,778,650.00
    IDR
    17,665,667.00
    IDR
    44,599,089.00
    IDR
    165,998,999.00
    IDR
    68,998,990.00
    IDR
    115,991,067.00
    IDR
    39,727,899.00
    IDR
    39,727,899.00
    IDR
    452,667,117.00

    IDR
    55,675,000.00
    IDR
    292,525,373.00
    IDR
    270,266,367.00

    i.

    Pompa cooler

    j.

    Tangki destilasi

    k.

    Pompa

    l.
    air

    Tangki penampungan

    m.

    Pompa air instalasi

    n.

    Pompa

    o.

    Pompa filtrat

    p. Tangki penampungan
    produk

    q.

    Belt conveyor

    r.

    Shradder/ Crusher

    s.

    Screw Conveyor

    t.

    Tanki ekstraktor

    u.

    RDVF

    v.

    Evaporator

    w. Kondensor

    x.

    Mixer

    y.

    Rotary Dryer

    z.

    Blower

    aa. Cooler

    bb. Kondensor

    cc. Screening

    dd. Sand Filter

    ee. Penukar Kation

    ff.

    Penukar Anion

    gg. Boiler

    IDR
    1,116,430,000.00
    IDR
    794,674,068.00
    IDR
    438,810,000.00
    IDR
    115,675,800.00
    IDR
    2,312,891,398.00
    IDR
    498,778,650.00
    IDR
    17,665,667.00
    IDR
    44,599,089.00
    IDR
    165,998,999.00
    IDR
    68,998,990.00
    IDR
    115,991,067.00
    IDR
    39,727,899.00
    IDR
    39,727,899.00
    IDR
    452,667,117.00

    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    10
    10
    10
    10
    5
    10
    10
    20
    20
    20
    10
    10
    20
    20
    5
    10
    20
    20
    30

    #DIV/0!
    IDR
    0.00060
    IDR
    0.01046
    IDR
    0.00269
    IDR
    0.01411
    IDR
    0.01738
    IDR
    0.05385
    IDR
    0.02236
    IDR
    0.01058
    IDR
    0.00279
    IDR
    0.04183
    IDR
    0.02406
    IDR
    0.00085
    IDR
    0.00108
    IDR
    0.00400
    IDR
    0.00666
    IDR
    0.00559
    IDR
    0.00096
    IDR
    0.00096
    IDR
    0.00728

    hh. Deaerator

    ii.

    Clarifier

    jj.

    Bak Pengendapan

    kk. Tangki NaOH

    ll.

    Tangki asam sulfat

    Tangki Kaporit

    mm.

    nn. Kolam Aerasi

    oo. Pompa

    Total

    IDR
    22,799,879.00
    IDR
    453,778,967.00
    IDR
    7,600,000.00
    IDR
    2,546,700.00
    IDR
    3,580,000.00
    IDR
    2,560,000.00
    IDR
    22,765,000.00
    IDR
    5,500,000.00

    IDR
    22,799,879.00
    IDR
    453,778,967.00
    IDR
    7,600,000.00
    IDR
    2,546,700.00
    IDR
    3,580,000.00
    IDR
    2,560,000.00
    IDR
    22,765,000.00
    IDR
    33,000,000.00
    Rp. 34913366240

    20
    20
    30
    30
    30
    30
    30
    5

    IDR
    0.00055
    IDR
    0.01094
    IDR
    0.00012
    IDR
    0.00004
    IDR
    0.00006
    IDR
    0.00004
    IDR
    0.00037
    IDR
    0.00186

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