IHM No VENDOR/SUBCON NCR / SSR / SR / BC PIC LATEST STATUS

Engineering: Adi Yusuf

SSR GTA has completed the STI, Contract team to follow up
123 MACCHI Construction: Alvito
#CSTS/BC/SC/MACCHI/0001 final cost notification and settlement to vendor
Contract: Darma

Engineering: Adi Yusuf

SSR CONS to follow up and close STI (rectification work by
124 MACCHI Construction: Alvito
#CSTS/BC/SC/MACCHI/0002 GTA)
Contract: Darma

Engineering: Teguh
Site Instruction, time sheets,
125 ROTATING OFFSHORE BC-IHM00125 Construction: Alvito
list of materials (if any) to be available from CONS team
Contract: Darma

Engineering: Adi Yusuf

NCR-1185508-100 & NCR- Construction: Alvito STI submitted to Contract team; CONS follow up and
143 JORD
1185508-101 Contract: Darma to close STI (rectification work by GTA)
QC: Erwandi