PT.

INDO SUTECH SEJAHTERA

DAILY REPORT

Project Name : THE NEW SUGAR MILL CAPACITY 8,000 TCD EXPANDABLE TO 12,000 TCD WITH 100% WHITE SUGAR PRODUCTION PROJECT Prepared By, Acknowledged by,
Location : DESA TINABITE, LANTARI JAYA, KABUPATEN BOMBANA, SULAWESI TENGGARA PT. INDO SUTECH SEJAHTERA PT. BARATA INDONESIA
Client : PT. PRIMA ALAM GEMILANG
Main-Contractor : PT. BARATA INDONESIA
Subcontractor : PT. INDO SUTECH SEJAHTERA
Scope Of Work : INSTALLATION OF EQUIPMENT PROCESS HOUSE, LIME HOUSE, CO2 HOUSE AND MILL HOUSE

Date : Saturday, August 08, 2020 DHIMAS EKO YUNI SUSILO

Daily Report No. : DR-BRT-PT.ISS-615

PERSONNEL ACTIVITY EQUIPMENT

Manpower Manhours Remarks Activity Today Activity Next Day
No. Description No Equipment & Tools Unit QTY
Unit Prev. Today Accum Unit Prev. Today Accum No Description No Description
INDIRECT MANPOWER 1 PROCESS HOUSE 1 PROCESS HOUSE
1
04.7.010 Project Manager M/D - 1 1 M/H - 9 9 a. 04.7.300 BE - Blended Sugar Elevator a. 04.7.300 BE - Blended Sugar Elevator 1 Crane 55 Ton Unit 1
2 Construction Manager M/D - 1 1 M/H - 9 9 - finish painting platform and handrail - finish painting platform and handrail 2 Forklift 7 Ton Unit 1
3 Project Control M/D - - - M/H - - - 3 Mini Truck Unit 1
4 HSE Officer M/D - 1 1 M/H - 9 9 b. 04.7.160 CY - Sugar Wet Scrubber for Dryer Cooler b. 04.7.160 CY - Sugar Wet Scrubber for Dryer Cooler 4 Operational cars Unit 2
5 Safety Man M/D - - M/H - - - - continue weding stiffner and finish painting body tank - continue weding stiffner and finish painting body tank 5 Grinding Machine 4" Unit 26
6 Field Engineer M/D - 2 2 M/H - 18 18 6 Grinding Machine 7" Unit 10
7 Supervisor M/D - - M/H - - - c. 02.1.010 WE - Mixed Juice Weighing Scale c. 02.1.010 WE - Mixed Juice Weighing Scale 7 Grinding Machine 14" Unit 2
8 QC Manager M/D - 1 1 M/H - 9 9 - setting level load cell - setting level load cell 8 Welding Machine Unit 56
9 QC Dimensional M/D - - M/H - - - 9 Cutting Torch Set 20
10 Material Control M/D - 1 1 M/H - 9 9 d. 02.2.120 CR - Bagacillo/Mud Mixer d. 02.2.120 CR - Bagacillo/Mud Mixer 10 DG 5 KVA Unit 2
11 Drafter M/D - - M/H - - - - repair plain bearing - repair plain bearing 11 DG 150 KVA Unit 2
12 Surveyor/Dimensional M/D - - M/H - - - 12 DG 80 KVA pcs 1
13 NDE Coordinator M/D - - M/H - - - e. 02.2.020 CL - Juice Clarifier e. 02.2.020 CL - Juice Clarifier 13 Lever block pcs 28
14 Welding Inspector M/D - - M/H - - - - continue welding staging - continue welding staging 14 Sling belt pcs 30
15 Scaffolding Inspector M/D - - M/H - - - 15 Chain Block 3 Ton pcs 25
16 Purchasing M/D - - M/H - - f. B, C Magma Mingler f. B, C Magma Mingler 16 Chain Block 5 Ton pcs 10
17 Logistic M/D - - M/H - - - - finish painting body tank - finish painting body tank 17 Chain Block 10 Ton psc 4
18 GA & Finance M/D - - M/H - - - 18 Yap Crane unit 1
19 Admin M/D - 1 1 M/H - 9 9 g. 04.7.200 CY - Dust Collecting System g. 04.7.200 CY - Dust Collecting System 19 Crane 25 Ton unit 1
20 Public Affair M/D - - - M/H - - - - repair leaking on ducting - repair leaking on ducting
21 Tools & Consumable Keeper M/D - M/H - - -
22 House keeping M/D - - - M/H - - - h. 04.7.040 SD - White Sugar Pre Dryer h. 04.7.040 SD - White Sugar Pre Dryer
23 Office Boy M/D - - - M/H - - - - fit up and welding additional support for ducting - fit up and welding additional support for ducting
24 Security M/D - - M/H - - -
25 Driver M/D - 1 1 M/H - 9 9 i. 04.7.120 SD - White Sugar Dryer-Cooler i. 04.7.120 SD - White Sugar Dryer-Cooler
Sub Total - 9 9 - 81 81 - repair leaking on connecting body - repair leaking on connecting body

DIRECT MANPOWER j. 04.2.070 WE - Raw Sugar Weighing Scale j. 04.2.070 WE - Raw Sugar Weighing Scale
1 Operator M/D - 4 4 M/H - 36 36 - modify support equipment - modify support equipment
2 Rigger M/D - 4 4 M/H - 36 36
3 Leader M/D - 4 4 M/H - 36 36 2 PRODUCT WAREHOUSE AND HILO 2 PRODUCT WAREHOUSE AND HILO
4 Fitter M/D - 35 35 M/H - 315 315 a. All Mobile Bagged Sugar Belt Conveyor a. All Mobile Bagged Sugar Belt Conveyor
5 Warehouse & Logistic M/D - 4 4 M/H - 36 36 - continue assembly equipment - continue assembly equipment
6 Welder M/D - 4 4 M/H - 36 36
7 Helper M/D - 20 20 M/H - 180 180 b. Hilo b. Hilo
8 M/E Maintenance M/D - 2 2 M/H - 18 18 - fit up and setting padding plate for anchor bolt - fit up and setting padding plate for anchor bolt
Sub Total - 77 77 - 693 693

TOTAL M/D - 86 86 M/H - 774 774

PERSONNEL OTHERS
No NAME POSITION REMARKS NOTE:
Condition From To Remarks Interface work, priority instalation structure and
CLEAR 8.00 21.00 foundation for equipment :
CLOUDY - Juice Flash Tank
RAINY - Sump Pump
HEAVY
RAIN

WORKING HOUR
Normal Work : 7.45 16.00 Except Friday, Break from 11.30 - 14.00. And Sunday, Work from 07.45 - 16.00
Over Time > 16.00 21.00
HIGHLIGHT

Total persons

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 PT. INDO SUTECH SEJAHTERA
DAILY REPORT

Project Name : THE NEW SUGAR MILL CAPACITY 8,000 TCD EXPANDABLE TO 12,000 TCD WITH 100% WHITE SUGAR PRODUCTION PROJECT Prepared By, Acknowledged by,
Location : DESA TINABITE, LANTARI JAYA, KABUPATEN BOMBANA, SULAWESI TENGGARA PT. INDO SUTECH SEJAHTERA PT. BARATA INDONESIA
Client : PT. PRIMA ALAM GEMILANG
Main-Contractor : PT. BARATA INDONESIA
Subcontractor : PT. INDO SUTECH SEJAHTERA
Scope Of Work : INSTALLATION OF EQUIPMENT PROCESS HOUSE, LIME HOUSE, CO2 HOUSE AND MILL HOUSE

Date : Saturday, August 08, 2020 DHIMAS EKO YUNI SUSILO

Daily Report No. : DR-BRT-PT.ISS-615

PERSONNEL ACTIVITY EQUIPMENT

Manpower Manhours Remarks Activity Today Activity Next Day
No. Description No Equipment & Tools Unit QTY
Unit Prev. Today Accum Unit Prev. Today Accum No Description No Description
INDIRECT MANPOWER 3 ELECTRIC AND INSTRUMENT 3 ELECTRIC AND INSTRUMENT
1 Project Manager M/D - 1 1 M/H - 9 9 - termination cable instrument on DCS room - termination cable instrument on DCS room 1 Crane 55 Ton Unit 1
2 Construction Manager M/D - 1 1 M/H - 9 9 - fit up conduite pipe on area Continous Vacuum Pan - fit up conduite pipe on area Continous Vacuum Pan 2 Forklift 7 Ton Unit 1
3 Project Control M/D - - - M/H - - - - test open/close all control valve - test open/close all control valve 3 Mini Truck Unit 1
4 HSE Officer M/D - 1 1 M/H - 9 9 - termination cable for hydraulic C Vertical Crystallizer - termination cable for hydraulic C Vertical Crystallizer 4 Operational cars Unit 2
5 Safety Man M/D - - M/H - - - - fit up tray instrument for eductor floccullant - fit up tray instrument for eductor floccullant 5 Grinding Machine 4" Unit 26
6 Field Engineer M/D - 2 2 M/H - 18 18 - fit up cover for cable ladder on area Affination Centrifugal - fit up cover for cable ladder on area Affination Centrifugal 6 Grinding Machine 7" Unit 10
7 Supervisor M/D - - M/H - - - 7 Grinding Machine 14" Unit 2
8 QC Manager M/D - 1 1 M/H - 9 9 8 Welding Machine Unit 56
9 QC Dimensional M/D - - M/H - - - 9 Cutting Torch Set 20
10 Material Control M/D - 1 1 M/H - 9 9 5 PLOTTING MANPOWER 5 PLOTTING MANPOWER 10 DG 5 KVA Unit 2
11 Drafter M/D - - M/H - - - A. MECHANIC 32 PERSONS A. MECHANIC 32 PERSONS 11 DG 150 KVA Unit 2
12 Surveyor/Dimensional M/D - - M/H - - - 1 Leader 3 Persons 1 Leader 3 Persons 12 DG 80 KVA pcs 1
13 NDE Coordinator M/D - - M/H - - - 2 Juice Clarifier 5 Persons 2 Juice Clarifier 5 Persons 13 Lever block pcs 28
14 Welding Inspector M/D - - M/H - - - 3 Repair and modification 5 Persons 3 Repair and modification 5 Persons 14 Sling belt pcs 30
15 Scaffolding Inspector M/D - - M/H - - - 4 Fabrication 4 Persons 4 Fabrication 4 Persons 15 Chain Block 3 Ton pcs 25
16 Purchasing M/D - - M/H - - 5 Raw Sugar Installation 4 Persons 5 Raw Sugar Installation 4 Persons 16 Chain Block 5 Ton pcs 10
17 Logistic M/D - - M/H - - - 6 Mobile Area (Solo Run Equipment) 3 Persons 6 Mobile Area (Solo Run Equipment) 3 Persons 17 Chain Block 10 Ton psc 4
18 GA & Finance M/D - - M/H - - - 7 Finishing Work and Accessories 8 Persons 7 Finishing Work and Accessories 8 Persons 18 Yap Crane unit 1
19 Admin M/D - 1 1 M/H - 9 9 B. WELDING 4 PERSONS B. WELDING 4 PERSONS 19 Crane 25 Ton unit 1
20 Public Affair M/D - - - M/H - - - 1 All Chute 2 Persons 1 All Chute 2 Persons
21 Tools & Consumable Keeper M/D - - M/H - - - 2 Fabrication 1 Persons 2 Fabrication 1 Persons
22 House keeping M/D - - - M/H - - - 3 Mobile Area (Repair Welding) 1 Persons 3 Mobile Area (Repair Welding) 1 Persons
23 Office Boy M/D - - - M/H - - -
24 Security M/D - - M/H - - - C. HYDROTEST & PAINTING 12 PERSONS C. HYDROTEST & PAINTING 12 PERSONS
25 Driver M/D - 1 1 M/H - 9 9 1 Water Test 4 Persons 1 Water Test 4 Persons
Sub Total - 9 9 - 81 81 2 Cleaning & Painting 8 Persons 2 Cleaning & Painting 8 Persons
D. ELECTRIC & INSTRUMENT 21 PERSONS D. ELECTRIC & INSTRUMENT 21 PERSONS
DIRECT MANPOWER 1 Leader 1 Persons 1 Leader 1 Persons
1 Operator M/D - 4 4 M/H - 36 36 2 Cable Ladder, Conduite Pipe 6 Persons 2 Cable Ladder, Conduite Pipe 6 Persons
2 Rigger M/D - 4 4 M/H - 36 36 3 Termination Power, Cable 4 Persons 3 Termination Power, Cable 4 Persons
3 Leader M/D - 4 4 M/H - 36 36 4 Pulling Cable 6 Persons 4 Pulling Cable 6 Persons
4 Fitter M/D - 35 35 M/H - 315 315 5 Instrument Testing 4 Persons 5 Instrument Testing 4 Persons
5 Warehouse & Logistic M/D - 4 4 M/H - 36 36 E. GENERAL 8 PERSONS E. GENERAL 8 PERSONS
6 Welder M/D - 4 4 M/H - 36 36 1 Heavy equipt Opt, Rigg 2 Persons 1 Heavy equipt Opt, Rigg 2 Persons
7 Helper M/D - 20 20 M/H - 180 180 2 ME, Warehouse 3 Persons 2 ME, Warehouse 3 Persons
8 M/E Maintenance M/D - 2 2 M/H - 18 18 3 HSE 3 Persons 3 HSE 3 Persons
Sub Total - 77 77 - 693 693

TOTAL M/D - 86 86 M/H - 774 774

PERSONNEL OTHERS
No NAME POSITION REMARKS NOTE:
Condition From To Remarks Interface work, priority instalation structure and
CLEAR 8.00 21.00 foundation for equipment :
CLOUDY - Juice Flash Tank
RAINY - Sump Pump
HEAVY
RAIN

WORKING HOUR
Normal Work : 7.45 16.00 Except Friday, Break from 11.30 - 14.00. And Sunday, Work from 07.45 - 16.00
Over Time > 16.00 21.00
HIGHLIGHT

Total persons

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