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  • Maning Manpower

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    Ardilla Sukma
    77 views7 pages
    1. The document shows manpower allocation and progress of the ZULU project from August 2021 to May 2022. Total manpower peaked at 207 in December 2021 and declined to 61 in May 2022. 2. Direct labor for site preparation was completed by September 2021. Civil work progressed from August to January with peak of 92 workers. Structural work occurred from November to December 2021. 3. Mechanical work began in January 2022 with 36 workers installing equipment and piping. Indirect labor such as project management, engineering, procurement and safety was required throughout the project duration.

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    Maning Manpower (1)

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    1. The document shows manpower allocation and progress of the ZULU project from August 2021 to May 2022. Total manpower peaked at 207 in December 2021 and declined to 61 in May 2022. 2. Direct labor for site preparation was completed by September 2021. Civil work progressed from August to January with peak of 92 workers. Structural work occurred from November to December 2021. 3. Mechanical work began in January 2022 with 36 workers installing equipment and piping. Indirect labor such as project management, engineering, procurement and safety was required throughout the project duration.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    77 views7 pages

    Maning Manpower

    Uploaded by

    Ardilla Sukma
    1. The document shows manpower allocation and progress of the ZULU project from August 2021 to May 2022. Total manpower peaked at 207 in December 2021 and declined to 61 in May 2022. 2. Direct labor for site preparation was completed by September 2021. Civil work progressed from August to January with peak of 92 workers. Structural work occurred from November to December 2021. 3. Mechanical work began in January 2022 with 36 workers installing equipment and piping. Indirect labor such as project management, engineering, procurement and safety was required throughout the project duration.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    1 2 3 4 5 6

    Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22


    TOTAL MANPOWER 63 96 131 196 207 180
    DIRECT LABOR 30 60 85 144 152 128
    SITE PREPARATION 30 30 0 0 0 0
    Land Clearing 30 30
    Soil Excavation
    Soil Disposal
    Dewatering
    CIVIL WORK 0 30 85 84 80 92
    REFENERY
    Pilling Work 15 15
    Foundation Work 22 22
    Floor 20 20 20
    Arsitektural 20 20
    Drainage 6
    AMMONIA CHILLER ROOM
    Beam 11
    Arsitektural
    FRACTINATION
    Pilling Work 15 15
    Foundation Work 22 22
    Floor 20 20 20
    Arsitektural 20 20
    Drainage 6
    STRUCTURE WORK 0 0 0 60 72 0
    REFENERY
    Steel Structure 30 36
    FRACTINATION
    Steel Structure 30 36
    Mechanical Work 0 0 0 0 0 36
    REFENERY
    Install Equipment 36
    Install Piping
    Insulation
    FRACTINATION
    Install Equipment 36
    Install Piping
    Insulation
    INDIRECT LABOR 33 36 46 52 55 52
    Project Manager 1 1 1 1 1 1

    Project Control Manager 1 1 1 1 1 1


    Staff 1 1 1 1 1 1

    Adkon Adkon manager 1 1 1 1 1 1


    Adkon staff (contract r 1 1 1 1 1 1
    Procurement Procurement manager 1 1 1 1 1 1
    Purcashing Staff 2 2 2 2 2 2

    Engineering
    DESIGN PHASE Engineering Manager 1 1 1 1 1 1
    Document Control 1 1 1 1 1 1
    Civil Engineer 2 2 2 2 2 2
    Mechanical Engineer 1 1 1 1

    QA/QC QA/QC Manager 1 1 1 1 1 1


    QA/QC Staff 1 1 1 2 2 2

    Construction CIVIL WORK


    Construction Manager 1 1 1 1 1 1
    Superintendent 2 2 2 2 2 2
    Rebar 1 1 1 1 1
    Embeded 1 1 1 1 1
    Surveyor 2 2 2 2 2 2

    MECHANICAL
    Superintendent 1 1 1 1
    Supervisor 2 2 2 2
    Frontmen 1 1 2 2
    Scafolder Spv. 2 2 2 2

    Bussiness Manager 1 1 1 1 1 1
    Finance 1 1 1 1 1 1
    GA 1 1 1 1 1 1
    werehouse 2 2 2 2 2 2

    Commercial Manager 1 1 1 1 1 1
    Cost Control 1 1 1 1 1 1
    QS 1 1 1 1 1 1

    Safety Safety Manager 1 2 3 4 5 6


    Safety Officer 2 4 6 10 11 9
    Perawat 1 1 1 1 1 1
    7 8 9 10
    Feb-22 Mar-22 Apr-22 May-22
    165 94 62 61
    113 50 20 20
    0 0 0 0

    83

    20
    14 14

    15

    20
    14 14
    0 0 0 0

    30 50 20 20

    30 50
    20 20

    30 50
    20 20
    52 44 42 41
    1 1 1 1

    1 1 1 1
    1 1 1 1

    1 1 1 1
    1 1 1 1
    1 1 1 1
    2 2 2 2

    1 1 1 1
    1 1 1 1
    2
    1 1 1 1

    1 1 1 1
    2 2 2 2

    1
    2

    2 2 2

    1 1 1 1
    2 2 2 2
    2 2 1 1
    2 2 2 2

    1 1 1 1
    1 1 1 1
    1 1 1 1
    2 2 2 2

    1 1 1 1
    1 1 1 1
    1 1 1 1

    7 8 9 10
    8 4 2 2
    1 1 1 1
    Site Visit ZULU project - Lampung

    No Diskripsi Qty Unit Unit Price Total


    Kamis, 24 Juni 2021 7,600,000
    1 Rapid antigen 2 Org 250,000 500,000
    2 Taxi bandara 2 Org 300,000 600,000
    3 tiket pesawat 2 Org 400,000 800,000
    5 sewa Mobil 1 Unit 1,200,000 1,200,000
    6 Makan siang 3 org 50,000 150,000
    7 makan malam 3 Org 50,000 150,000
    8 Hotel 1 Kamar 800,000 800,000
    Jumat, 25 Juni 2021 1,700,000
    9 Tiket Pulang 2 Org 400,000 800,000
    10 Taxi Hotel - Bandara 1 Org 300,000 300,000
    11 Taxi bandara - Rumah 2 Org 300,000 600,000
    -
    -
    -
    -
    -
    -
    -
    Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
    Civil Work
    Diesel Hammer 2
    Crane Servis
    Excavator PC 200 1 2 2
    Dumptruck 4T
    Mixer Truck
    Concrete Pump
    Trailer ( pancang)

    Mechanical Work
    Crane 50T
    crane 600T
    crane 150T
    Commeto
    hiab Crane
    crane 35T
    Mar-22 Apr-22 May-22

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