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  • EDL Monitoring Tanki HSD 6x5.000m3 FINAL (W3 Agustus) 19 Aug

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    The document is a monitoring report of engineering deliverables for a project to build 6 oil tanks with a capacity of 5,000m3 each in Batulicin. It summarizes the planned and realized deliverables for the period of August 22, 2021 up to a cut-off date of November 15, 2021. The overall progress is 23.1% with a deviation of -3.1% from the plan. By discipline, the progress ranges from 1.22% for instrumentation to 42.55% for electrical.

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    4. EDL Monitoring Tanki HSD 6x5.000m3 FINAL (W3 Agustus) 19 Aug

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    The document is a monitoring report of engineering deliverables for a project to build 6 oil tanks with a capacity of 5,000m3 each in Batulicin. It summarizes the planned and realized deliverables for the period of August 22, 2021 up to a cut-off date of November 15, 2021. The overall progress is 23.1% with a deviation of -3.1% from the plan. By discipline, the progress ranges from 1.22% for instrumentation to 42.55% for electrical.

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    24 views11 pages

    EDL Monitoring Tanki HSD 6x5.000m3 FINAL (W3 Agustus) 19 Aug

    Uploaded by

    adi
    The document is a monitoring report of engineering deliverables for a project to build 6 oil tanks with a capacity of 5,000m3 each in Batulicin. It summarizes the planned and realized deliverables for the period of August 22, 2021 up to a cut-off date of November 15, 2021. The overall progress is 23.1% with a deviation of -3.1% from the plan. By discipline, the progress ranges from 1.22% for instrumentation to 42.55% for electrical.

    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 11

    Monitoring Engineering Deliverable List Eksternal

    Proyek Pembangunaan HSD Tank 6 X 5.000m3 Batulicin


    Periode : 22 Agustus 2021 (W3 Agustus) Cut Off : 15-Nov-2021

    Rencana Realisasi Deviasi Total Doc : 159


    I FA

    76 76 0
    Last Week Last Week Last Week Progres
    76 62 -14 s/d Saat Ini

    Rencana Realisasi Deviasi


    24,5%
    AFC

    Deviasi
    0 0 0 0,6%
    Last Week Last Week Last Week
    0 0 0
    Realisasi Remaining

    8-Aug... 15-Oc...
    Tim 68
    15

    ENGINEERING 23.90%
    24.47%
    PROCESS (010) 28.57%
    17.86%
    PROCESS SAFETY (011) 11.11% 33.33%
    MECHANICAL (030) 16.67%
    40.48%
    4.17%
    PIPING (040) 35.83%
    ELECTRICAL (030) 43.59%
    20.51%
    INSTRUMENT (060) 0.00%
    5.52%
    CIVIL (050) 42.31%
    30.77%
    Ri % Ra %
    0.0% 50.0% 100.0%
    Ra 23.9% Date
    Realisasi 24.5% Time Line
    Remaining 75.5% Today
    Deviasi 0.6%
    Total Doc 159

    This Week 4 5 6
    Ra
    No ITEM Jml Doc
    IFA AFC
    1 ENGINEERING 159 76 0
    I PROCESS (010) 14 8 0
    II PROCESS SAFETY (011) 18 4 0
    III MECHANICAL (030) 21 7 0
    IV PIPING (040) 12 1 0
    V ELECTRICAL (030) 39 34 0
    VI INSTRUMENT (060) 29 0 0
    VII CIVIL (050) 26 22 0

    Last Week (Copy V


    Ra
    No ITEM Jml Doc
    IFA AFC
    1 ENGINEERING 159 76 0
    I PROCESS (010) 14 8 0
    II PROCESS SAFETY (011) 18 4 0
    III MECHANICAL (030) 21 7 0
    IV PIPING (040) 12 1 0
    V ELECTRICAL (030) 39 34 0
    VI INSTRUMENT (060) 29 0 0
    VII CIVIL (050) 26 22 0
    44416 44484

    Start Hari Start End


    8-Aug-2021 68 8-Aug-2021 15-Oct-2021
    8-Aug-2021 99 8-Aug-2021 15-Nov-2021

    7 9 10 11 13
    Ra Ri Dev
    Ra % IFA AFC Ri % IFA AFC Dev %
    23.90% 76 0 24.47% 0 0 0.57%
    28.57% 5 0 17.86% -3 0 -10.71%
    11.11% 12 0 33.33% 8 0 22.22%
    16.67% 17 0 40.48% 10 0 23.81%
    4.17% 8 0 35.83% 7 0 31.67%
    43.59% 16 0 20.51% -18 0 -23.08%
    0.00% 2 0 5.52% 2 0 5.52%
    42.31% 16 0 30.77% -6 0 -11.54%

    (Copy Value dari "This Week" minggu lalu)


    Ra Ri Dev
    Ra % IFA AFC Ri % IFA AFC Dev %
    23.90% 62 0 21.01% -14 0 -2.89%
    28.57% 5 0 20.00% -3 0 -8.57%
    11.11% 12 0 33.33% 8 0 22.22%
    16.67% 17 0 40.48% 10 0 23.81%
    4.17% 6 0 27.50% 5 0 23.33%
    43.59% 11 0 15.64% -23 0 -27.95%
    0.00% 2 0 5.52% 2 0 5.52%
    42.31% 9 0 19.62% -13 0 -22.69%
    Monitoring Engineering Deliverable List Internal
    Proyek Pembangunaan HSD Tank 6 X 5.000m3 Batulicin
    Periode : 22 Agustus 2021 (W3 Agustus) Cut Off : 15-Nov-2021

    Rencana Realisasi Deviasi Total Doc : 195


    I FA

    90 76 -14 Progres
    Last Week Last Week Last Week
    90 62 -28 s/d Saat Ini

    Rencana Realisasi Deviasi


    19,9%
    AFC

    Deviasi
    0 0 0 -3,1%
    Last Week Last Week Last Week
    0 0 0
    Realisasi Remaining

    8-Aug... 7-Nov...
    Tim 91
    15

    ENGINEERING 23.08%
    19.95%
    PROCESS (010) 28.57%
    17.86%
    PROCESS SAFETY (011) 9.09% 27.27%
    MECHANICAL (030) 24.07%
    31.48%
    2.94%
    PIPING (040) 25.29%
    ELECTRICAL (030) 42.55%
    15.96%
    1.22%
    INSTRUMENT (060)
    3.90%
    CIVIL (050) 42.59%
    31.48%
    Ri % Ra %
    0.0% 50.0% 100.0%
    Ra 23.1% Date
    Realisasi 19.9% Time Line
    Remaining 80.1% Today
    Deviasi -3.1%
    Total Doc 195

    This Week 4 5 6
    Ra
    No ITEM Jml Doc
    IFA AFC
    1 ENGINEERING 195 90 0
    I PROCESS (010) 14 8 0
    II PROCESS SAFETY (011) 22 4 0
    III MECHANICAL (030) 27 13 0
    IV PIPING (040) 17 1 0
    V ELECTRICAL (030) 47 40 0
    VI INSTRUMENT (060) 41 1 0
    VII CIVIL (050) 27 23 0

    Last Week (Copy V


    Ra
    No ITEM Jml Doc
    IFA AFC
    1 ENGINEERING 195 90 0
    I PROCESS (010) 14 8 0
    II PROCESS SAFETY (011) 22 4 0
    III MECHANICAL (030) 27 13 0
    IV PIPING (040) 17 1 0
    V ELECTRICAL (030) 47 40 0
    VI INSTRUMENT (060) 41 1 0
    VII CIVIL (050) 27 23 0
    44416 44507

    Start Hari Start End


    8-Aug-2021 91 8-Aug-2021 7-Nov-2021
    8-Aug-2021 99 8-Aug-2021 15-Nov-2021

    7 9 10 11 13
    Ra Ri Dev
    Ra % IFA AFC Ri % IFA AFC Dev %
    23.08% 76 0 19.95% -14 0 -3.13%
    28.57% 5 0 17.86% -3 0 -10.71%
    9.09% 12 0 27.27% 8 0 18.18%
    24.07% 17 0 31.48% 4 0 7.41%
    2.94% 8 0 25.29% 7 0 22.35%
    42.55% 15 0 15.96% -25 0 -26.60%
    1.22% 2 0 3.90% 1 0 2.68%
    42.59% 17 0 31.48% -6 0 -11.11%

    (Copy Value dari "This Week" minggu lalu)


    Ra Ri Dev
    Ra % IFA AFC Ri % IFA AFC Dev %
    23.08% 62 0 17.13% -28 0 -5.95%
    28.57% 5 0 20.00% -3 0 -8.57%
    9.09% 12 0 27.27% 8 0 18.18%
    24.07% 17 0 31.48% 4 0 7.41%
    2.94% 6 0 19.41% 5 0 16.47%
    42.55% 10 0 11.91% -30 0 -30.64%
    1.22% 2 0 3.90% 1 0 2.68%
    42.59% 10 0 20.74% -13 0 -21.85%
    SCHEDULE ENGINEERING MONITORING DOKUMEN

    Rencana (Ra) Realisasi (Ri) Deviasi (Ri-Ra) Rencana (Ra) Realisasi (Ri) PIC Rev.0
    Jml
    No. DOCUMENT No. DESCRIPTION TYPE WF PROGRESS PROGRESS PROGRESS STATUS NOTE CONTRUCTOR CONSULTAN
    Doc WRK DURASI
    START END START END WRK-HO EXT
    IFA( 50 % ) AFC ( 50% ) % WF IFA( 50 % ) AFC ( 50% ) % WF % WF PROYEK TRML. NO. DATE STA NO. LTR COMMENT SHEET NO DATE STA (Hari)

    ENGINEERING 100.00% 159 23.90% 24.47% 0.57% 08 August 2021 15 October 2021 30 December 1899 30 December 1899

    PROCESS (010) 8.81% 14 8 0 28.57% 2.52% 5 0 17.86% 1.57% -10.71% -0.94% 08 August 2021 21 September 2021 30 December 1899 30 December 1899 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (PROCESS) 1.26% 2 50.00% 0.63% 0.00% 0.00% -50.00% -0.63% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    1 WRK P PHI 1 0 PROCESS DESIGN BASIS 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    PROCESS OPERATING AND CONTROL PHILOSOPHY LOADING UNLOADING
    2 WRK P PHI 2 0 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    PRODUCT
    II CALCULATION (PROCESS) 3.77% 6 50.00% 1.89% 25.00% 0.94% -25.00% -0.94% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    3 WRK P CAL 1 0 CALCULATION FOR DIESEL STORAGE TANK 5000KL 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-001-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    4 WRK P CAL 2 0 CALCULATION FOR DIESEL DAILY TANK 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    5 WRK P CAL 3 0 CALCULATION FOR HSD PUMP 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-005-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    6 WRK P CAL 4 0 CALCULATION INLINE STATIC MIXING 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    7 WRK P CAL 5 0 CALCULATION FOR WATER DEMAND 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-005-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    8 WRK P CAL 6 0 CALCULATION DIESEL FUEL DEMAND 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    III DRAWING (PROCESS) 2.52% 4 0.00% 0.00% 25.00% 0.63% 25.00% 0.63% 08 August 2021 06 September 2021 30 December 1899 30 December 1899 OPEN
    9 WRK P PFD 1 0 PFD HSD LOADING / UNLOADING SYSTEM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 08 August 2021 15 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-002-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    10 WRK P PID 1 0 LEGEND AND SYMBOLS 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-002-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    11 WRK P PID 2 0 PIPING & INSTRUMENT DIAGRAM HSD SYSTEM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    PIPING & INSTRUMENT DIAGRAM EMERGENCY DIESEL GENERATOR (EDG)
    12 WRK P PID 3 0 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 22 August 2021 06 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    SYSTEM
    V LIST (PROCESS) 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN
    13 WRK P LST 1 0 LINE LIST 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    VI SAFE CHART (PROCESS) 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 06 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN
    14 WRK P SC 1 0 SAFE CHART 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 06 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0

    PROCESS SAFETY (011) 11.32% 18 4 0 11.11% 1.26% 12 0 33.33% 3.77% 22.22% 2.52% 08 August 2021 22 September 2021 30 December 1899 30 December 1899 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (PROCESS SAFETY) 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    15 WRK PS PHI 1 0 FIRE PROTECTION SYSTEM DESIGN BASIS & PHILOSOPHY 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    II CALCULATION (PROCESS SAFETY) 2.52% 4 50.00% 1.26% 50.00% 1.26% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    16 WRK PS CAL 1 0 FIXED FIRE WATER PUMP CALCULATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-006-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    17 WRK PS CAL 2 0 FOAM CHAMBER CALCULATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-017-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    18 WRK PS CAL 3 0 FIRE WATER DEMAND & FOAM DEMAND 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    19 WRK PS CAL 4 0 FIRE WATER TANK 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-006-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    III DRAWING (PROCESS SAFETY) 3.77% 6 0.00% 0.00% 16.67% 0.63% 16.67% 0.63% 23 August 2021 22 September 2021 30 December 1899 30 December 1899 OPEN
    20 WRK PS PFD 1 0 PFD FIRE WATER SYSTEM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    21 WRK PS PFD 2 0 PFD FIRE WATER & FOAM SYSTEM DISTRIBUTION 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    22 WRK PS PID 1 0 P&ID FIRE WATER DISTTRIBUTION SYSTEM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    23 WRK PS PID 2 0 P&ID FOAM SYSTEM SKID 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    24 WRK PS PID 3 0 P&ID FOAM SYSTEM FOR STORAGE TANK 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    25 WRK PS DWG 1 0 FIRE FIGHTING & SAFETY EQUIPMENT LAYOUT 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    IV DATASHEET (PROCESS SAFETY) 3.77% 6 0.00% 0.00% 50.00% 1.89% 50.00% 1.89% 07 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN
    26 WRK PS DSH 1 0 DATASHEET 2 WAY HYDRANT 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 07 September 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-017-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    27 WRK PS DSH 2 0 DATASHEET PORTABLE CO2 EXTINGUISHER 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 07 September 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-017-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    28 WRK PS DSH 3 0 DATASHEET DELUGE VALVE 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 07 September 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-017-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    29 WRK PS DSH 4 0 DATASHEET FOAM CHAMBER 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 07 September 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-017-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    30 WRK PS DSH 5 0 DATASHEET FOAM PACKAGE (BLADDER TANK) 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-017-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    31 WRK PS DSH 6 0 DATASHEET WATER HOSE CABINET 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 TRM-017-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    32 WRK PS DSH 7 0 DATASHEET PORTABLE CHEMICAL POWDER 0 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0
    V LIST & SCHEDULE (PROCESS SAFETY) 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN
    33 WRK PS LST 1 0 FIRE PROTECTION EQUIPMENT LIST 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 BAGUS 0 0 ### 0 0 0 ### 0 0

    MECHANICAL (030) 13.21% 21 7 0 16.67% 2.20% 17 0 40.48% 5.35% 23.81% 3.14% 14 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    I DATASHEET (MECHANICAL) 5.66% 9 27.78% 1.57% 50.00% 2.83% 22.22% 1.26% 14 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    34 WRK M DS 1 0 MECHANICAL DATASHEET DIESEL STORAGE TANK 5000KL 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-002-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    35 WRK M DS 2 0 MECHANICAL DATASHEET DIESEL LOADING PUMP 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-007-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    36 WRK M DS 3 0 MECHANICAL DATASHEET DIESEL BACKLOADING PUMP 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-007-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    37 WRK M DS 4 0 MECHANICAL DATASHEET DIESEL LOADING PUMP 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-007-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    38 WRK M DS 5 0 MECHANICAL DATASHEET MIXER 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    39 WRK M DS 6 0 MECHANICAL DATASHEET FIRE WATER TANK 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-007-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    40 WRK M DS 7 0 MECHANICAL DATASHEET FIRE WATER PUMP (DIESEL) 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-007-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    41 WRK M DS 8 0 MECHANICAL DATASHEET FIRE WATER PUMP (MOTOR) 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-007-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    42 WRK M DS 9 0 MECHANICAL DATASHEET JOCKEY PUMP 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-007-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    II CALCULATION (MECHANICAL) 1.26% 2 50.00% 0.63% 50.00% 0.63% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN
    43 WRK M CAL 1 0 MECHANICAL CALCULATION BIO-DIESEL B-30 TANK 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-00-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    44 WRK M CAL 2 0 MECHANICAL CALCULATION FIRE WATER TANK 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    III MECHANICAL DRAWING (MECHANICAL) 4.40% 7 0.00% 0.00% 42.86% 1.89% 42.86% 1.89% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN

    45 WRK M DWG 1 0 HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-TK-101 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-019-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0

    46 WRK M DWG 2 0 HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-TK-102 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-019-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0

    47 WRK M DWG 3 0 HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-TK-103 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-019-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0

    48 WRK M DWG 4 0 HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-TK-104 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-019-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0

    49 WRK M DWG 5 0 HSD TANK 5000 KLGENERAL ARRANGEMENT DRAWING FOR 100-TK-105 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-019-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0

    50 WRK M DWG 6 0 HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-TK-106 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-019-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0

    51 WRK M DWG 7 0 GENERAL ARRANGEMENT FIRE WATER TANK 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    52 WRK M DWG 8 0 GENERAL ARRANGEMENT FIRE WATER TANK 0 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    53 WRK M DWG 9 0 NOZZLE ORIENTATION FIRE WATER TANK 0 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    IV MATERIAL APPROVAL (MECHANICAL) 1.26% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    54 WRK M MAS 1 0 MATERIAL APPROVAL FIRE PUMP 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 17 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    55 WRK M MAS 2 0 MATERIAL APPROVAL MIXER 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 08 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    V LIST (MECHANICAL) 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    56 WRK M LST 1 0 MECHANICAL EQUIPMENT LIST 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    PIPING (040) 7.55% 12 1 0 4.17% 0.31% 8 0 35.83% 2.70% 31.67% 2.39% 16 August 2021 08 October 2021 30 December 1899 30 December 1899 OPEN
    I SPECIFICATION (PIPING) 0.63% 1 0.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    57 WRK PI SPE 1 0 SPECIFICATION FOR PIPING MATERIAL CLASS 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    II DATASHEET (PIPING) 4.40% 7 0.00% 0.00% 40.00% 1.76% 40.00% 1.76% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    58 WRK PI DS 1 0 MANUAL BALL VALVE DATA SHEET 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-009-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    59 WRK PI DS 2 0 MANUAL GATE VALVE DATA SHEET 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-009-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    60 WRK PI DS 3 0 MANUAL CHECK VALVE DATA SHEET 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-009-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    61 WRK PI DS 4 0 FLEXIBLE HOSE & HOSE CONNECTION (COUPLER) 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    62 WRK PI DS 5 0 STRAINER DATA SHEET 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-009-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    63 WRK PI DS 6 0 WRAPPING DATA SHEET 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    64 WRK PI DS 7 0 MANUAL GLOBE VALVE DATA SHEET 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 30.00% 0.00% 30.00% 0.19% 30.00% 0.19% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    III STUDY & REPORT, CALCULATION (PIPING) 0.63% 1 50.00% 0.31% 50.00% 0.31% 0.00% 0.00% 16 August 2021 31 August 2021 30 December 1899 30 December 1899 OPEN
    65 WRK PI CAL 1 0 PIPING WALL THICKNESS CALCULATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 16 August 2021 31 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-009-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    IV PLOT PLAN (PIPING) 1.26% 2 0.00% 0.00% 25.00% 0.31% 25.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    66 WRK PI DWG 1 0 GENERAL PLOT PLAN 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 TRM-002-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    67 WRK PI DWG 2 0 UNIT PLOT PLAN 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    V 3D MODELLING (PIPING) 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 October 2021 08 October 2021 30 December 1899 30 December 1899 OPEN
    68 WRK PI 3D 3 0 3D MODELLING CLOSSING REPPORT 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 October 2021 08 October 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    MANUAL GLOBE VALVE DATA SHEET
    ELECTRICAL (030) 24.53% 39 34 0 43.59% 10.69% 16 0 20.51% 5.03% -23.08% -5.66% 08 August 2021 15 October 2021 30 December 1899 30 December 1899 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (ELECTRICAL) 0.63% 1 50.00% 0.31% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    69 WRK E PHI 1 0 POWER SUPPLY CONFIGURATION AND SPARING PHILOSOPHY 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    II ELECTRICAL DATASHEET (ELECTRICAL) 5.66% 9 44.44% 2.52% 44.44% 2.52% 0.00% 0.00% 08 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN
    70 WRK E DSH 1 0 LIGHTING & SMALL POWER PANEL 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 TRM-012-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    71 WRK E DSH 2 0 ELECTRICAL DATASHEET OF UNINTERRUPTIBLE POWER SUPPLY 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 20 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 TRM-012-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0

    Page 7 of 11
    SCHEDULE ENGINEERING MONITORING DOKUMEN

    Rencana (Ra) Realisasi (Ri) Deviasi (Ri-Ra) Rencana (Ra) Realisasi (Ri) PIC Rev.0
    Jml
    No. DOCUMENT No. DESCRIPTION TYPE WF PROGRESS PROGRESS PROGRESS STATUS NOTE CONTRUCTOR CONSULTAN
    Doc WRK DURASI
    START END START END WRK-HO EXT
    IFA( 50 % ) AFC ( 50% ) % WF IFA( 50 % ) AFC ( 50% ) % WF % WF PROYEK TRML. NO. DATE STA NO. LTR COMMENT SHEET NO DATE STA (Hari)

    72 WRK E DSH 3 0 POWER AND CONTROL CABLE 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    73 WRK E DSH 4 0 LIGHTING FIXTURE OUTDOOR 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    74 WRK E DSH 5 0 ELECTRICAL DATASHEET OF MEDIUM VOLTAGE SWITCHGEAR 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    75 WRK E DSH 6 0 ELECTRICAL DATASHEET OF LOW VOLTAGE SWITCHGEAR 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    76 WRK E DSH 7 0 ELECTRICAL DATASHEET OF DISTRIBUTION TRANSFORMER 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 TRM-012-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    77 WRK E DSH 8 0 EMERGENCY DIESEL GENERATOR 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    78 WRK E DSH 9 0 LOCAL CONTROL STATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    III ELECTRICAL CALCULATION (ELECTRICAL) 5.03% 8 43.75% 2.20% 31.25% 1.57% -12.50% -0.63% 08 August 2021 14 September 2021 30 December 1899 30 December 1899 OPEN
    79 WRK E CAL 1 0 LOAD FLOW STUDY 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 TRM-012-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    80 WRK E CAL 2 0 LIGHTING CALCULATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    81 WRK E CAL 3 0 UPS SIZING CALCULATION 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 25 August 2021 09 September 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    82 WRK E CAL 4 0 GROUNDING CALCULTION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 30 August 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    83 WRK E CAL 5 0 CABLE LIST AND VOLTAGE DROP CALCULATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 TRM-012-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    84 WRK E CAL 6 0 SHORT CIRCUIT STUDY 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    85 WRK E CAL 7 0 PROTECTION RELAY COORDINATION STUDY 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    86 WRK E CAL 8 0 MOTOR STARTING STUDY 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    IV ELECTRICAL DRAWING (ELECTRICAL) 8.81% 14 50.00% 4.40% 3.57% 0.31% -46.43% -4.09% 08 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN
    87 WRK E DWG 1 0 ELECTRICAL LEGEND & SYMBOL 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    88 WRK E DWG 2 0 OVERALL SINGLE LINE DIAGRAM 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 TRM-016-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    89 WRK E DWG 3 0 OVERALL ELECTRICAL LIGHTNING PROTECTION LAYOUT 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    90 WRK E DWG 4 0 OVERALL ELECTRICAL GROUNDING LAYOUT 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    91 WRK E DWG 5 0 UPS SINGLE LINE DIAGRAM 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    92 WRK E DWG 6 0 LIGHTING & SMALL POWER LAYOUT 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    93 WRK E DWG 7 0 TYPICAL LV SCHEMATIC DIAGRAMS 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    94 WRK E DWG 8 0 ELECTRICAL CABLE LADDER & TRAY LAYOUT 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 20 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    95 WRK E DWG 9 0 TYPICAL INSTALLATION DETAIL FOR POWER WORK 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    96 WRK E DWG 10 0 TYPICAL INSTALLATION DETAIL FOR LIGHTING SYSTEM 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    TYPICAL INSTALLATION DETAIL FOR GROUONDING & LIGHTNING
    97 WRK E DWG 11 0 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    PROTECTION SYSTEM
    98 WRK E DWG 12 0 LIGHTING PANEL SCHEDULE OUTDOOR LIGHTING 1 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    99 WRK E DWG 13 0 GROUNDING LAYOUT PLAN OFFICE 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    100 WRK E DWG 14 0 GROUNDING LAYOUT PLAN MAIN OFFICE BUILDING 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    V MATERIAL APPROVAL (ELECTRICAL) 1.89% 3 16.67% 0.31% 16.67% 0.31% 0.00% 0.00% 08 August 2021 30 September 2021 30 December 1899 30 December 1899 OPEN
    101 WRK E MAS 1 0 POWER AND CONTROL CABLE 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    102 WRK E MAS 2 0 MATERIAL APPROVAL EMERGENCY DIESEL GENERATOR (EDG) 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 30 September 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    103 WRK E MAS 3 0 MATERIAL APPROVAL TRANSFORMER 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 30 September 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    VI ELECTRICAL LIST (ELECTRICAL) 1.89% 3 50.00% 0.94% 16.67% 0.31% -33.33% -0.63% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    104 WRK E LST 1 0 ELECTRICAL CONSUMER LIST & POWER BALANCE 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    105 WRK E LST 2 0 ELECTRICAL POWER & CONTROL CABLE SCHEDULE 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    106 WRK E LST 3 0 ELECTRICAL EQUIPMENT LIST 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0
    VII METHODE STATEMENT (ELECTRICAL) 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 15 October 2021 30 December 1899 30 December 1899 OPEN
    107 WRK E MTD 1 0 PEKERJAAN DI KETINGGIAN PEMASANGAN LIGHTNING PROTECTION 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 15 October 2021 30 December 1899 30 December 1899 OPEN 0 0 YOGA 0 0 ### 0 0 0 ### 0 0

    INSTRUMENT (060) 18.24% 29 0 0 0.00% 0.00% 2 0 5.52% 1.01% 5.52% 1.01% 13 August 2021 21 September 2021 30 December 1899 30 December 1899 OPEN
    I GENERAL (INSTRUMENT) 1.26% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN
    108 WRK I DSB 1 0 INSTRUMENT DESIGN BASIS 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    109 WRK I DSB 2 0 CONTROL NARRATIVE & LOGIC DIAGRAM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    II SPECIFICATION (INSTRUMENT) 1.26% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN
    110 WRK I SPE 1 0 GENERAL INSTRUMENT SPECIFICATION 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    111 WRK I SPE 2 0 SPECIFICATION FOR INSTRUMENT CABLE 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    III DATASHEET (INSTRUMENT) 4.40% 7 0.00% 0.00% 18.57% 0.82% 18.57% 0.82% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    112 WRK I DSH 1 0 DATASHEET - PRESSURE GAUGE 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 TRM-014-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    113 WRK I DSH 2 0 DATASHEET - METERING 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 30.00% 0.00% 30.00% 0.19% 30.00% 0.19% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    114 WRK I DSH 3 0 DATASHEET - GAUGE HACTH 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    115 WRK I DSH 4 0 DATASHEET - FIRE DETECTION SYSTEM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    116 WRK I DSH 5 0 DATASHEET - LEVEL INDICATOR 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    117 WRK I DSH 6 0 DATASHEET - ATG 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    118 WRK I DSH 7 0 DATASHEET - CCTV SYSTEM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    IV INSTRUMENT LIST (INSTRUMENT) 3.14% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN
    119 WRK I LST 1 0 INSTRUMENT INDEX 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    120 WRK I LST 2 0 SETPOINT ALARM LIST 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    121 WRK I LST 3 0 INSTRUMENT CABLE SCHEDULE 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    122 WRK I LST 4 0 WIRING TERMINATION LIST - INSTRUMENT 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    123 WRK I LST 5 0 WIRING TERMINATION LIST - CCTV SYSTEM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    V INSTRUMENT DRAWING (INSTRUMENT) 6.92% 11 0.00% 0.00% 2.73% 0.19% 2.73% 0.19% 15 August 2021 13 September 2021 30 December 1899 30 December 1899 OPEN
    124 WRK I DWG 1 0 SCHEMATIC DIAGRAM - CONTROL SYSTEM ARSITECTURE DIAGRAM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 30.00% 0.00% 30.00% 0.19% 30.00% 0.19% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    125 WRK I DWG 2 0 SCHEMATIC DIAGRAM - CCTV SYSTEM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    126 WRK I DWG 3 0 INSTRUMENT LEVEL SKETCH 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    127 WRK I DWG 4 0 INSTRUMENT HOOK UP DRAWING 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    128 WRK I DWG 5 0 INSTRUMENT LOCATION PLAN 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 22 August 2021 06 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    129 WRK I DWG 6 0 INSTRUMENT CABLE AND TRAY LAYOUT 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 13 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    130 WRK I DWG 7 0 FIRE DETECTION EQUIPMENT & CABLE LAYOUT 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 13 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    131 WRK I DWG 8 0 TYPICAL INSTRUMENT INSTALLATION DRAWING 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 13 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    132 WRK I DWG 9 0 INSTRUMENT GROUNDING LAYOUT 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 13 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    133 WRK I DWG 10 0 INSTRUMENT LOOP DIAGRAM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    134 WRK I DWG 11 0 INSTRUMENT CAUSE & EFFECT DIAGRAM 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    VI MATERIAL APPROVAL (INSTRUMENT) 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN
    135 WRK I DWG 1 0 MATERIAL APPROVAL FLOWMETER 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0
    VII INSTRUMENT CALCULLATION (INSTRUMENT) 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN
    136 WRK I CAL 1 0 CALCULATION - INSTRUMENT POWER CONSUMPTION 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN 0 0 KIKI 0 0 ### 0 0 0 ### 0 0

    CIVIL (050) 16.35% 26 22 0 42.31% 6.92% 16 0 30.77% 5.03% -11.54% -1.89% 08 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    I STUDY & REPORT, CALCULATION (CIVIL) 7.55% 12 50.00% 3.77% 37.50% 2.83% -12.50% -0.94% 08 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN
    137 WRK C CAL 1 0 CALCULATION FOR UNLOADING SHELTER STRUCTURE FOUNDATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    138 WRK C CAL 2 0 CALCULATION FOR DRAINAGE SYSTEM 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 TRM-011-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    CALCULATION FOR BIODIESEL STORAGE TANK B30-1/2/3 5000M3
    139 WRK C CAL 3 0 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    FOUNDATION

    140 WRK C CAL 4 0 CALCULATION FOR BIODIESEL STORAGE TANK FIREWATER FOUNDATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0

    141 WRK C CAL 5 0 CALCULATION FOR PRODUCT TANKFARM BUNDWALL 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 TRM-018-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    142 WRK C CAL 6 0 CALCULATION FOR PUMP HOUSE 1 STRUCTURE & FOUNDATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0

    143 WRK C CAL 7 0 CALCULATION FOR MAIN OFFICE BUILDING STRUCTURE &FOUNDATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0

    144 WRK C CAL 8 0 CALCULATION FOR SECURITY BUILDING STRUCTURE &FOUNDATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    145 WRK C CAL 9 0 CALCULATION, EDG SHELTER AND PANEL 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    146 WRK C CAL 10 0 CALCULATION FOR PIPE CULVERT 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    147 WRK C CAL 11 0 CALCULATION FOR PIPE SUPPORT SLEEPER FOUNDATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 TRM-025-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    148 WRK C CAL 12 0 CALCULATION FOR ROAD & PAVEMENT 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 TRM-008-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    II DRAWING (CIVIL) 8.81% 14 35.71% 3.14% 25.00% 2.20% -10.71% -0.94% 08 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    149 WRK C DWG 1 0 UNLOADING SHLETER PILING PLAN, SECTION & DETAIL 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    150 WRK C DWG 2 0 DRAWING FOR ROAD & PAVEMENT 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 TRM-025-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    151 WRK C DWG 3 0 PRODUCT PUMP FOUNDATION & SHELTER 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    152 WRK C DWG 4 0 DRAWING FOR SECURITY BUILDING LAYOUT 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    153 WRK C DWG 5 0 MAIN OFFICE BUILDING 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    154 WRK C DWG 6 0 DRAWING FOR PIPE SLEEPER (SL) LAYOUT & FOUNDATION 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    155 WRK C DWG 7 0 PCWBS 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    156 WRK C DWG 8 0 DRAWING FOR EDG ROOM 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    157 WRK C DWG 9 0 PILE ARRANGEMENT FOR FIRE WATER TANK 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    158 WRK C DWG 10 0 DRAINAGE LAY OUT & DETAIL DRAINAGE 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.00% 50.00% 0.31% 50.00% 0.31% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    159 WRK C DWG 11 0 DRAWING FOR FENCE LAY OUT & DETAIL 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    160 WRK C DWG 12 0 DRAWING FOR MAIN GATE STRUCTURE & FONDATION 0 0.63% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 02 September 2021 17 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 0 ### 0 0 0 ### 0 0
    161 WRK C DWG 13 0 DRAWING FOR BOX CULVERT 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 0.00% 0.00% -50.00% -0.31% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 TRM-025-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0
    162 WRK C DWG 14 0 PILE ARRANGEMENT FOR HSD TANK 5000 KL 0 0.63% 1 50.00% 0.00% 50.00% 0.31% 50.00% 0.00% 50.00% 0.31% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FAOJI/ADI 0 TRM-002-WRK-APE-VIII-2021-s ### 0 0 0 ### 0 0

    Page 8 of 11
    SCHEDULE ENGINEERING MONITORING DOKUMEN

    Rencana (Ra) Realisasi (Ri) Deviasi (Ri-Ra) Rencana (Ra) Realisasi (Ri) PIC Rev.0
    Jml
    No. DOCUMENT No. DESCRIPTION TYPE WF PROGRESS PROGRESS PROGRESS STATUS NOTE CONTRUCTOR CONSULTAN
    Doc WRK DURASI
    START END START END WRK-HO EXT
    IFA( 50 % ) AFC ( 50% ) % WF IFA( 50 % ) AFC ( 50% ) % WF % WF PROYEK TRML. NO. DATE STA NO. LTR COMMENT SHEET NO DATE STA (Hari)

    Page 9 of 11
    OWNER : PT ANDIFA PERKASA ENERGI (APE)
    PROJECT : PROYEK PEMBANGUNAAN HSD TANK 6 x 5.000 M3 BATULICIN
    DATE : 22 Agustus 2021 (W3 Agustus)
    DOC : Monitoring Engineering Deliverable List (EDL) Internal
    195 Dokumen
    Ra s/d Minggu Lalu 19.23%
    Ri s/d Minggu Lalu 17.13%

    SCHEDULE ENGINEERING MONITORING DOKUMEN 7&8 8 8 8 8 8&9 9 9 9 9 & 10 10 10 10 10 10 & 11


    Rencana (Ra) Realisasi (Ri) Deviasi (Ri-Ra) Rencana (Ra) Realisasi (Ri) PIC Rev.0 26 Juli s/d 1 Agt 2 Agt s/d 8 Agt 9 Agt s/d 15 Agt 16 Agt s/d 22 Agt 23 Agt s/d 29 Agt 30 Agt s/d 5 Sep 6 Sep s/d 12 Sep 13 Sep s/d 19 Sep 20 Sep s/d 26 Sep 27 Sep s/d 3 Oct 4 Oct s/d 10 Oct 11 Oct s/d 17 Oct 18 Oct s/d 24 Oct 25 Oct s/d 31 Oct 1 Nov s/d 7 Nov
    No. DOCUMENT No. DESCRIPTION TYPE WF Jml Doc PROGRESS PROGRESS PROGRESS STATUS NOTE WRK CONTRUCTOR CONSULTAN DURASI W1 W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14
    START END START END WRK-HO EXT
    IFA( 50 % ) AFC ( 50% ) % WF IFA( 50 % ) AFC ( 50% ) % WF % WF PROYEK TRML. NO. DATE STA NO. LTR COMMENT SHEET NO DATE STA (Hari) WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC

    ENGINEERING 100.00% 195 23.08% 19.95% -3.13% 08 August 2021 07 November 2021 0.00% 0.26% 19.23% 23.08% 49.74% 58.97% 75.64% 84.62% 93.08% 95.13% 97.18% 97.69% 98.97% 98.97% 100.00%

    PROCESS (010) 7.18% 14 8 0 28.57% 2.05% 5 0 17.86% 1.28% -10.71% -0.77% 08 August 2021 21 September 2021 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (PROCESS) 1.03% 2 50.00% 0.51% 0.00% 0.00% -50.00% -0.51% 08 August 2021 23 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    1 WRK P PHI 1 0 PROCESS DESIGN BASIS 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN BAGUS 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    PROCESS OPERATING AND CONTROL PHILOSOPHY LOADING
    2 WRK P PHI 2 0 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN BAGUS 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    UNLOADING PRODUCT
    II CALCULATION (PROCESS) 3.08% 6 50.00% 1.54% 25.00% 0.77% -25.00% -0.77% 08 August 2021 23 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    3 WRK P CAL 1 0 CALCULATION FOR DIESEL STORAGE TANK 5000KL 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN BAGUS TRM-001-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    4 WRK P CAL 2 0 CALCULATION FOR DIESEL DAILY TANK 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN BAGUS 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    5 WRK P CAL 3 0 CALCULATION FOR HSD PUMP 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN BAGUS TRM-005-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    6 WRK P CAL 4 0 CALCULATION INLINE STATIC MIXING 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN BAGUS 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    7 WRK P CAL 5 0 CALCULATION FOR WATER DEMAND 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN BAGUS TRM-005-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    8 WRK P CAL 6 0 CALCULATION DIESEL FUEL DEMAND 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN BAGUS 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    III DRAWING (PROCESS) 2.05% 4 0.00% 0.00% 25.00% 0.51% 25.00% 0.51% 08 August 2021 06 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    9 WRK P PFD 1 0 PFD HSD LOADING / UNLOADING SYSTEM 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 08 August 2021 15 August 2021 OPEN BAGUS TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    10 WRK P PFD 2 0 LEGEND AND SYMBOLS 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 18 August 2021 02 September 2021 OPEN BAGUS TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    11 WRK P PFD 3 0 PIPING & INSTRUMENT DIAGRAM HSD SYSTEM 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18 August 2021 02 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    PIPING & INSTRUMENT DIAGRAM EMERGENCY DIESEL GENERATOR
    12 WRK P PID 1 0 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 22 August 2021 06 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    (EDG) SYSTEM
    IV LIST (PROCESS) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 29 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    13 WRK P LST 1 0 LINE LIST 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 29 August 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    V SAFE CHART (PROCESS) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 06 September 2021 21 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    14 WRK P SC 1 0 SAFE CHART 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 06 September 2021 21 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    PROCESS SAFETY (011) 11.28% 22 4 0 9.09% 1.03% 12 0 27.27% 3.08% 18.18% 2.05% 08 August 2021 22 September 2021 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (PROCESS SAFETY) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    15 WRK PS PHI 1 0 FIRE PROTECTION SYSTEM DESIGN BASIS & PHILOSOPHY 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    II CALCULATION (PROCESS SAFETY) 2.05% 4 50.00% 1.03% 50.00% 1.03% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    16 WRK PS CAL 1 0 FIXED FIRE WATER PUMP CALCULATION 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN BAGUS TRM-006-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    17 WRK PS CAL 2 0 FOAM CHAMBER CALCULATION 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN BAGUS TRM-017-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    18 WRK PS CAL 3 0 FIRE WATER DEMAND & FOAM DEMAND 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN BAGUS 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    19 WRK PS CAL 4 0 FIRE WATER TANK 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN BAGUS TRM-006-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    III DRAWING (PROCESS SAFETY) 3.08% 6 0.00% 0.00% 16.67% 0.51% 16.67% 0.51% 23 August 2021 22 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    20 WRK PS PFD 1 0 PFD FIRE WATER SYSTEM 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 30 August 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    21 WRK PS PFD 2 0 PFD FIRE WATER & FOAM SYSTEM DISTRIBUTION 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 30 August 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    22 WRK PS PID 1 0 P&ID FIRE WATER DISTTRIBUTION SYSTEM 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    23 WRK PS PID 2 0 P&ID FOAM SYSTEM SKID 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    24 WRK PS PID 3 0 P&ID FOAM SYSTEM FOR STORAGE TANK 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    25 WRK PS DWG 1 0 FIRE FIGHTING & SAFETY EQUIPMENT LAYOUT 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    IV DATASHEET (PROCESS SAFETY) 3.08% 6 0.00% 0.00% 50.00% 1.54% 50.00% 1.54% 07 September 2021 21 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    26 WRK PS DSH 1 0 DATASHEET 2 WAY HYDRANT 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 07 September 2021 14 September 2021 OPEN BAGUS TRM-017-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    27 WRK PS DSH 2 0 DATASHEET PORTABLE CO2 EXTINGUISHER 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 07 September 2021 14 September 2021 OPEN BAGUS TRM-017-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    28 WRK PS DSH 3 0 DATASHEET DELUGE VALVE 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 07 September 2021 14 September 2021 OPEN BAGUS TRM-017-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    29 WRK PS DSH 4 0 DATASHEET FOAM CHAMBER 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 07 September 2021 14 September 2021 OPEN BAGUS TRM-017-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    30 WRK PS DSH 5 0 DATASHEET FOAM PACKAGE (BLADDER TANK) 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 14 September 2021 21 September 2021 OPEN BAGUS TRM-017-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    31 WRK PS DSH 6 0 DATASHEET WATER HOSE CABINET 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 14 September 2021 21 September 2021 OPEN BAGUS TRM-017-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    32 WRK PS DSH 7 0 DATASHEET PORTABLE CHEMICAL POWDER 0 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    V LIST & SCHEDULE (PROCESS SAFETY) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    33 WRK PS LST 1 0 FIRE PROTECTION EQUIPMENT LIST 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    VI REQUISITION 1.03% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    34 WRK PS REQ 1 0 Requisition Outdoor Hydrant Box 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    35 WRK PS REQ 2 0 Requisition Hydrant Pillar 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    VII REQUEST FOR APPROVAL (RFA) 0.00% 0 #DIV/0! 0.00% #DIV/0! 0.00% #DIV/0! 0.00% 07 September 2021 14 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    36 WRK PS RFA 1 0 Request For Approval (RFA) Outdoor Hydrant Box 0 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    37 WRK PS RFA 2 0 Request For Approval (RFA) Hydrant Pillar 0 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    VIII MATERIAL TAKE OFF (MTO) 1.03% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    38 WRK PS MTO 1 0 Material Take Off Outdoor Hydrant Box 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    39 WRK PS MTO 2 0 Material Take Off Hydrant Pillar 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    MECHANICAL (030) 13.85% 27 13 0 24.07% 3.33% 17 0 31.48% 4.36% 7.41% 1.03% 14 August 2021 17 September 2021 OPEN
    I DATASHEET (MECHANICAL) 4.62% 9 27.78% 1.28% 50.00% 2.31% 22.22% 1.03% 14 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    40 WRK M DS 1 0 MECHANICAL DATASHEET DIESEL STORAGE TANK 5000KL 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 14 August 2021 29 August 2021 OPEN FENDY TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    41 WRK M DS 2 0 MECHANICAL DATASHEET DIESEL LOADING PUMP 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 14 August 2021 29 August 2021 OPEN FENDY TRM-007-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    42 WRK M DS 3 0 MECHANICAL DATASHEET DIESEL BACKLOADING PUMP 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 14 August 2021 29 August 2021 OPEN FENDY TRM-007-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    43 WRK M DS 4 0 MECHANICAL DATASHEET DIESEL LOADING PUMP 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 14 August 2021 29 August 2021 OPEN FENDY TRM-007-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    44 WRK M DS 5 0 MECHANICAL DATASHEET MIXER 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 14 August 2021 29 August 2021 OPEN FENDY 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    45 WRK M DS 6 0 MECHANICAL DATASHEET FIRE WATER TANK 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY TRM-007-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    46 WRK M DS 7 0 MECHANICAL DATASHEET FIRE WATER PUMP (DIESEL) 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY TRM-007-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    47 WRK M DS 8 0 MECHANICAL DATASHEET FIRE WATER PUMP (MOTOR) 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY TRM-007-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    48 WRK M DS 9 0 MECHANICAL DATASHEET JOCKEY PUMP 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY TRM-007-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    II CALCULATION (MECHANICAL) 1.03% 2 50.00% 0.51% 50.00% 0.51% 0.00% 0.00% 14 August 2021 29 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    49 WRK M CAL 1 0 MECHANICAL CALCULATION BIO-DIESEL B-30 TANK 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 14 August 2021 29 August 2021 OPEN FENDY TRM-00-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    50 WRK M CAL 2 0 MECHANICAL CALCULATION FIRE WATER TANK 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 14 August 2021 29 August 2021 OPEN FENDY 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    III MECHANICAL DRAWING (MECHANICAL) 3.59% 7 0.00% 0.00% 42.86% 1.54% 42.86% 1.54% 28 August 2021 12 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-
    51 WRK M DWG 1 0 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 28 August 2021 12 September 2021 OPEN FENDY TRM-019-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    TK-101
    HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-
    52 WRK M DWG 2 0 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 28 August 2021 12 September 2021 OPEN FENDY TRM-019-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    TK-102
    HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-
    53 WRK M DWG 3 0 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 28 August 2021 12 September 2021 OPEN FENDY TRM-019-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    TK-103
    HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-
    54 WRK M DWG 4 0 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 28 August 2021 12 September 2021 OPEN FENDY TRM-019-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    TK-104
    HSD TANK 5000 KLGENERAL ARRANGEMENT DRAWING FOR 100-TK-
    55 WRK M DWG 5 0 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 28 August 2021 12 September 2021 OPEN FENDY TRM-019-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    105
    HSD TANK 5000 KL GENERAL ARRANGEMENT DRAWING FOR 100-
    56 WRK M DWG 6 0 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 28 August 2021 12 September 2021 OPEN FENDY TRM-019-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    TK-106
    57 WRK M DWG 7 0 GENERAL ARRANGEMENT FIRE WATER TANK 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    58 WRK M DWG 8 0 GENERAL ARRANGEMENT FIRE WATER TANK 0 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    59 WRK M DWG 9 0 NOZZLE ORIENTATION FIRE WATER TANK 0 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    IV MATERIAL APPROVAL (MECHANICAL) 1.03% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 17 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    60 WRK M MAS 1 0 MATERIAL APPROVAL FIRE PUMP 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 17 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    61 WRK M MAS 2 0 MATERIAL APPROVAL MIXER 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 08 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    V LIST (MECHANICAL) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    62 WRK M LST 1 0 MECHANICAL EQUIPMENT LIST 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    VI REQUISITION 0.00% 0 #DIV/0! 0.00% #DIV/0! 0.00% #DIV/0! 0.00% 21 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    63 WRK M REQ 1 0 Requisition For Tank Material 0 0.00% 0.00% 0.00% 0.00% 21 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

    64 WRK M REQ 2 0 Requisition For Tank Painting 0 0.00% 0.00% 0.00% 0.00% 21 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

    65 WRK M REQ 3 0 Requisition For HSD Pump 0 0.00% 0.00% 0.00% 0.00% 21 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    VII REQUEST FOR APPROVAL ( RFA ) 1.54% 3 50.00% 0.77% 0.00% 0.00% -50.00% -0.77% 21 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    66 WRK M RFA 1 0 Request For Approval ( RFA ) for Tank Material 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 21 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    67 WRK M RFA 2 0 Request For Approval ( RFA ) for Painting 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 21 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    68 WRK M RFA 3 0 Request For Approval ( RFA ) for HSD Pump 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 21 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    VIII MATERIAL TAKE OFF (MTO) 1.54% 3 50.00% 0.77% 0.00% 0.00% -50.00% -0.77% 21 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    69 WRK M MTO 1 0 Material Take Off (MTO) For Tank Material 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 21 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    70 WRK M MTO 2 0 Material Take Off (MTO) For Tank Painting 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 21 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    71 WRK M MTO 3 0 Material Take Off (MTO) For HSD Pump 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 21 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    PIPING (040) 8.72% 17 1 0 2.94% 0.26% 8 0 25.29% 2.21% 22.35% 1.95% 16 August 2021 07 November 2021 OPEN
    I SPECIFICATION (PIPING) 0.51% 1 0.00% 0.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    72 WRK PI SPE 1 0 SPECIFICATION FOR PIPING MATERIAL CLASS 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    II DATASHEET (PIPING) 3.59% 7 0.00% 0.00% 40.00% 1.44% 40.00% 1.44% 23 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    73 WRK PI DS 1 0 MANUAL BALL VALVE DATA SHEET 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY TRM-009-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    74 WRK PI DS 2 0 MANUAL GATE VALVE DATA SHEET 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY TRM-009-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    75 WRK PI DS 3 0 MANUAL CHECK VALVE DATA SHEET 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY TRM-009-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    76 WRK PI DS 4 0 FLEXIBLE HOSE & HOSE CONNECTION (COUPLER) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    77 WRK PI DS 5 0 STRAINER DATA SHEET 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY TRM-009-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    78 WRK PI DS 6 0 WRAPPING DATA SHEET 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    79 WRK PI DS 7 0 MANUAL GLOBE VALVE DATA SHEET 0.51% 1 0.00% 0.00% 0.00% 0.00% 30.00% 30.00% 0.15% 30.00% 0.15% 23 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    III STUDY & REPORT, CALCULATION (PIPING) 0.51% 1 50.00% 0.26% 50.00% 0.26% 0.00% 0.00% 16 August 2021 31 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    80 WRK PI CAL 1 0 PIPING WALL THICKNESS CALCULATION 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 16 August 2021 31 August 2021 OPEN FENDY TRM-009-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    IV PLOT PLAN (PIPING) 1.03% 2 0.00% 0.00% 25.00% 0.26% 25.00% 0.26% 23 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    81 WRK PI DWG 1 0 GENERAL PLOT PLAN 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FENDY TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    82 WRK PI DWG 2 0 UNIT PLOT PLAN 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    V 3D MODELLING (PIPING) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 October 2021 08 October 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    83 WRK PI 3D 3 0 3D MODELLING CLOSSING REPPORT 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 October 2021 08 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.51% 50% 50% 0.51% 0.51% 0.51% 0.51%
    VI REQUISITION 0.00% 0 #DIV/0! 0.00% #DIV/0! 0.00% #DIV/0! 0.00% 08 October 2021 23 October 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    84 WRK PI REQ 1 0 Requisition for Valves 0 0.00% 0.00% 0.00% 0.00% 08 October 2021 23 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00%
    85 WRK PI REQ 2 0 Requisition for Pipe, Fitting & Accessories 0 0.00% 0.00% 0.00% 0.00% 08 October 2021 23 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00%
    86 WRK PI REQ 3 0 Requisition for Strainer 0 0.00% 0.00% 0.00% 0.00% 08 October 2021 23 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00%
    87 WRK PI REQ 4 0 Requisition for Air Relieve Valve 0 0.00% 0.00% 0.00% 0.00% 08 October 2021 23 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00%
    88 WRK PI REQ 5 0 Requisition for Flexible Joint 0 0.00% 0.00% 0.00% 0.00% 08 October 2021 23 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00%
    VII REQUEST FOR APPROVAL 0.00% 0 #DIV/0! 0.00% #DIV/0! 0.00% #DIV/0! 0.00% 01 October 2021 23 October 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    89 WRK PI RFA 1 0 Request For Approval Valves 0 0.00% 0.00% 0.00% 0.00% 08 October 2021 23 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00%
    90 WRK PI RFA 2 0 Request For Approval Pipe, Fitting & Accessories 0 0.00% 0.00% 0.00% 0.00% 01 October 2021 16 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00% 0.00%
    91 WRK PI RFA 3 0 Request For Approval Strainer 0 0.00% 0.00% 0.00% 0.00% 01 October 2021 16 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00% 0.00%
    92 WRK PI RFA 4 0 Request For Approval Air Relieve Valve 0 0.00% 0.00% 0.00% 0.00% 01 October 2021 16 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00% 0.00%
    93 WRK PI RFA 5 0 Request For Approval Flexible Joint 0 0.00% 0.00% 0.00% 0.00% 01 October 2021 16 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 50% 0.00% 0.00% 0.00%
    VIII MATERIAL TAKE OFF (MTO) 2.56% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 October 2021 07 November 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    94 WRK PI MTO 1 0 Material Take Off for Valves 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 October 2021 23 October 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51%
    95 WRK PI MTO 2 0 Material Take Off for Pipe, Fitting & Accessories 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 October 2021 07 November 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50%
    96 WRK PI MTO 3 0 Material Take Off for Strainer 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 October 2021 07 November 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50%
    97 WRK PI MTO 4 0 Material Take Off for Air Relieve Valve 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 October 2021 07 November 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50%
    98 WRK PI MTO 5 0 Material Take Off for Flexible Joint 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 October 2021 07 November 2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50%

    ELECTRICAL (030) 24.10% 47 40 0 42.55% 10.26% 15 0 15.96% 3.85% -26.60% -6.41% 08 August 2021 15 October 2021 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (ELECTRICAL) 0.51% 1 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    99 WRK E PHI 1 0 POWER SUPPLY CONFIGURATION AND SPARING PHILOSOPHY 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    II ELECTRICAL DATASHEET (ELECTRICAL) 4.62% 9 44.44% 2.05% 44.44% 2.05% 0.00% 0.00% 08 August 2021 04 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    100 WRK E DSH 1 0 LIGHTING & SMALL POWER PANEL 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN YOGA TRM-012-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    101 WRK E DSH 2 0 ELECTRICAL DATASHEET OF UNINTERRUPTIBLE POWER SUPPLY 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 20 August 2021 04 September 2021 OPEN YOGA TRM-012-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51%

    102 WRK E DSH 3 0 POWER AND CONTROL CABLE 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    103 WRK E DSH 4 0 LIGHTING FIXTURE OUTDOOR 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    104 WRK E DSH 5 0 ELECTRICAL DATASHEET OF MEDIUM VOLTAGE SWITCHGEAR 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    105 WRK E DSH 6 0 ELECTRICAL DATASHEET OF LOW VOLTAGE SWITCHGEAR 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    106 WRK E DSH 7 0 ELECTRICAL DATASHEET OF DISTRIBUTION TRANSFORMER 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA TRM-012-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    107 WRK E DSH 8 0 EMERGENCY DIESEL GENERATOR 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    108 WRK E DSH 9 0 LOCAL CONTROL STATION 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 14 August 2021 29 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    III ELECTRICAL CALCULATION (ELECTRICAL) 4.10% 8 43.75% 1.79% 31.25% 1.28% -12.50% -0.51% 08 August 2021 14 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    109 WRK E CAL 1 0 LOAD FLOW STUDY 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA TRM-012-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    110 WRK E CAL 2 0 LIGHTING CALCULATION 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    111 WRK E CAL 3 0 UPS SIZING CALCULATION 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 25 August 2021 09 September 2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    112 WRK E CAL 4 0 GROUNDING CALCULTION 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 30 August 2021 14 September 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    113 WRK E CAL 5 0 CABLE LIST AND VOLTAGE DROP CALCULATION 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA TRM-012-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    114 WRK E CAL 6 0 SHORT CIRCUIT STUDY 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    115 WRK E CAL 7 0 PROTECTION RELAY COORDINATION STUDY 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    116 WRK E CAL 8 0 MOTOR STARTING STUDY 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    IV ELECTRICAL DRAWING (ELECTRICAL) 7.18% 14 50.00% 3.59% 3.57% 0.26% -46.43% -3.33% 08 August 2021 04 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    117 WRK E DWG 1 0 ELECTRICAL LEGEND & SYMBOL 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    118 WRK E DWG 2 0 OVERALL SINGLE LINE DIAGRAM 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA TRM-016-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    119 WRK E DWG 3 0 OVERALL ELECTRICAL LIGHTNING PROTECTION LAYOUT 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    120 WRK E DWG 4 0 OVERALL ELECTRICAL GROUNDING LAYOUT 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    121 WRK E DWG 5 0 UPS SINGLE LINE DIAGRAM 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    122 WRK E DWG 6 0 LIGHTING & SMALL POWER LAYOUT 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    123 WRK E DWG 7 0 TYPICAL LV SCHEMATIC DIAGRAMS 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    124 WRK E DWG 8 0 ELECTRICAL CABLE LADDER & TRAY LAYOUT 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 20 August 2021 04 September 2021 OPEN YOGA 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    125 WRK E DWG 9 0 TYPICAL INSTALLATION DETAIL FOR POWER WORK 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    126 WRK E DWG 10 0 TYPICAL INSTALLATION DETAIL FOR LIGHTING SYSTEM 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    TYPICAL INSTALLATION DETAIL FOR GROUONDING & LIGHTNING
    127 WRK E DWG 11 0 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    PROTECTION SYSTEM
    128 WRK E DWG 12 0 LIGHTING PANEL SCHEDULE OUTDOOR LIGHTING 1 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    129 WRK E DWG 13 0 GROUNDING LAYOUT PLAN OFFICE 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    130 WRK E DWG 14 0 GROUNDING LAYOUT PLAN MAIN OFFICE BUILDING 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    V MATERIAL APPROVAL (ELECTRICAL) 1.54% 3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 30 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    131 WRK E MAS 1 0 POWER AND CONTROL CABLE 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 07 September 2021 OPEN YOGA TRM-012-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.51% 50% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    132 WRK E MAS 2 0 MATERIAL APPROVAL EMERGENCY DIESEL GENERATOR (EDG) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 30 September 2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.51% 50% 50% 0.51% 0.51% 0.51% 0.51% 0.51%
    133 WRK E MAS 3 0 MATERIAL APPROVAL TRANSFORMER 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 30 September 2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.51% 50% 50% 0.51% 0.51% 0.51% 0.51% 0.51%
    VI ELECTRICAL LIST (ELECTRICAL) 1.54% 3 50.00% 0.77% 16.67% 0.26% -33.33% -0.51% 08 August 2021 23 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    134 WRK E LST 1 0 ELECTRICAL CONSUMER LIST & POWER BALANCE 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    Page 10 of 11
    OWNER : PT ANDIFA PERKASA ENERGI (APE)
    PROJECT : PROYEK PEMBANGUNAAN HSD TANK 6 x 5.000 M3 BATULICIN
    DATE : 22 Agustus 2021 (W3 Agustus)
    DOC : Monitoring Engineering Deliverable List (EDL) Internal
    195 Dokumen
    Ra s/d Minggu Lalu 19.23%
    Ri s/d Minggu Lalu 17.13%

    SCHEDULE ENGINEERING MONITORING DOKUMEN 7&8 8 8 8 8 8&9 9 9 9 9 & 10 10 10 10 10 10 & 11


    Rencana (Ra) Realisasi (Ri) Deviasi (Ri-Ra) Rencana (Ra) Realisasi (Ri) PIC Rev.0 26 Juli s/d 1 Agt 2 Agt s/d 8 Agt 9 Agt s/d 15 Agt 16 Agt s/d 22 Agt 23 Agt s/d 29 Agt 30 Agt s/d 5 Sep 6 Sep s/d 12 Sep 13 Sep s/d 19 Sep 20 Sep s/d 26 Sep 27 Sep s/d 3 Oct 4 Oct s/d 10 Oct 11 Oct s/d 17 Oct 18 Oct s/d 24 Oct 25 Oct s/d 31 Oct 1 Nov s/d 7 Nov
    No. DOCUMENT No. DESCRIPTION TYPE WF Jml Doc PROGRESS PROGRESS PROGRESS STATUS NOTE WRK CONTRUCTOR CONSULTAN DURASI W1 W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14
    START END START END WRK-HO EXT
    IFA( 50 % ) AFC ( 50% ) % WF IFA( 50 % ) AFC ( 50% ) % WF % WF PROYEK TRML. NO. DATE STA NO. LTR COMMENT SHEET NO DATE STA (Hari) WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC

    135 WRK E LST 2 0 ELECTRICAL POWER & CONTROL CABLE SCHEDULE 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    136 WRK E LST 3 0 ELECTRICAL EQUIPMENT LIST 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    VII METHODE STATEMENT (ELECTRICAL) 1.03% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 15 October 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

    137 WRK E MTD 1 0 PEKERJAAN DI KETINGGIAN PEMASANGAN LIGHTNING PROTECTION 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 15 October 2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51%

    138 WRK E MTD 2 0 Method Statement for Electrical Works 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 15 October 2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51%
    VIII REQUISITION 0.00% 0 #DIV/0! 0.00% #DIV/0! 0.00% #DIV/0! 0.00% 15 August 2021 30 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    139 WRK E REQ 1 0 Requisition for MCC Panel 0 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    140 WRK E REQ 2 0 Requisition for LV Panel 0 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    141 WRK E REQ 3 0 Requisition for Cable 0 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    142 WRK E REQ 4 0 Requisition for Grounding & Lightning 0 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    143 WRK E REQ 5 0 Requisition for Lighting & General Power Outlet 0 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    144 WRK E REQ 6 0 Requisition for Cable Ladder 0 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    145 WRK E REQ 7 0 Requisition for Bulk Material 0 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    IX MATERIAL TAKE OFF (MTO) 3.59% 7 50.00% 1.79% 0.00% 0.00% -50.00% -1.79% 15 August 2021 30 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    146 WRK E MTO 1 0 Material Take Off (MTO) for MCC Panel 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    147 WRK E MTO 2 0 Material Take Off (MTO) for LV Panel 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    148 WRK E MTO 3 0 Material Take Off (MTO) for Cable 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    149 WRK E MTO 4 0 Material Take Off (MTO) for Grounding & Lightning 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    150 WRK E MTO 5 0 Material Take Off (MTO) for Lighting & General Power Outlet 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    151 WRK E MTO 6 0 Material Take Off (MTO) for Cable Ladder 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    152 WRK E MTO 7 0 Material Take Off (MTO) for Bulk Material 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 15 August 2021 30 August 2021 OPEN YOGA 0.00% 0.00% 0.26% 50% 0.26% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    INSTRUMENT (060) 21.03% 41 1 0 1.22% 0.26% 2 0 3.90% 0.82% 2.68% 0.56% 13 August 2021 21 September 2021 OPEN
    I GENERAL (INSTRUMENT) 1.03% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    153 WRK I DSB 1 0 INSTRUMENT DESIGN BASIS 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    154 WRK I DSB 2 0 CONTROL NARRATIVE & LOGIC DIAGRAM 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    II SPECIFICATION (INSTRUMENT) 1.03% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    155 WRK I SPE 1 0 GENERAL INSTRUMENT SPECIFICATION 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    156 WRK I SPE 2 0 SPECIFICATION FOR INSTRUMENT CABLE 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    III DATASHEET (INSTRUMENT) 3.59% 7 0.00% 0.00% 18.57% 0.67% 18.57% 0.67% 23 August 2021 07 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    157 WRK I DSH 1 0 DATASHEET - PRESSURE GAUGE 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN KIKI TRM-014-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    158 WRK I DSH 2 0 DATASHEET - METERING 0.51% 1 0.00% 0.00% 0.00% 0.00% 30.00% 30.00% 0.15% 30.00% 0.15% 23 August 2021 07 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    159 WRK I DSH 3 0 DATASHEET - GAUGE HACTH 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    160 WRK I DSH 4 0 DATASHEET - FIRE DETECTION SYSTEM 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    161 WRK I DSH 5 0 DATASHEET - LEVEL INDICATOR 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    162 WRK I DSH 6 0 DATASHEET - ATG 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    163 WRK I DSH 7 0 DATASHEET - CCTV SYSTEM 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    IV INSTRUMENT LIST (INSTRUMENT) 2.56% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    164 WRK I LST 1 0 INSTRUMENT INDEX 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    165 WRK I LST 2 0 SETPOINT ALARM LIST 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    166 WRK I LST 3 0 INSTRUMENT CABLE SCHEDULE 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    167 WRK I LST 4 0 WIRING TERMINATION LIST - INSTRUMENT 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    168 WRK I LST 5 0 WIRING TERMINATION LIST - CCTV SYSTEM 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    V INSTRUMENT DRAWING (INSTRUMENT) 5.64% 11 0.00% 0.00% 2.73% 0.15% 2.73% 0.15% 15 August 2021 13 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

    169 WRK I DWG 1 0 SCHEMATIC DIAGRAM - CONTROL SYSTEM ARSITECTURE DIAGRAM 0.51% 1 0.00% 0.00% 0.00% 0.00% 30.00% 30.00% 0.15% 30.00% 0.15% 15 August 2021 30 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    170 WRK I DWG 2 0 SCHEMATIC DIAGRAM - CCTV SYSTEM 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    171 WRK I DWG 3 0 INSTRUMENT LEVEL SKETCH 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    172 WRK I DWG 4 0 INSTRUMENT HOOK UP DRAWING 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    173 WRK I DWG 5 0 INSTRUMENT LOCATION PLAN 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 22 August 2021 06 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51%
    174 WRK I DWG 6 0 INSTRUMENT CABLE AND TRAY LAYOUT 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 13 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51%
    175 WRK I DWG 7 0 FIRE DETECTION EQUIPMENT & CABLE LAYOUT 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 13 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51%
    176 WRK I DWG 8 0 TYPICAL INSTRUMENT INSTALLATION DRAWING 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 13 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51%
    177 WRK I DWG 9 0 INSTRUMENT GROUNDING LAYOUT 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 13 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51%
    178 WRK I DWG 10 0 INSTRUMENT LOOP DIAGRAM 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    179 WRK I DWG 11 0 INSTRUMENT CAUSE & EFFECT DIAGRAM 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    VI MATERIAL APPROVAL (INSTRUMENT) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    180 WRK I DWG 1 0 MATERIAL APPROVAL FLOWMETER 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    VII INSTRUMENT CALCULLATION (INSTRUMENT) 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 04 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    181 WRK I CAL 1 0 CALCULATION - INSTRUMENT POWER CONSUMPTION 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 04 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51%
    VIII REQUISITION 0.00% 0 #DIV/0! 0.00% #DIV/0! 0.00% #DIV/0! 0.00% 14 September 2021 21 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    182 WRK I REQ 1 0 Requisition for Flowmeter 0 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    183 WRK I REQ 2 0 Requisition for Pressure Gauge 0 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    184 WRK I REQ 3 0 Requisition for Level Switch 0 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    185 WRK I REQ 4 0 Requisition Alarm Visual & Audible Sirine 0 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    186 WRK I REQ 5 0 Requisition Control Cable 0 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    187 WRK I REQ 6 0 Requisition for Air Relieve Valve 0 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50% 0.00% 50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    IX REQUEST FOR APPROVAL (RFA) 2.56% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    188 WRK I RFA 1 0 Request For Approval (RFA) Non-Custody Flowmeter 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    189 WRK I RFA 2 0 Request For Approval (RFA) Pressure Gauge 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    190 WRK I RFA 3 0 Request For Approval (RFA) Level Switch 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    191 WRK I RFA 4 0 Request For Approval (RFA) Alarm Visual & Audible Sirine 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    192 WRK I RFA 5 0 Request For Approval Air Relieve Valve 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    X MATERIAL TAKE OFF (MTO) 3.08% 6 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    193 WRK I MTO 1 0 Material Take Off (MTO) for Non-Custody Flowmeter 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    194 WRK I MTO 2 0 Material Take Off (MTO) for Pressure Gauge 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    195 WRK I MTO 3 0 Material Take Off (MTO) for Level Switch 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    196 WRK I MTO 4 0 Material Take Off (MTO) for Alarm Visual & Audible Sirine 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    197 WRK I MTO 5 0 Material Take Off (MTO) for Control Cable 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    198 WRK I MTO 6 0 Material Take Off for Air Relieve Valve 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    XI METHOD STATEMENT 0.51% 1 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 21 August 2021 05 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    199 WRK I MS 1 0 Method Statement for Instrument Works 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 21 August 2021 05 September 2021 OPEN KIKI 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    CIVIL (050) 13.85% 27 23 0 42.59% 5.90% 17 0 31.48% 4.36% -11.11% -1.54% 08 August 2021 17 September 2021 OPEN Engineer terkena Covid19
    I STUDY & REPORT, CALCULATION (CIVIL) 6.15% 12 50.00% 3.08% 37.50% 2.31% -12.50% -0.77% 08 August 2021 02 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    CALCULATION FOR UNLOADING SHELTER STRUCTURE
    200 WRK C CAL 1 0 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    FOUNDATION
    201 WRK C CAL 2 0 CALCULATION FOR DRAINAGE SYSTEM 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN FAOJI/ADI TRM-011-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    202 WRK C CAL 3 0


    CALCULATION FOR BIODIESEL STORAGE TANK B30-1/2/3 5000M3 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    FOUNDATION

    203 WRK C CAL 4 0


    CALCULATION FOR BIODIESEL STORAGE TANK FIREWATER 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    FOUNDATION
    204 WRK C CAL 5 0 CALCULATION FOR PRODUCT TANKFARM BUNDWALL 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN FAOJI/ADI TRM-018-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    205 WRK C CAL 6 0 CALCULATION FOR PUMP HOUSE 1 STRUCTURE & FOUNDATION 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

    206 WRK C CAL 7 0


    CALCULATION FOR MAIN OFFICE BUILDING STRUCTURE 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    &FOUNDATION

    207 WRK C CAL 8 0


    CALCULATION FOR SECURITY BUILDING STRUCTURE 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    &FOUNDATION
    208 WRK C CAL 9 0 CALCULATION, EDG SHELTER AND PANEL 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 13 August 2021 28 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    209 WRK C CAL 10 0 CALCULATION FOR PIPE CULVERT 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 13 August 2021 28 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    210 WRK C CAL 11 0 CALCULATION FOR PIPE SUPPORT SLEEPER FOUNDATION 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 13 August 2021 28 August 2021 OPEN FAOJI/ADI TRM-025-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    211 WRK C CAL 12 0 CALCULATION FOR ROAD & PAVEMENT 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 18 August 2021 02 September 2021 OPEN FAOJI/ADI TRM-008-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    II DRAWING (CIVIL) 7.69% 15 36.67% 2.82% 26.67% 2.05% -10.00% -0.77% 08 August 2021 17 September 2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    212 WRK C DWG 1 0 UNLOADING SHLETER PILING PLAN, SECTION & DETAIL 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 13 August 2021 28 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    213 WRK C DWG 2 0 DRAWING FOR ROAD & PAVEMENT 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN FAOJI/ADI TRM-025-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    214 WRK C DWG 3 0 PRODUCT PUMP FOUNDATION & SHELTER 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 13 August 2021 28 August 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    215 WRK C DWG 4 0 DRAWING FOR SECURITY BUILDING LAYOUT 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 18 August 2021 02 September 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    216 WRK C DWG 5 0 MAIN OFFICE BUILDING 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 18 August 2021 02 September 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    217 WRK C DWG 6 0 DRAWING FOR PIPE SLEEPER (SL) LAYOUT & FOUNDATION 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 18 August 2021 02 September 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    218 WRK C DWG 7 0 PCWBS 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 18 August 2021 02 September 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    219 WRK C DWG 8 0 DRAWING FOR EDG ROOM 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 18 August 2021 02 September 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    220 WRK C DWG 9 0 PILE ARRANGEMENT FOR FIRE WATER TANK 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 23 August 2021 07 September 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    221 WRK C DWG 10 0 DRAINAGE LAY OUT & DETAIL DRAINAGE 0.51% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.26% 50.00% 0.26% 28 August 2021 12 September 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    222 WRK C DWG 11 0 DRAWING FOR FENCE LAY OUT & DETAIL 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    223 WRK C DWG 12 0 DRAWING FOR MAIN GATE STRUCTURE & FONDATION 0.51% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 02 September 2021 17 September 2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    224 WRK C DWG 13 0 DRAWING FOR BOX CULVERT 0.51% 1 50.00% 0.00% 50.00% 0.26% 0.00% 0.00% -50.00% -0.26% 08 August 2021 23 August 2021 OPEN FAOJI/ADI TRM-025-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    225 WRK C DWG 14 0 PILE ARRANGEMENT FOR HSD TANK 5000 KL 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN FAOJI/ADI TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    226 WRK C DWG 15 0 PILE ARRANGEMENT FOR FIRE WATER TANK 0.51% 1 50.00% 0.00% 50.00% 0.26% 50.00% 50.00% 0.26% 0.00% 0.00% 08 August 2021 23 August 2021 OPEN FAOJI/ADI TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.26% 50% 0.26% 0.51% 50% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
    TRM-013-WRK-APE-VIII-2021-s

    Page 11 of 11

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