WRR

WRR MONTHLY RECORD

MONTH TOTAL FILM TOTAL REPAIRED WRR
January n/a n/a n/a
February n/a n/a n/a
March n/a n/a n/a
April n/a n/a n/a
May n/a n/a n/a
June n/a n/a n/a
July n/a n/a n/a
August n/a n/a n/a
September n/a n/a n/a
October n/a n/a n/a
November 68 6 8.82%
December 745 0 0.00%
TOTAL YEAR TO DATE 813 6 0.74%

PRR
PRR MONTHLY RECORD
MONTH TOTAL TEST TOTAL FAILED PRR
January n/a n/a n/a
February n/a n/a n/a
March n/a n/a n/a
April n/a n/a n/a
May n/a n/a n/a
June n/a n/a n/a
July n/a n/a n/a
August n/a n/a n/a
September n/a n/a n/a
October n/a n/a n/a
November n/a n/a n/a
December 5 0 0.00%
TOTAL YEAR TO DATE 5 0 0.00%
QN
QN CLOSE QN OPEN
MONTH ON TIME OVERDUE Total ON TIME OVERDUE
JANUARY n/a n/a n/a n/a n/a
FEBRUARY n/a n/a n/a n/a n/a
MARCH n/a n/a n/a n/a n/a
APRIL n/a n/a n/a n/a n/a
MAY n/a n/a n/a n/a n/a
JUNE n/a n/a n/a n/a n/a
JULY n/a n/a n/a n/a n/a
AUGUST n/a n/a n/a n/a n/a
SEPTEMBER n/a n/a n/a n/a n/a
OCTOBER n/a n/a n/a n/a n/a
NOVEMBER 1 0 1 1 0
DECEMBER n/a n/a n/a n/a n/a
TOTAL 1 0 1 1 0

Dossier
Dossier CLOSE Dossier OPEN
MONTH ON TIME OVERDUE Total ON TIME OVERDUE
JANUARY n/a n/a n/a n/a n/a
FEBRUARY n/a n/a n/a n/a n/a
MARCH n/a n/a n/a n/a n/a
APRIL n/a n/a n/a n/a n/a
MAY n/a n/a n/a n/a n/a
JUNE n/a n/a n/a n/a n/a
JULY n/a n/a n/a n/a n/a
AUGUST n/a n/a n/a n/a n/a
SEPTEMBER n/a n/a n/a n/a n/a
OCTOBER n/a n/a n/a n/a n/a
NOVEMBER n/a n/a n/a n/a n/a
DECEMBER n/a n/a n/a n/a n/a
TOTAL 0 0 0 0 0
N OPEN OTD 1 . YTD: Total Close On Time / (Total Close + Total Open Overdue)
Total (%)
n/a #VALUE! 2. OTD: close on time / total close
n/a #VALUE!
n/a #VALUE!
n/a #VALUE!
n/a #VALUE!
n/a #VALUE!
n/a #VALUE!
n/a #VALUE!
n/a #VALUE!
n/a #VALUE!
1 100.00%
n/a #VALUE!
1
YTD 100.00%

sier OPEN OTD

Total (%)
0 #VALUE! 1 . YTD: Total Close On Time / (Total Close + Total Open Overdue)
0 #VALUE!
0 #VALUE! 2. OTD: close on time / total close
0 #VALUE!
0 #VALUE!
0 #VALUE!
0 #VALUE!
0 #VALUE!
0 #VALUE! C42/(E42+G42)
0 #VALUE!
0 #VALUE!
n/a #VALUE!

YTD #DIV/0!
pen Overdue)

pen Overdue)
 QUALITY DASHBOARD
Executive Summary
PT. Asta Rekayasa Unggul

Contractor Name : PT. Asta Rekayasa Unggul

Report Number : ECP-ARG-REP-DEC-21-02
Reporting Period : 26 November - 25 December 2021

CONTRACT STATUS
CONTRACT RESPONSIBLE CONTRACTOR
NO CONTRACT NO CONTRACT TITLE
DEPARTMENT NAME REPRESENTATIVE
BEKAPAI 3 - SURFACE FACILITIES
Satya Pradipto.B /
1 4500010835 MODIFICATION AND DOGLEG PRJ/EXE/BKP Surya Gumilar
Benny Kurniadi
INSTALLATION (EPCIC)

OBJECTIVES ACHIEVEMENT
PERFORMANCE
NO DESCRIPTION TARGET
THIS MONTH REMARK YEAR TO DATE REMARK

1 Welding Repair Rate (WRR) WRR ≤ 1.25% 0.00%

J 0.74%
J
2 Painting Repair Rate (PRR) PRR ≤ 1.75% 0.00%
J 0.00%
J
3
On Time Delivery of Quality
Notification
OTD ≥ 75% N/A N/A 100.00%
J
On Time Delivery of QC Dossier
4 OTD ≥ 75% N/A N/A N/A N/A
Submission

REMARKS : STATUS REMARKS

J L
- N/A : Not available, no data measured on this time
Achieved Not Achieved

WELDING REPAIR RATE

See Attachment 1 for Supporting Document

NO CONTRACT NO CONTRACT TITLE TOTAL FILM TOTAL REPAIRED WRR

BEKAPAI 3 - SURFACE FACILITIES
1 4500010835 MODIFICATION AND DOGLEG 745 0 0.00%
INSTALLATION (EPCIC)

TOTAL 745 0 0.00%

NO WELDING DEFECT
1 P / CP/ WH / GP Type of Welding Defect
2 IF / LOF / HB
3 IP
4 SI / ESI / ISI
5 TI
6 UC / RUC
7 CR
8 IC / RC / UF
9 BT
10 HL
11 .......
TOTAL 0 0.00%

Highlight Issues:

1 2 3 4 5 6 7 8 9 10 11

Page 5 of 22
QUALITY DASHBOARD
Executive Summary
PT. Asta Rekayasa Unggul

Page 6 of 22
 QUALITY DASHBOARD
Executive Summary
PT. Asta Rekayasa Unggul

PAINTING REPAIR RATE

See Attachment 2 for Supporting Document

NO CONTRACT NO CONTRACT TITLE TOTAL TESTED TOTAL FAILED PRR

BEKAPAI 3 - SURFACE FACILITIES
1 4500010835 MODIFICATION AND DOGLEG 5 0 0.00%
INSTALLATION (EPCIC)

TOTAL 5 0 0.00%

CAUSE ANALYSIS OF
NO TOTAL %
PAINTING DEFECT Cause Analysis of Painting
1 Failure in Surface Preparation
2 Failure in Painting/Coating Layers Defect
3 ……….
TOTAL N/A N/a

Highlight Issues: 1
2
3

QUALITY NOTIFICATION
See Attachment 3 for Supporting Document

QN CLOSED+OPEN QN CLOSED
NO CONTRACT NO CONTRACT TITLE OTD (%)
OVER DUE ON TIME
BEKAPAI 3 - SURFACE FACILITIES
1 4500010835 MODIFICATION AND DOGLEG N/A N/A N/A
INSTALLATION (EPCIC)

TOTAL N/A N/A N/A

CAUSE ANALYSIS OF
NO TOTAL %
QN OVERDUE
Cause Analysis of QN Overdue
1 Follow Up Action Awareness 1 100.00%
2 Windows Opportunity Constrain
3 ……….
TOTAL 1 100.00%

Highlight Issues:

100%

1 2 3

Page 7 of 22
 QUALITY DASHBOARD
Executive Summary
PT. Asta Rekayasa Unggul

QC DOSSIER SUBMISSION
See Attachment 4 for Supporting Document

QC DOSSIER QC DOSSIER
NO CONTRACT NO CONTRACT TITLE SUBMISSION+ OPEN SUBMISSION OTD (%)
OVERDUE ON TIME
BEKAPAI 3 - SURFACE FACILITIES
1 4500010835 MODIFICATION AND DOGLEG N/A N/A N/A
INSTALLATION (EPCIC)

TOTAL N/A N/A N/A

CAUSE ANALYSIS OF Cause Analysis of QC Dossier Overdue

NO TOTAL %
QC DOSSIER OVERDUE
1 Drawings Management
Engineering Documents (e.g. data
2
sheet, calculation etc)
3 Material Certificate Completeness
4 NDT Management
5 Welding Report
6 Painting Report
7 ........
TOTAL 0 0.0%

Highlight Issues:

1 2 3 4 5 6 7

Prepared by, Reviewed by, Approved by, Verified by,

PT ASTA REKAYASA UNGGUL PT ASTA REKAYASA UNGGUL PT ASTA REKAYASA UNGGUL Pertamina Hulu Mahakam

Wahyudi Y Iman Pohan Surya Gumilar

Welding Inspector QA/QC Coordinator Project Manager QC Superintendent

Page 8 of 22
 QUALITY DASHBOARD
Attachment
PT. ASTA REKAYASA UNGGUL

ATTACHMENT 1
WELDING REPAIR RATE (WRR)
 WELDING INSPECTION REPORT
WELDING REPAIR RATE (WRR)
BEKAPAI 3 - SURFACE FACILITIES MODIFICATION AND DOGLEG INSTALLATION (EPCIC)
Contract Order : 4500010835
Period: 26 November - 25 December 2021
Location Welding Inspection (Radiography)
Sheet / Remarks
No. Date Size ITEM Description Drawing No. Folio Number Of Joint Number Of Film (Defect Type)
Yard Site Report No.
Joint Repair Film Repair

1 30-Nov-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 22 2 - 4 -

2 30-Nov-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 23 2 - 4 -

3 30-Nov-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 24 2 - 4 -

4 30-Nov-2021 8 mm 4500010835 VALVE & FG SCRUBBER ACCES PLATFORM FOR MWP-BH ID-BKP-MWPBH-2009-504009 1 OF1 X - 25 1 - 2 -

5 30-Nov-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 26 2 - 4 -

6 30-Nov-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 27 4 - 8 -

7 30-Nov-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 28 4 - 8 -

8 30-Nov-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 29 4 - 8 -

9 30-Nov-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 30 4 - 8 -

10 30-Nov-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 31 1 - 2 -

11 3-Dec-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 32 6 - 12 -

12 3-Dec-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 33 6 - 12 -

13 3-Dec-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 34 6 - 12 -

14 3-Dec-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 35 1 - 2 -
8" Thk X -
15 3-Dec-2021 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 36 2 - 6 -
12,7 mm
8" Thk X -
16 3-Dec-2021 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 37 2 - 6 -
12,7 mm
8" Thk X -
17 3-Dec-2021 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 39 2 - 6 -
12,7 mm
18 3-Dec-2021 4" Sch 40 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 40 1 - 3 -
8" Thk X -
19 3-Dec-2021 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 41 2 - 6 -
12,7 mm
20 12-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 42 5 - 10 -

21 13-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 43 1 - 2 -

21 12-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 44 5 - 10 -
8 mm ,
20 7-Dec-2021 11 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 45 5 - 10 -
mm,
8 mm
21 7-Dec-2021 11 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 46 6 - 12 -
mm,
8 mm
22 7-Dec-2021 11 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 47 5 - 10 -
mm
23 8-Dec-2021 11 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 48 4 - 8 -

24 8-Dec-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 49 4 - 8 -

Page 10 of 22
 WELDING INSPECTION REPORT
WELDING REPAIR RATE (WRR)
BEKAPAI 3 - SURFACE FACILITIES MODIFICATION AND DOGLEG INSTALLATION (EPCIC)
Contract Order : 4500010835
Period: 26 November - 25 December 2021
Location Welding Inspection (Radiography)
Sheet / Remarks
No. Date Size ITEM Description Drawing No. Folio Number Of Joint Number Of Film (Defect Type)
Yard Site Report No.
Joint Repair Film Repair

25 8-Dec-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 50 4 - 8 -

26 10-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 51 5 - 7 - RSC (3 FILM)

27 13-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 52 1 - 2 -

28 10-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 53 5 - 10 -

29 12-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 54 4 - 8 -

29 10-Dec-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 55 5 - 10 -

30 10-Dec-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 56 5 - 10 -

31 11-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 57 5 - 10 -

32 11-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 58 5 - 9 - RSC (1 FILM)

33 11-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 59 5 - 10 -

34 11-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 60 5 - 10 -

35 11-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 61 5 - 9 - RSC (1 FILM)

36 11-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 62 5 - 9 - RSC (1 FILM)

37 12-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 63 5 - 10 -

38 13-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 64 5 - 10 - AFTER RSC (6 FILM)

39 12-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 65 5 - 10 -

40 13-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 66 4 - 8 -

41 12-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 67 5 - 10 -

42 12-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 68 5 - 10 -

43 12-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 69 5 - 10 -

44 13-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 70 4 - 8 -

45 17-Dec-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 71 4 - 8 -
8 mm ,
46 17-Dec-2021 11 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 72 5 - 10 -
mm,
8 mm
47 17-Dec-2021 11 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 73 5 - 10 -
mm
48 17-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 74 3 - 6 -

48 17-Dec-2021 8 mm 4500010835 UPPER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504024 1 OF1 X - 74A 1 - 2 -

49 18-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 75 4 - 8 -

Page 11 of 22
 WELDING INSPECTION REPORT
WELDING REPAIR RATE (WRR)
BEKAPAI 3 - SURFACE FACILITIES MODIFICATION AND DOGLEG INSTALLATION (EPCIC)
Contract Order : 4500010835
Period: 26 November - 25 December 2021
Location Welding Inspection (Radiography)
Sheet / Remarks
No. Date Size ITEM Description Drawing No. Folio Number Of Joint Number Of Film (Defect Type)
Yard Site Report No.
Joint Repair Film Repair

50 18-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 76 4 - 8 -

51 18-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 77 4 - 8 -

52 18-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 78 4 - 8 -

53 18-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 79 4 - 8 -

54 19-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 80 4 - 8 -

55 19-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 81 4 - 8 -

56 19-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 82 4 - 8 -

57 19-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 83 4 - 8 -

58 19-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 84 4 - 8 -

59 19-Dec-2021 8 mm 4500010835 SUMP DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504016 1 OF1 X - 85 3 - 6 -

60 22-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 86 4 - 8 -

61 22-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 87 4 - 8 -

62 22-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 88 4 - 8 -

63 22-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 89 4 - 8 -

64 22-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 90 4 - 8 -

65 22-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 91 1 - 2 -

66 22-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 92 4 - 8 -

67 23-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 93 4 - 8 -

68 23-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 94 4 - 8 -

69 23-Dec-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 95 3 - 6 -

70 23-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 96 4 - 8 -

71 23-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 97 4 - 8 -

72 23-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 98 4 - 8 -

73 24-Dec-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 100 4 - 8 -

74 24-Dec-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 101 4 - 8 -

75 24-Dec-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 102 4 - 8 -

76 24-Dec-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 103 2 - 4 -

Page 12 of 22
 WELDING INSPECTION REPORT
WELDING REPAIR RATE (WRR)
BEKAPAI 3 - SURFACE FACILITIES MODIFICATION AND DOGLEG INSTALLATION (EPCIC)
Contract Order : 4500010835
Period: 26 November - 25 December 2021
Location Welding Inspection (Radiography)
Sheet / Remarks
No. Date Size ITEM Description Drawing No. Folio Number Of Joint Number Of Film (Defect Type)
Yard Site Report No.
Joint Repair Film Repair

77 24-Dec-2021 11 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 104 4 - 8 -

78 24-Dec-2021 8 mm 4500010835 LOWER DECK FRAMING PLAN FOR MWP-BH ID-BKP-MWPBH-2009-504023 1 OF1 X - 105 1 - 2 -

79 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 106 3 - 6 -

80 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 107 4 - 8 -

81 24-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 108 4 - 8 -

82 24-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 109 4 - 8 -

83 24-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 110 4 - 8 -

84 24-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 111 3 - 6 -

85 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 112 1 - 2 -

86 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 114 4 - 8 -

87 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 115 4 - 8 -

88 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 116 4 - 8 -

89 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 117 4 - 8 -

90 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 118 4 - 8 -

91 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 119 4 - 8 -

92 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 120 4 - 8 -

93 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 121 3 - 6 -

94 25-Dec-2021 8 mm 4500010835 CLOSE DRAIN PUMP DRUM PLATFORM ID-BKP-MWPBH-2009-504017 1 OF1 X - 122 3 - 6 -

Total : 371 0 745 0

Repair Rate : 0.00% 0.00%

Prepared By, Reviewed By, Acknowledged By, Reviewed By,

PT. Asta Rekayasa Unggul PT. Asta Rekayasa Unggul PT. Asta Rekayasa Unggul Pertamina Hulu Mahakam

WAHYUDI Y IMAN POHAN

Welding Inspector QA/QC Coordinator Project Manager PRJ / EXE / QC

Page 13 of 22
 WELDING INSPECTION REPORT
TOTAL JOINT WELDED & REPAIR BY EACH WELDER
BEKAPAI 3 - SURFACE FACILITIES MODIFICATION AND DOGLEG INSTALLATION (EPCIC)
Contract Order : 4500010835
Period: 26 November - 25 December 2021
Welder Name & Stamp No.
AR-04 AR-11 AR-14 AR-23 AR-24 AR-27 AR-29 AR-30 AR-32 AR-35 Grand Total
HARYADI HENDRI ISMAIL ABDULLAH SUHERMAN HERMAN SUAIB WAHYU NUGROHO SUDIRMAN RISAL SAKRI
Date Remarks
Weld. Rep. Acc Weld. Rep. Acc Weld. Rep. Acc Weld. Rep. Acc Weld. Rep. Acc Weld. Rep. Acc Weld. Rep. Acc Weld. Rep. Acc Weld. Rep. Acc Weld. Rep. Acc Weld. Rep. Acc
Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint

Joint
Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film

Film
26-Nov-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

27-Nov-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

28-Nov-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

29-Nov-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

30-Nov-21 - - - - - - 5 10 - - 5 10 - - - - - - - - - - - - 4 8 - - 4 8 6 12 - - 6 12 - - - - - - 8 16 - - 8 16 3 6 - - 3 6 - - - - - - 26 52 - - 26 52

01-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

02-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

03-Dec-21 1 3 - - 1 3 4 12 - - 4 12 - - - - - - - - - - - - 5 14 - - 5 14 12 24 - - 12 24 - - - - - - 6 12 - - 6 12 - - - - - - - - - - - - 28 65 - - 28 65

04-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

05-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

06-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

07-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14 28 - - 14 28 - - - - - - 2 4 - - 2 4 - - - - - - - - - - - - 16 32 - - 16 32

08-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12 24 - - 12 24 - - - - - - - - - - - - 12 24 - - 12 24

09-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

10-Dec-21 - - - - - - 10 20 - - 10 20 - - - - - - 5 10 - - 5 10 - - - - - - - - - - - - - - - - - - 4 8 - - 4 8 - - - - - - - - - - - - 19 38 - - 19 38 RSC (3 FILM)

11-Dec-21 - - - - - - 16 31 - - 16 31 - - - - - - 14 25 - - 14 25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30 56 - - 30 56 RSC ( 3FILM)

12-Dec-21 - - - - - - 22 42 - - 22 42 - - - - - - 15 30 - - 15 30 - - - - - - 4 8 - - 4 8 - - - - - - 1 2 - - 1 2 - - - - - - - - - - - - 42 82 - - 42 82

13-Dec-21 - - - - - - 9 18 - - 9 18 - - - - - - 4 8 - - 4 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13 26 - - 13 26 AFTER RSC (6 FILM)

14-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

15-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

16-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

17-Dec-21 - - - - - - 3 6 - - 3 6 - - - - - - - - - - - - - - - - - - 6 12 - - 6 12 - - - - - - 9 18 - - 9 18 - - - - - - - - - - - - 18 36 - - 18 36

18-Dec-21 - - - - - - 7 14 - - 7 14 - - - - - - 13 26 - - 13 26 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20 40 - - 20 40

19-Dec-21 - - - - - - 13 26 - - 13 26 - - - - - - 10 20 - - 10 20 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23 46 - - 23 46

20-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

21-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

22-Dec-21 - - - - - - - - - - - - 20 40 - - 20 40 - - - - - - - - - - - - - - - - - - - - - - - - 1 2 - - 1 2 - - - - - - - - - - - - 21 42 - - 21 42

23-Dec-21 - - - - - - 6 12 - - 6 12 7 14 - - 7 14 - - - - - - - - - - - - - - - - - - - - - - - - 14 28 - - 14 28 - - - - - - - - - - - - 27 54 - - 27 54

24-Dec-21 - - - - - - 2 4 - - 2 4 11 22 - - 11 22 - - - - - - - - - - - - 15 30 - - 15 30 - - - - - - 6 12 - - 6 12 - - - - - - - - - - - - 34 68 - - 34 68

25-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9 18 - - 9 18 33 66 - - 33 66 - - - - - - - - - - - - - - - - - - 42 84 - - 42 84

26-Dec-21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Weld. 1 3 - - 1 3 97 195 - - 97 195 38 76 - - 38 76 61 119 - - 61 119 9 22 - - 9 22 66 132 - - 66 132 33 66 - - 33 66 63 126 - - 63 126 3 6 - - 3 6 - - - - - - 371 745 - - 371 745

Rate 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 100.00%

Prepared By, Reviewed By, Acknowledged By, Reviewed By,

PT. Asta Rekayasa Unggul PT. Asta Rekayasa Unggul PT. Asta Rekayasa Unggul Pertamina Hulu Mahakam

Page 14 of 22
 WAHYUDI Y IMAN POHAN 0
Welding Inspector QA/QC Coordinator Project Manager PRJ / EXE /QC

Page 15 of 22
 QUALITY DASHBOARD
Attachment
PT. ASTA REKAYASA UNGGUL

ATTACHMENT 2
PAINTING REPAIR RATE (PRR)
 SUMMARY OF PAINTING REPAIR RATE
Project/OA no : Surface Facilities Modification & Dogleg Installation (EPCIC Project)

PERIODS : 26 November - 25 December 2021

LOCATION ADHESION TEST HOLIDAY TEST

Painting
NO. DATE W/O (ITEM) DESCRIPTION DRAWING No. FOLIO No of Percentage Area length FJC Total Passed Fail Percentage Remark
system YARD SITE Passed Fail
dolly (m2) (m) (Joint) Test

1 23-Dec-21 P-01nd - H Beam 350x175 ID-BKP-MWPBH-2009-590004 5 OF 5 √ 5 5 0 0% For Area ≤ 250 M²

Total : 5 5 0 0% 0 0 0 0 0 0 #DIV/0!
Note : Acceptance criteria for adhesion test of each plate/test : maximum 1,75%
Total Tested: 5 Total Failed: 0 PRR: 0.0%

Prepared By, Acknowledged By, Reviewed By,

PT. Asta Rekayasa Unggul PT. Asta Rekayasa Unggul Pertamina Hulu Mahakam

HAPPY STORGE SURYA GUMILAR M FAISAL RIZA / KHOLID M

Painting Inspector Project Manager PRJ/EXE/QC
 PRODUCTION TEST REPORT

Project : SURFACE FACILITIES MODIFICATION & DOGLEG INSTALLATION Report No : 01 /PTR/DQR/DECEMBER/2021

Client : PERTAMINA HULU MAHAKAM Painted Equipment / Ref PIR No : 1 /PIR/BKP-3/2021
Contractor : PT. ARUNG H Beam 200x100
Contract No. : 450010835

PAINTING SYSTEM : P-01nd

LOCATION : PT. ARUNG YARD
Painting Application
NO Description Remarks
1st Coat 2nd coat 4th Coat
1 Date of Application 27/11/2021 29/11/2021 30/11/2021
2 Brand of Paint Admizinc 159 Admimastic 331 Admithane 942
3 Generic Type EPRZ EP PUR
4 Batch Number AD2109020 / AD2111051 AD2109019 / AD2107023 AD2109049 / AD2108700
AD2109047
5 Thinner Thinner 1633 AD2111716 Thinner 1660 AD2110118 Thinner 1601 AD2109051
6 Application Method Conventional air spray Conventional air spray Conventional air spray
** Weather S/C DT ⁰C RH % Sunny 29degC 82% Sunny 33degC 77% Sunny 31degC 67%
Time DPT ⁰C ST ⁰C 10:00 26 32degC 15:30 26 35degC 10:15 24 34degC Blasting Operator :
7 Painting Operator Asdamu Asdamu Dedy A Amiruddin
Certificate Number 25920 7140 2 0003970 2020 25920 7140 2 0003970 2020 25920 7140 2 0003968 2020 25920 7140 2 0003971 2020
Thickness Total Thickness
- As per Specification 60 µm 200 µm 50 µm 310 µm
- Actual 64 µm 221 µm 30 µm 315 µm
Note : ** S=Sunny, C=Cloudy, DT=Dry Temp (0C), DPT=Dew Point Temp (0C), ST=Substrate Temp (0C), RH=Relative Temp (%)
Blotter Test (ASTM D 4285-83) : No oil and water contamination Grade of Cleanliness (ISO 8501) : Sa3
Pressure Test (ASTM D-4264) : 90 psi Dust Level (ISO 8502-3) : #2
Abrasive Type/ Mesh : Volcano grit / 20/40 Roughness Test (ISO 8503-2) : medium
Conductivity Test (ASTM D-4940) : 39 µS/cm Salt Test (ISO 8502-6&9) : 13,2 mg/m2
Surface Preparation Method : Dry blast cleaning Prusian Blue Test (ASTM A-380) : -

Test Plate No : #1 Pull Off Test Equipment/Type : Mechanical type (Elcometer 106-4) Date of Pull Off Test : 23 December 2021
Average DFT *** FRACTURE OF Failure (Adhesion / Cohesion) Result
Dolly Acceptance Criteria Pull Off Test Score
(µm) Substrate 1st coat 2nd coat 3rd coat 4th coat Glue ( Pass / Fail )

1 315 4 Mpa 6 Mpa - 5% Coh - - - 95% Pass

2 332 4 Mpa 7 Mpa - - - - - 100% Pass

3 340 4 Mpa 6.5 Mpa - 20% Coh - - - 80% Pass

4 350 4 Mpa 7 Mpa - - - - - 100% Pass

5 328 4 Mpa 7 Mpa - 25% Coh - - - 75% Pass

Remarks :
Glue ( brand & generic type ) = ALTECO 110
Note : *** Adhesion = Adh , Cohesion = Coh

Evidence of Photos

Inspected by. Witnessed & Reviewed By,

HAPPY STORGE M FAIZAL RIZA / M KHOLID

Painting Inspector PRJ/EXE/QC
 QUALITY DASHBOARD
Attachment
PT. ASTA REKAYASA UNGGUL

ATTACHMENT 3
QUALITY NOTIFICATION (QN)
 Quality Notification
MONITORING TABLE 2021
CONTRUCTION MAINTENANCE SERVICE

CONTRACT QN TARGET QN CLOSED QN OPEN CLOSED

NO DATE ISSUANCE FINDING DESCRIPTION ACTION REQUIRED QN CLOSE STATUS REMARKS
NUMBER NUMBER DATE ON TIME OVERDUE DATE

1 4500010835
During the inspection it was found that TKY welding joint (3 jts) - CTR will be remove Weldment and re-weld with a
weather and E/I shelter structure were carried out by unqualified qualified welder.and tested welding with the MT
TKY welder method because of Non CJP welding. -
CTR Will provide additional Qualified Welder TKY
-CTR Provides
guidance to welders regarding the qualification range ,so
that each welder performs welding according to their
respective qualifications.
2128/EGN/QN 30-Oct-21 - CTR will provide ID badge to each welder that lists 5-Nov-21 1 1 0 5-Nov-21 CLOSE ON TIME
the welder's qualifications. so that there are no errors
during production welding

TOTAL 1 1 0

Note:
• Remarks shall be filled to explain the reason why the target date is not achieved

Prepared By, Reviewed By, Acknowledged By, Acknowledged By, Verified By,
PT. Asta Rakayasa Unggul PT. Asta Rakayasa Unggul PT. Asta Rakayasa Unggul Pertamina Hulu Mahakam Pertamina Hulu Mahakam

Wahyudi Y Iman Pohan Surya Gumilar

WELDING INSPECTOR QA/QC Coordinator Project Manager PRJ/EXE/BKP PRJ/EXE/QC Welding & Painting
 QUALITY DASHBOARD
Attachment
PT. ASTA REKAYASA UNGGUL

ATTACHMENT 4
QC DOSSIER SUBMISION
 QC Dossier Submission
MONITORING TABLE 2021

STATUS

ITEM NO / JOB COMPLETION IRC ISSUANCE IRC ISSUANCE QC

NO MRS NO DESCRIPTION QC REMARKS
WO NO DATE ( FAC DATE ) (TARGET DATE) (ACTUAL DATE) DOSSIE QC DOSSIER
OPEN IN OPEN DOSSIER SUBMISSION
TARGET OVERDUE R
SUBMISSIO OVER DUE
SUBMIS
N ON TIME
SION

N/A
1

TOTAL 0 0 0 0 0

Note:
• Remarks shall be filled to explain the reason why the target date is not achieved
• IRC Issuance Target Date is calculated from Job Completion Date added with 8 weeks

Prepared By, Reviewed By, Acknowledged By, Acknowledged By, Verified By,
PT. Asta Rekayasa Unggul PT. Asta Rekayasa Unggul PT. Asta Rekayasa Unggul Pertamina Hulu Mahakam Pertamina Hulu Mahakam

Wahyudi Y Iman Pohan

Welding inspector QA/QC Coordinator Project Manager PRJ/EXE/BKP PRJ/EXE/QC Welding & Painting