List Kekurangan Document

Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Excavation & Pembuatan Pondasi Fence Progress Report QC civil Octa 13-Jan
Continue Survey & Stake Out Progress Report QC Civil Octa 13-Jan
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh 13-Jan ok
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh 13-Jan ok
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh 13-Jan ok
Fabrikasi Test Tank A/B Progress Vendor Tanki Kokoh 13-Jan ok
Sandblasting & Primer Coat Piping Material MVR & Inspect Coating Tobing 13-Jan kurang MRR
Procurement
32
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh 13-Jan ok
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh 13-Jan ok
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh 13-Jan ok
Fabrikasi Test Tank A/B Progress Vendor Tanki Kokoh 13-Jan ok
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh 13-Jan ok
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh 13-Jan ok
Sandblasting & Primer Coat Piping Material MVR & Inspect + MRR Coating material 13-Jan kurang MRR
Submit dokumen vendor Chemical Injection Package PO Package AI 13-Jan ok
Submit dokumen vendor Fire & Gas Detector PO Package AI 13-Jan ok
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Excavation & Pembuatan Pondasi Fence Progress Report QC civil Octa 13-Jan
Continue Survey & Stake Out Progress Report QC civil Octa 13-Jan
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Test Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Sandblasting & Primer Coat Piping Material MVR & Inspect + MRR Coating material 13-Jan kurang MRR
Excavation Fire Water Pond Progress Report QC civil Octa 13-Jan
33
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Test Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh 13-Jan
Sandblasting & Primer Coat Piping Material MVR & Inspect + MRR Coating material 13-Jan kurang MRR
Inspection Material Tubing On Site Inspection Report + MRR Material material 13-Jan kurang MRR
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Excavation & Pembuatan Pondasi Fence Progress Report QC civil Octa 13-Jan
Sandblasting & Primer Coat Piping Material MVR & Inspect + MRR Coating Tobing 13-Jan kurang MRR
Excavation Fire Water Pond Progress Report QC civil Octa 13-Jan
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh 13-Jan
34 Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh 13-Jan
Inspection Material Lighting Protection at Site Inspection Report + MRR Electrical wawan 13-Jan
Fabrikasi Foam Package Progress Vendor Package AI 13-Jan
PO dan DP Crude Oil Pump DP & PO Pump AI 13-Jan
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Laying Bottom Plate Test Tank Progress Report QC Tanki Minarno 13-Jan
Laying Bottom Plate Settlingt Tank Progress Report QC Tanki Minarno 13-Jan
Laying Bottom Plate Crude Oil Storage Tank Progress Report QC Tanki Minarno 13-Jan
Laying Bottom Produced Water Storage Tank Progress Report QC Tanki Minarno 13-Jan
Laying Bottom Plate Diesel Storage Tank Progress Report QC Tanki Minarno 13-Jan
Laying Bottom Plate Service and Potable WaterTank Progress Report QC Tanki Minarno 13-Jan
Piping Construction for Sand Blasting and Primer Coat Pipe Progress Report QC Coating Tobing 13-Jan
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh 13-Jan
35 Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh 13-Jan
DP LV Switchgear DP & PO Electrical Material & Equipment AI 13-Jan
DP PD Meter DP & PO Electrical Material & Equipment AI 13-Jan
Fabrication MP Production Separator Progress Vendor Pressure Vessel AI 13-Jan
Fabrication LP Production Separator Progress Vendor Pressure Vessel AI 13-Jan
Fabrication MP Test Separator Progress Vendor Pressure Vessel AI 13-Jan
Fabrication LP Test Separator Progress Vendor Pressure Vessel AI 13-Jan
Fabrication Gas Pig launcher Progress Vendor Pressure Vessel AI 13-Jan
Fabrication Closed Drain Vessel Progress Vendor Pressure Vessel AI 13-Jan
Fabrication Flare KO Drum Progress Vendor Pressure Vessel AI 13-Jan
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Laying Bottom Plate Test Tank vendor Tanki Kokoh 13-Jan
Laying Bottom Plate Settlingt Tank vendor Tanki Kokoh 13-Jan
Laying Bottom Plate Crude Oil Storage Tank vendor Tanki Kokoh 13-Jan
Laying Bottom Produced Water Storage Tank vendor Tanki Kokoh 13-Jan
Laying Bottom Plate Diesel Storage Tank vendor Tanki Kokoh 13-Jan
Laying Bottom Plate Service and Potable WaterTank vendor Tanki Kokoh 13-Jan
Piping Construction for Sand Blasting and Primer Coat Pipe report Coating tobing 13-Jan ok
Excavation Fire Water Pond civil Civil Octa 13-Jan
Fencing Foundation civil Civil Octa 13-Jan
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh 13-Jan
36
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrication MP Production Separator Progress Vendor PRESSURE VESSEL AI 13-Jan
Fabrication LP Production Separator Progress Vendor PRESSURE VESSEL AI 13-Jan
Fabrication MP Test Separator Progress Vendor PRESSURE VESSEL AI 13-Jan
Fabrication LP Test Separator Progress Vendor PRESSURE VESSEL AI 13-Jan
Fabrication Gas Pig launcher Progress Vendor PRESSURE VESSEL AI 13-Jan
Fabrication Closed Drain Vessel Progress Vendor PRESSURE VESSEL AI 13-Jan
Fabrication Flare KO Drum Progress Vendor PRESSURE VESSEL AI 13-Jan
230V AC UPS System (2-13-UPS-01) DP & PO Material Procurement 13-Jan ok
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Fit Up Bottom Plate Test Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrication Nozzle Settling Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrication Roof Settling Tank Progress Vendor Tanki Kokoh 13-Jan
Welding Bottom Plate Settling Tank Progress Report QC Tanki Minarno 13-Jan
Erection Shell Plate Settling Tank Progress Report QC Tanki Minarno 13-Jan
Fit Up Bottom Plate Crude Oil Storage Tank Progress Report QC Tanki Minarno 13-Jan
Fit Up Bottom Produced Water Storage Tank Progress Report QC Tanki Minarno 13-Jan
Fit Up Bottom Plate Diesel Storage Tank Progress Report QC Tanki Minarno 13-Jan
Fit Up Bottom Plate Service and Potable WaterTank Progress Report QC Tanki Minarno 13-Jan
Excavation and Install Rebar Bottom Fire Water Pond Progress Report QC civil Octa 13-Jan
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh 13-Jan
37 Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Test Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh 13-Jan
Fabrication MP Production Separator Progress Vendor Pressure Vessel Installation AI 13-Jan
Fabrication LP Production Separator Progress Vendor Pressure Vessel Installation AI 13-Jan
Fabrication MP Test Separator Progress Vendor Pressure Vessel Installation AI 13-Jan
Fabrication LP Test Separator Progress Vendor Pressure Vessel Installation AI 13-Jan
Fabrication Gas Pig launcher Progress Vendor Pressure Vessel Installation AI 13-Jan
Fabrication Closed Drain Vessel Progress Vendor Pressure Vessel Installation AI 13-Jan
Fabrication Flare KO Drum Progress Vendor Pressure Vessel Installation AI 13-Jan
PO dan DP LCS PO & DP Procurement Procurement 13-Jan OK
Inspeksi Instrument Cable Inspection Report + MRR Electrical wawan 13-Jan OK
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki Minarno 13-Jan
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno 13-Jan
Produce Water Storage Tank Installation Progress Report QC Tanki Minarno 13-Jan
Test Tank Installation Progress Report QC Tanki Minarno 13-Jan
Diesel Storage Tank Installation Progress Report QC Tanki Minarno 13-Jan
Service and Potable Water Tank Installation Progress Report QC Tanki Minarno 13-Jan
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki Minarno 13-Jan
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Minarno 13-Jan
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Minarno 13-Jan
38
Fabrikasi Test Tank Progress Vendor Tanki Minarno 13-Jan
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Minarno 13-Jan
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Minarno 13-Jan
DP Fire Water Pump PO & DP Package AI 13-Jan
Inspeksi Electrical Power Cable Inspection Report + MRR Electrical wawan 13-Jan
Instrument Cable Ladder at Site MRR Electrical wawan 13-Jan OK
Instrument Cable Tray at Site MRR Electrical wawan 13-Jan OK
Electrical Cable Ladder at Site MRR Electrical wawan 13-Jan OK
Electrical Cable Gland at site MRR Electrical wawan 13-Jan OK
Grounding and Lightning Protection at Site MRR Electrical wawan 13-Jan
DP Well Water Pump PO & DP Pump AI 13-Jan
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki MINARNO
Crude Oil Storage Tank Installation Progress Report QC Tanki MINARNO
Produce Water Storage Tank Installation Progress Report QC Tanki MINARNO
Test Tank Installation Progress Report QC Tanki MINARNO
Diesel Storage Tank Installation Progress Report QC Tanki MINARNO
Service and Potable Water Tank Installation Progress Report QC Tanki MINARNO
Overall Equipment Foundation Progress Report QC civil Octa
Install Rebar and Pouring Concrete Bottom Fire Water Pond Progress Report QC civil Octa
Sandblasting and Primer Coat Piping Storage Area Progress Report QC Coating Tobing
Sandblasting and Primer Coat Piping Pump Area Progress Report QC Coating Tobing
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Produced Water Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Test Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
DP Jockey Pump DP & PO Pumps AI
Control Valve Manufaktur Proses DP & PO Instrument Material & Eaquipment AI
Shutdown Valve Manufaktur Proses DP & PO Instrument Material & Eaquipment AI
Pressure Regulating Valve ( PRV ) Manufaktur Proses DP & PO Instrument Material & Eaquipment AI
Delivery Power Cable Inspection Report + MRR Electrical wawan
Delivery Cable Gland Inspection Report + MRR Electrical wawan
Delivery Multi Cable Transit ( MCT ) Inspection Report + MRR Electrical wawan Inspection Report
Ligting System Inspection Report + MRR Electrical wawan
Cable Ladder DP & PO Electrical Procurement
Delivery Cable Gland Instrument DO + MRR Electrical material
Continue Delivery Instrument Cable DO + MRR Electrical material
Delivery Multi Cable Transit ( MCT ) Instrument DO + MRR Electrical material
39
Delivery Wiring Accessories Instrument DO + MRR Electrical material
Delivery Earthing Instrument DO + MRR Electrical material
Continue Delivery Cable Ladder Instrument DO + MRR Electrical material
Continue Delivery Cable Tray Instrument Inspection Report + MRR Electrical material
Piping Procurement : Finish Primer Coating pipe Material Inspection Report + MRR Coating Tobing
MP Production Separator DP & PO Pressure Vessel AI
LP Production Separator DP & PO Pressure Vessel AI
MP Test Separator DP & PO Pressure Vessel AI
LP Test Separator DP & PO Pressure Vessel AI
Gas Scrubber DP & PO Pressure Vessel AI
Gas Pig Launchers DP & PO Pressure Vessel AI
Closed Drain Vessel DP & PO Pressure Vessel AI
Flare KO Drum DP & PO Pressure Vessel AI
Crude Oil Pump DP & PO Pumps AI
Stabilization Pump DP & PO Pumps AI
Liquid Transfer Pump DP & PO Pumps AI
Produced Water Export Pumps DP & PO Pumps AI
Diesel Transfer Pumps DP & PO Pumps AI
Open Drain Pumps DP & PO Pumps AI
Flare KO Drum Pumps DP & PO Pumps AI
Service & Potable Water Pumps DP & PO Pumps AI
Utility Air Receiver Package DP & PO Package AI
Instrument Air Receiver Package DP & PO Package AI
Diesel Engine Generator DP & PO Package AI
Chemical Injection Package DP & PO Package AI
Crude Oil Stabilization Package DP & PO Package AI
Fuel Gas Package DP & PO Package AI
Air Compressor Package DP & PO Package AI
Air Dryer Package DP & PO Package AI
PCS-IS DP & PO Package AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Produce Water Storage Tank Installation Progress Report QC Tanki Minarno
Test Tank Installation Progress Report QC Tanki Minarno
Diesel Storage Tank Installation Progress Report QC Tanki Minarno
Service and Potable Water Tank Installation Progress Report QC Tanki Minarno
Install Rebar and Pouring Concrete Bottom Fire Water Pond Progress Report QC Tanki Minarno
Fence Progress Report QC civil Octa
Piping Construction Progress Report QC civil Octa
Control Room Progress Report civil Amin
Warehouse Progress Report civil Amin
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki Kokoh
Fabrikasi Test Tank Progress Vendor Tanki Kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki Kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki Kokoh
Shutdown Valve Manufaktur Proses DP & PO Instrument Material & Equipment AI
MP Production Separator DP & PO Instrument Material & Equipment AI
LP Production Separator DP & PO Instrument Material & Equipment AI
40
MP Test Separator DP & PO Instrument Material & Equipment AI
LP Test Separator DP & PO Instrument Material & Equipment AI
Gas Scrubber DP & PO Instrument Material & Equipment AI
Flare KO Drum DP & PO Instrument Material & Equipment AI
Stabilization Pump DP & PO Instrument Material & Equipment AI
Liquid Transfer Pump DP & PO Instrument Material & Equipment AI
Produced Water Export Pumps DP & PO Instrument Material & Equipment AI
Diesel Transfer Pumps DP & PO Instrument Material & Equipment AI
Open Drain Pumps DP & PO Instrument Material & Equipment AI
Flare KO Drum Pumps DP & PO Instrument Material & Equipment AI
Service & Potable Water Pumps DP & PO Instrument Material & Equipment AI
Well Water Pump DP & PO Instrument Material & Equipment AI
Utility Air Receiver Package DP & PO Instrument Material & Equipment AI
Instrument Air Receiver Package DP & PO Instrument Material & Equipment AI
Air Compressor Package DP & PO Instrument Material & Equipment AI
Air Dryer Package DP & PO Instrument Material & Equipment AI
PO dan DP Gasket & Stud Bolt DP & PO PIPING SYSTEM MATERIAL PROCUREMENT AI
PO dan DP Lighting Panel and Small Power DP & PO Electrical Material & Equipment AI
Fire and Gas Detector DP & PO Instrument Material & Equipment AI
MOS Steel Support and Accessories MRR Material MATERIAL ok
Field Instrument DP & PO Instrument Material & Equipment AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki Minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki Minarno
Diesel Storage Tank Installation Progress Report QC Tanki Minarno
Service and Potable Water Tank Installation Progress Report QC Tanki Minarno
Fire Water Pond Progress Report QC civil Octa
Fence Progress Report QC civil Octa
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Produce Water Tank Progress Vendor Tanki kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki kokoh
Fabrikasi Service Potable Water Tank Progress Vendor Tanki kokoh
MP Production Separator Progress Vendor Pressure Vessels AI
LP Production Separator Progress Vendor Pressure Vessels AI
MP Test Separator Progress Vendor Pressure Vessels AI
LP Test Separator Progress Vendor Pressure Vessels AI
Gas Scrubber Progress Vendor Pressure Vessels AI
Flare KO Drum Progress Vendor Pressure Vessels AI
Stabilization Pump Progress Vendor pump AI
Liquid Transfer Pump Progress Vendor pump AI
Produced Water Export Pumps Progress Vendor pump AI
41 Diesel Transfer Pumps Progress Vendor pump AI
Open Drain Pumps Progress Vendor pump AI
Flare KO Drum Pumps Progress Vendor pump AI
Service & Potable Water Pumps Progress Vendor pump AI
Well Water Pump Progress Vendor pump AI
PO + DP Jockey Pump Progress Vendor pump AI
Utility Air Receiver Package Progress Vendor Package AI
Instrument Air Receiver Package Progress Vendor Package AI
PO + DP Fire Water Pump Package PO & DP Package AI
Foam Package Progress Vendor Package AI
UPS Delivery Status Electrical instrument Procurement ok
Continue Delivery Grounding & Lightning Protection DO & MRR Electrical instrument material
Fire and Gas Detector Progress Vendor AI
Level gauge Progress Vendor AI
Level Transmitter Progress Vendor AI
Pressure Gauge Progress Vendor AI
Rotameter Progress Vendor AI
Level Switch Progress Vendor AI
Continue Delivery Cable Gland and Accessories DO & MRR material
Continue Delivery Wiring Accessories DO & MRR material
Continue Delivery Earthing DO & MRR material
Continue Delivery Steel Support and Accessories DO & MRR material
PCS-SIS Electrical instrument AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki minarno
Diesel Storage Tank Installation Progress Report QC Tanki minarno
Service and Potable Water Tank Installation Progress Report QC Tanki minarno
Fire Water Pond Progress Report QC civil Octa
Fence Progress Report QC civil Octa
Land Preparation, Finishing Grading Progress Report QC civil Octa
Control Room Progress Report civil Amin
Pouring Concrete Flare KO Drum Foundation Progress Report QC civil Octa
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
42
Fabrikasi Diesel Storage Tank Progress Vendor Tanki kokoh
Fabrikasi Service and Potable Water Tank Progress Vendor Tanki kokoh
Manufaktur MP Production Separator Progress Vendor Pressure & Vessels AI
Manufaktur MP Test Separator Progress Vendor Pressure & Vessels AI
Manufaktur LP Production Separator Progress Vendor Pressure & Vessels AI
Manufaktur LP Test Separator Progress Vendor Pressure & Vessels AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure & Vessels AI
Manufaktur gas Scrubber Progress Vendor Pressure & Vessels AI
Manufaktur Crude Oil Stabilization Package Progress Vendor Pressure & Vessels AI
UPS deliverry status Electrical procurement ok
Manufaktur Diesel Engine Generator Progress Vendor Pressure & Vessels AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki minarno
Test Tank Installation Progress Report QC Tanki minarno
Piping Construction Progress Report QC Tanki minarno
Land Preparation, Finishing Grading Progress Report QC civil Octa
Overall Equipment Foundation Progress Report QC civil Octa ok
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Test Tank Progress Vendor Tanki kokoh
Manufaktur MP Production Separator Progress Vendor Pressure & Vessels AI
Manufaktur MP Test Separator Progress Vendor Pressure & Vessels AI
43
Manufaktur LP Production Separator Progress Vendor Pressure & Vessels AI
Manufaktur LP Test Separator Progress Vendor Pressure & Vessels AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure & Vessels AI
Manufaktur gas Scrubber Progress Vendor Pressure & Vessels AI
Manufaktur Crude Oil Stabilization Package Progress Vendor Pressure & Vessels AI
Manufaktur Fuel gas System Progress Vendor Pressure & Vessels AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
Manufaktur Utility Air Receiver Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Foam Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Chemical Injection Package Progress Vendor Instrument Material & Equipment AI
Manufaktur DEG Progress Vendor Instrument Material & Equipment AI
Manufaktur Field Instrument Progress Vendor Instrument Material & Equipment AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki minarno
Piping Construction Progress Report QC Tanki minarno
Overall Equipment Foundation Progress Report QC civil octa
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Test Tank Progress Vendor Tanki kokoh
Manufaktur MP Production Separator Progress Vendor Pressure & Vessels AI
Manufaktur LP Production Separator Progress Vendor Pressure & Vessels AI
44 Manufaktur MP Test Separator Progress Vendor Pressure & Vessels AI
Manufaktur LP Test Separator Progress Vendor Pressure & Vessels AI
Manufaktur Gas Scrubber Progress Vendor Pressure & Vessels AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure & Vessels AI
Manufaktur Flare KO Drum Progress Vendor Pressure & Vessels AI
Manufaktur Crude Oil Stabilization Package Progress Vendor Pressure & Vessels AI
Manufaktur Fuel gas System Progress Vendor Pressure & Vessels AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
Manufaktur Foam Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Field Instrument Progress Vendor Instrument Material & Equipment AI
Piping Procurement Installation Progress Report piping minarno
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki minarno
Diesel Storage Tank Installation Progress Report QC Tanki minarno
Service and Potable Water Tank Installation Progress Report QC Tanki minarno
Test Tank Installation Progress Report QC Tanki minarno
Fence Progress Report QC civil octa
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki kokoh
45
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Test Tank Progress Vendor Tanki kokoh
Fabrikasi Diesel Storage Tank Progress Vendor Tanki kokoh
Fabrikasi Potable and Service Water Tank Progress Vendor Tanki kokoh
Manufaktur MP Test Separator Progress Vendor Pressure & Vessels AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure & Vessels AI
Manufaktur Flare KO Drum Progress Vendor Pressure & Vessels AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki minarno
Test Tank Installation Progress Report QC Tanki minarno
Fence Progress Report QC civil octa
Control Room Works Progress Report QC civil amin
Grounding and Lightning Protection Installation Progress Report QC Electrical wawan
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki kokoh
46
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Test Tank Progress Vendor Tanki kokoh
Manufaktur level Indicator Progress Vendor Instrument Material & Equipment AI
Manufaktur Pressure gauge Progress Vendor Instrument Material & Equipment AI
Manufaktur Rotameter Progress Vendor Instrument Material & Equipment AI
Manufaktur Crude Oil Stabilization Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Fuel Gas System Progress Vendor Instrument Material & Equipment AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki minarno
Test Tank Installation Progress Report QC Tanki minarno
Produced Water Tank Installation Progress Report QC Tanki minarno
Fence Progress Report QC civil octa
Control Room Works Progress Report QC civil amin
Procurement
Fabrikasi Settling Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
Fabrikasi Test Tank Progress Vendor Tanki kokoh
47 Fabrikasi Produce Water Storage Tank Progress Vendor Tanki kokoh
Manufaktur level Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Closed Drain Vessel Progress Vendor Instrument Material & Equipment AI
Manufaktur Rotameter Progress Vendor Instrument Material & Equipment AI
Manufaktur Foam Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Fuel Gas System Progress Vendor Instrument Material & Equipment AI
Fire and Gas Detector Progress Vendor Instrument Material & Equipment AI
PCS-SIS Progress Vendor Instrument Material & Equipment AI
FAT UPS Progress Vendor Instrument Material & Equipment AI
Manufaktur Pressure Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Flare Tip Package Progress Vendor Instrument Material & Equipment AI
Manufaktur Vent Tip Package Progress Vendor Instrument Material & Equipment AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki minarno
Test Tank Installation Progress Report QC Tanki minarno
Produced Water Tank Installation Progress Report QC Tanki minarno
Diesel Oil Storage Tank Progress Report QC Tanki minarno
Service & Potable Water Tank Progress Report QC Tanki minarno
Fence Progress Report QC Tanki minarno
Control Room Works Progress Report QC civil amin
Security/Guard Post Progress Report QC civil octa
Piping Progress Report QC Tanki minarno
Procurement
Settling Tank A/B Progress Vendor Tanki kokoh
Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
Test Tank Progress Vendor Tanki kokoh
Produce Water Storage Tank Progress Vendor Tanki kokoh
48
Diesel Oil Storage Tank Progress Vendor Tanki kokoh
Service & Potable Water Tank Progress Vendor Tanki kokoh
FAT Foam Package Progress Vendor Instrument Material & Equipment AI
FAT Local Control Station Progress Vendor Instrument Material & Equipment AI
FAT Junction Box - Instrument Progress Vendor Instrument Material & Equipment wks
Installation & SAT Lightning Protection Progress Report QC electrical wawan
MOS Lighting Panel/Small Power Panel - Electrical DO & MRR Material Material
Manufaktur Instrument Air Receiver Progress Vendor Instrument Material & Equipment AI
Manufaktur MP Prod Separator Progress Vendor Instrument Material & Equipment AI
Manufaktur LP Prod Separator Progress Vendor Instrument Material & Equipment AI
Manufaktur MP Test Separator Progress Vendor Instrument Material & Equipment AI
Manufaktur LP Test Separator Progress Vendor Instrument Material & Equipment AI
Manufaktur Gas Scrubber Progress Vendor Pressure & Vessels AI
Manufaktur Closed Drain Vessel Progress Vendor Pressure & Vessels AI
Manufaktur Flare KO Drum Progress Vendor Pressure & Vessels AI
Manufaktur Control Valves Progress Vendor Pressure & Vessels AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki minarno
Test Tank Installation Progress Report QC Tanki minarno
Produced Water Tank Installation Progress Report QC Tanki minarno
Diesel Oil Storage Tank Progress Report QC Tanki minarno
Service & Potable Water Tank Progress Report QC Tanki minarno
Fence Progress Report QC civil octa
Control Room Works Progress Report QC civil amin
Security/Guard Post Progress Report QC civil octa
Piping Progress Report QC Tanki minarno
Relocate Gas Metering BA Tanki material
Shelter (Delivery Material & Foundation) DO & MRR material material
Overall Foundation (Slab T-10) Progress Report civil octa
Pipe Rack/Pipe Support (Delivery Material to Site) DO & MRR material material
Pipe Bridge (Material & Foundation) DO & MRR material material
Procurement
Settling Tank A/B Progress Vendor Tanki kokoh
Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
Test Tank Progress Vendor Tanki kokoh
Produce Water Storage Tank Progress Vendor Tanki kokoh
Diesel Oil Storage Tank Progress Vendor Tanki kokoh
Service & Potable Water Tank Progress Vendor Tanki kokoh
FAT Foam Package FAT Doc AI
FAT Local Control Station FAT Doc AI
FAT Junction Box - Instrument FAT Doc WKS
Installation & SAT Lightning Protection Completion Doc Electrical wawan
MOS Lighting Panel/Small Power Panel - Electrical DO & MRR Electrical wawan
Manufaktur MP Prod Separator Progress Vendor PRESSURE & VESSELS AI
Manufaktur LP Prod Separator Progress Vendor PRESSURE & VESSELS AI
Manufaktur MP Test Separator Progress Vendor PRESSURE & VESSELS AI
Manufaktur LP Test Separator Progress Vendor PRESSURE & VESSELS AI
49 Manufaktur Gas Scrubber Progress Vendor PRESSURE & VESSELS AI
Manufaktur Closed Drain Vessel Progress Vendor PRESSURE & VESSELS AI
Manufaktur Flare KO Drum Progress Vendor PRESSURE & VESSELS AI
Manufaktur Control Valves Progress Vendor PRESSURE & VESSELS AI
PO+DP Fire Water Pump Package DP & PO PUMP AI
PO+DP Jockey Pump DP & PO PUMP AI
FAT Fire & Gas Detector FAT Doc Instrument Material & Equipment AI
FAT Senior Orifice (Flow Element) FAT Doc Instrument Material & Equipment AI
Construction/Installation Piping Material Progress Report piping AI
Inspection Raw Material Chemical Injection Pckg at WS Vendor Progress Vendor packages AI
Manufaktur PCS-SIS Progress Vendor Instrument Material & Equipment AI
Manufaktur Level Gauge & Level Indicator Progress Vendor Instrument Material & Equipment AI
Manufaktur Rotameter Progress Vendor Instrument Material & Equipment AI
Manufaktur Pressure Gauge Progress Vendor Instrument Material & Equipment AI
Manufaktur Temperature Gauge Progress Vendor Instrument Material & Equipment AI
Manufaktur Level Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Fuel Gas System Progress Vendor Instrument Material & Equipment AI
FAT UPS FAT Doc Electrical wks ok
Manufaktur Utility Air Receiver Package Progress Vendor packages AI
Manufaktur Instrument Air Receiver Package Progress Vendor packages AI
Manufaktur Pressure Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Temperature Transmitter Progress Vendor Instrument Material & Equipment AI
Manufaktur Flare Tip Package Progress Vendor packages AI
Manufaktur Vent Tip Package Progress Vendor packages AI
Manufaktur Stabilization Pumps Progress Vendor PUMP AI
Manufaktur Liquid Transfer Pumps Progress Vendor PUMP AI
Manufaktur Crude Oil Export Pumps Progress Vendor PUMP AI
Manufaktur Produced Water Pumps Progress Vendor PUMP AI
Manufaktur Diesel Transfer Pumps Progress Vendor PUMP AI
Manufaktur Closed Drain Pumps Progress Vendor PUMP AI
Manufaktur Open Drain Pumps Progress Vendor PUMP AI
Manufaktur Flare KO Drum Pumps Progress Vendor PUMP AI
Manufaktur Service & Potable Pumps Progress Vendor PUMP AI
List Kekurangan Document
Week Item Evidence Document Document Work PIC Due Date Status
Constructions Work
Settling Tank Installation Progress Report QC Tanki minarno
Crude Oil Storage Tank Installation Progress Report QC Tanki minarno
Test Tank Installation Progress Report QC Tanki minarno
Produced Water Tank Installation Progress Report QC Tanki minarno
Diesel Oil Storage Tank Progress Report QC Tanki minarno
Service & Potable Water Tank Progress Report QC Tanki minarno
Fence Progress Report QC civil octa
Control Room Works Progress Report QC civil amin
Warehouse (Delivery Material Rebar & Formwork) Progress Report QC civil amin
Security/Guard Post Progress Report QC civil octa
Piping Progress Report QC piping minarno
Relocate Gas Metering BA piping wks Completed
Shelter (Delivery Material & Foundation) DO & MRR material material Completed
Overall Foundation (Slab T-10) Progress Report civil octa
Pipe Rack/Pipe Support (Delivery Material to Site) DO & MRR material material
Pipe Bridge (Material & Foundation) DO & MRR material material
Procurement
Settling Tank A/B Progress Vendor Tanki kokoh
Crude Oil Storage Tank A/B Progress Vendor Tanki kokoh
Test Tank Progress Vendor Tanki kokoh
Produce Water Storage Tank Progress Vendor Tanki kokoh
Diesel Oil Storage Tank Progress Vendor Tanki kokoh
Service & Potable Water Tank Progress Vendor Tanki kokoh
FAT Foam Package FAT Doc pressure & vessels ai
FAT Local Control Station FAT Doc Electrical wks
FAT Junction Box - Instrument FAT Doc Electrical wks
Installation & SAT Lightning Protection Completion Doc Electrical wks
MOS Lighting Panel/Small Power Panel - Electrical DO & MRR material
Manufaktur MP Prod Separator Progress Vendor pressure & vessels ai Completed
Manufaktur LP Prod Separator Progress Vendor pressure & vessels ai Completed
Manufaktur MP Test Separator Progress Vendor pressure & vessels ai Completed
Manufaktur LP Test Separator Progress Vendor pressure & vessels ai Completed
Manufaktur Gas Scrubber Progress Vendor pressure & vessels ai Completed
Manufaktur Closed Drain Vessel Progress Vendor pressure & vessels ai Completed
50
Manufaktur Flare KO Drum Progress Vendor pressure & vessels ai Completed
PO+DP Fire Water Pump Package DP & PO pump ai
PO+DP Jockey Pump DP & PO pump ai
FAT Fire & Gas Detector FAT Doc Instrument Material & Equipment ai ok
Manufacture USM (Flow Element) Progress Vendor Instrument Material & Equipment ai
Construction/Installation Piping Material progress report piping minarno
Inspection Raw Material Chemical Injection Pckg at WS Vendor Inspection Doc Instrument Material & Equipment ai Completed
Manufaktur Control Valves Progress Vendor Instrument Material & Equipment ai
Manufaktur Shutdown Valves Progress Vendor Instrument Material & Equipment ai
Manufaktur PCS-SIS Progress Vendor Instrument Material & Equipment ai
Manufaktur Level Gauge & Level Indicator Progress Vendor Instrument Material & Equipment ai
Manufaktur Rotameter Progress Vendor Instrument Material & Equipment ai
Manufaktur Pressure Gauge Progress Vendor Instrument Material & Equipment ai
Manufaktur Temperature Gauge Progress Vendor Instrument Material & Equipment ai
Manufaktur Level Transmitter Progress Vendor Instrument Material & Equipment ai
Manufaktur Level Switch Progress Vendor Instrument Material & Equipment ai
Manufaktur PVSV Progress Vendor Instrument Material & Equipment ai
Manufaktur Fuel Gas System Progress Vendor Instrument Material & Equipment ai Completed
Manufaktur Stabilization Package Progress Vendor Package ai
FAT UPS FAT Doc Electrical wks ok
Manufaktur Utility Air Receiver Package Progress Vendor Package ai Completed
Manufaktur Instrument Air Receiver Package Progress Vendor Package ai
Manufaktur Pressure Transmitter Progress Vendor Instrument Material & Equipment ai Completed
Manufaktur Temperature Transmitter Progress Vendor Instrument Material & Equipment ai Completed
Manufaktur Flare Tip Package Progress Vendor Package ai Completed
Manufaktur Vent Tip Package Progress Vendor Package ai Completed
Manufaktur Stabilization Pumps Progress Vendor pump ai
Manufaktur Liquid Transfer Pumps Progress Vendor pump ai
Manufaktur Crude Oil Export Pumps Progress Vendor pump ai
Manufaktur Produced Water Pumps Progress Vendor pump ai
Manufaktur Diesel Transfer Pumps Progress Vendor pump ai
Manufaktur Closed Drain Pumps Progress Vendor pump ai
Manufaktur Open Drain Pumps Progress Vendor pump ai
Manufaktur Flare KO Drum Pumps Progress Vendor pump ai
Manufaktur Service & Potable Pumps Progress Vendor pump ai