PEMBANGUNAN STASIUN PENGUMPUL
LAPANGAN JATIASRI

VENDOR WEEKLY REPORT 

PT. PERTAMINA EP / REGIONAL 2 – FUNGSI

NAMA PEMILIK PROYEK :
PROJECT ZONA 7
NAMA PROYEK : PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI

LOKASI : SP JATIASRI

NO. KONTRAK : 002/PEP.80000/SP3MP/2022-S0

Vendor Weekly Report
of
PT. Comeca Indonesia
( 05 January 2023)

PT. COMECA INDONESIA PT. ALDABERTA INDONESIA

Prepare by : Chek By : Aproved By : Acknowledge By :

Widodo Budi . K Rudi . J Komar Iqbal

1. VDR submission status

Status
Approved date
Submission date (Under
preparatio
No n /WKS AI
Doc. Title
. review/un
Plan Actual Plan Actual der
revise/or
approved)
VENDOR
1 DOCUMENT 26-Oct-22 21-Oct-22 28-Oct-22 31-Oct-22 Approved
REGISTER LIST
FABRICATION &
WKS AI
2 DELIVERY 26-Dec-22 22-Dec-22
review
SCHEDULE
PROJECT WKS AI
3 26-Dec-22 22-Dec-22
ORGANIZATION review
GENERAL
4 ARRANGEMENT 7-Nov-22 4-Nov-22 11-Nov-22 19-Nov-22 Approved
DRAWING
SINGLE LINE 11-Nov-22
5 7-Nov-22 4-Nov-22 19-Nov-22 Approved
DIAGRAM
CONTROL
21-Nov-22
6 SCHEMATIC 17-Nov-22 14-Nov-22 22-Dec-22 Approved
DIAGRAM
DETAIL ASEMBLY
WKS AI
7 & INSTALLATION 29-Dec-22 23-Dec-22
review
DRAWING
TERMINATION
RELAY
8 28-Oct-22 26-Oct-22 11-Nov-22 19-Nov-22 Approved
INTERPOSING
PANEL
BILL OF 26-Dec-22 22-Dec-22 WKS AI
9
MATERIAL review
SPARE PART FOR
PRE-COMMISSIO
NING, Approved
10 25-Nov-22 22-Nov-22 29-Nov-22 19-Dec-22
COMISSIONING
AND START-UP
LIST
FACTORY 29-Dec-22 23-Dec-22
WKS AI
11 ACCEPTANCE
review
TEST (FAT)
 PROCEDURE
SITE 29-Dec-22 23-Dec-22
ACCEPTANCE WKS AI
12
TEST (SAT) review
PROCEDURE
SURFACE
PREPARATION 2-Dec- WKS AI
13 6-Dec-22
PAINTING 2022 review
PROCEDURE
ERECTION &
INSTALLATION,
2-Dec- WKS AI
14 OPERATION AND 6-Dec-22
2022 review
MAINTEANCE
MANUAL
INSPECTION AND WKS AI
15 6-Dec-22 2-Dec-22
TEST PLAN (ITP) review
FACTORY
ACCEPTANCE
16 24-Feb-23 -
TEST (FAT)
REPORT
CERTIFICATE OF
17 3-Mar-23 -
COMPLIANCE
18 PACKING LIST 3-Mar-23 -
PERSERVATION
10-Nov-20 4-Nov-202 11-Nov-2 29-Nov-20
19 AND SHIPPING Approved
22 2 022 22
PROCEDURE
MANUFACTURE
20 24-Apr-23
DATA RECORD

Summary of status:-

2. Sub-PO status/Raw material status

Description Recei
O/S Material
No ved ETA
Qty status
Qty
Bar EN13601 Cu-ETP R250(H12) -
1 10 6-Jan-23 O/S
50x10x4000 SH
Bar EN13601 Cu-ETP R250(H12) -
2 10 6-Jan-23 O/S
50x10x4000 SH
Bar EN13601 Cu-ETP R250(H12) -
3 1 6-Jan-23 O/S
25x10x4000 SH
Fixed Bridge 10pos, FBS 10-6 for -
4 7 6-Jan-23 O/S
UTTB 4
5 Fixed Bridge 2pos FBS 2-6 for UTTB 4 - 26 6-Jan-23 O/S
6 End Plate Cover D-UTTB 2.5/4 - 7 6-Jan-23 O/S
Digital Multifunction Power Meter -
7 Acuvim IIR with modbus 2 6-Jan-23 O/S
communication, Aux Supply 110VAC
Cylindrical Fuse 4A 10.3x38mm gL -
8 10 6-Jan-23 O/S
type
Fixed Bridge 10pos, FBS 10-6 for -
10 40 6-Jan-23 O/S
UTTB 4
11 Fixed Bridge 2pos FBS 2-6 for UTTB 4 - 20 6-Jan-23 O/S
Terminal Block Double level for -
12 250 6-Jan-23 O/S
Control UTTB 4
13 End Plate Cover D-UTTB 2.5/4 - 25 6-Jan-23 O/S
14 End platefor URTK/S - 12 6-Jan-23 O/S
CT/ LinkDisconnected Test Terminal, -
15 50 6-Jan-23 O/S
URTK/S
16 Switch Bar SB2-RTK/S 2T - 30 6-Jan-23 O/S
Heater 100W 120-250V AC/DC, Type 13 Partial
17 2 6-Jan-23
JRQ100 Delivery
18 Exhaust Fan - 1 13-Jan-23 O/S
Fan Filter 838 m3/h 230V 50/60 -
19 1 13-Jan-23 O/S
Hz
20 Control Relay 4 C/O Coil 230VAC - 20 13-Jan-23 O/S
21 Selector Switch 2Pos 1NO - 1 13-Jan-23 O/S
Pilot Lamp LED Amber 22mm 110V -
22 6 13-Jan-23 O/S
AC/DC
Pilot Lamp LED Green 22mm, -
23 6 13-Jan-23 O/S
110VAC/DC
Pilot Lamp LED Red 22mm -
24 6 13-Jan-23 O/S
110VAC/DC
Pilot Lamp LED White 22mm 110V -
25 5 13-Jan-23 O/S
AC/DC
26 Pilot Lamp Light Flush Amber 230VAC - 25 13-Jan-23 O/S
27 Pilot Lamp Light Flush Green 230VAC - 25 13-Jan-23 O/S
28 Pilot Lamp Light Flush Red 230VAC - 25 13-Jan-23 O/S
CT Metering 1600/5A Class 1FS5, -
29 6 13-Jan-23 O/S
Burden 5VA, Type CT-100
CT Protection 1600/5A, Cls.5P20, -
30 6 13-Jan-23 O/S
Burden 2.5VA, Type CT-100
CT Metering 250/5A Class 1FS Burden -
31 3 13-Jan-23 O/S
2.5VA, Type CT-40L
CT Protection 250/5A, Cls.5P20, -
32 3 13-Jan-23 O/S
Burden 2.5VA, Type CT-40L
 Selector Switch 3Pos 2No Spring -
33 7 13-Jan-23 O/S
Return
Fixed Bridge 10pos, FBS 10-6 for -
34 10 16-Jan-23 O/S
UTTB 4
Terminal Block Double level for -
35 104 16-Jan-23 O/S
Control UTTB 4
Fixed Bridge 10pos, FBS 10-6 for -
36 30 16-Jan-23 O/S
UTTB 4
37 Fixed Bridge 2pos FBS 2-6 for UTTB 4 - 10 16-Jan-23 O/S
Terminal Block Double level for -
38 220 16-Jan-23 O/S
Control UTTB 4
39 TOLE SEPARATION RACCORD - 60 20-Jan-23 O/S
40 ECRAN CASE RACC 1/16 - 26 20-Jan-23 O/S
41 ECRAN CASE RACC 2/16 - 31 20-Jan-23 O/S
42 ECRAN CASE RACC 4/16 - 3 20-Jan-23 O/S
43 SUPPORT 1 - 22 20-Jan-23 O/S
SUPPORT 2 - 21 20-Jan-23 O/S
44 SUPPORT 3 - 1 20-Jan-23 O/S
45 Support Relay Drawer - 43 20-Jan-23 O/S
Support Bracket Front Cover Space -
46 34 20-Jan-23 O/S
Drawer Tiroir
47 SUPPORT RELAY TRA - 43 20-Jan-23 O/S
48 TRA Tiroir Inspection glass - 43 20-Jan-23 O/S
49 EQUERREERM VERROU PRESSION - 86 20-Jan-23 O/S
50 Space front cover 2/16 Tiroir - 11 20-Jan-23 O/S
51 Space front cover 1/16 Tiroir - 4 20-Jan-23 O/S
52 CHASSIS ARRIVES MASTERPAC - 4 20-Jan-23 O/S
53 TOLE SEPARATION ENTRE COL - 10 20-Jan-23 O/S
54 TOLE DE FOND RACCORDEMENT - 6 20-Jan-23 O/S
55 MONTANT GAUCHE TRA - 10 20-Jan-23 O/S
56 SUPPORT PE ARRIERE T16 - 4 20-Jan-23 O/S
57 PLAQUE FOND CELLULE 800 - 6 20-Jan-23 O/S
58 ECRAN JDBPRINCIPAL COL800 - 6 20-Jan-23 O/S
59 CHASSIS DEPART T16 - 6 20-Jan-23 O/S
60 TOLE SEPARATION HAUT TRA - 6 20-Jan-23 O/S
61 TOLE SUPPORT DE PE - 10 20-Jan-23 O/S
62 SUPPORT PE AVANT COL.900 - 10 20-Jan-23 O/S
63 SUPPORT PE ARRIERE T16 - 6 20-Jan-23 O/S
64 CABLE TRAY LOCK RING - 80 20-Jan-23 O/S
65 TOP GLAND PLATE 900 - 4 20-Jan-23 O/S
66 TOP PARTITION DOOR - 4 20-Jan-23 O/S
67 SUPPORT HEATER TRA - 26 20-Jan-23 O/S
68 BASE GLAND PLATE 800 - 1 20-Jan-23 O/S
69 GLAND PLATE TRA 800 - 1 20-Jan-23 O/S
70 Gland Plate TRA 900 - 4 20-Jan-23 O/S
71 Plate Bottom cover JdB Horizontal - 8 20-Jan-23 O/S
72 Plate Top cover JdB Horizontal - 8 20-Jan-23 O/S
73 Base Gland Plate TRA-900 - 4 20-Jan-23 O/S
Support Base Gland Plate TRA900 -
74 4 20-Jan-23 O/S
with Hole
75 TERMINAL BLOCK SUPPORT - 70 20-Jan-23 O/S
76 SUPPORT ISOLATOR BUSBAR - 2 20-Jan-23 O/S
PANNEAU FERMETURE LATERAL -
77 2 20-Jan-23 O/S
(Painting Part)
78 Door for Cableway 900 - 4 20-Jan-23 O/S
79 DOOR CABLE WAY MCC - 6 20-Jan-23 O/S
80 Cover Rear ACB complete with Mesh - 8 20-Jan-23 O/S
81 Support ACB cover door - 8 20-Jan-23 O/S
82 MDL-BUSBAR - 1 20-Jan-23 O/S
83 MDL-CTRL-JOINT-P - 1 20-Jan-23 O/S
84 OPENING ACCESSORY - 30 20-Jan-23 O/S
85 RESSORT ACIER INOX - 60 20-Jan-23 O/S
86 REHAUSSE MODULAIRE M1/16 - 23 20-Jan-23 O/S
87 BASE CHARIOT - TIROIR T16 - 43 20-Jan-23 O/S
88 EQUERE POUR BIELLETTE VE - 43 20-Jan-23 O/S
89 GUIDE BIELLETTE VERRO - 43 20-Jan-23 O/S
90 RAIDISSEUR SUP DE LA BASE - 43 20-Jan-23 O/S
91 RADIASSEUR FOND BASE 2/16 - 20 20-Jan-23 O/S
92 RAIDISSEUR FOND BASE 4/16 - 1 20-Jan-23 O/S
93 BIELLETTE VERROU NS100 L=83MM - 14 20-Jan-23 O/S
94 BIELLETTE VERROU NC100 - 29 20-Jan-23 O/S
95 PLATEU SEPARATION ALVEOLE - 60 20-Jan-23 O/S
96 BUTTE MOBILE D'ININTERCH - 43 20-Jan-23 O/S
97 PLAQUETTE DE CADENASSAGE - 60 20-Jan-23 O/S
98 PROTECTION DE MACHOIRES - 44 20-Jan-23 O/S
99 Support Bloc Auxiliaire Fixe 24ptc - 43 20-Jan-23 O/S
100 Support Bloc Auxiliaire Mobile 24pts - 43 20-Jan-23 O/S
101 Support Auxiliaire Fixe - 43 20-Jan-23 O/S
102 Support Auxiliaire Mobile - 43 20-Jan-23 O/S
103 Stiffener lateral Tiroir - 42 20-Jan-23 O/S
104 Front Panel Support Tiroir - 86 20-Jan-23 O/S
105 SUPPORT CHARNIERE - 114 20-Jan-23 O/S
106 SUPPORT ECRAN JDB PRINC - 12 20-Jan-23 O/S
107 TOLE CACHE JDBH ARRIV MAS - 4 20-Jan-23 O/S
108 TOLE INFERIEUR ISOLEMENT - 4 20-Jan-23 O/S
109 TOLE CENTRALE D'ISLEMENT - 4 20-Jan-23 O/S
110 TOLE SUPERIERE ISOLEMENT - 4 20-Jan-23 O/S
111 TRAVIER 65 CHARNIERE AXE - 12 20-Jan-23 O/S
112 SUPPORT PANN VENT ARR. MAS - 16 20-Jan-23 O/S
COVER SIDE OF END PANEL RIGHT -
113 1 20-Jan-23 O/S
SECTION
COVER SIDE OF END PANEL LEFT -
114 1 20-Jan-23 O/S
SECTION
IP41 ENCLOSURE, PAINTING RAL -
115 1 20-Jan-23 O/S
7032, SIZE 2300H X 800W X 481D
IP41 ENCLOSURE, PAINTING RAL -
116 1 20-Jan-23 O/S
7032, SIZE 2300H X 800W X 481D
IP41 ENCLOSURE, PAINTING RAL -
117 1 20-Jan-23 O/S
7032, SIZE 2300H X 800W X 481D
118 COLONNE T16-12 800 - 6 20-Jan-23 O/S
119 Eye Bolt M12 - 72 20-Jan-23 O/S
120 PLAGE RACCORD AMONT 250A - 3 20-Jan-23 O/S
Support Partition TRA Tiroir -
121 120 20-Jan-23 O/S
(Carrier Plate)
122 BUTEE FIXE D'INTERDICTION - 86 20-Jan-23 O/S
123 AXE PROTECTION MACHOIRES - 45 20-Jan-23 O/S
124 Spacer for Locking Rod - 43 20-Jan-23 O/S
125 PION D'ININTERCHANGEAB - 86 20-Jan-23 O/S
126 Latching part Tiroir - 86 20-Jan-23 O/S
127 AXE D'ARTICULATION CDE - 43 20-Jan-23 O/S
128 PLAGE RACC TIR (RIVETAGE) - 280 20-Jan-23 O/S
129 AXE CHARNIERE - 102 20-Jan-23 O/S
130 PLAGE RACC CLIENT D8,5 - 55 20-Jan-23 O/S
131 PLAGE RACC CLIENT M6 <80A - 84 20-Jan-23 O/S
132 CALE SUPPORTAGE JDBH TRA - 44 20-Jan-23 O/S
133 BARRE TERRE VERTICALE 25X10 - 4 20-Jan-23 O/S
134 CALE EXTREMITE CUIVRE TRA - 48 20-Jan-23 O/S
135 EQUERRE TERRE MONTANT T16 - 13 20-Jan-23 O/S
136 BARRE TERRE HORIZON 900 - 4 20-Jan-23 O/S
137 BARRE TERRE HORIZONT 800 - 9 20-Jan-23 O/S
COL 900 ARRIVEE MASTER H2300 -
138 4 20-Jan-23 O/S
(PAINTING PART)
139 BOX CTRL-PE - 1 20-Jan-23 O/S
140 PAN-DOL-1/16-MO132-3P-H4 - 16 20-Jan-23 O/S
141 PAN-DOL-2/16-XT2-3P-H4 - 7 20-Jan-23 O/S
142 PAN-FDR-1/16-XT2-3P-H3 - 5 20-Jan-23 O/S
143 PAN-FDR-2/16-XT2-4P - 13 20-Jan-23 O/S
144 PAN-FDR-4/16-XT5-4P-H3 - 1 20-Jan-23 O/S
145 PAN-INC-4/16-XT4.MOE-4P - 1 20-Jan-23 O/S
146 PAN-INC-4/16-DM-REF615 - 1 20-Jan-23 O/S
147 PAN-FDR-SS1-4/16-H8 - 1 20-Jan-23 O/S
148 PAN-BUSTIE-4/16-H6 - 1 20-Jan-23 O/S
149 PAN-INC-4/16-DM-REF615-H7 - 2 20-Jan-23 O/S
150 FRONT COVER-4/16-ACB E1.2 - 5 20-Jan-23 O/S
151 PAN-SPACE-2/16 - 8 20-Jan-23 O/S
152 PAN-SPACE-4/16 - 3 20-Jan-23 O/S
153 BOX REF615 - 1 20-Jan-23 O/S
154 MDL-INC-ACB E1.2 4P - 3 20-Jan-23 O/S
155 MDL-INC-ACB E1.2 3P - 2 20-Jan-23 O/S
156 MDL-CONTROL/METERING - 7 20-Jan-23 O/S
157 SUP.MDL-ACB E1.2 4P - 3 20-Jan-23 O/S
158 SUP.MDL-ACB E1.2 3P - 1 20-Jan-23 O/S
159 SUP.MDL-TOP-900 - 3 20-Jan-23 O/S
160 ECRAN FORME 4b 1/16 - 22 20-Jan-23 O/S
161 ECRAN FORME 4b 2/16 - 20 20-Jan-23 O/S
162 ECRAN FORME 4b 4/16 - 3 20-Jan-23 O/S
163 VB ACB 1.2 N 1 - 3 20-Jan-23 O/S
164 VB ACB 1.2 N 2 - 3 20-Jan-23 O/S
165 VB ACB 1.2 R 1 - 4 20-Jan-23 O/S
166 VB ACB 1.2 R 2 - 3 20-Jan-23 O/S
167 VB ACB 1.2 S 1 - 4 20-Jan-23 O/S
168 VB ACB 1.2 S 2 - 3 20-Jan-23 O/S
169 VB ACB 1.2 T 1 - 4 20-Jan-23 O/S
170 VB ACB 1.2 T 2 - 3 20-Jan-23 O/S
171 TAG ACB 1.2 INC 1&2 N-T1 - 2 20-Jan-23 O/S
172 TAG ACB 1.2 INC 1&2 N-T2 - 2 20-Jan-23 O/S
173 TAG ACB 1.2 INC 1&2 R-S1 - 2 20-Jan-23 O/S
174 TAG ACB 1.2 INC 1&2 R-S2 - 2 20-Jan-23 O/S
175 TAG ACB 1.2 INC 1&2 T1 - 2 20-Jan-23 O/S
176 TAG ACB 1.2 INC 1&2 T2 - 2 20-Jan-23 O/S
177 TAG ACB 1.2 INC 1&2 S1 - 2 20-Jan-23 O/S
178 TAG ACB 1.2 INC 1&2 S2 - 2 20-Jan-23 O/S
179 TAG ACB 1.2 INC 1&2 RSTN - 16 20-Jan-23 O/S
180 TAG OUT 1 ACB 1.2 INC 1&2 RSTN1 - 8 20-Jan-23 O/S
181 TAG OUT 2 ACB 1.2 INC 1&2 RSTN2 - 8 20-Jan-23 O/S
182 TAG ACB 1.2 BST RSTN 1 - 4 20-Jan-23 O/S
183 TAG ACB 1.2 BST RSTN 2 - 4 20-Jan-23 O/S
184 TAG ACB 1.2 BST N1 - 2 20-Jan-23 O/S
185 TAG ACB 1.2 BST N2 - 2 20-Jan-23 O/S
186 TAG ACB 1.2 BST N3 - 1 20-Jan-23 O/S
187 TAG ACB 1.2 BST N4 - 1 20-Jan-23 O/S
188 TAG ACB 1.2 BST R1 - 1 20-Jan-23 O/S
189 TAG ACB 1.2 BST R2 - 1 20-Jan-23 O/S
190 TAG ACB 1.2 BST R3 - 2 20-Jan-23 O/S
191 TAG ACB 1.2 BST R4 - 1 20-Jan-23 O/S
192 TAG ACB 1.2 BST R5 - 1 20-Jan-23 O/S
193 TAG ACB 1.2 BST S1 - 1 20-Jan-23 O/S
194 TAG ACB 1.2 BST S2 - 1 20-Jan-23 O/S
195 TAG ACB 1.2 BST S3 - 2 20-Jan-23 O/S
196 TAG ACB 1.2 BST S4 - 2 20-Jan-23 O/S
197 TAG ACB 1.2 BST S5 - 1 20-Jan-23 O/S
198 TAG ACB 1.2 BST S6 - 1 20-Jan-23 O/S
199 TAG ACB 1.2 BST T1 - 1 20-Jan-23 O/S
200 TAG ACB 1.2 BST T2 - 1 20-Jan-23 O/S
201 TAG ACB 1.2 BST T3 - 2 20-Jan-23 O/S
202 TAG ACB 1.2 BST T4 - 2 20-Jan-23 O/S
203 TAG ACB 1.2 BST T5 - 1 20-Jan-23 O/S
204 TAG ACB 1.2 BST T6 - 1 20-Jan-23 O/S
205 TAG ACB 1.2 BST CP - 4 20-Jan-23 O/S
206 TAG ACB 1.2 SS 1&2 R-T - 4 20-Jan-23 O/S
207 TAG ACB 1.2 SS 1&2 S - 2 20-Jan-23 O/S
208 TAG ACB 1.2 SS VB R - 1 20-Jan-23 O/S
209 TAG ACB 1.2 SS VB S - 1 20-Jan-23 O/S
210 TAG ACB 1.2 SS VB T - 1 20-Jan-23 O/S
211 BUS COUPLER 1 - 4 20-Jan-23 O/S
212 BUS COUPLER 2 - 4 20-Jan-23 O/S
213 BUS COUPLER 3 - 32 20-Jan-23 O/S
214 TAG PE BAR - 2 20-Jan-23 O/S
215 TAG PE BAR - 1 20-Jan-23 O/S
Digital Multifunction Power Meter -
216 Acuvim IIR with modbus 2 27-Jan-23 O/S
communication, Aux Supply 110VAC
217 Thermostart Fan control - 1 6-Feb-23 O/S
218 Exhaust Fan - 1 6-Feb-23 O/S
219 Mini interface Relay RSL 24VDC - 65 6-Feb-23 O/S
220 DB45EF Single mounting kit for EF45 - 4 HOLD ABB O/S
221 Thermal Overload EF45-45 (15-45A) - 4 HOLD ABB O/S
Thermal Overload EF96-100 -
222 3 HOLD ABB O/S
(36-100A)
223 Wall Mounting Kit for DB96 - 3 HOLD ABB O/S
Contactor 4P 2NO-2NC, AF09, -
224 1 HOLD ABB O/S
100/250VAC
225 Contactor 3P, AX50-30-11 - 3 HOLD ABB O/S
226 Aux Contact Block CA5X-01, 1NO - 15 HOLD ABB O/S
227 Aux Contact Block CA5X-10, 1NC - 15 HOLD ABB O/S
228 MCCB 4P XT2S 160 TMD20 50kA - 2 HOLD ABB O/S
229 MCCB 4P XT2S 160 TMA40 50kA - 1 HOLD ABB O/S
230 MCCB 4P XT2S 160 TMA100 50kA - 2 HOLD ABB O/S
231 MCCB 3P XT2S MA32 50kA - 4 HOLD ABB O/S
232 MCCB 3P XT2S MA52 50kA - 3 HOLD ABB O/S
Extended Rotary Handle (RHE) for -
233 12 HOLD ABB O/S
XT2-XT4
234 Push Button Reset KPR3-101L - 10 HOLD ABB O/S
235 MCB 2P S202MT-C16UC 16A - 1 HOLD ABB O/S
236 Driver (MSMN) - 14 HOLD ABB O/S
237 HK1-11 Aux Contact 1NO+1NC - 14 HOLD ABB O/S
238 SK1-20 Signaling Contact Trip 2NO - 14 HOLD ABB O/S
239 Extended rotary handle (MSHD-LTB) - 14 HOLD ABB O/S
Manual Motor Starter MO132-16 -
240 2 HOLD ABB O/S
100kA
Breaker Motor Starter MO132-10 -
241 10 HOLD ABB O/S
100kA
242 MPCB 3P MO132-20 20A 50kA - 2 HOLD ABB O/S
Thermal Overload EF19-6.3 (1.9 - -
243 8 HOLD ABB O/S
6.3A)
Thermal Overload EF19-18.9 -
244 6 HOLD ABB O/S
(5.7-18.9A)
Contactor 3P, AX09 with 1NO, Coil -
245 4 HOLD ABB O/S
220-230VAC
Contactor 3P, AX12, Aux. 220-230VAC -
246 2 HOLD ABB O/S
(5.5kW)
Contactor 3P, AX25, Aux. 220-230VAC -
247 8 HOLD ABB O/S
(11kW)
248 Aux Contact Block CA5X-01, 1NO - 28 HOLD ABB O/S
249 Aux Contact Block CA5X-10, 1NC - 28 HOLD ABB O/S
250 Shaft OXS6X - 180mm - 14 HOLD ABB O/S
Motor operator MOE, XT2-XT4, MOE -
251 1 HOLD ABB O/S
110…125V AC/DC
252 MCCB 3P XT2S TMD 20A 50kA - 3 HOLD ABB O/S
253 MCCB 4P XT2S 160 TMA 63A 50KA - 5 HOLD ABB O/S
254 MCCB 4P XT4S 250 TMA250 50kA - 1 HOLD ABB O/S
Extended Rotary Handle (RHE) for -
255 8 HOLD ABB O/S
XT2-XT4
256 ACB 4P E1.2C16 Drawout 1600A 50kA - 3 HOLD ABB O/S
Shunt Opening Release -YO E1.2..E6.2 -
257 3 HOLD ABB O/S
110-120V AC/DC
Shunt Closing Release - YC E1.2..E6.2 -
258 3 HOLD ABB O/S
110-120V AC/DC
259 Motorized M E1.2 100-130V AC/DC - 3 HOLD ABB O/S
260 AUP 6 contacts 400V E1.2 - 3 HOLD ABB O/S
261 Pushbutton Locking Device (PLC) E1.2 - 3 HOLD ABB O/S
MCCB 3P XT5S 630 Ekip Dip LS/I -
262 1 HOLD ABB O/S
In=630 50kA
FIXED PART WITHDRAWABLE XT5 W -
263 1 HOLD ABB O/S
FP 630A 3P EF EF
264 KIT W MP XT5 630A 3P - 1 HOLD ABB O/S
265 Cable Rack for XT5-XT6 - 1 HOLD ABB O/S
Auxiliary MCCB XT5, Aux-C 2Q 1SY -
266 1 HOLD ABB O/S
Withdrawable
267 Extended Rotary Handle, XT5 - 1 HOLD ABB O/S
268 MCB 2P S202MT-C2UC 2A - 3 HOLD ABB O/S
269 MCB 2P S202MT-C6UC 6A - 4 HOLD ABB O/S
270 Driver (MSMN) - 2 HOLD ABB O/S
Thermal Overload EF19-18.9 -
271 2 HOLD ABB O/S
(5.7-18.9A)
Contactor 3P, AX25, Aux. 220-230VAC -
272 2 HOLD ABB O/S
(11kW)
273 Aux Contact Block CA5X-01, 1NO - 4 HOLD ABB O/S
274 Aux Contact Block CA5X-10, 1NC - 4 HOLD ABB O/S
275 MCCB 3P XT2S MA52 50kA - 2 HOLD ABB O/S
276 MCB 2P S202-C2, 2A, 6kA - 2 HOLD ABB O/S
277 MCCB 3P XT2S TMA40 40A 50KA - 3 HOLD ABB O/S
278 Motorized M E1.2 220-250V AC/DC - 2 HOLD ABB O/S
279 Pushbutton Locking Device (PLC) E1.2 - 2 HOLD ABB O/S
ACB 3P E1.2C08 D/O 800A Ekip Dip LI -
280 2 HOLD ABB O/S
50kA Drawout Type
Opening Release (YO), 220...240V -
281 2 HOLD ABB O/S
AC/DCV E1.2-E6.2
282 SOFTSTARTER#PSTX37-600-70 - 2 HOLD ABB O/S
283 Softstarter PSTX570-600-70 - 2 HOLD ABB O/S
CT Protection 1600/5A, Cls.5P20, -
284 6 HOLD ABB O/S
Burden 2.5VA, Type CT-100
CT Protection 250/5A, Cls.5P20, -
285 3 HOLD ABB O/S
Burden 2.5VA, Type CT-40L
CT Protection 1600/5A, Cls.5P20, -
286 6 HOLD ABB O/S
Burden 2.5VA, Type GO-185/135
CT Protection 250/5A, Cls.5P20, -
287 3 HOLD ABB O/S
Burden 2.5VA, Type GO-110/50
288 1/4 LOCK CAM HIGHT 40mm 2 - - Done
289 1/4 LOCK CAM HIGHT 40mm 26 - - Done
290 CHARNIERE MOBILE NYLON 180 - - Done
291 Base Relayfor 4 Change over contact 20 - - Done
292 Fuse Cartridge gL type 10.3x38 2A 120 - - Done
293 Fuse Base Cylindrical 1P RT18 10 - - Done
294 Fuse Cartridge gL type 10.3x38 2A 10 - - Done
295 End stop E/CUK 62 - - Done
296 Terminal Strip Marker Carrier JKLM-A 28 - - Done
Extended Rotary Handle (RHE) for 2
297 - - Done
XT2-XT4
298 BLOC RACC.CLIENT 1/16 III 59 - - Done
299 ISOLATEUR ERVAMIX 24705 96 - - Done
300 Bloc aux. Fix 2 Contacts 528 - - Done
301 Bloc aux. 2 Contacts Mobile 528 - - Done
302 CONNEXION JDB DER CHASSIS 24 - - Done
303 MACHOIRE FORCE 125A 13KA 606 - - Done
Synchro check relay 3P 4W L-N 1
304 - - Done
230VAC 50Hz Type PLL/D
Voltage Transformer 400/230V, 50VA, 14
305 - - Done
PT 1P
Heat Shrink Flame Retardant 1kV for 30
306 - - Done
busbar 50x10mm BLACK
Heat Shrink Flame Retardant 1kV 30
307 - - Done
busbar 50x10mm BROWN
Heat Shrink Flame Retardant 1kV 30
308 - - Done
busbar 50x10mm GREY
Heat Shrink Flame Retardant 1kV for 30
309 - - Done
busbar 50x10mm BLUE
Transformer 3Phase CTR3P 400/230V 4
310 - - Done
300VA Class 1
311 Polycarbonate 2mm 1220x2440mm 3 - - Done
Cable Belden 2 conductor 1pair 8761 50
312 - - Done
060 1000
Voltage Transformer PT-1P Input L-L 2
313 - - Done
400V, Output L-N 230V 1kVA
Voltage Transformer 400/230V, 50VA, 4
314 - - Done
PT 1P
Power Supply Input 180-264VAC, 1
315 - - Done
Output Programable 18-130VDC 25A
316 1/4 Turn Lock Black for TRA 2 - - Done
317 1/4 Turn Lock Black for TRA 52 - - Done
318 Control Relay 4 C/O Coil 110V DC 19 - - Done
319 Push Button Black 22mm 1N/O 5 - - Done
320 Selector Switch 3Pos 2No Stay Put 5 - - Done
321 Pilot Lamp Light Flush Amber 230VAC 6 - - Done
322 Pilot Lamp Light Flush Green 230VAC 6 - - Done
323 Pilot Lamp Light Flush Red 230VAC 6 - - Done
324 Pilot Lamp Light Flush Amber 230VAC 3 - - Done
325 Pilot Lamp Light Flush Green 230VAC 3 - - Done
326 Pilot Lamp Light Flush Red 230VAC 3 - - Done
327 Pilot Lamp Light Flush Amber 230VAC 15 - - Done
328 Pilot Lamp Light Flush Green 230VAC 15 - - Done
329 Pilot Lamp Light Flush Red 230VAC 30 - - Done
330 Selector Switch 1 Pole (OFF-ON) 13 - - Done
331 Control Relay 4 C/O Coil 230VAC 52 - - Done
332 Base Relayfor 4 Change over contact 71 - - Done
333 Aux. Contact N/O 20 - - Done
334 PIN Handle TRA Thiroir 86 - - Done
335 Compression Spring for handle 86 - - Done
336 End stop E/CUK 100 - - Done
Voltage Transformer 400/230V, 50VA, 7
337 - - Done
PT 1P
338 DOUBLE BAR 3mm KEY 8 - - Done
339 End stop E/CUK 100 - - Done
340 Terminal Strip Marker Carrier JKLM-A 100 - - Done
341 Terminal Block 400A 200mm PT-400 4 - - Done
342 Circle Clip Diameter 20mm 43 - - Done
343 PLAGE RACC CLIENT Ø8.5 >125A 2 - - Done
344 PLAGE RACC CLIENT M6 2 - - Done
345 CHEMIN DE CABLE AVANT 10 - - Done
346 ENTROISE CARE DE 6 17 - - Done
347 ENTRETOISE CARRE DE 10 26 - - Done
348 PLAGE RAC-AVAL >160 <=250 3 - - Done
349 PLAGE RACCORDEMENT TIROIR 8 - - Done
350 BLOC ECROU CHASSIS TRA 24 - - Done
351 ECRAN FOND CEL.SUP. T16 6 - - Done
352 BUTTE 84 - - Done
353 BARRE DE TERRE VERTICALE 25X5 9 - - Done
354 BARRE TER HOR DER COL 900 4 - - Done
355 BARRE TER HOR DER COL 800 9 - - Done
356 1/2 DERIVAT 50X6 PH3-H 6 - - Done
357 1/2 DERIVAT 50X6 PH2B-NH 12 - - Done
358 1/2 DERIVAT 50X6 PH2H-NB 12 - - Done
359 1/2 DERIVAT 50X6 PH1-HB 12 - - Done
360 1/2 DERIVAT 50X6 PH3-B 6 - - Done
361 FROTTEUR DE TERRE COLONNE 60 - - Done
362 SUPPORT MACHOIRE AMONT 46 - - Done
363 SUPPORT MACHOIRE AVAL III 59 - - Done
364 TRAVERSE ARRIERE CHASSIS 96 - - Done
365 SUPPORT BARRES CHASSIS 64 - - Done
366 Handle Drawer Tiroir 88 - - Done
367 Poussoir Pour Poignee de tiroir 88 - - Done
368 ECRAN PVC GRIS 1,5MM 96 - - Done
369 1/4 Lock CAM Hight 25mm 26 - - Done

Summary of status:-Blocking Supplier ABB impact to ETA date All material ABB will
delay from list above

3. Monthly progress

This Week
Plan Next
No. Description Weight Cumulative Remark
Week
Planned Actual
Under
1 Engineering 30% 30% 30% 30%
Pogress
Under
2 Procurement 20% 5% 4% 10%
Pogress
Fabrication &
3 40% 0% 0% 0% Plan
Testing
Documentation
4 10% 0% 0% 0% Plan
( MDR)
In
5 Total/Overall 100% 35% 34% 40%
Progress

Issues need to be solved or may cause delay:

Delay already confirmed: (if has, the reason, impact and mitigation plan need to be
listed)

4. Inspection status

No. Inspection Date Result Pending issue

1 FAT TBI - -

 Remarks : Will be update after blocking ABB cleared

5. Delivery status

Departure date Arrive date

Batch Remarks
Plan Forecast Actual Plan Forecast Actual
- TBI TBI
Summary of status:

- Approval drawing delayed from specified date, Impact to procurement

schedule delay
- Delay Invoice payment 25% After Aproval Drawing due date 20 October
2022 impat bloking Suplier ABB
- Blocking PO supplier ABB impact to procurement
 1 2 3 4 5 6 7 8 9 10 11 12
KEY PLAN

H H

SECTION "A"

CATATAN

1 2 3 2-13-SWG-01 4 5 6 7 1. ALL DIMENSION ARE IN MILIMETERS, ELEVATION AND COORDINATE ARE IN METERS
SOFT STARTER CUBICLE
UNLESS OTHERWISE NOTED.
5-1 6-1 7-1

G ABB
1
RUN STOP TRIP
ABB
1
RUN STOP TRIP CLOSED OPEN TRIP

0
RESET OL RESET OL

2-1 3-1 4-1 5-2 6-2 7-2

RUN STOP TRIP
ABB
1

REGIONAL 2 - FUNGSI PROJECT ZONA 7

CLOSED OPEN TRIP RUN STOP TRIP

0
RESET OL

5-3 RESET OL

RUN STOP TRIP

ISSUED FOR REVIEW
ABB
1

0
RESET OL

5-4 6-3 7-3

RUN STOP TRIP
ABB
1

CLOSED OPEN TRIP RUN STOP TRIP

0
RESET OL

5-5 RESET OL

RUN STOP TRIP

ABB
HEATER HEATER HEATER HEATER HEATER HEATER HEATER
1

ON ON ON ON ON ON ON

0
RESET OL

PT. PERTAMINA EP / REGINAL 2 - FUNGSI PROJECT ZONA 7

HEATER
OFF ON 2-2 HEATER
OFF ON 3-2 HEATER
OFF ON 4-2 HEATER
OFF ON
5-6 HEATER
OFF ON
6-4 HEATER
OFF ON
7-4 HEATER
OFF ON

RUN STOP TRIP

PEMBANGUNAN STASIUN PENGUMPUL LAPANGAN JATIASRI
ABB
1

CLOSED OPEN TRIP CLOSED OPEN TRIP

INTERNAL SQUAD CHECK

0
RESET OL

2-13-P-03A
CRUDE OIL PUMP-A
2-13-P-03B
CRUDE OIL PUMP-B
5-7
ABB
RUN STOP TRIP
DISCIPLINE INITIAL DATE SIGN
1

F PMT F

0
RESET OL
RUN STOP TRIP RUN STOP TRIP

5-8 6-5 7-5 CONTRACT ADMIN

RUN STOP TRIP
ABB
1

CLOSED OPEN TRIP CLOSED OPEN TRIP

PROCUREMENT

0
RESET OL

ACB
CLOSED
ACB
OPEN
ACB
TRIP
ACB
CLOSED
ACB
OPEN
ACB
TRIP
PROJECT CONTROL
5-9
C-N-O L -R
TEST
LAMP
C-N-O L- R
TEST
LAMP

ABB
RUN STOP TRIP
PROCESS
1

PROCESS SAFETY

0
RESET OL

2-3 3-3 4-3 5-10 6-6 7-6 MECHANICAL/ROTATING

RUN STOP TRIP
ABB
1
PIPING/PIPELINE
RUN STOP TRIP CLOSED OPEN TRIP

0
RESET OL

END USER PT. PERTAMINA EP

CIVIL STRUCTURE
5-11
:
RESET OL
CONTRACTOR : KSO PT. WAHANAKARSA SWANDIR I - PT. ALDABERTA IN DONESIA
PROJECT NAME : PEMBANGUNAN STASIUN PENGUMPUL LAPANGAN JATIA SRI
LOCATION SP JATIASRI
PURCHASE ORDER NUMBER
EQUIPMENT TITLE
EQUIPMENT TAG NUMBER
:
:
:
:
29/07/22/AI-PEP/JAS/039
LV SWITCHGEAR / MCC, 400VAC, 1600A, 40kA
2-13-SWG-01
RUN STOP TRIP
INSTRUMENT
ABB
MANUFACTURER'S NAME PT. COMECA INDONESIA
1
:
SERIAL NUMBER
YEAR BUILT
:
:
ID220023-TRA-01
2022 ELECTRICAL

0
OPERATION CURRENT : 1600A RESET OL

MAIN BUSBAR RATING : 1600A

FREQUENCY : 50Hz

5-12 6-7 7-7 CORROSION

RATED OPERATIONAL VOLTAGE : 400VAC
SHORT CIRCUIT WITHSTAND STRENGTH : 40kA/1sec
DEGREE OF PROTECTION : IP41
TYPE OF SYSTEM EARTHING : TN-S
FORM OF INTERNAL SEPARATION : FORM 4b
PAINTING : RAL 7032 (TEXTURE)
HVAC
CLOSED OPEN TRIP RUN STOP TRIP CLOSED OPEN TRIP

HSE
RESET OL

QA/QC
CONSTRUCTION
CONTINUE TO
E 2-4 3-4 4-4 6-8 7-8
SHEET 5-1C
COMMISSIONING E
MATERIAL/LOGISTIC
RUN STOP TRIP CLOSED OPEN TRIP

RESET OL
NA - Tidak Disetujui

AN - Disetujui Dengan Catatan

KODE PERSETUJUAN
1-1 2-5 3-5 4-5 5-13 6-9 7-9 AP - Disetujui

Diterima Sebagai Informasi

CELL 1 CELL 2 CELL 3 CELL 4 CELL 5 CELL 6 CELL 7

IFA IFR

TAHAP SELANJUTNYA IFC/IFB IFI

ASB CANCEL

D D
JAS-EPC-CIN-00-E0-DW-002 SINGLE LINE DIAGRAM
JAS-EPC-CIN-00-E0-DW-003 SCHEMATIC DIAGRAM
No.GAMBAR JUDUL GAMBAR
REFERENSI DOKUMEN

B ISSUED FOR APPROVAL 19/09/22 BUD LTF RJS

A ISSUED FOR REVIEW 29/08/22 BUD LTF RJS

COVER PLATE

COVER PLATE

COVER PLATE

COVER PLATE

COVER PLATE

COVER PLATE
DI DI DI DI
C REV. URAIAN PERUBAHAN GAMBAR TANGGAL
DIGAMBAR PERIKSA SETUJUI PERIKSA SETUJUI C
COVER PLATE COVER PLATE COVER PLATE COVER PLATE
KONTRAKTOR/VENDOR CODE PERTAMINA EP

DATA PERUBAHAN GAMBAR

NAMA PEMILIK PROYEK

CELL 1 CELL 2 CELL 3 CELL 4 CELL 5 CELL 6 CELL 7

TOP VIEW KONTRAKTOR

B CONSTRUCTION NOTES: B
PANEL SIZE : 2300h x 5900w x 481d
CONSTRUCTED TO : IP41
CONSTRUCTED FROM : 2mm MILD STEEL NAMA PROYEK
GLAND PLATE TYPE : 2mm MILD STEEL
CONNECTION : INCOMING - BOTTOM ENTRY PEMBANGUNAN STASIUN PENGUMPUL LAPANGAN JATIASRI
: OUTGOING - BOTTOM ENTRY
PAINTING COLOR : RAL 7032 (TEXTURE) JUDUL GAMBAR:
SEGREGATION : FORM 4b GENERAL ARRANGEMENT
EARTHING SYSTEM : TN-S
NOMINAL VOLTAGE (V) : 400VAC
FOR LV SWITCHGEAR/MCC 2-13-SWG-01
FREQUENCY (Hz) : 50Hz
GENERAL ARRANGEMENT
SCC (kA) : 50kA/1sec
A MAIN BUSBAR RATING :
A
1600A SKALA NO. PROYEK NOMOR GAMBAR No. REVISI
MAIN BUSBAR SIZE : 2x50x10mm/Phase
BUS BAR MATERIAL : TIN COPPER SLEVEED B
002/PEP.80000/
N.T.S SP3MP/2022-S0
JAS-EPC-CIN-00-E0-DW-001
4 OF 11

1 2 3 4 5 6 7 8 9 10 11 12
 1 2 3 4 5 6 7 8 9 10 11 12
KEY PLAN

H H

SECTION "B"

CATATAN

8 9 10 11 12 13 1. ALL DIMENSION ARE IN MILIMETERS, ELEVATION AND COORDINATE ARE IN METERS

SOFT STARTER CUBICLE MARSHALING CUBICLE
UNLESS OTHERWISE NOTED.

G G
8-1 9-1 10-1 12-1
RUN STOP TRIP

REGIONAL 2 - FUNGSI PROJECT ZONA 7

RUN STOP TRIP

STOP RUN

10-2 RESET OL

RUN STOP TRIP

ISSUED FOR REVIEW
STOP RUN

10-3 12-2

MCCB MCCB MCCB

CLOSED OPEN TRIP
CLOSED OPEN TRIP RUN STOP TRIP

TEST
C-N-O L- R RESET OL
LAMP

HEATER HEATER HEATER HEATER HEATER HEATER

ON ON ON ON ON ON

PT. PERTAMINA EP / REGINAL 2 - FUNGSI PROJECT ZONA 7

8-2 HEATER
OFF ON
9-2 HEATER
OFF ON
10-4 HEATER
OFF ON
HEATER
OFF ON
12-3 HEATER
OFF ON
HEATER
OFF ON

PEMBANGUNAN STASIUN PENGUMPUL LAPANGAN JATIASRI

CLOSED OPEN TRIP CLOSED OPEN TRIP

INTERNAL SQUAD CHECK

2-13-PK-40A 2-13-PK-40A
AIR COMPRESSOR PACKAGE A AIR COMPRESSOR PACKAGE A

DISCIPLINE INITIAL DATE SIGN

F ACB
CLOSED
ACB
OPEN
ACB
TRIP

10-5 12-4
PMT F
C-N-O L-R
TEST
LAMP
CONTRACT ADMIN

CLOSED OPEN TRIP

PROCUREMENT
PROJECT CONTROL
PROCESS
PROCESS SAFETY
8-3 9-3 10-6 12-5 MECHANICAL/ROTATING
RUN STOP TRIP
ABB
1
PIPING/PIPELINE

0
RESET OL

CIVIL STRUCTURE
9-4
RUN STOP TRIP
INSTRUMENT
ABB
1

ELECTRICAL

0
RESET OL

9-5 10-7 12-6 CORROSION

ABB
1
RUN STOP TRIP

HVAC

0
RESET OL

HSE
9-6
RUN STOP TRIP
QA/QC
ABB
1

CONSTRUCTION
CONTINUE FROM

0
RESET OL

E SHEET 4-10C
8-4 9-7 10-8 12-7 COMMISSIONING E
CLOSED OPEN TRIP
MATERIAL/LOGISTIC
NA - Tidak Disetujui
9-8
CLOSED OPEN TRIP
AN - Disetujui Dengan Catatan
KODE PERSETUJUAN
8-5 9-9 10-9 11-1 12-8 13-1 AP - Disetujui

Diterima Sebagai Informasi

CELL 8 CELL 9 CELL 10 CELL 11 CELL 12 CELL 13

IFA IFR

TAHAP SELANJUTNYA IFC/IFB IFI

ASB CANCEL

SIDE VIEW FRONT VIEW

D D
JAS-EPC-CIN-00-E0-DW-002 SINGLE LINE DIAGRAM
JAS-EPC-CIN-00-E0-DW-003 SCHEMATIC DIAGRAM
No.GAMBAR JUDUL GAMBAR
REFERENSI DOKUMEN

B ISSUED FOR APPROVAL 19/09/22 BUD LTF RJS

A ISSUED FOR REVIEW 29/08/22 BUD LTF RJS

COVER PLATE

COVER PLATE

COVER PLATE

COVER PLATE
DI DI DI DI
C REV. URAIAN PERUBAHAN GAMBAR TANGGAL
DIGAMBAR PERIKSA SETUJUI PERIKSA SETUJUI C
COVER PLATE COVER PLATE COVER PLATE
KONTRAKTOR/VENDOR CODE PERTAMINA EP

DATA PERUBAHAN GAMBAR

NAMA PEMILIK PROYEK

CELL 8 CELL 9 CELL 10 CELL 11 CELL 12 CELL 13

TOP VIEW KONTRAKTOR

B CONSTRUCTION NOTES: B
PANEL SIZE : 2300h x 4900w x 481d
CONSTRUCTED TO : IP41
CONSTRUCTED FROM : 2mm MILD STEEL NAMA PROYEK
GLAND PLATE TYPE : 2mm MILD STEEL
CONNECTION : INCOMING - BOTTOM ENTRY PEMBANGUNAN STASIUN PENGUMPUL LAPANGAN JATIASRI
: OUTGOING - BOTTOM ENTRY
PAINTING COLOR : RAL 7032 (TEXTURE) JUDUL GAMBAR:
SEGREGATION : FORM 4b GENERAL ARRANGEMENT
EARTHING SYSTEM : TN-S
NOMINAL VOLTAGE (V) : 400VAC
FOR LV SWITCHGEAR/MCC 2-13-SWG-01
FREQUENCY (Hz) : 50Hz
GENERAL ARRANGEMENT
SCC (kA) : 50kA/1sec
A MAIN BUSBAR RATING :
A
1600A SKALA NO. PROYEK NOMOR GAMBAR No. REVISI
MAIN BUSBAR SIZE : 2x50x10mm/Phase
BUS BAR MATERIAL : TIN COPPER SLEVEED B
002/PEP.80000/
N.T.S SP3MP/2022-S0
JAS-EPC-CIN-00-E0-DW-001
5 OF 11

1 2 3 4 5 6 7 8 9 10 11 12
 PROJECT NAME : ID220023_Jatiasri Gathering Station - PT. Aldaberta Indonesia JGS : Progress as of December 2022
PROJECT LOCATION : Indonesia JGS : Overall Project Schedule
START/FINISH : 22 Augustus 2022 - 3 February 2023 DURATION : 5.7 Months
PO NO : 29/07/22/AI-PEP/JAS/039

22

22

22
WF

3
/202

/202

2/20

2/20

3/20

/202

/202

/202

/202

/202
TASK ACTIVITY BASELINE START DATE BASELINE FINISH DATE Duration Weight CUMM (Weight
Factor)

8/22

9/22

10/2

11/2

12/2

1/20

2/20

3/22

4/22

5/22
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23
PO Dated 29-Jul-22 29-Jul-22 1.00 0.1605 0.0000 0.00% 0.00% 100.00%
Commercial clarification 29-Jul-22 22-Aug-22 25.00 4.0128 0.0000 0.00% 0.00%
Aproval Drawing 24-Aug-22 16-Sep-22 24.00 3.8523 0.3000 30.00% 15.00% 15.00% 80.00%
Procurement 19-Sep-22 9-Dec-22 82.00 13.1621 0.2000 20.00% 0.00% 5.00% 5.00% 5.00% 5.00%
- Mechanical assembly 12-Dec-22 30-Dec-22 19.00 3.0498 0.2500 25.00% 0.00% 25.00% 0.00% 60.00%
- Electrical assembly 2-Jan-23 10-Mar-23 68.00 10.9149 0.1000 10.00% 0.00% 10.00%
- Internal test 23-Jan-23 25-Jan-23 3.00 0.4815 0.0300 3.00% 0.00% 3.00% 40.00%
FAT 26-Jan-23 27-Jan-23 2.00 0.3210 0.0200 2.00% 0.00% 2.00%
Packing & ready for pick up 30-Jan-22 2-Feb-23 369.00 59.2295 0.0500 5.00% 0.00% 2.50% 2.50% 20.00%
Ex Work Comeca 3-Feb-23 3-Feb-23 1.00 0.1605 0.0000 0.00% 0.00% 0.00%
MDR 3-Feb-23 3-Mar-23 29.00 4.6549 0.0500 5.00% CUMMULATIVE
0.00% PLAN 5.00%
0.00%

623.00 100.0000 MONTHLY PLAN 15.00% 20.00% 5.00% 5.00% 30.00% 17.50% 2.50% 5.00%
CUMMULATIVE PLAN 15.00% 35.00% 40.00% 45.00% 75.00% 92.50% 95.00% 100.00%
MONTHLY ACTUAL 5.00% 5.00% 5.00% 11.00% 8.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CUMMULATIVE ACTUAL 5.00% 10.00% 15.00% 26.00% 34.00% 34.00%
DELIVERY DATE 3-Feb-23 21-Apr-23

Authorised Representative

Name : …………………………………………….

Stamp & Signature : …………………………………………….

Title : …………………………………………….
Date : …………………………………………….