Client : RAPP

Contractor : ADHI KARYA

Project : FL3B PROJECT
Work : Mechanical & Piping Work WOODYARD Paket 1 Rev.: 2
Date : 18 Feb 2021
INDIRECT MANPOWER PLANNING
WOODYARD ( PACKAGE-1 )

2021 2022
TOTAL
NO. DESCRIPTION PEAK Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul REMARK
Man Month
M-2 M-1 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16
Mobilization & Temporary Facility Check Out & Commisioning
c c
SCHEDULE Construction Work ( Structure,mechanical,piping & Insulation )
c

I INDIRECT MANPOWER STAFF

A SITE MANAGEMENT
1 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
2 Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16
3 QA/QC Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
4 Field Engineering Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 12
5 HSSE Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
6 Proc.& Logistic Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 12
7 Project Control Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 12
8 Project Finance Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16
B SITE CONSTRUCTION
SUPERVISOR & SUPERINTENDENT
1 Superintendent 1 1 1 1 1 1 1 1 1 1 1 1 1 12
2 Mechanical Static Supervisor 1 1 1 1 1 1 1 1 1 1 1 10
3 Mechanical Rotating Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13
4 Steel Structure Supervisor 1 1 1 1 1 1 1 1 1 1 1 10
5 Piping Fabrication Supervisor 1 1 1 1 1 1 1 1 1 1 1 10
6 Piping Erection Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14
7 Piping Precom. & Commissioning Supervisor 1 1 1 1 1 1 5
8 Welder Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 12
9 Rigging Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 12
10 Scaffolding Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 12
SURVEYOR - -
1 Surveyor 2 1 1 2 2 2 2 2 2 2 2 1 19
2 Assisten Surveyor 2 2 2 2 2 2 2 2 2 2 2 2 22
C FIELD PROJECT CONTROL
1 Project control 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
2 Scheduler 1 1 1 1 1 1 1 1 1 1 1 1 1 12
3 Cost Control 1 1 1 1 1 1 1 1 1 1 1 1 1 12
4 Qty Surveyor 1 1 1 1 1 1 1 1 1 1 1 1 1 12
5 Document Control 1 1 1 1 1 1 1 1 1 1 1 1 1 12
E FIELD ENGINEERING
1 Mech.Static Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14
2 Mech.Rotating Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14
3 Piping Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16
4 Piping Tracking 1 1 1 1 1 1 1 1 1 1 1 1 1 12
5 Structure Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13
6 Rigging Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 12
7 Construction Planning 1 1 1 1 1 1 1 1 1 1 1 1 1 12
8 Tekla Modeller 1 1 1 1 1 1 1 6
9 Drafter For Common 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13
10 Drafter For Piping 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
D QAQC
1 QA/QC Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
2 QA/QC Admin 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
3 Piping fab. Inspector 1 1 1 1 1 1 1 1 1 1 1 10
4 Piping Erec.Inspector 1 1 1 1 1 1 1 1 1 8
5 Piping Tracking & Traceability 1 1 1 1 1 1 1 1 1 1 1 1 1 12
6 Mech. Inspector 2 1 1 1 1 1 2 2 2 1 1 13
7 Steel Structure Inspector 2 1 1 2 2 2 2 2 2 1 1 1 1 18

E HSE
1 HSE Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16
2 Safety officer 2 1 2 2 2 2 2 2 2 2 2 2 2 1 24
3 Safetyman 9 1 3 4 5 6 6 6 9 9 9 9 8 5 2 2 1 85
F PROCUREMENT/LOGISTIC AND MATERIAL -
1 Proc.& Logistic 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
2 Warehouse 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14
Client : RAPP
Contractor : ADHI KARYA
Project : FL3B PROJECT
Work : Mechanical & Piping Work WOODYARD Paket 1 Rev.: 2
Date : 18 Feb 2021
INDIRECT MANPOWER PLANNING
WOODYARD ( PACKAGE-1 )

2021 2022
TOTAL
NO. DESCRIPTION PEAK Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul REMARK
Man Month
M-2 M-1 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16
Mobilization & Temporary Facility Check Out & Commisioning
c c
SCHEDULE Construction Work ( Structure,mechanical,piping & Insulation )
c

3 Mtl. Control & Handling Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14

4 Material control 1 1 1 1 1 1 1 1 1 1 1 1 1 12
5 Material Handling 1 1 1 1 1 1 1 1 1 1 1 1 1 12
6 Spool control 1 1 1 1 1 1 1 1 1 1 1 1 11
G FIELD BUSINESS
1 Accountant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13
2 Cashier 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
3 Tax Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13
4 HRD 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15
5 General Affair 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13
TOTAL INDIRECT STAFF 66 - - 10 45 54 60 62 63 62 65 66 65 65 62 58 26 22 17 - 802
II SUPPORTING MANPOWER (INDIRECT NON STAFF)
1 Security 4 4 4 4 4 4 4 4 4 4 4 4 4 48
2 Office boy 1 1 1 1 1 1 1 1 1 1 1 1 1 12
3 Time keeper 2 1 1 2 2 2 2 2 2 2 2 2 2 22
4 Local Administration 2 1 2 2 2 2 2 2 2 2 2 2 2 23
TOTAL INDIRECT NON STAFF 9 - - - 7 8 9 9 9 9 9 9 9 9 9 9 - - - - 105-

TOTAL INDIRECT STAFF & NON STAFF 75 - - 10 52 62 69 71 72 71 74 75 74 74 71 67 26 22 17 - 907