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CHECK LIST MILESTONES ACHIEVEMENT

FACILITY DECONSTRAINT STAGE 2 PETANI GS (CIVIL WORK)

No Milestone Description Status Remark

1 Complete shelter and MCC building - MCC BUILDING ACC REJECT


Pematang GS
"All shelter & MCC building installed and
accepted by Company" Steel Structure Framing

Column Erection

Tightning & Verticality Check

Roof Frame Structure (Rafter, Purlin)

Apply Grouting

Roofing & Cladding

Roofing Installation

Cladding Installation

Architecture Work

Install cramic

Install Frame & Door

Install Wall Louver

Plumbing & Drainage

Install Gutter

Install Downspot

Prepared by, Witness by, Approved by,

QA/QC PT. WKS QA/QC PT. PTE CS PT. TPE PT. PHR
CHECK LIST MILESTONES ACHIEVEMENT
FACILITY DECONSTRAINT STAGE 2 BANGKO GS (CIVIL WORK)

No Milestone Description Status Remark

1 Complete shelter and MCC building - MCC BUILDING ACC REJECT


Pematang GS
"All shelter & MCC building installed and
accepted by Company" Steel Structure Framing

Column Erection

Tightning & Verticality Check

Roof Frame Structure (Rafter, Purlin)

Apply Grouting

Roofing & Cladding

Roofing Installation

Cladding Installation

Architecture Work

Install cramic

Install Frame & Door

Install Wall Louver

Install Battery Room (Wall + Plaster, Exhaust Fan, Emulsian Paint)

Plumbing & Drainage

Install Gutter

Install Downspot

Prepared by, Witness by, Approved by,

QA/QC PT. WKS QA/QC PT. PTE CS PT. TPE PT. PHR
CHECK LIST MILESTONES ACHIEVEMENT
FACILITY DECONSTRAINT STAGE 2 PEMATANG

No Milestone Description Status Remark

1 Complete shelter and MCC building - Pematang GS MCC BUILDING


"All shelter & MCC building installed and accepted by
Company" Steel Structure Framing
Column Erection ok
Tightning & Verticality Check ok
Roof Frame Structure (Rafter, Purlin) ok
Apply Grouting ok
Roofing & Cladding
Roofing Installation ok
Cladding Installation progress menutup lubang2 dari cladding
Architecture Work
Install cramic ok
Install Frame & Door
Install Wall Louver
Plumbing & Drainage
Install Gutter
Install Downspot

WIP SHELTER (KHUSUS BANGKO GS)


Structure Shelter WIP Pump
Column Erection
Tightning & Verticality Check
Roof Frame Structure (Rafter, Purlin)
Roofing Installation
Apply Grouting
PROJECT MILESTONES ACHIEVEMENT
FACILITY DECONSTRAINT STAGE 2 PETANI, PEMATANG, BEKASAP, BANGKO

No Milestone Description Status Remark

1 Pump installation - Pematang GS Install chemical anchor Completed on 18 Desember 2022


"Complete installation of pump & motor " Install Skid WIP Pump Completed on 18 Desember 2022
Install Pump & Motor Completed on 18 Desember 2022
Install Temporary Cable For Motor Heater Completed on 19 Desember 2022
Termination Cable Motor Heater Completed on 19 Desember 2022
Energize Electrical Motor Heater Completed on 19 Desember 2022

PT. WAHANAKARSA SWANDIRI PT. TRIPATRA ENGINEERING PT. PERTAMINA HULU ROKAN PT. PERTAMINA HULU ROKAN
Prepared By, Acknowledged By, Acknowledged By, Acknowledged By, Verified By, Approved By,

Yudhi Agustia Wisnu Pujo Sembodo Ridwan Amba Rahmat Saleh Ansurulloh
Project Control Project Manager Construction Supt. Construction Representative Project Engineer Project Manager

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