PROJECT PROGRESS

REPORT
Project Information
Project No : N1085 Reff No.
Project Name : SPENT BLEACHING EARTH CONVEYOR SYSTEM FOR REFINERIES N1085-PPR
Customer : PT. Paramita Multi Sarana Revision
Contract/PO No. : 9600155934/PMS Date : 9-Oct-23 A
Equipment Name : Conveyor System #1 ~ #7 As of
Progress Schedule : ww-09 4-Jan-24

Fabricator PT. IEM Industries Indonesia

Attendance Client (2W) N/A
3rd Party(3W) N/A

1. Delivery Date
Item No
1 Refinery 1, #1
2 Refinery 1, #2
3 Refinery 2, #3
4 Refinery 2, #4
5 Refinery 4, #7
6 Refinery 4, #8
7 Refinery 4, #9
Equipment
Hopper & Conveyor #1
Hopper & Conveyor #2
Hopper & Conveyor #3
Hopper & Conveyor #4
Hopper & Conveyor #5
Hopper & Conveyor #6
Hopper & Conveyor #7
Original Contract Current
Date Condition Date Condition
04-Mar-24 No delay
04-Mar-24 No delay
04-Mar-24 No delay
04-Mar-24 No delay
25-Mar-24 No delay
25-Mar-24 No delay
25-Mar-24 No delay

2. Engineering & Design Progress

Item / Equipment Progress Delay or Not
1 Engineering Drawing GA Drawing customer's approved No Delay
2 Detail Drawing Fabrication Drawing completed, submitted for fabrication No Delay

3. Procurement Progress
Item / Equipment Progress Delay or Not Delaying time
A Lead time Procurement
1 Motor Gearboxs Ready No delay
2 Pulley, Roller & Belts Fabrication in progress, Belt Received No delay
3 Electrical & Instruments Engineering and Procurement in progress No delay

B In time procurement
1 SS Hopper Materials Material received, cutting completed, delivery process No delay
2 Structure Materials Material received, No delay
3 Frames Materials Material received, No delay
4 Other Material In progress No delay
4. Fabrication
Item / Equipment Progress Delay or Not Delaying time
A Refinery 1
1 Hoppers Plate Welding Process No delay
2 Hoppers Frame Welding Process No delay
3 Hoppers Support Cutting and Drill completed, Fitting process No delay
4 Stringer Trial Assy No delay
5 Trestle Welding Process No delay
6 Platforms Trial Assy No delay
 PROJECT PROGRESS
REPORT
Project Information
Project No : N1085 Reff No.
Project Name : SPENT BLEACHING EARTH CONVEYOR SYSTEM FOR REFINERIES N1085-PPR
Customer : PT. Paramita Multi Sarana Revision
Contract/PO No. : 9600155934/PMS Date : 9-Oct-23 A
Equipment Name : Conveyor System #1 ~ #7 As of
Progress Schedule : ww-09 4-Jan-24

B Refinery 2 No delay
1 Hoppers Plate Cut material received No delay
2 Hoppers Frame Cutting completed, Fitting process No delay
3 Hoppers Support Cutting and Drill completed, Fitting process No delay
4 Stringer Welding Process No delay
5 Trestle Cutting completed, Fitting process No delay
6 Platforms Cutting completed, Fitting process No delay

C Refinery 4 No delay
1 Hoppers Plate Cut material received No delay
2 Hoppers Frame Cutting completed, Fitting in progress No delay
3 Hoppers Support Cutting completed, Fitting in progress No delay
4 Stringer Welding Process No delay
5 Trestle Cutting completed, Fitting in progress No delay
6 Platforms Cutting completed, Fitting in progress No delay

5. Finishing and Delivery Preparation

Item / Equipment Progress Delay or Not Delaying time
1 Refinery 1
Hopper & Conveyor #1 N/A No
Hopper & Conveyor #2
2 Refinery 2
Hopper & Conveyor #1 N/A No
Hopper & Conveyor #2
3 Refinery 4
Hopper & Conveyor #1
N/A No
Hopper & Conveyor #2
Hopper & Conveyor #3

6. Delay Reason
Item / Equipment Reason How to catch-up Action by
1 Refinery 1
Hopper & Conveyor #1 N/A N/A N/A
Hopper & Conveyor #2
2 Refinery 2
Hopper & Conveyor #1 N/A N/A N/A
Hopper & Conveyor #2
3 Refinery 4
Hopper & Conveyor #1
N/A N/A N/A
Hopper & Conveyor #2
Hopper & Conveyor #3

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 PROJECT PROGRESS
REPORT
Project Information
Project No : N1085 Reff No.
Project Name : SPENT BLEACHING EARTH CONVEYOR SYSTEM FOR REFINERIES N1085-PPR
Customer : PT. Paramita Multi Sarana Revision
Contract/PO No. : 9600155934/PMS Date : 9-Oct-23 A
Equipment Name : Conveyor System #1 ~ #7 As of
Progress Schedule : ww-09 4-Jan-24

7. Clarification / Deviation
Item / Equipment Deviation reasons Final Deviation Action by
1 Refinery 1
Hopper & Conveyor #1 N/A N/A N/A
Hopper & Conveyor #2
2 Refinery 2
Hopper & Conveyor #1 N/A N/A N/A
Hopper & Conveyor #2
3 Refinery 4
Hopper & Conveyor #1
N/A N/A N/A
Hopper & Conveyor #2
Hopper & Conveyor #3

8. Inspection Schedule
Item / Equipment General NOI Date Inspection date
1 N/A N/A

9. Attachement
Description Attachment No.
1 Engineering Status N1085-01-PRW-Eng
2 Procurement Status N1085-02-PRW-Proc
3 Fabrication Status N1085-03-PRW-Fab
4 Project Status N1085-04-PRW-PRO
5 Photographs N1085-05-PGH
10. Other Information

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 WEEKLY PROGRESS
REPORT
N1085-01-PRW-Eng PT. PARAMITA MULTI SARANA
As of Week : ww-09 SPENT BLEACHING EARTH CONVEYOR SYSTEM FOR REFINERIES

Engineering Progress : Nov - Dec 2023

100,0
90,0
80,0
Progress(%)

70,0
60,0
50,0
40,0
30,0
20,0
10,0
0,0
Nov- Nov- Nov- Dec- Dec- Dec- Dec- Dec- Jan- Jan- Jan- Jan- Jan- Feb- Feb- Feb- Feb- Mar- Mar- Mar-
ww1 ww2 ww3 ww4 ww5 ww6 ww7 ww8 ww9 ww10 ww11 ww12 ww13 ww14 ww15 ww16 ww17 ww18 ww19 ww20
ENGINEERING PLAN 0,0 5,0 15,0 30,0 45,0 65,0 85,0 95,0 100,0
ENGINEERING ACTUAL 0,0 14,0 76,0 89,4 91,6 93,5 94,5 96,0 100,0
Month - WW

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 WEEKLY PROGRESS
REPORT
N1085-02-PRW-Proc PT. PARAMITA MULTI SARANA
As of Week : ww-09 SPENT BLEACHING EARTH CONVEYOR SYSTEM FOR REFINERIES

Procurement Progress : Nov 2023 - Jan 2024

100,0
90,0
Progress(%)

80,0
70,0
60,0
50,0
40,0
30,0
20,0
10,0
0,0
Nov- Nov- Nov- Nov- Dec- Dec- Dec- Dec- Jan- Jan- Jan- Jan- Jan- Feb- Feb-
ww1 ww2 ww3 ww4 ww5 ww6 ww7 ww8 ww9 ww10 ww11 ww12 ww13 ww14 ww15
PROCUREMENT PLAN 0,0 8,0 20,0 36,0 52,0 65,0 75,0 84,0 90,0 94,0 97,0 100,0
PROCUREMENT ACTUAL 0,0 12,0 46,0 62,4 69,5 74,6 79,0 85,0 92,0
Month - WW
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 WEEKLY PROGRESS
REPORT
N1085-03-PRW-Fab PT. PARAMITA MULTI SARANA
As of Week : ww-09 SPENT BLEACHING EARTH CONVEYOR SYSTEM FOR REFINERIES

Fabrication Progress : Nov 2023 - Feb 2024

100
90
80
Progress(%)

70
60
50
40
30
20
10
0
Nov- Nov- Nov- Nov- Dec- Dec- Dec- Dec- Jan- Jan- Jan- Jan- Jan- Feb- Feb- Feb- Feb-
ww1 ww2 ww3 ww4 ww5 ww6 ww7 ww8 ww9 ww10 ww11 ww12 ww13 ww14 ww15 ww16 ww17
FABRICATION PLAN 0,0 4,0 9,0 16,0 30,0 46,0 60,0 71,0 79,0 86,0 92,0 97,0 98,5 100,0
FABRICATION ACTUAL 0,0 5,6 23,0 33,6 40,1 47,9

Month - WW

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 WEEKLY PROGRESS
REPORT
N1085-04-PRW-PRO PT. PARAMITA MULTI SARANA
As of Week : ww-09 SPENT BLEACHING EARTH CONVEYOR SYSTEM FOR REFINERIES

Project Progress : Nov 2023 - Feb 2024

100,0
90,0
80,0
Progress(%)

70,0
60,0
50,0
40,0
30,0
20,0
10,0
0,0
Nov- Nov- Nov- Nov- Dec- Dec- Dec- Dec- Jan- Jan- Jan- Jan- Jan- Feb- Feb- Feb- Feb-
ww1 ww2 ww3 ww4 ww5 ww6 ww7 ww8 ww9 ww10 ww11 ww12 ww13 ww14 ww15 ww16 ww17
FABRICATION PLAN 0,0 3,0 6,5 10,5 16,0 23,0 31,0 40,5 51,5 61,5 70,0 78,0 85,0 91,0 96,0 98,0 100
FABRICATION ACTUAL 0,0 8,0 30,2 40,9 51,2 57,8 62,3 68,0 71,3

Month - WW

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