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  • Project Execution Plan VS Actual Progress 24.01

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    Mouliska Citra Pratama
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    This document compares the planned and actual progress of a domestic waste and sanitary piping project in January 2024. Based on the schedule, 35.2% of the work was planned to be completed by January 24th, but the actual progress achieved was only 24.06%. Some key milestones that fell behind schedule included fabrication, erection and installation, and pressure testing. The project manager will need to take steps to get the project back on track to meet the planned timeline.

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    This document compares the planned and actual progress of a domestic waste and sanitary piping project in January 2024. Based on the schedule, 35.2% of the work was planned to be completed by January 24th, but the actual progress achieved was only 24.06%. Some key milestones that fell behind schedule included fabrication, erection and installation, and pressure testing. The project manager will need to take steps to get the project back on track to meet the planned timeline.

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    © All Rights Reserved
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    10 views1 page

    Project Execution Plan VS Actual Progress 24.01

    Uploaded by

    Mouliska Citra Pratama
    This document compares the planned and actual progress of a domestic waste and sanitary piping project in January 2024. Based on the schedule, 35.2% of the work was planned to be completed by January 24th, but the actual progress achieved was only 24.06%. Some key milestones that fell behind schedule included fabrication, erection and installation, and pressure testing. The project manager will need to take steps to get the project back on track to meet the planned timeline.

    Copyright:

    © All Rights Reserved
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    of 1

    PROJECT EXECUTION PLAN VS ACTUAL

    PIPING WORK DOMESTIC WASTE SANITARY PROJECT


    Jan-24
    NO Description WF %
    8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    1 Preparation
    0,0085 0,85% 0,0085
    Site Survey & Measuring
    0,0085 0,85% 0,0085
    0,0132 1,32% 0,0132
    Shop Drawing & Prosedur
    0,0132 1,32% 0,0132
    0,0095 0,95% 0,0095
    Perijinan galian
    0,0095 0,95% 0,0095
    0,0115 1,15% 0,0115
    Safety Induction
    0,0115 1,15% 0,0115
    0,045 4,50% 0,01125 0,01125 0,01125 0,01125
    Tools
    0,045 4,50% 0,01125 0,01125 0,01125 0,01125
    0,015 1,50% 0,005 0,005 0,005
    PPE
    0,015 1,50% 0,005 0,005 0,005
    0,035 3,50% 0,01167 0,01167 0,01167
    Consumble
    0,035 3,50% 0,01167 0,01167 0,01167
    0,047 4,70% 0,047
    Workshop
    0,047 4,70% 0,047
    0,025 2,50% 0,00625 0,00625 0,00625 0,00625
    Welder Test & Material Test
    0,025 2,50% 0,00625 0,00625 0,00625 0,00625
    0,054 5,40% 0,00771 0,00771 0,00771 0,00771 0,00771 0,00771 0,00771
    Install Scafolding
    0,054 5,40% 0,00771 0,00771 0,00771 0,00771 0,00771 0,00771 0,00771
    2 Piping CS & SS
    0,0421 4,21% 0,01053 0,01053 0,01053 0,01053
    Handling Matl to Workshop NLS
    0,0421 4,21% 0,02105 0,02105
    0,1832 18,32% 0,03664 0,03664 0,03664 0,03664 0,03664
    Fabrication
    0,07328 7,33% 0,07328
    0,0357 3,57% 0,0119 0,0119 0,0119
    Rubber Lining
    0 0,00%
    0,1523 15,23% 0,02176 0,02176 0,02176 0,02176 0,02176 0,02176 0,02176
    Erection & Installation
    0,0217571 2,18% 0,02176
    0,0125 1,25% 0,004 0,004 0,004
    NDE & NDT (PT 200%)
    0 0,00%
    0,0325 3,25% 0,01625 0,01625
    Pressure Test
    0
    3 Piping HDPE
    0,1456 14,56% 0,02427 0,02427 0,02427 0,02427 0,02427 0,02427
    Open Cut & Manual Boring Horizontal
    0 0,00%
    0,0847 8,47% 0,02118 0,02118 0,02118 0,02118
    Fabrication & Installation
    0 0,00%
    0,0277 2,77% 0,01385 0,01385
    Pressure Test
    0 0,00%
    4 Final Report & As Built Drawing
    0,02 2,00% 0,02
    Submit Report & As Built Drawing
    0 0,00%
    Planning Progress 1,98% 2,45% 3,74% 8,64% 2,29% 0,63% 0,00% 0,63% 0,63% 0,77% 0,77% 1,82% 0,77% 0,00% 10,09% 12,21% 13,40% 11,57% 11,99% 6,40% 0,00% 5,60% 1,63% 2,00%
    Cummuative Planning 1,98% 4,42% 8,16% 16,80% 19,10% 19,72% 19,72% 20,35% 20,97% 21,74% 22,51% 24,34% 25,11% 25,11% 35,20% 47,41% 60,80% 72,38% 84,37% 90,77% 90,77% 96,38% 98,00% 100,00%
    Actual Progress 1,98% 2,45% 3,74% 8,64% 2,29% 0,63% 0,00% 0,63% 0,63% 0,77% 0,77% 0,77% 0,77% 0,00% 0,77% 2,88% 12,38%
    Cummuative Actual 1,98% 4,42% 8,16% 16,80% 19,10% 19,72% 19,72% 20,35% 20,97% 21,74% 22,51% 23,28% 24,06% 24,06% 24,83% 27,70% 40,08%

    Cilegon, 24 Januari 2024


    PT.Niswa Laras Sejahtera

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