Weekly Report

Lamipak Indonesia New Plant Project

1. Project Summary
The achievement progress work for this weekly period:
Accumulative in Last Progress in Accumulative in This
Week This Week Week

Plan 54.36% 0,57% 54.93%

Actual 31.59% 1.01% 32.60%

Deviation - 22,77% 0.44% 22.33%

Analysis:
(1) Concrete tank is under hydro test, diffusser installation work inside concrete tank is
postponed

2. EHS Performance
DDD Personnel on Board
Personnel on
02/02 03/02 04/02 05/02 06/01 07/02 08/02
No.
Board /24 /24 /24 /24 /24 /24 /24

Indirect
1 Personnel 3 3 0 3 3 3 3

Direct
2 Personnel 6 6 0 6 6 6 6

3 Camp 0 0 0 0 0 0 0
Total 9 9 0 9 9 9 9

Safety’s KPI
Fatality = 0 LTA = 0 FAC = 0 MTA = 0

Prop. Damage Total NCR NCR

Near miss = 0 0 0 0
= = Close =

Environmental Impact = 0
 Weekly Report
Lamipak Indonesia New Plant Project

3. Weather Condition
Date/Time 02/02 03/02 04/02 05/02 06/02 07/02 08/02
00 – 01 AM
01 – 02 AM
02 – 03 AM
03 – 04 AM
04 – 05 AM
05 – 06 AM
06 – 07 AM
07 – 08 AM
08 – 09 AM R
09 – 10 AM R
10 – 11 AM R
11 – 12 PM
12 – 13 PM R
13 – 14 PM R
14 – 15 PM R
15 – 16 PM R
16 – 17 PM
17 – 18 PM
18 – 19 PM
19 – 20 PM
20 – 21 PM
21 – 22 PM
22 – 23 PM
23 – 24 PM
Note: R = Rain stopped the work.
 Weekly Report
Lamipak Indonesia New Plant Project

4. Executive Milestones:
4.1 MEP
No Planned Actual
Description Status Remarks
(P) (A)

Tray and support tray

Tray And Support 18 Dec 20 Dec fabrication and installation
1
Tray Installation 2023 2023
Progress has been completed
89%
Reverse Osmosis skid position
Reverse Osmosis 19 Dec 20 Dec marking and Painting
2
Skid Instalation 2023 2023
Progress has been completed
76.87%
Chemical Treatment Platform
Chemical
Position Marking And
Treatment 26 Dec 27 Dec
3 Installation
Platform 2023 2023
Installation Progress has been completed
93.18%

Tanks Position Marking And

FRP Tanks 22 Dec Placement
4 1 Jan 2024
Installation 2023
Progress has been Completed
63.36%

NaoH and Coagulant Tank

Agitators 4 Jan 4 Jan Agitators Support Fabrication
5
Installation 20224 20224
Progress has been Completed
30%

Pipe Support Fabrication And

Installaton
Pipe Support 28 Dec
6 5 Jan 2024
Installation 2023
Progress has been Completed
82.76%

Intake Pipe
Influent Line Pipe Installation
7 Selector 4 Jan 2024 5 Jan 2024
has been completed 90%
Installation

Tank HDPE / Chemical Tank

HDPE Tanks Marking and Reposition
8 9 Jan 2024 9 Jan 2024
Installation Progress has been Completed
69.86%
 Weekly Report
Lamipak Indonesia New Plant Project

Difusser Pipe Support

Fabrication, Marking, and
Difusser And 16 Jan 10 Jan
9 installation
Piping 2024 2024
Progress has been Completed
89.66%
Pump Pit Pipe, Screw Press
Pipe Fabrication and
11 Jan Installation
10 Pump Pit Pipe 5 Jan 2024
2024
Progress has been Completed
20.69%
Main Control Panel and Panel
MCC has arrived on 13 January
27 Dec 13 Jan 2024 at WWTP, Marking and
11 Panel Control placement
2023 2024
Progress has been Completed
71.28%
Blower Piping, Blower Header
Pipe Fabrication and
16 Jan 15 Jan
12 Blower Piping installation
2024 2024
Progress has been Completed
96.55%

19 Dec 20 Dec Filtration skid Installation Has

13 Filtration Skid
2023 2023 been completed 80%

Skid Fabrication And

18 Jan 18 Jan Placement
14 Centrifugal Pump
2024 2024
Progress has been Completed
29.94%

Pipe Fabrication & Installation

Filtration & RO 10 Jan 20 Jan
15
Piping 2024 2024 Progress has been Completed
27.59%
Submersible Pump Skid
Submersible 22 Jan 22 Jan Fabrication and Marking
16
Pump 2024 2024
Progress has been Completed
42.37%

Dosing Pump Skid Fabrication

26 Jan
17 Dosing Pump Skid 7 Feb 2024
2024
Progress has been Completed
4.81%
 Weekly Report
Lamipak Indonesia New Plant Project

Emergency Tank Difusser Pipe

Emergency Tank 28 Jan Installation
18 5 Feb 2024
Pipe 2024 Progress has been Completed
20.69%
Centraling Tube Supports
19 Feb 31 Jan Fabrication
19 Central Tubes
2024 2024 Progress has been Completed
25%
Chemical Dosing Pipe
Chemical Dosing 20 Feb Fabrication & Installation
20 7 Feb 2024
Pipe And Tubes 2024 Progress has been Completed
24.14%
Sludge Pump Inlet Pipe
Sludge Transfer 19 Feb Installation
21 3 Feb 2024
Pipe 2024 Progress has been Completed
24.14%

5. Area of Concern

None

6. Progress of This week:

6.1 Procurement Progress

None
 Weekly Report
Lamipak Indonesia New Plant Project

6.2 WWTP (Waste Water Treatment Plant)

WWTP area, picture taken on 8 February 2024

 Progress
1. Support RO installation has been completed 76.87%,
2. Tray and Support Tray Installation has been completed 89%, the remaining position is
still in the marking process
3. Chemical Treatment Platform Installation Has been completed 93.18%
4. Pipe Supports is in fabrication and installation process has been completed 82.76%
5. NaOH and Coagulant Tank Agitators Support Fabrication and Installation has been
completed 30%
6. Intake Pipe Selector Installation, Influent Line Pipe Installation has been completed 90%
7. FRP Tanks Installation, Marking and Placement Progress has been completed 63.36%
8. HDPE Tanks Installation Marking and Reposition has been completed 69.86%
9. Difusser And Piping, Pipe Fabrication and Pipe Support Fabrication, Marking progress has
been completed 89.66%
10. Pump Pit Pipe, Screw Press Outlet Pipe Fabrication and Installation 20.69%
11. Panel Control, Main Control Panel and Panel MCC has arrived on 13 January 2024 at
WWTP, Marking and placement
12. Blower Piping, Blower Header Pipe Fabrication and installation
13. Filtration Skid Has been completed 80%
14. Centrifugal Pump, Skid fabrication and Marking progress has been completed 35.99%
 Weekly Report
Lamipak Indonesia New Plant Project

15. Filtration and RO pipe, Pipe Fabrication and Marking progress has been completed 37.93%
16. Submersible Pump, Skid Fabrication and Marking progress has been completed 42.37%
17. Dosing Pump Skid, Skid Fabrication and marking
18. Emergency Tank Pipe, Difusser Pipe Installation
19. Central Tube, Support Fabrication progress has been completed 25%
20. Chemical Dosing Pipe and Tubes, Pipe and support installation has been completed 24.14%
21. Sludge Transfer Pipe, Pipe and support installation has been completed 24.14%
 Problems
None
 Action to be taken
None
1. Weekly Direct Manpower Tracking.

Day Number 1 2 3 4 5 6 7

No
02/02/ 03/02/ 04/02/ 05/02/ 06/02/ 07/02 08/02/
Building 2024 2024 2024 2024 2024 2024 2024

P 11 11 11 11 11 11 11
Week Labor Force
A 9 9 0 9 9 9 9
P 11 11 11 11 11 11 11
1 WWTP
A 9 9 0 9 9 9 9

2. Shop drawing submission

Drawing with Drawing with

Status Issued for Status Approved
Shop Approval for Construction Waiting
No. Discipline Qty
Drawing Feed back

(REV B) (REV 0)

1 MEP 30 30 0 6

2 CSA 41 41 0 40

Total 71 71 0 46
Total Drawing Already Issued for Approval (IFA) 0%
Total Drawing Already Approved for Construction (AFC) 69%
Total Drawing already submission to Owner 31%
Notes:
IFA: Issue for Approval drawing. IFR: Issue for Review drawing. IFC: Issue for Construction
 Weekly Report
Lamipak Indonesia New Plant Project

9. Site Instruction & VO Submission Status

9.1 SI status
SI Receive VO Submission
No. Contens Description Status
Number Date Number Date

- - - - - - -

9.2 VO status

VO DDD SUBMISSION STATUS

Date Return
Date
No. No. Document Description Back from Status
Submission
Owner

- - - - - -

VO with status VO with status Waiting Feed

No. Discipline Qty
Resubmit Approved back

1 MEP - - - -

2 CSA - - - -

Total - - - -
Total VO already Approved 0%
 Weekly Report
Lamipak Indonesia New Plant Project

9.3 MAS status

MATERIAL APPROVAL STATUS

DATE SUBMISSION
MA MATERIAL /
NO BRAND (SUBMISSIO
NO PRODUCT APPROVED REJECT REMARKS
N)
DDD-
LMIND-
MAS FRP Support &
1 09-MM- Fabrication 05-Jan-2024 V -
Tray Support
LST-
S.0039
DDD-
LMIND-
2 09-MM- MAS FRP Tank Fabrication 05-Jan-2024 V -
LST-
S.0040
DDD-
LMIND-
Chemical Treatment
3 09-MM-
Platform
Fabrication 05-Jan-2024 V -
LST-
S.0041
DDD-
LMIND-
Plumbing - Rucika -
4 09-MM- Rucika 05-Jan-2024 V -
pipe
LST-
S.0042
DDD-
LMIND-
Plumbing - Sankyo -
5 09-MM- Sankyo 05-Jan-2024 V -
Ball Valve
LST-
S.0043
DDD-
LMIND-
Plumbing - Kitz -
6 09-MM- Kitz 05-Jan-2024 V -
Butterfly Valve
LST-
S.0044
DDD-
LMIND-
Plumbing - CM
7 09-MM- CM Taiwan 05-Jan-2024 V -
Taiwan - Flange PVC
LST-
S.0045
DDD-
LMIND- Plumbing - Tozenflex
8 09-MM- - Flexible Rubber Tozenflex 05-Jan-2024 V -
LST- Joint Cast Iron
S.0046
DDD-
LMIND- Plumbing - Spindo -
9 09-MM- Pipe Carbon, Spindo 05-Jan-2024 V -
LST- Threaded Pipe HDG
S.0047
 Weekly Report
Lamipak Indonesia New Plant Project

DDD-
LMIND-
Plumbing - Zuki -
10 09-MM- Zuki 05-Jan-2024 V -
Union Ball Valve PVC
LST-
S.0048
DDD-
LMIND- Plumbing - KDJ -
11 09-MM- Swing Check Valve KDJ 05-Jan-2024 V -
LST- PVC
S.0049
DDD-
LMIND-
MAS Pumping Brand
12 09-MM- Fastact 07-Jan-2024 V -
Fastact
LST-
S.0050
DDD-
LMIND- MAS Chemical
13 09-MM- Anchor Brand Fischer Fischer 12-Jan-2024 V -
LST- At WWTP
S.0051

10. Document Submission Status

Doc Submission Receive

No. Description Status
Number Date Date
DDD-
LMIND-
Conceptual Draw FRP Tank T-
1 09-MS- 7-Jun-2023 08-Jun-2023 Not Aproved
2000
DWG-
001
DDD-
LMIND-
Conceptual Draw FRP Tank T-
2 09-MS- 7-Jun-2023 08-Jun-2023 Not Aproved
2100
DWG-
002
DDD-
LMIND-
Conceptual Draw FRP Tank T-
3 09-MS- 7-Jun-2023 08-Jun-2023 Not Aproved
2200
DWG-
003
DDD-
LMIND-
Conceptual Draw FRP Tank T-
4 09-MS- 7-Jun-2023 08-Jun-2023 Not Aproved
2300
DWG-
004
DDD-
LMIND-
Conceptual Draw FRP Tank T-
5 09-MS- 7-Jun-2023 08-Jun-2023 Not Aproved
2400
DWG-
005
 Weekly Report
Lamipak Indonesia New Plant Project

DDD-
LMIND-
Conceptual Draw FRP Tank T-
6 09-MS- 7-Jun-2023 08-Jun-2023 Not Aproved
4000
DWG-
006
DDD-
LMIND-
Conceptual Draw FRP Tank T-
7 09-MS- 7-Jun-2023 08-Jun-2023 Not Aproved
4100
DWG-
007
DDD-
LMIND-
Conceptual Draw FRP Tank T-
8 09-MS- 7-Jun-2023 08-Jun-2023 Not Aproved
4200
DWG-
008
DDD-
LMIND-
Conceptual Draw FRP Tank T-
9 09-MS- 7-Jun-2023 08-Jun-2023 Not Aproved
4300
DWG-
009
DDD-
LMIND- Approved
Floor Plan Shelter Elevation And
10 09-CV- 12-Jul-2023 26-Oct-2023 With
Section(1 Sheet) (AWC)
DWG- Comment
014
DDD-
LMIND- Approved
Barbending Schedule ForRoofing
11 09-CV- 12-Jul-2023 26-Oct-2023 With
(1 Sheet) (Awc)
DWG- Comment
023
DDD-
LMIND- Approved
12 09-EL- 13-Jun-2023 Layout Panel MCC & PLC 15-Jun-2023 With
DWG- Cmment
001
DDD-
LMIND-
13 23-Jun-2023 P&ID Diagram 26-Jun-2023 Approved
09-PR-
PID-001

DDD-
LMIND-
14 18-Dec-2023 WWTP ITP 22-Dec-2023 Resubmit
09-QC-
PLA-001

DDD-
LMIND-
15 31-Mei-2023 Equipment LIST IO PLC 7-Jun-2023 Approved
09-EL-
EQL-001
 Weekly Report
Lamipak Indonesia New Plant Project

10.1 Work Permit

No Permit No General Work Hot Work Date

1 DDD-LMIND-09-HS-PER-001 V V 18 Dec – 24 Dec 2023

2 DDD-LMIND-09-HS-PER-002 V V 25 Dec – 31 Dec 2023

3 DDD-LMIND-09-HS-PER-003 V V 1 Jan – 7 Jan 2024

4 DDD-LMIND-09-HS-PER-004 V V 8 Jan – 14 Jan 2024

5 DDD-LMIND-09-HS-PER-005 V V 15 Jan – 21 Jan 2024

6 DDD-LMIND-09-HS-PER-006 V V 22 Jan – 28 Jan 2024

7 DDD-LMIND-09-HS-PER-007 V V 29 Jan – 04 Feb 2024

8 DDD-LMIND-09-HS-PER-008 V V 05 Feb – 11 Feb 2024

11. Progress Photo

No
Documentation Remark
1 Photo on 02
February 2024,
Support Agitator
Anti-Rust
Painting
 Weekly Report
Lamipak Indonesia New Plant Project

2 Photo on 02
February 2024,
Blower Header
Pipe Installation

3 Photo on 03
February 2024,
Agitator Support
Fabrication

4 Photo on 03
February 2024,
Centraling Tube
Support
Installation
 Weekly Report
Lamipak Indonesia New Plant Project

5 Photo on 05
February 2024,
Reverse Osmosis
Product Pipe
Installation

6 Photo on 05
February 2024,
NaOH Tank and
Coagulant Tank
Agitator support
Fabrication

7 Photo on 06
February 2024,
Break the wall
for the pipeline
 Weekly Report
Lamipak Indonesia New Plant Project

8 Photo on 06
February 2024,
Agitators
Support Painting

9 Photo on 07
February 2024,
Inlet and Outlet
Filtration Pipe
Installation

10 Photo on 07
February 2024,
Sediment Tank
Outlet Pipe
Installation
 Weekly Report
Lamipak Indonesia New Plant Project

11 Photo on 08
February 2024,
Sediment Tank
Reposition

12 Photo on 08
February 2024,
Sludge Pump
Inlet Pipe
Support
Fabrication
 Weekly Report
Lamipak Indonesia New Plant Project

16. Outstanding
a. MAS

MAS (NOT RETURN BACK)

No. Document NO. Description Date Submission

b. VO

VO (NOT RETURN BACK)

No. Document NO. Description Date Submission

- - -

c. Drawing

SHOP DRAWING (NOT RETURN BACK)

No. Document NO. Description Rev Date Submission

- - - -

d. RFI

RFI (NOT RETURN BACK)

No. Document NO. Description Date Submission

- - -
 FEBRUARI MARCH APRIL
JOB DESCRIPTION Progress Of January
## 02/2 03/2 04/2 05/2 06/2 07/2 08/2 09/2 ## ## 12/2 13/2 14/2 15/2 16/2 17/2 18/2 19/2 20/2 21/2 22/2 23/2 24/2 25/2 26/2 27/2 28/2 29/2 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 26/3 27/3 28/3 29/3 30/3 31/3 01/4 02/4 03/4 04/4 05/4 06/4 07/4 08/4 09/4 10/4 11/4 12/4 13/4 14/4 15/4 16/4 17/4 18/4 19/4 20/4 21/4

Mechanical
A-1 Submersible Pump 1 1 1 1 1 1
A-2 Centrifugal Pump 1 1 1 1 1 1
A-3 Ultra Screen 1 1 1 1 1
A-4 Box Screen 1 1 1 1 1
A-5 FRP Tanks & Platform Delivered & Installed
A-6 Agitators 1 1 1 Heavy
A-7 HDPE Tanks Delivered & Installed
A-8 Blower & Diffuser 1 1 1 1 1 1
A-9 Central Tubes 1 1 1 1 1
A-10 MBBR Media & Cage (SS) 1 1 1 1 1 1 1 1
A-11 Steel Tank 1 1 1 1 1
A-12 Filtration Tank & Skid Skid & Tank Delivered 1 1 1 1 1 1 1
A-13 Reverse Osmosis & Skid Skid Delivered 1 1 1 1 1 1 1 1 1 1 1 1 1 1
A-14 Dosing Pump & Skid 1 1 1 1 1 1 1
A-15Sludge Press Machine 1 1 1 1 1 1 1
Electrical
B-1 Panel Control & HMI Panel & PLC Delivered 1 1 1 1 1
B-2 Cable Tray & Supports Delivered & Installed 1 1 1
B-3 Power Cables Routing 1 1 1 1 1 1 1
B-4 Instruments Cables Routing 1 1 1 1 1 1
B-5 Power Cables Connecting 1 1 1 1 1
B-6 Instruments Cables Connecting 1 1 1 1 1
B-7 Grounding Works 1 1 1 1 1 1 1
Instruments
D-1 Ultra Sonic Level Transmitter 1 1 1 1 1 1 1 1
D-2 Water Level Switch 1 1 1 1 1 1
D-3 Flow Meter Inlet & Outlet 1 1 1 1 1 1
D-4 PH, ORP & Lab Instruments 1 1 1 1 1 1 1 1 1 1 1
Piping & Supports
C-1 Pipe Supports Delivered & Partial Installed 1 1 1 1 1 1 1 1 1 1 1 1
C-2 Intake Pipe Selector Delivered & Installed 1 1 1
C-3 Pump Pit Pipe Partial Delivered 1 1 1 1 1
C-4 Equalization Pump Pipe Partial Delivered 1 1 1 1 1
C-5 Emergency Tank Pipe Partial Delivered 1 1 1 1 1
C-6 Chemical Treatment Pipe Partial Delivered 1 1 1 1 1
C-7 Filtration & RO Pipe Partial Delivered 1 1 1 1 1 1 1
C-8 Sludge Transfer Pipe Partial Delivered 1 1
C-9 Chemical Dosing Pipe & Tubes 1 1 1 1 1 1
C-10 Blower Piping (GIP) Delivered & Installed 1 1 1
C-11 Diffusser & Piping Piping Installed 1 1 1
Test & Commisioning
Electrification
E-1 Main Panel 1 1 1 1
E-2 Grounding Test 1 1 1
E-3 Conectivity 1 1 1 1 1
E-4 Instruments 1 1 1 1 1 1
Hydrotest
Fresh Water
F-1 Concrete Tank 1 1 1 1 1 1 1 1 1 1 1 1 1 1
F-2 FRP Tank 1 1 1 1 1
F-3 HDPE & Steel Tank 1 1 1 1 1
F-4 Ultra Screen 1 1 1
F-5 Sludge Screw Press 1 1 1
F-6 Piping System 1 1 1 1 1 1 1 1 1 1 1 1
Equipments Test
G-1 Blower & Diffusser Test 1 1 1 1 1
G-2 Pumps Test 1 1 1 1 1
G-3 Dosing Test 1 1 1 1 1
G-4 Agitators 1 1 1 1 1
G-5 Instruments 1 1 1 1 1 1