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SCHEDULE PLAN

CUSTOMER PT. PLN - NPS JUNI 2024 JULI 2024 AGUSTUS 2024

PROJECT PENGADAAN MATERIAL DAN INSTALASI PIPA DEMIN AREA ENGINE DALAM TOTAL
RANGKA JASA RELOKASI PLTG UNTUK PENYEDIAAN ENERGI LISTRIK PABRIK BOBOT
PEKERJAAN
27 - 30 JUNI 2024 01 - 07 JULI 2024 08 - 14 JULI 2024 15 - 21 JULI 2024 22 - 28 JULI 2024 29 JULI - 04 AGT 2024 05 - 11 AGUSTUS 2024 12 - 18 AGUSTUS 2024 QTY PERCENTAGE OF
WORK
FERONICKEL PT ANTAM HALTIM PROGRESS
PERCENT

DESKRIPSI Qty Unit (%) Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
NO. TOTAL

A PEKERJAAN PERSIAPAN

1 SURVEY LOKASI DAN PENGADAAN MATERIAL 1 LS 20.00% 10 10

2 FABRIKASI SPOOL DI WORKSHOP 1 LS 5.00% 5

5.00

3 PENGIRIMAN MATERIAL 1 LS 5.00% 2.5 2.5

5.00

B INSTALL PIPA DILOKASI

1 INSTALL PIPA DEMIN ENGINE NO. 1 1 LS 20.00% 20

2 INSTALL PIPA DEMIN ENGINE NO. 2 1 LS 20.00% 20

3 INSTALL PIPA DEMIN ENGINE NO. 3 1 LS 10.00% 10

4 INSTALL PIPA DEMIN ENGINE NO. 4 1 LS 10.00% 10

5 INSTALL PIPA DEMIN ENGINE NO. 5 1 LS 10.00% 10

TOTAL 100% 10.00

RATA-RATA TOTAL

Progress Planning 10.00 15.00 2.50 2.50 20.00 20.00 20.00 10.00
Planning Progress Accumulation 10.00 25.00 27.50 30.00 50.00 70.00 90.00 100.00
Progress Actual 5.00 11.30

Actual Progress Accumulation 5.00 #REF!

-5.00

Behind

PROGRESS PLANNING

PROGRESS ACTUAL

MANPOWER

STAFF 1 PERSONS

SUPERVISOR 1 PERSONS

WORKER 6 PERSONS

TOTAL 8 PERSONS