WEEKLY REPORT -04 (22– 29 Nov.

2020)

Vetted by Prepared by

Marno Anisa
Project Manager Site Engineer
3/12/21
Weekly Progress Report 04
Contents

1. Executive Summary
2. HSE Update
• Safety Manhour
• Equipment Report
• Update Initial Work (Temporer)
3. Site Progress
• Weather Report
• Manpower list
• Overall progress
• Site Progress Photos
• Plan Works
4. Documentation
• RFA Drawing
• RFA Material

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Executive Summary

1. Contract Agreement
• Contract signed
• Start 2 November 2020 – Finish 30 June 2021 (8 Month)
• Production Building : Finish 30 April 2021 (6 Month)
• Running time : 28 Days (29 November 2020)
• Remaining time : 191 Days
2. Work Planning on-Site :
• Site Grading : 23 November 2020 (Continue)
• Transfer clean water pipe : 23 November 2020 (Start Construction)

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HSE Update Safety Manhour

No. ITEM Report

1 Accident / Incident / Near Miss 0
2 Cumulative no of Workplaced 0
Accident Reported
3 Cumulative no of Man-Days Lost 0
to Workplace Acciddents
4 Cummulative no of Man-Hours 0
Worked
5 Accident Frequency Rate 0
6 Accident Severity Rate 0

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HSE Update Equipment Report

No. Equipment Name QTY Specification Date of Testing Expiry of Certificate Certificate No. STATUS

1 Pompa Submersible 2 Tsurumi 3" 1 phase NA NA NA Good Condition

2 Bar Cutter 1 TYC - HD 42A 3 PI NA NA NA Good Condition
3 Musty Fan 1 Krisbow SPX 10C NA NA NA Good Condition
4 Bar Bender 1 NA NA NA NA Good Condition

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HSE Update Initial Work (Temporer)

6 1 2 3 5

Legend :
1. Site Manager Room & GA Room (2 Level)
2. ISA Office & Engineering Room (2 Level)
3. Meeting Room
4. Security
5. Wearhouse & Project Manager Room (2 Level)
6. Toilet
7. Rebar stockyard

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 Site Progress Weather Report

No. Day Date Work Hours 00.00 01.00 02.00 03.00 04.00 05.00 06.00 07.00 08.00 09.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 00.00

1 Monday 23-Nov-20 08.00 - 22.00

2 Tuesday 24-Nov-20 08.00 - 22.00
3 Wednesday 25-Nov-20 08.00 - 22.00
4 Thursday 26-Nov-20 08.00 - 22.00
5 Friday 27-Nov-20 08.00 - 22.00
6 Saturday 28-Nov-20 08.00 - 22.00
7 Sunday 29-Nov-20 08.00 - 22.00

    Cerah

    Berawan

    Gerimis

    Hujan

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Site Progress Manpower List

No. Day Date Labor Outsorcing Operator

1 Monday 23 November 2020 3 3 2

2 Tuesday 24 November 2020 3 0 2
3 Wednesday 25 November 2020 3 0 2
4 Thursday 26 November 2020 3 4 2
5 Friday 27 November 2020 3 4 2
6 Saturday 28 November 2020 - - 2
7 Sunday 29 November 2020 - - 2

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Site Progress Overall Progress

No. Based on Progress

Schedule
Day Week Percentage
1 Total 219 35 100%
Used 28 4 3.23%
Remaining 191 31 96.77%
Composite Progress
Until next week This week Until this week
2 Plan 4.28% 0.95% 3.24%
Actual 0.85% 3.16%
Deviation (Dev) -0.10% -0.08%

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Site Progress Site Progress Photo

Galian tanah
2

Galian tanah

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Site Progress Site Progress Photo

Galian tanah

Pemidahan instalasi gas

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Site Progress Site Progress Photo

6
Penambahan site office

Inspeksi toilet eksisting sebelum pembongkaran

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Site Progress Site Progress Photo

7
Bongkar toilet eksisting
8

Bongkar toilet eksisting

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Site Progress Site Progress Photo

10

9 Pembongkaran toilet eksisting

10

Safety morning

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Site Progress Site Progress Photo

11

11

12

Penambahan site office

12

Material besi on site

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Site Progress Site Progress Photo

-0.500 -1.400

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Site Progress Plan Works

MINGGU LALU MINGGU DEP AN

23 - 29 Nove mber 2020 30 November - 6 De s e mber 2020
NO JENIS P EKERJAAN KETERANGAN
23 24 25 26 27 28 29 30 1 2 3 4 5 6
S S R K J S M S S R K J S M
1 Bongkar Toile t
2 P emadatan
3 Tes CBR
4 Tiang P anc ang ma te rial on s ite
5 Me s in HS P D on s ite
6
7
8
9
10
11

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Documentation RFA - Drawing

REVISION STATUS
No. CODE TITLE SENT TO STATUS Revise Submit Replay Date NOTE
status Date Target Actual
1 TP/PI-CI/01 Layout Coordinat Paving & Utility ISA A R0 10-Nov-20 13-Nov-20 17-Nov-20 Closed
2 TP/PI-CI/02 Layout Coordinat Drainage ISA A R0 10-Nov-20 13-Nov-20 17-Nov-20 Closed
3 TP/PI-CI/03 Layout Coordinat Paving & Utility ISA A R0 10-Nov-20 13-Nov-20 17-Nov-20 Closed
4 TP/PI-CI/04 Layout Coordinat Fence Existing & Drainage Existing ISA A R0 10-Nov-20 13-Nov-20 17-Nov-20 Closed
5 TP/PI-CI/05 Site Grading Layout ISA A R1 12-Nov-20 16-Nov-20 17-Nov-20 Closed
6 SG/PI-CI/01 Section 1 & 2 ISA A R1 12-Nov-20 16-Nov-20 17-Nov-20 Closed
7 SG/PI-CI/02 Section 2 & 4 ISA A R1 12-Nov-20 16-Nov-20 17-Nov-20 Closed
8 SG/PI-CI/03 Section 5 & 6 ISA A R1 12-Nov-20 16-Nov-20 17-Nov-20 Closed

9 P/PI-CI/01 Piling layout section & details ISA B R1 26-Nov-20 30-Nov-20 ISA Review

A Approved - No adviser comments Proceed.

B Approved - With comments, Revise and Resubmit. Incorporate and
Proceed.
C Not Approved - Major comment, Revise and Resubmit. Do not Proceed.

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Documentation RFA - Material

REVISION STATUS
No. CODE TITLE BRAND SENT TO STATUS Revision Submit Replay Date NOTE
status Date Target Actual
1 001/AM-STR/R1/PI-CI/XI/2020 Tiang Pancang Jaya Beton ISA A R1 12-Nov-20 14-Nov-20 13-Nov-20 CLOSED
2 002/AM-STR/R0/PI-CI/XI/2020 Mesin HSPD Duasia Padusejati ISA A R0 10-Nov-20 12-Nov-20 13-Nov-20 CLOSED
3 003/AM-STR/R1/PI-CI/XI/2020 Deformed Bar Lautan Steel ISA A R1 10-Nov-20 12-Nov-20 13-Nov-20 CLOSED
4 004/AM-STR/R1/PI-CI/XI/2020 Plain Bar Lautan Steel ISA A R1 10-Nov-20 12-Nov-20 13-Nov-20 CLOSED
5 005/AM-STR/R1/PI-CI/XI/2020 Beton Ready Mix Adhimix ISA A R2 20-Nov-20 23-Nov-20 27-Nov-20 CLOSED
Resubmit
6 007/AM-STR/R0/PI-CI/XI/2020 Steel structure Gunung Garuda ISA B R0 20-Nov-20 23-Nov-20 27-Nov-20
ASAP
7 008/AM-STR/R0/PI-CI/XI/2020 Anti termit Bayer ISA A R0 20-Nov-20 23-Nov-20 27-Nov-20 CLOSED
8 009/AM-STR/R0/PI-CI/XI/2020 Grouting BASF ISA A R0 20-Nov-20 23-Nov-20 27-Nov-20 CLOSED

A Approved - No adviser comments Proceed.

B Approved - With comments, Revise and Resubmit. Incorporate and
Proceed.
C Not Approved - Major comment, Revise and Resubmit. Do not Proceed.

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Covid - 19

Cek Suhu Tubuh Washtafel

Desinfektan
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Thank you

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