10/27/2016

SCHEDULE ENGINEERING
NO.
1

NO. SS
83

84

117

121

No SI FORM TJO

LOCATION IN ALUMINA PLANT

DESCRIPTION

137
125
125
137

CHC-TK-102 to CHC-TK-103 (AST-20206)

(AL2-1) CHC-TK-103
CHP-TK-110, CHP-EL-101 (AST-21102)
(AL2-3) CHP-EL

NO DESCRIPTION
TANK BRIDGE
NO DESCRPTION
PLATFORM DIAGONAL

249

DSC-SC, DSC-CAC

ADDITIONAL CHEKERPLATE

196

-AL1-5 Closed
-AL1-7 in process
-AL3-1 In process
-AL3-2
-AL4-1
-AL4-2 In process
-AL4-4
-AL4-6
-AL4-7
-AL4-8 In process
-AL5-2
-AL5-3

INCLINATION OF STAIR MORE THAN

INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN
INCLINATION OF STAIR MORE THAN

STATUS

DOKUMEN POSITION
ENGINEERING
TSK
DESIGN
DRAWING

BINOMIAL

PIC

FINISH

PAK SIGIT

FINISH

FINISH

FINISH

DURING

FINISH

FINISH

DURING

FINISH

FINISH

`
FINISH

DURING

FINISH

FINISH

FINISH

DURING

1
0
0
0
0
1
0
0
0
1
0
0

FINISH

FINISH

FINISH

FINISH

CLOSE

FINISH

FINISH

CLOSE

FINISH

OPEN

FINISH

45 DEGREES
45 DEGREES
45 DEGREES
45 DEGREES
45 DEGREES
45 DEGREES
45 DEGREES
45 DEGREES
45 DEGREES
45 DEGREES
45 DEGREES
45 DEGREES

CLOSE
OPEN
OPEN
OPEN
OPEN
CLOSE
OPEN
OPEN
OPEN
CLOSE

-AL1-5

INCLINATION OF STAIR MORE THAN 45 DEGREES

CLOSE

127

ALL BUILDING IN ALUMINA

CLADDING GIRT INTERFERE WITH STAIR, SO CLADDING CANNOT INSTALL BECAUSE IT'S NOT ENOUGH
SPACE

OPEN

130

BSC-RM PLATFORM

THE STRENGTH OF THE ACCESS STAGE IS NOT ENOUGH SUPPORT

CLOSE

FINISH

FINISH

CLOSE

FINISH

CLOSE

FINISH

CLOSE

OPEN

CONST

START PROCESS

FINISH
4/9/2013

PAK SIGIT

4/9/2013

PAK ARIEF
KAJIHARA
PAK RETNO
PAK RETNO
PAK RETNO
PAK RETNO
PAK RETNO
PAK RETNO
PAK RETNO
PAK RETNO
PAK RETNO
PAK RETNO
PAK RETNO
PAK RETNO

5/9/2013
13/9/2013

PAK JALAL

PAK SIGIT

30/9/2013
10/9/2013

6/9/2013

144

151

153

10

155

FHF-HI-101

261

DSC-BE-101,201,301

235 R1

12

162

168

DURING

FINISH

FINISH

DURING

PAK ABI

6/9/2013

FINISH

DURING

OFF

PAK ARIEF
KAJIHARA

6/9/2013
13/9/2013

FINISH

FINISH

FINISH

DURING

PAK ABI

13/9/2013

FINISH

FINISH

DURING

OFF

PAK ARIEF DAN PAK ABI

PAK ARIEF

6/9/2013

ADDITIONAL HOIST BEAM, HOIST BY ICA

NEW STRUCTURE USING WALL AND ROOF FOR LIFTING MATERIAL

CHF-BC-701

287

THE STRUCTURE BEAM INTERFERES WITH OUTLET CHUTE DSC-CAC STRUCTURE

FINISH

MOM NO. TSK-ICA-MOM-0138-13

AG2-JM-101

235 R2

11

HOIST BEAM IS BENT(BL+13,547)

DSC-EP-101 to DSC-CAC

MOM no. TSK-ICA-MOM-0137

THE EQUIPMENT BASE POSITION MISMATCH WITH BEAM ARRANGEMENT

THE ACCESS WAY BETWEEN DSC-EP-101 AND DSC-CAC S/S CANNOT BE INSTALLED SCOPE DSC EP STAGE 1

THE EQUIPMENT (AIR LIFT BIN) WILL INTERFERE WITH THE WALL

CLOSE

CLOSE

FINISH

FINISH

FINISH

FINISH

FINISH

FINISH

DURING

DURING

171

14

173

15

175

255

272

FHF-TK-102,202,302

CHF-FF-701

BEAM SUPPORT FOR FHF-TK-102,202,301 IS INSUFFICIENT

THE POSITION OF EQUIPMENT IS NOT MENTIONED IN PLOT PLAN.

OPEN

FINISH

DURING

OFF

OFF

Roof for CHF-FF-701 (AL2-9)

16

176

17

186

BELT CONVEYOR INTERFERES WITH BEAM

THERE IS NO ROOFS FOR MAGNETIC SEPARATOR CHF-FF-101

PAK ARIEF

5/9/2013

KAJIHARA

13/9/2013

PAK MUSLIM

13/9/2013

PAK ARIEF DAN PAK ABI

CLOSE

FINISH

FINISH

FINISH

DURING

CLOSE

FINISH

FINISH

FINISH

DURING

CLOSE

FINISH

FINISH

FINISH

DURING

check by TJO
CHF-Belt Conveyor AL6

11/9/2013

IN 3D VIEW, THE SUPPORT OF EQUIPMENT IS NOT DESCRIBED

FHD-BC-102 (AL4)

6/9/2013

PAK TATAK

ADDITTIONAL FLASHING ON ROOF

13

KAJIHARA
IN TJO
PAK ABI
PAK ARIEF DAN PAK ABI
KAJIHARA

THE WALL OF BULK PRODUCT WAREHOUSE OBSTRUCTS MAINTENANCE WAYS OF CHF-BC-703&802

OPEN

6/9/2013
13/9/2013

PAK ARIEF

PAK SIGIT

10/9/2013
13/9/2013
5/9/2013
13/9/2013
16/9/2013
13/9/2013
16/9/2013

USED ALUMUNIUM DOOR AND ADDITIONAL ROOF USED CLADDING

18

189

19

191

DSC-TK-201 (AL3-1)

THE BEAMS INTERFERE WITH DSC-TK-201

CLOSE

FINISH

FINISH

FINISH

DURING

CHECK FLASHING AND GUTTER DRAWING

AL5-3

THERE IS NO GUTTER TO RECEIVE THE RAIN WATER OVER THE AL5-2. THERE IS GUTTER AT SIDE OF AL5-3

OPEN

PAK ARIEF

16/9/2013

PAK RETNO DAN PAK JALAL

16/9/2013

0
PAK ABI
5/9/2013

20

192

AG1,2-VS S/S SEPARATOR S/S

THE SEPARATOR S/S INTERFERES WITH AG1,2 -VS STAIR

21

194

HD2-TK-101

22

195

HDD-BC-600

197

AL7 pipe rack W-2(1)

AL7 pipe rack S-4
AL3 pipe rack S-11
AL1-3 pipe rack S-5(1)

GEAR MOTOR MOVE BY MECHANICAL, COLUMN KEEP AND NO CHANGE (FINISH AT SITE BY YOSHIMURA
AND FUJIOKA)
BELT CONVEYOR INTERFERES WITH COLUMN
THE BRACES OF PIPE RACK INTERFERS WITH PIPE
THE BRACES OF PIPE RACK INTERFERS WITH PIPE
THE BRACES OF PIPE RACK INTERFERS WITH PIPE
THE BRACES OF PIPE RACK INTERFERS WITH PIPE

AL3
HOIST IN APS-HI-101

23

24
25

167

26

187

CAS-BE-101,201,301
ELEVATOR AT THE BL+200

THE BEAM OBSTRUCTS OPEN/CLOSE OF M/H

CLOSE

FINISH

FINISH

FINISH

DURING

OPEN

PAK ABI
PAK ARIEF

16/9/2013
CLOSE

FINISH

FINISH

FINISH

FINISH

CLOSE
CLOSE
CLOSE
CLOSE

FINISH
FINISH
FINISH
FINISH

FINISH
FINISH
FINISH
FINISH

FINISH
FINISH
FINISH
FINISH

DURING
DURING
DURING
DURING

1
1
1
1

PAK MUSLIM

PLATFORM DUCT SUPPORT IN AL3 ADDITIONAL PLATFORM

OPEN

FINISH

DURING

DURING

OFF

PAK MUSLIM

ADDITIONAL BEAM AND BRACING CANTILEVER (ADDITIONAL BEAM)

CLOSE

FINISH

FINISH

FINISH

PAK ARIEF

THERE ARE OPENINGS AROUND THE BUCKET

CLOSE

FINISH

FINISH

FINISH

PAK SIGIT
PAK JALAL

NEED COVER THE OPENINGS

OPEN

0
24

PROGRES OVER ALL PER 21/09/2013 ALL

REMAINING OVER ALL PER 21/09/2013

11/9/2013
16/9/2013

:
:

92.31%
7.69%

16/9/2013
13/9/2013
16/9/2013