Summary List

NO. Subitem Total Remaining Finish Finish ratio

1 Bunker 58 58 0 0.00%
2 Blast furnace (including BF top) 29 27 2 #REF!
3 Cast house #REF! #REF! #REF! #REF!
4 Hot blast stove #REF! #REF! #REF! #REF!
5 Slag treatment #REF! #REF! #REF! #REF!
6 PCI #REF! #REF! #REF! #REF!
7 Crude gas #REF! #REF! #REF! #REF!
8 Gas cleaning #REF! #REF! #REF! #REF!
9 CWP #REF! #REF! #REF! #REF!
10 MCB #REF! #REF! #REF! #REF!
11 Blower station #REF! #REF! #REF! #REF!
12 PCM #REF! #REF! #REF! #REF!
13 Ladle repair workshop #REF! #REF! #REF! #REF!
14 Regional pipeline and Railway #REF! #REF! #REF! #REF!
Sum #REF! #REF! #REF! #REF!

PTKS CERI PTKE

Date Date Date

 Remaining Work Schedule of BF Ore Bin)
Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio

1 Bunker 430.07A101 Total 58 58 0 0%

1.1 Civil works Total 14 14 0 0%
Lifting hole door has not been installed.
1.1.1 8/1/2017 9/30/2017 430.07A10103J001 Not finish

Painting for interior and exterior wall has not been finished.
1.1.2 8/1/2017 9/30/2017 430.07A10103J001 Not finish

Some windows & doors have not been installed.
1.1.3 8/1/2017 9/30/2017 430.07A10103J001 Not finish

1 piece of ore bin +7.05m platform was chipped, needs to be repaired.
1.1.4 8/1/2017 9/30/2017 430.07A10102J006 Not finish
+7.05m
Joint between ore bin cladding plate and roof nees to be plugged.
1.1.5 9/1/2017 9/30/2017 430.07A10102J001 Not finish

Wall cladding plate and door of joint between ore bin +22.3m platform and 3 steel
1.1.6 ladders have not been installed. 9/1/2017 9/30/2017 430.07A10102J001 Not finish
+22.3m

First-floor movable steel ladder has not been fabricated or installed (design change)
1.1.7 9/1/2017 9/30/2017 430.07A10105J006 Not finish

Ore bin E-room wall was peeled, need to touch up.
1.1.8 9/1/2017 9/30/2017 430.07A10105J001 Not finish

Ore bin E-room windows are damaged, need to be repaired.
1.1.9 10/1/2017 10/15/2017 430.07A10105J001 Not finish

Ore bin E-room stair tiles are damaged, need to be handled.
1.1.10 10/1/2017 10/15/2017 430.07A10105J001 Not finish

Some windows of central TS are damaged, need to be handled.
1.1.11 10/1/2017 10/15/2017 430.07A10103J001 Not finish

Central TS third-floor lifting hole door has not been installed.
1.1.12 10/1/2017 10/15/2017 430.07A10103J001 Not finish

Central TS enterior wall is fell off, need to be repaired.
1.1.13 10/1/2017 10/30/2017 430.07A10103J001 Not finish

Mechanical room's external ladder's cantilever concrete beam need to plaster.
1.1.14 10/7/2017 10/15/2017 430.07A10103J001 Not finish

2/13
 Remaining Work Schedule of BF Ore Bin)
Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio

1.2 Steel structure Total 8 8 0 0%

Support in T1 transfer station of bunker TJ101 corridor: Given no embedded
components in the original design, a support is collocated at the side (please refer to
1.2.1 the figure 430.07A10102J131-409 in detail.) 8/20/2017 9/30/2107 Not finish
TJ101T1
430.07A10102J131-409
TJ101 corridor suffers from lateral deformation.
1.2.2 8/20/2017 9/30/2107 Not finish
TJ101
The bunker system is collocated with eight (8) corridors; seven (7) corridors are
1.2.3 spliced on the construction site; the joints suffer from leakage. 8/20/2017 9/30/2107 Not finish
87

The node at the end of TC101 corridor is connected by two (2) connective plates and
1.2.4 fillet is collocated; it is only connected by one (1) plate on the construction site. 8/20/2017 9/30/2107 Not finish

TC101
In the newly collocated support of TJ101 corridor, a cross beam suffers from fillet
1.2.5 leakage. 8/20/2017 9/30/2107 Not finish
TJ101
As for the sliding support in the upper part of TC101 corridor, the on-site fabrication
1.2.6 methods can not realize sliding any longer. 8/20/2017 9/30/2107 Not finish
TC101
In PTKS project, all the steel partition plates and platform plates have welding
1.2.7 changes; the welding specification is provided; intermittent welding is made. 8/20/2017 9/30/2107 Not finish

Dust removal duct inner side need to be checked and cleaned before the hole closed.
1.2.8 8/20/2017 9/10/2107 430.07A10106J031 Not finish

1.3 Equipment Total 2 2 0 0%

3/13
 Remaining Work Schedule of BF Ore Bin)
Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio

The fan inlet actuator

suffers from problems;
Bunker dedusting system: The fan motor finishes the commissioning; other equipment the electric-hydraulic
fail to make commissioning; the fan noise reducing unit is not constructed. pusher of dedusting
valve (three entities)
1.3.1 9/1/2017 9/30/2107 suffers from problems. Not finish

: 3

Broken coke and ore: The blanking gate fails to make commissioning.
1.3.2 9/1/2017 9/30/2107 Not finish
:

1.4 Pipe Total 2 2 0 0%

The dedusting pipe and user point valve fail to make ventilation; the leakage points
430.07A10106F001
1.4.1 are not inspected. 9/1/2017 9/20/2017 Not finish
430.07A10106F002

In the cooling water pipe of dedusting fan, the support is not fixed up; the pipe clip is
1.4.2 not installed. 9/1/2017 9/20/2017 430.07A10106B001 Not finish

1.5 Electrical engineering Total 26 26 0 0%

The damper of dedusting fan fails to make commissioning.
1.5.1 9/1/2017 9/20/2017 Not finish

The dust collector fails to make integrated commissioning.

1.5.2 9/1/2017 9/20/2017 Not finish

Four (4) pull rope
In TF101 belt conveyor, four (4) pull cord switches fail to make commissioning.
1.5.3 9/1/2017 9/20/2017 switches not installed. Not finish
TF1014 4

4/13
 Remaining Work Schedule of BF Ore Bin)
Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio

In TF101 belt conveyor, the tear switch SW1 fails to make commissioning.
1.5.4 9/1/2017 9/20/2017 Not finish
TF101SW1
The slide switch not
In TF101 belt conveyor, the sliding switch SS1 fails to make commissioning.
1.5.5 9/1/2017 9/20/2017 installed. Not finish
TF101SS1

Two (2) deviation

In TB101 belt conveyor, the deviation switch SMA fails to make commissioning.
switches not installed.
1.5.6 9/1/2017 9/20/2017 Not finish

TB101SMA 2

The slide switch not

In TB101 belt conveyor, the sliding switch SS1 fails to make commissioning.
1.5.7 9/1/2017 9/20/2017 installed. Not finish
TB101SS1

Two (2) pull rope

In TN101 belt conveyor, the rope pull switch SRL1 fails to make commissioning.
switches not installed.
1.5.8 9/1/2017 9/20/2017 Not finish

TN101SRL1 2

Four (4) deviation

In TN101 belt conveyor, the deviation switch SMA fails to make commissioning.
switches not installed.
1.5.9 9/1/2017 9/20/2017 Not finish

TN101SMA 4

The slide switch not

In TN101 belt conveyor, the sliding switch SS1 fails to make commissioning.
1.5.10 9/1/2017 9/20/2017 installed. Not finish
TN101SS1
The tear switch is not
In TC101 belt conveyor, the tear switch SW1 fails to make commissioning.
1.5.11 9/1/2017 9/20/2017 installed. Not finish
TC101SW1
The tear switch not
In TS101 belt conveyor, the tear switch SW1 fails to make commissioning.
1.5.12 9/1/2017 9/20/2017 installed. Not finish
TS101SW1

5/13
 Remaining Work Schedule of BF Ore Bin)
Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio

The slide switch not

In TK101 belt conveyor, the sliding switch SS1 fails to make commissioning.
installed.
1.5.13 9/1/2017 9/20/2017 Not finish
TK101SS1

The chute plugging

In TK101 belt conveyor, the chute plugging unit SJ1 fails to make commissioning.
unit not installed.
1.5.14 9/1/2017 9/20/2017 Not finish
TK101SJ1

The slide switch not

In TQ101 belt conveyor, the sliding switch SS1 fails to make commissioning.
installed.
1.5.15 9/1/2017 9/20/2017 Not finish
TQ101SS1

In TQ101 belt conveyor, the error tolerance plugging unit SJ1 fails to make The chute plugging
commissioning. unit not installed.
1.5.16 9/1/2017 9/20/2017 Not finish
TQ101SJ1

The tear switch not

In TJ101 belt conveyor, the tear switch SW1 fails to make commissioning.
1.5.17 9/1/2017 9/20/2017 installed thoroughly. Not finish
TJ101SW1
The chute plugging
In TJ101 belt conveyor, the chute plugging unit SJ1 fails to make commissioning.
unit not installed.
1.5.18 9/1/2017 9/20/2017 Not finish
TJ101SJ1
Two (2) pull rope
In TS102 belt conveyor, the rope pull switch fails to make commissioning.
switches not installed.
1.5.19 9/1/2017 9/20/2017 Not finish
TS102 2

Three (3) deviation

In TS102 belt conveyor, the deviation switch fails to make commissioning thoroughly.
switches not installed.
1.5.20 9/1/2017 9/20/2017 Not finish

TS102 3

6/13
 Remaining Work Schedule of BF Ore Bin)
Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio

The slide switch not

In TS102 belt conveyor, the sliding switch fails to make commissioning.
1.5.21 9/1/2017 9/20/2017 installed. Not finish
TS102
TK101 discharge vehicle rail runs conflict against the position of dedusting support; it
1.5.22 can not be collocated accurately. 9/1/2017 9/20/2017 Not finish
TK101
YQ101 discharge vehicles slide wire is not installed reasonably and requires for
1.5.23 treatment. 9/1/2017 9/20/2017 Not finish
YQ101
All the belt conveyors in the bunker fail to make remote control.
1.5.24 9/1/2017 9/20/2017 Not finish

The bunker equipment fail to make combined commissioning.
1.5.25 9/1/2017 9/20/2017 Not finish

The electric bells are not installed at all; they fail to make wiring. Bell is needed.
1.5.26 9/1/2017 9/20/2017 Not finish

`
1.6 Instruments Total 6 6 0 0%
Analysis of dust concentration of general dedusting pipe: DET101 dust concentration
Currently, the
transducer is not installed; the conduit pipe is not collocated; the cables are not
equipment not found
1.6.1 collocated; the cables fail to make wiring. 9/1/2017 9/20/2017 Not finish
DET101

Fan shaft temperature: TE101 thermal resistance is not installed; the cables fail to Currently, the
1.6.2 make wiring 9/1/2017 9/20/2017 equipment not found Not finish

TE101
Fan shaft temperature: TE102 thermal resistance is not installed; the cables fail to Currently, the
1.6.3 make wiring 9/1/2017 9/20/2017 equipment not found Not finish
TE102
Damper openness adjustment: HZ101 actuator fails to make commissioning. Mechanical fault.
1.6.4 9/1/2017 9/20/2017 Not finish
HZ101
Weighing funnel and weighing apparatus: Twenty-four (24) sets of weighing apparatus
1.6.5 fail to make calibration. 9/1/2017 9/20/2017 Not finish

7/13
 Remaining Work Schedule of BF Ore Bin)
Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio
1.6.5 9/1/2017 9/20/2017 Not finish
24

The equipment of
MIT9020 coke midbin water content analyzer is not installed; the conduit pipe is not radiation leakage risk
collocated; the cables are not collocated; they fail to make wiring. is not suitable to
1.6.6 9/1/2017 9/20/2017 installation temporarily. Not finish

MIT9020

8/13
 Remaining Work Schedule of BF BF Proper)

Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio

2 Blast furnace 430.07A102 Total 29 27 2 7%

2.1 Civil works Total 5 5 0 0%
joint between BF top hydraulic station wall and floor needs to be plugged. 9/1/2017 9/30/2017
2.1.1 430.07A10201J001 Not finish

BF top hydraulic station wall hole hydraulic pipe installation is finished, needs to be
9/1/2017 9/30/2017
2.1.2 plugged 430.07A10201J001 Not finish

joint between BF top E-room wall and roof needs to be plugged. 9/1/2017 9/30/2017
2.1.3 430.07A10201J001 Not finish

BF top E-room door rain shed has not been installed. 9/1/2017 9/30/2017
2.1.4 430.07A10201J001 Not finish

Partial treatment of wall skin colored plate of blast furnace elevator well 10/1/2017 10/20/2017
2.1.5 430.07A10202J002 Not finish

2.2 Steel structure Total 11 9 2 18%

In the East side of blast furnace, 66.500m platform under the towing support of crown
block is collocated with channel steel beam. 430.07A10202J031-46A
2.2.1 8/15/2017 9/10/2017 Not finish

66.500m430.07A10202J031-46A

On the top of blast furnace, 70.000m foundation of even diffusion framework column in
the crude gas is collocated with stiffening ring steel structureIt suffers from design
2.2.2 leakage. The connection model is changed. 430.07A10202J031-56, 57 8/15/2017 9/30/2017 Not finish

70.000m
430.07A10202J031-5657

78.8m hole is drilled on the platform on top of the blast furnace. 430.07A10202J031
2.2.3 8/15/2017 9/30/2017 Not finish
78.8m430.07A10202J031

Change in beam 6GL-1 on top of the blast furnace. 430.07A10202J131-336339

2.2.4 8/15/2017 9/30/2017 Not finish
6GL-1430.07A10202J131-336339

9/13
 Remaining Work Schedule of BF BF Proper)

Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio

50m platform and 55.995m platform beam of the blast furnace refer to the mobile
2.2.5 platform; they are not constructed according to the requirements. 8/15/2017 9/30/2017 Finish
5055.995

On 71.3m platform of the blast furnace, two (2) connective plates are collocated at the
2.2.6 end of platform; only one (1) node plate is collocated on the construction site. 8/15/2017 9/30/2017 Not finish

71.3
On 28.5m platform and 32.61m platform of the blast furnace, the full welding is made
to the node plate at the end of platform beam; intermittent welding is made on the
2.2.7 construction site. 8/15/2017 9/30/2017 Finish

28.5,32.61
Change in 38.5m platform.
2.2.8 8/15/2017 9/15/2017 Not finish
38.5
Change in 32.61m platform.
2.2.9 8/15/2017 9/15/2017 Not finish
32.61

On top of the blast furnace, 58.67m platform is changed. 430.07A10202J031-45

2.2.10 8/15/2017 9/30/2017 Not finish
58.67m430.07A10202J031-45
In PTKS project, all the steel partition plates and platform plates have welding
2.2.11 changes; the welding specification is provided; intermittent welding is made. 8/15/2017 9/30/2017 Not finish

2.3 Equipment Total 2 2 0 0%

Hydraulic lubrication pipe on top of the blast furnace: The pipe pressure test, acid
2.3.1 washing, oil flushing and pipe painting are not finished. 8/15/2017 9/15/2017 Not finish
:
Water, nitrogen and steam pipes of blast furnace top system: The steam pipe is not
welded; in the connection between nitrogen pipe and lower valve box, the soft
2.3.2 connector is not installed. 8/20/2017 9/15/2017 Not finish
:

2.4 Pipe Total 11 11 0 0%

10/13
 Remaining Work Schedule of BF BF Proper)

Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
Date Remaining Finish Finish Ratio

The water is filled into the blast furnace until 30m; the leakage point is not treated. The
sampling valves and missing bolts and materials of the blast furnace are already
2.4.1 delivered but not installed yet. 8/20/2017 9/10/2017 430.07A10202T008 Not finish
30

The temporary water pipes for the large, medium and small tuyere flushing are not
2.4.2 intalled. 8/15/2017 9/10/2017 430.07A10202T008 Not finish

Two (2) DN65 crossing temperature measurement water pipes fail to make changes.
2.4.3 8/15/2017 9/10/2017 430.07A10202T008 Not finish
DN652
The stabilized pressure water supplementation measures are not adopted.
2.4.4 8/15/2017 9/10/2017 430.07A10202T008 Not finish

On the tuyere platform, the contact of coal pulverizing gun is not finished; the support
of coal pulverizing pipe needs to be consolidated; the anti-plugging compressed air
pipe is not finished. On the platform of coal powder distributor, the self-operated
pressure reducing valve loses its pressure guide pipe and joint; the gas source hose
2.4.5 of pneumatic valve is not delivered yet. 8/20/2017 10/10/2017 430.07A10701T003 Not finish

The steel brick, water gun and crossing temperature measurement pipe on top of the
2.4.6 blast furnace fail to make flushing or water connection. 8/15/2017 9/10/2017 430.07A10201T005 Not finish

The cooling water pipe of equipment on top of the blast furnace fails to make flushing
2.4.7 or water connection. 8/16/2017 9/10/2017 430.07A10201T005 Not finish

The primary equalizing pipe fails to make pressure test.
2.4.8 8/17/2017 9/10/2017 430.07A10201T003 Not finish

The steam trap and contact of steam pipe are not finished; the heat conservation
2.4.9 measures are not adopted; three (3) pneumatic valves pipe should be finish. 8/18/2017 9/15/2017 430.07A10201T005 Not finish

11/13
 Remaining Work Schedule of BF BF Proper)

Target/Actua 9/4/2017
Target Remarks
NO Remaining Work l Finished
started Date
2.4.9 8/18/2017 Date
9/15/2017 430.07A10201T005 Remaining Not
Finish Finish Ratio
finish

3
The nitrogen valve on top of the blast furnace fails to make pressure test; the safety
2.4.10 valve is not installed. 8/19/2017 9/15/2017 430.07A10201T005 Not finish

The cooling water of hydraulic station on top of the blast furnace fails to receive
2.4.11 flushing. 8/20/2017 9/15/2017 430.07A10201T005 Not finish

12/13
 Note :
1. Warna merah
muda di remarks,
pekerjaan bisa
dikerjajakan oleh KS
dan KPDP Operasi

2. Hasil koordinasi
penyamaan presepsi
dengan Pak Memed
(Structure KE)
seluruh pekerjaan
Civil dan Structure
tidak bisa dikerjakan
orang KS (selain
KPDP)

13/13