Project : PBMSJ - JAMBI

Title of Work : FIELD ERETED TANK Date 27-Sep-17

Name of Customer : PT. RECON Rev. 0
MANPOWER SCHEDULE

TOTAL MAN TOTAL MAN

NO. MANPOWER DESCRIPTION REMARKS
WEEK WEEKS MAN-HRS
1 2 3 4 5 6 7 8 9 10 11 12
A. INDIRECT MANPOWER
I. Site Management Supervisory Staff
1 Project Manager 0 0 Home Base
2 Procurement Manager 0 0 Home Base
3 QA/QC Manager 0 0 Home Base
4 PPC Manager/Project Controler 0 0 Home Base
5 Engineering Manager 0 0 Home Base
6 Site Engineer 0 0 Home Base
7 Drafter 0 0 Home Base
8 Site Manager/coordinator 0 0
9 Painting Inspector 0 0
10 PPC Inspector (Installation) 0 0
11 Welding Inspector 1 1 1 1 1 1 1 1 1 1 10 420
12 QC Inspector (dimensional check) & Doc Control 1 1 1 1 1 1 1 1 1 1 10 420
13 Site Finance 1 1 1 1 1 1 6 252
14 Staff Finance 0 0
15 Personal (Adm + Permit) 0 0
16 Staff Personal (Adm + Permit) 0 0
17 Site Supervisor 1 1 1 1 1 1 6 252
II. Laborer
(A) For Material Handling
1 Transportation/Logistic Spv. 0 0
2 Ware House/site logistic 0 0
3 Warehouse Kepper 1 1 1 1 1 1 6 252
4 Helper (Ware House) 0 0
5 Helper (Transport) 0 0
(B) For Contsruction Equipment Maintenace
1 Mechanic 0 0
2 Helper (mechanic/Operator) 1 1 42
3 Electrician 0 0
4 Helper (Electrician) 0 0
(C ) Operator dan Driver
1 Driver (Bush - Transportataion) 1 1 1 1 1 1 6 252
2 Driver ( Light Vehicle - Transportataion) 1 1 1 1 1 1 6 252
3 Operator Compressor (for Gouging) 0 0
4 Operator (painting) 0 0
5 Operator Crane 1 1 1 1 1 1 6 252
6 Operator Genset 1 1 1 1 1 1 6 252
7 Operator Heavy Truck & Truck Crane 0 0
8 Operator Light Truck 1 1 1 1 1 1 6 252
9 Operator Forklift 0 0
(D ) For Safety and Security
1 Safety Officer 0 0
2 Safety Man 1 1 1 1 1 1 6 252
3 Security 2 2 2 2 2 2 12 504
(E ) For Other Work
1 Surveyor 1 1 1 1 1 1 6 252
2 Secretary 0 0
3 Office Boy 0 0
Monthly subtotal Indirect Labour - Manmonths 2 2 2 2 14 14 14 14 14 15 93 3906
Cumulative Total Indirect Labour - Manmonths 2 4 6 8 22 36 50 64 78 93 93
II. DIRECT MANPOWER SCHEDULE
1 Foreman 1 1 1 1 1 1 1 1 1 1 10 420
2 Fitter 2 2 2 2 3 3 3 3 3 3 26 1,092
3 Welder (SMAW,SAW,GTAW) 1 1 1 1 4 4 4 4 4 4 28 1,176
4 Helper / Grinder (erection) 3 3 3 3 5 5 5 5 5 5 42 1,764
5 Gouging Man 0 0
6 Scaffolder 1 1 1 1 1 1 6 252
7 Helper Scaffolder 2 2 2 2 2 2 12 504
8 Rigger 1 1 1 1 1 1 6 252
9 Helper (Rigger) 1 1 1 1 1 1 6 252
10 Forman (Painting) 0 0
11 Painter (painting) 1 1 1 1 1 1 6 252
12 Blaster (painting) 1 1 1 1 1 1 6 252
13 Helper (painting) 3 3 3 3 3 3 18 756
Monthly subtotal Direct Labour - Manmonths 12 12 7 7 18 18 23 23 23 23 166 6,972
Cumulative Total Direct Labour - Manmonths 12 24 31 38 56 74 97 120 143 166 166
Monthly subtotal Direct & Indirect Labour - Manmonths 14 14 9 9 32 32 37 37 37 38 259
Cumulative Total Direct & Indirect Labour - Manmonths 14 28 37 46 78 110 147 184 221 259 259 Average 26

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