ACTION PLAN FINALISASI

PEKERJAAN RELOKASI DPPU SUPADIO - PONTIANAK

2018
NO PEKERJAAN MAY JUN DISIPLIN TARGET FINISH STATUS KETERANGAN
24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8

I. PEKERJAAN AREA TANKI

1 Finishing support pada floating suction Mechanical/Piping 25-May-18 Closed Mandatory for Commissioning
2 Tali sling agar diberi kelonggaran dan jangan terlalu tegang Mechanical/Piping 25-May-18 Closed Mandatory for Commissioning
Modifikasi pipa pada VC jar yang menuju ke bawah agar dilepas dan diganti
3 Mechanical/Piping 25-May-18 Closed Mandatory for Commissioning
dengan elbow 90 derajat
4 Touch up painting spool Dip Hatch Mechanical/Piping 25-May-18 Closed Non Mandatory for Commissioning
5 Cat pada dome roof masih belum merata Mechanical/Piping 25-May-18 Closed Non Mandatory for Commissioning

6 Penambahan dan pengencangan bolt pada pondasi tanki agar lebih rapat Mechanical/Piping 26-May-18 Closed Mandatory for Commissioning

Modifikasi pipa dari recovery vessel menuju header drain tank harus lebih
7 Mechanical/Piping 26-May-18 Closed Mandatory for Commissioning
tinggi dari header drain tank
8 Touch up painting di dalam tanki Mechanical/Piping 30-May-18 On Progress Mandatory for Commissioning
9 Penambahan aspal pada pondasi semua tanki Civil 30-May-18 On Progress Mandatory for Commissioning
Penambahan keterangan quantity volume tiap pipa sampling (Upper,
10 Mechanical/Piping 30-May-18 On Progress Mandatory for Commissioning
Middle, Lower)
11 Drain Box kurang besar untuk menampung drain dari sampling pipe Civil 30-May-18 On Progress Mandatory for Commissioning
12 Pembersihan tanki final Mechanical/Piping 30-May-18 On Progress Mandatory for Commissioning
Sling pada dip hatch 6” harus menempel pada plat agar dibonding menuju
13 Mechanical/Piping 30-May-18 On Progress Non Mandatory for Commissioning
tanki untuk mencegah adanya arus listrik statis
14 Pemasangan screen cone pada lubang di dalam Recovery Vessel Mechanical/Piping 30-May-18 On Progress Non Mandatory for Commissioning
15 Name plate untuk tanki harus disiapkan sesuai dengan API 650 Mechanical/Piping 4-Jun-18 On Progress Non Mandatory for Commissioning
Sling temperature transmitter terlalu pendek, konfirmasi untuk pengerjaan
16 Mechanical/Piping 30-Aug-18 On Progress Non Mandatory for Commissioning
lanjutan atau pergantian material dari vendor

II. PEKERJAAN AREA PUMP SHELTER (FILTER SEPARATOR)

Cek nipple pada air terminator di filter seperator harus menggunakan
1 Mechanical/Piping 27-May-18 On Progress Mandatory for Commissioning
material Stainless Steel
2 Penambahan pemasangan VC jar di antara Filter Separator Supply Mechanical/Piping 30-May-18 On Progress Mandatory for Commissioning
3 Semua gate valve di filter separator harus diganti dengan tipe flange Mechanical/Piping 31-May-18 On Progress Mandatory for Commissioning
Eye wash harus dilengkapi dengan shower dari atas (salah satu saja di area
4 Civil 31-May-18 On Progress Mandatory for Commissioning
rumah pompa)
5 Finishing semua pondasi Filter Separator Civil 31-May-18 On Progress Mandatory for Commissioning
Penggantian semua tubing di filter separator karena tidak rapi dan
6 Mechanical/Piping 1-Jun-18 On Progress Mandatory for Commissioning
menghalangi operasional valve
7 Penempatan Pressure Differential Gauge Mechanical/Piping 5-Jun-18 On Progress Mandatory for Commissioning

III. PEKERJAAN AREA FILLING SHED

1 Penambahan elbow 90 derajat pada drain di Bucket Strainer di Filling Shed Mechanical/Piping 27-May-18 On Progress Mandatory for Commissioning

2 Kabel tray menghalangi operasional valve jalur foam di Filling Shed Electrical/Instrument 29-May-18 On Progress Mandatory for Commissioning
Perubahan posisi pipa sambungan menuju ke mobil bridger dan
3 Mechanical/Piping 30-May-18 On Progress Mandatory for Commissioning
penambahan ball valve 1" serta harus disesuaikan tingginya
Packing hose coupling terlalu besar dan harus dipastikan materialnya bisa
4 Mechanical/Piping 30-May-18 On Progress Mandatory for Commissioning
tahan dengan minyak (Membrane NPR)
5 Finishing semua sika grout di Filling Shed Civil 30-May-18 On Progress Mandatory for Commissioning

IV. PEKERJAAN AREA RECEIVING PUMP

 ACTION PLAN FINALISASI
PEKERJAAN RELOKASI DPPU SUPADIO - PONTIANAK

2018
NO PEKERJAAN MAY JUN DISIPLIN TARGET FINISH STATUS KETERANGAN
24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8

1 Penambahan pipa setelah spring ball valve untuk drain pada filter Mechanical/Piping 27-May-18 On Progress Mandatory for Commissioning
2 Touch up painting ESD Stanchion Electrical/Instrument 29-May-18 On Progress Mandatory for Commissioning
Penambahan sika sealant untuk pipa header receiving karena masih
3 Civil 30-May-18 On Progress Mandatory for Commissioning
berongga
4 Bolt pada semua pompa masih terlalu pendek Mechanical/Piping 31-May-18 On Progress Mandatory for Commissioning

V. PEKERJAAN AREA DRAIN TANK

1 Penambahan ball valve pada Air Terminator pada FWS Slop Dipping Device Mechanical/Piping 27-May-18 On Progress Mandatory for Commissioning

2 Penambahan grounding pada lifting lugs untuk semua tangki Electrical/Instrument 28-May-18 On Progress Mandatory for Commissioning
3 Penambahan bordess di FWS Slop Dipping Device Civil 29-May-18 On Progress Mandatory for Commissioning
Pemasangan cover untuk pompa drain dan switch on/off untuk melindungi
4 Civil 30-May-18 On Progress Non Mandatory for Commissioning
dari percikan hujan
5 Finishing haindrail di FWS Drain tank Civil 30-May-18 On Progress Mandatory for Commissioning

VI. PEKERJAAN AREA FOAM SYSTEM

1 Drain Box untuk foam harus diberi tutup (sliding door) Civil 30-May-18 On Progress Mandatory for Commissioning
2 Foam maker/mixing pump harus dibuatkan shelter Civil 30-May-18 On Progress Non Mandatory for Commissioning

VII. PEKERJAAN ALL AREA

Semua drain pit box harus diperlebar agar ember stainless 10 liter bisa
1 Civil 30-May-18 On Progress Non Mandatory for Commissioning
masuk ke dalamnya
2 Pemasangan insulation gasket pada 2 material flange yang berbeda Mechanical/Piping 30-May-18 On Progress Mandatory for Commissioning
3 Penutupan parit yang masih terbuka dengan grating Civil 30-May-18 On Progress Mandatory for Commissioning
4 Pemasangan Safety Sign Civil 30-May-18 On Progress Non Mandatory for Commissioning
Persetujuan dan tindak lanjut utk. Penambahan Gate Keeper fasilitas lain di
5 Civil 31-May-18 On Progress Non Mandatory for Commissioning
rumah jaga (ref. dr. DPPU Thaha dan MOM tgl. 08 maret 2018)