IMPLIMENTASI PENINGKATAN
“Menaklukkan Proyek Penuh Tantangan dengan Kreativitas dan Rekayasa Alam” MUTU PROYEK EPC
140 MW
INCREDIBLE
BANGKANAI 2
2013 - 2016 CONSTRUCTION
MANAGER
PROYEK PLTMG BANGKANAI 1155 MW
PROJECT OVERVIEW
PROJECT STRATEGIC
QA & QC
DOKUMENTASI
#newnormal
PT. PP (Persero) Tbk.
Divisi EPC
PROJECT OVERVIEW Project Owner : PT. PLN (Persero)
Gas Engine Type : Dual Fuel Technology / Wartsila 20V34DF (16 Units)
Capacity : 140 MW (Netto)
Bangkanai GEPP ( Peaker ) Location : Karendan Villages, Lahei District, Barito Utara Regency –
Kalimantan Tengah Province
Stage 2 ( 140 MW )
:
Makna dari visi "Let's Make it Happen
:
1. Melaksanakan proyek sesuai dengan :
:
and Happy!" adalah tim proyek sangat nilai-nilai ppbid : Filosofinya adalah proyek ini
luar biasa: dan sangat
bersemangat dan bersungguh-sungguh 2. On time, on budget, on quality , and
:
untuk membuktikan bahwa proyek zero accident (o3-zero) : menantang, sehingga sangat
cocok :
dengan sebutan
Bangkanai Tahap 2 ini dapat 3. Memberikan nilai tambah pada
:
diselesaikan dengan baik dan sukses, masyarakat sekitar
: incredible.
: Logo dibuat
sedemikian rupa agar tim
jika dilakukan dengan tekad yang kuat, 4. Menjadi proyek yang menginspirasi proyek termotivasi menjadi
kompak, dan bersinergi antarlini. Pada proyek-proyek lain tangguh seperti halnya
karakter Hulk. (Film :
akhirnya semua pihak menjadi Happy.
Incredible Hulk)
LANGKAH
S T R AT E G I S #newnormal
PROJECT
Apa itu Mutu ??
• Berdasarkan ISO 9000, Mutu Berarti Derajat / Tingkat Karakteristik yang melekat
pada produk yang mencukupi persyaratan / keinginan
• Konsep Mutu :
1. ZERO DEFECT 3. Do the thigs Right in the First Tine
2. CUSTOMER FOCUS 4. Continous Improvement / Perbaikan Berkelanjutan 8
C O M PA N Y
POLICY
INSPECTION TESTING & PLAN APPROVED PROSEDUR INSTALASI TEST TEKAN BETON DI SITE KALENDERING PROSES
PEMANCANGAN
PEMILIHAN VENDOR/SUBKON DATA SHEET, DRAWING AND PENGETESAN PEMADATAN, CBR
QUALIFIED MELALUI SYSTEM E-PROC RELAY TEST
DOCUMENTS APPROVED BY OWNER DISITE
ALAT UKUR PENGETESAN QUALIFIKASI PERSONIL QC CERTIFIED MEGGER TESTING THICKNESS TEST
TERKALIBRASI
PENGGUNAAN PERALATAN BERAT < PENETRANT TESTING PDA TEST
MATERIAL APPROVAL BY 5 TAHUN
OWNER
PNEUMATIC TESTING PILE LOAD TEST
PENGIRIMAN MATERIAL
SKILLED MAN POWER – WELDER
MENGGUNAKAN KAPAL, ARMADA CERTIFIED
CHEMICAL CLEANING
CERTIFIED
WPS AND PQR DOCUMENTS
PENGGUNAAN WATER TREATMENT PLANT MONITORING KALIBRASI ALAT PT. PP (Persero) Tbk.
UNTUK KUALITAS AIR PENGECORAN Divisi EPC
QA/QC
BANGKANAI 2
140 MW
CIVIL WORKS
EARTH WORKS, PILING WORKS, CONCRETE WORKS, STEEL STRUCTURE
FABRICATION, STEEL STRUCTURE ERECTION, ARCHITECTURAL WORKS
MECHANICAL WORKS
PIPING WORKS, TANK INSTALLATION, FUEL SYSTEM, GAS SYSTEM,W ATER SYSTEM
ENGINES SYSTEM, AUXILIARY SYSTEM.
ELECTRICAL WORKS
CABLE INSTALLATION, CABLE LADDER INSTALLATION, PANEL INSTALLATION
EARTHING INSTALATION, MAIN TRANSFORMENT, IPB & NSPB
INSTRUMENT WORKS
INSTRUMENT MECHANICAL AND ELECTRICAL INSTALATION
COMMISIONING
INDIVIDUAL TEST, RUNNING TEST
QA/QC ASSESMENT
100 99
98 98
98 97
96 96
96 95 95
94
QA/QC ASSESMENT (%)
94
92
90
88
86
84
82
80
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
MONTH
RISK #newnormal
ASSESMENT
• SOW interface • Delay of Effective Date • Executed road improvement • Excecuted the works during rainy
• Engineering Vendor not
perform.
• Delay of data input from during rainy season season :
Engineering • Executed delivery during dry • Late of Material Arrival
• Consortium Partner late giving
engineering data input
• Delay mitigation for long lead season on Barito river :
• Late of Construction Progress
item • Blockade from local people • Traffic Jam when there are several
• Vendors late giving engineering
data
• Delay of Transportation • Landslide :
works running simultaneously.
• Wooden Bridge Capacity may • Erection Team or Vendor under
• Client’s/Owner Approval has
been late
not sufficient perform :
• Customs issue
TIDAK
BIDDER
SCM MENGIRIMKAN
MENGIRIMKAN DOKUMEN TIM QC DAN HSE
HASIL EVALUASI QC &
PERBAIKAN SESUAI MENILAI KELENGKAPAN CALON BIDDER
HSE KE BIDDER
DOKUMEN & KESESUAIAN SUBMIT ITB QC & HSE
UNTUK PERBAIKAN
DOKUMEN CALON DAN PENAWARAN DI
YA BIDDER SMART EPROC
KETERANGAN:
ABU-ABU : TIM PROYEK
BIRU : SCM/PROCUREMENT
UNGGU : CALON BIDDER/BIDDER
HIJAU : QC & HSE
DELIVERY SCHEME PROCESS
DELIVERY SCHEME PROCESS
Hauling to Containeryard
for custom etc
Pelabuhan Trisakti
Banjarmasin
ENGIENES PACKAGE
DELIVERY BANJAR MASIN – LUWE HULU BY BARITO DELIVERY BANJAR MASIN – LUWE HULU BY BARITO
SHIP TO SHIP FROM MOTHER VESSEL ANNA RIVER RIVER
DELIVERY
DELIVERY LUWE HULU – SITE PROJECT 38 km ENGINES PACKAGE ARRIVED SAFELY AT SITE
I M P L E M E N TA S I
QA / Q C
B A N G K A N A I 2
1 4 0 M W
CIVIL WORK
QUALITY ASSURANCE
Pengetesan Besi Beton sebelum dikirim Pembuatan Mix Design at Lab ITB
CIWIL WORKS
Factory Acceptance Test Spun Pile Inspeksi ke workshop sebelum proses delivery
I M P L E M E N TA S I
QA / Q C
B A N G K A N A I 2
1 4 0 MW
CIVIL WORK
PDA TEST PILING WORKS SLUMP TEST
QUALITY CONTROL
CIWIL WORKS
WELDER TEST
Pressure Test
FACTORY ACCEPTANCE TEST – PIPING & VALVE
Penetrant &
Radiography
Visual Test Test
Document Workshop
Qualification test Site Test Approved Identification
(Drawing)
Photo2
DOKUMENTASI
PP AWARDS
Juara 1 Kategori Value Management Juara 3 Kategori Karya Buku Konstruksi PP Awards 2020
Juara 1 Kategori Video Konstruksi Juara 3 Karya Buku Konstruksi PP Awards 2019
PP AWARDS
PROJECT
SUCCESS
HSE CUSTOMER
PERFORMANCE IMPRESSION
1,5 MILLION
MH WITHOUT LTI
NIGHT VIEW BANGKANAI 2
“there is no magic to make it
Terima kasih happened, team works and
hardworks do”