S-CURVE AND BREAKDOWN PLANNING INSTALLATION SCHEDULE

JASA PEMELIHARAAN PERBAIKAN & MODIFIKASI FLARE SYSTEM DI CPP DONGGI PT PERTAMINA EP ASSET 4 DONGGI MATINDOK
FIELD
BULAN SEPTEMBER, 2019
No AKTIFITAS Hari Index (%) MINGGU MINGGU KE-1 MINGGU KE-2 actual
TGL 10 11 12 13 14 15 16 17 18 19 20 21

I PEMASANGAN PILOT FLARE TIP 16.67% 10.00% 0.00%

60.00% 0.00%
100%
- Persiapan dan Setting pengoperasian Crane & Basket 1 3.33%
Plan 3.33%
3.33%
Actual 0.00% 0.00%
- Pelepasan Pilot Existing 1 3.33%
Plan 3.33% 3.33%
Actual 0.00% 0.00%
- Pengelasan Support Pilot 1 3.33% 90%
Plan 3.33% 3.33%
Actual 0.00% 0.00%
- Pemasangan New Pilot 1 3.33%
Plan 3.33% 0.00%
Actual 0.00% 0.00%
- Pemasangan Thermocouple Bar 1 3.33%
Plan 3.33% 0.00%
Actual 80% 0.00% 0.00%
II PEMASANGAN PIPA FFG 16.67% 6.67% 0.00%
40.00% 0.00%

- Pelepasan Pipa FFG Existing 1 3.33%

Plan 3.33%
3.33%
Actual 0.00% 0.00%
- Setting dan pengelasan Pipa FFG 1 3.33%
Plan 3.33% 3.33%
70%
Actual 0.00% 0.00%
- Pengecatan bagian Pipa FFG yang di repair 1 3.33%
Plan 3.33% 0.00%
Actual 0.00% 0.00%
- Pemasangan Pipa FFG yang baru 2 6.67%
Plan 3.33% 3.33% 0.00%
Actual 0.00% 0.00%
III PEMASANGAN PIPA KONDUIT H.E.I DAN H.E.I PANEL 10.00% 60% 66.67% 0.00%
6.67% 0.00%
- Pemasangan Pipa Konduit untuk Kabel Ignition 1 3.33%
Plan 3.33% 3.33%
Actual 0.00% 0.00%
Progress Plan
- Pemasangan Kabel Ignition 1 3.33% Progress Actual
Plan 3.33% 3.33%
Actual 0.00% 0.00%
- Pemasangan JB Trafo, Spark Plug Box dan H.E.I Panel 1 3.33% 50%

Plan 3.33% 0.00%

Actual 0.00% 0.00%
IV PEMASANGAN PIPA KONDUIT THERMOCOUPLE 13.33% 6.67% 0.00% 50.00% 0.00%

- Pelepasan Pipa Conduit Extension T/C bagian PF atas 1 3.33%

Plan 3.33% 3.33%
Actual 0.00% 0.00%
- Pemotongan Extension Thermocouple cable existing 1 3.33% 40%
Plan 3.33% 3.33%
Actual 0.00% 0.00%
- Pemasangan Pipa Konduit untuk Thermocouple 1 3.33%
Plan 3.33% 0.00%
Actual 0.00% 0.00%
- Pemasangan JB Thermocouple di PF#3 1 3.33%
Plan 3.33% 0.00%
30%
Actual 0.00% 0.00%
V PEMASANGAN POWER CABLE 36.67% 0.17 3.33%
45.45% 9.09%

- Persiapan penggelaran Kabel 1 3.33%

Plan 3.33% 3.33%
Actual 3.33% 100.00% 3.33%
- Penggalian underground Cable 1 3.33%
Plan 3.33% 3.33%
20%
Actual 0.00% 0.00%
- Pemasangan kabel pada tray existing 8 26.67%
Plan 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 3.33% 10.00%
Actual 0.00% 0.00%
- Terminasi Kabel pada Panel 1 3.33%
Plan 3.33% 0.00%
Actual 0.00% 0.00%
VI TESTING AND COMMISSIONING 6.67% 10% 0.00% 0.00% 0.00% 0.00%

- Pengecekan Seluruh Instalasi/Pemasangan 1 3.33%

Plan 3.33% 0.00%
Actual 0.00% 0.00%
- Pre Testing, Pre-Commissioning/Commissioning 1 3.33%
Plan 3.33% 0.00%
Actual 0.00% 0.00%
30 100%
0%
Progress Plan 3.33% 10.00% 16.67% 16.67% 16.67% 13.33% 6.67% 3.33% 3.33% 3.33% 3.33% 3.33%
Progress / Weeks
Komulatif Progress Plan 3.3% 13.3% 30.0% 46.7% 63.3% 76.7% 83.3% 86.7% 90.0% 93.3% 96.7% 100.0%
Progress Actual 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Plan 3.33%
Komulatif Actual Progress 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% Actual 3.33%
Variance 0.00% -10.00% -26.67% -43.33% -60.00% -73.33% -80.00% -83.33% -86.67% -90.00% -93.33% -96.67% Progress 0.00%

Page 1 of 1