PEMBANGUNAN STASIUN PENGUMPUL

LAPANGAN JATIASRI

WEEKLY PROGRESS REPORT NO.017 No. Dok. : JAS-EPC-DJA-IUR-00-G0-WPR-019

INSTRUMENT & UTILITY AIR RECEIVER Rev. : A
(PERIODE 06 – 12 JAN 2023) Halaman : Hal 1 dari 17

NAMA PEMILIK PROYEK : PT. PERTAMINA EP / REGIONAL 2 – FUNGSI

PROJECT ZONA 7

NAMA PROYEK : PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7

PEMBANGUNAN STASIUN PENGUMPUL JATIASRI

LOKASI : SP JATIASRI

NO. KONTRAK : 07/06/22/AI-PEP/JAS/021

07/06/22/AI-PEP/JAS/022

A 13 JAN 2023 Issued For Review HA FTR AGL JP PUR

DIPERIKSA DISETUJUI DIPERIKSA DISETUJUI

REV. TANGGAL DESKRIPSI DISIAPKAN KONSORSIUM

PT. DWITUNGGAL JAYA AGUNG PT. WAHANAKARSA SWANDIRI – PT. ALDABERTA
INDONESIA
WEEKLY PROGRESS REPORT NO.019 - INSTRUMENT & UTILITY AIR RECEIVER JAS-EPC-DJA-IUR-00-G0-WPR-019
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 2 dari 17

TABEL REVISI

REV. BAB HAL DESKRIPSI KOMENTAR REVISI/TANGGAPAN

WEEKLY PROGRESS REPORT NO.019 - INSTRUMENT & UTILITY AIR RECEIVER JAS-EPC-DJA-IUR-00-G0-WPR-019
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 3 dari 17

DAFTAR ISI

1. COVER…………………………………………………..………..…….…….……..……………………. 1
2. TABEL REVISI…………………………………………….……..…….……..……..……………………. 2
3. DAFTAR ISI……………………..……………………………………….…………..……………………. 3
4. WEEKLY PROGRESS REPORT NO.019……………………..……..…………..……………………. 4
WEEKLY PROGRESS REPORT NO.019 - INSTRUMENT & UTILITY AIR RECEIVER JAS-EPC-DJA-IUR-00-G0-WPR-019
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 4 dari 17

Vendor Weekly Report of

Instrument & Utility Air Receiver
(13 Januari 2023)
WEEKLY PROGRESS REPORT NO.019 - INSTRUMENT & UTILITY AIR RECEIVER JAS-EPC-DJA-IUR-00-G0-WPR-019
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 5 dari 17

1. VDR submission status

Status
Submission date Approved date (Under preparation
No. Doc. Title
/CPPHK review/under
Plan Actual Plan Actual revise/or approved)
1 MDR INDEX 7-Sep-22 5-Sep-22 12-Sep-22 10-Jan-23 AAN
2 VENDOR 18-Aug-22 22-Aug-22 29-Aug-22 10-Jan-23 AAN
DOCUMENT
REGISTER LIST
3 PROJECT PLAN / 25-Aug-22 29-Aug-22 5-Sep-22 6-Okt-22 AAN
SCHEDULE
4 MECHANICAL 13-Okt-22 11-Okt-22 20-Okt-22 17-Okt-22 APP
DESIGN
CALCULATION
5 GENERAL ASSY 18-Aug-22 29-Aug-22 25-Aug-22 6-Okt-22 AAN
6 GENERAL 13-Okt-22 11-Okt-22 20-Okt-22 17-Okt-22 APP
ARRANGEMENT
7 SUPORT DETAIL 23-Aug-22 29-Aug-22 30-Aug-22 6-Okt-22 AAN
DRAWING
8 NOZZLE DETAIL 23-Aug-22 29-Aug-22 30-Aug-22 6-Okt-22 AAN
DRAWING
9 MANHOLE DETAIL 23-Aug-22 29-Aug-22 30-Aug-22 6-Okt-22 AAN
DRAWING
10 WELDING MAP & 24-Aug-22 29-Aug-22 31-Aug-22 6-Okt-22 AAN
NDE DRAWING
11 NAME PLATE DETAIL 23-Aug-22 28-Sept-2230-Aug-22 6-Okt-22 AAN
12 MECHANICAL 18-Aug-22 29-Aug-22 25-Aug-22 6-Okt-22 AAN
DATA SHEET
13 LINE LIST PIPING 19-Aug-22 29-Aug-22 26-Aug-22 1-Nov-22 AAN
14 MTO PIPING 22-Aug-22 29-Aug-22 29-Aug-22 2-Nov-22 AAN
15 MANUAL VALVE LIST 19-Aug-22 29-Aug-22 26-Aug-22 1-Nov-22 AAN
16 PIPING 22-Aug-22 30-Aug-22 29-Aug-22 2-Nov-22 AAN
CALCULATION
ASME B31.3
17 PIPING ISOMETRIC 25-Aug-22 29-Aug-22 1-Sep-22 1-Nov-22 AAN
18 PIPING SUPPORT 25-Aug-22 30-Aug-22 1-Sep-22 1-Nov-22 AAN
19 SKID STRUCTURAL 25-Aug-22 6-Sep-22 1-Sep-22 6-Okt-22 AAN
ANALYSIS DESIGN
CALCULATION
20 RIGGING ANALYSIS 25-Aug-22 6-Sep-22 1-Sep-22 6-Okt-22 AAN
21 LIFTING 26-Aug-22 2-Sep-22 Under Preparation
PROCEDURE
22 SKID 25-Aug-22 30-Aug-22 1-Sep-22 27-Okt-22 APP
CONSTRUCTION
DETAILS
23 LADDER & 25-Aug-22 30-Aug-22 1-Sep-22 27-Okt-22 APP
PLATFORM DETAILS
24 INSTRUMENT INDEX 22-Aug-22 29-Aug-22 29-Aug-22 19-Okt-22 AAN
25 UTILITY 22-Aug-22 29-Aug-22 Under Preparation
CONSUMPTION
WEEKLY PROGRESS REPORT NO.019 - INSTRUMENT & UTILITY AIR RECEIVER JAS-EPC-DJA-IUR-00-G0-WPR-019
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 6 dari 17

26 PRESSURE 22-Aug-22 30-Aug-22 29-Aug-22 19-Okt-22 APP

REGULATOR VALVE
CALCULATION
27 PSV CALCULATION 22-Aug-22 29-Aug-22 29-Aug-22 19-Okt-22 AAN
28 INSTRUMENT 23-Aug-22 30-Aug-22 Under Preparation
HOOK-UP
DRAWING
29 CONTROL 24-Aug-22 31-Aug-22 Under Preparation
NARRATIVE
30 CONTROL FLOW 24-Aug-22 31-Aug-22 Under Preparation
SEQUENCE
31 PRESSURE 22-Aug-22 29-Aug-22 29-Aug-22 19-Okt-22 AAN
INDICATOR
DATASHEET
32 LEVEL GAUGE 22-Aug-22 29-Aug-22 29-Aug-22 19-Okt-22 APP
DATASHEET
33 PSV DATASHEET 22-Aug-22 29-Aug-22 29-Aug-22 19-Okt-22 APP
34 PRESSURE 22-Aug-22 30-Aug-22 29-Aug-22 19-Okt-22 APP
REGULATOR VALVE
DATASHEET
35 QA / QC 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 APP
PROCEDURE &
MANUAL
36 FABRICATION 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 AAN
PROCEDURE
37 WELDING REPAIR 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 AAN
PROCEDURE
38 NDE PROCEDURE 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 APP
39 VISUAL 22-Aug-22 29-Aug-22 Under Preparation
EXAMINATION
PROCEDURE
40 HYDROSTATIC TEST 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 AAN
PROCEDURE
41 SURFACE 22-Aug-22 30-Aug-22 29-Aug-22 10-Jan-23 APP
PREPARATION AND
PAINTING
PROCEDURE
42 BUBBLE TEST 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 APP
PROCEDURE
43 INSPECTION 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 APP
PRECEDURE
44 WPS & PQR LIST 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 APP
45 NDE LIST 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 APP
46 ITP 22-Aug-22 30-Aug-22 29-Aug-22 13-Okt-22 APP
47 FAT PROCEDURE 9-Sep-22 15-Sep-22 16-Sep-22 6-Okt-22 AAN
48 SAT PROCEDURE 9-Sep-22 16-Sep-22 Under Preparation
49 JOURNEY 9-Sep-22 19-Sep-22 16-Sep-22 13-Okt-22 NAP
MANAGEMENT PLAN
50 MILL CERTIFICATE / 30-Nov-22 10-Jan-23 7-Dec-22 10-Jan-23 APP
MATERIAL
CERTIFICATE
WEEKLY PROGRESS REPORT NO.019 - INSTRUMENT & UTILITY AIR RECEIVER JAS-EPC-DJA-IUR-00-G0-WPR-019
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 7 dari 17

51 INSTRUMENTATION 30-Nov-22 7-Dec-22

MANUFACTURER
CERTIFICATE
52 CONSUMABLE 30-Nov-22 10-Jan-23 7-Dec-22
MATERIAL
CERTIFICATE
53 MATERIAL MAP / 30-Nov-22 10-Jan-23 7-Dec-22 10-Jan-23 APP
MATERIAL
TRACEABILITY
REPORT
54 WELDER / WELDING 30-Nov-22 30-Aug-22 6-Sep-22 13-Okt-22 AAN
OPERATOR REPORT
55 NDE REPORT 30-Nov-22 10-Jan-23 7-Dec-22 10-Jan-23 APP
56 HYDROSTATIC TEST 30-Nov-22 7-Dec-22
REPORT
57 PAINTING & 30-Nov-22 7-Dec-22
COATING REPORT
58 PRESSURE 24-Okt-22 27-Okt-22 27-Okt-22 27-Okt-22 APP
TRANSMITTER
UTILITY AIR
RECEIVER

Summary of status:

2. Sub-PO status/Raw material status

Material arrived in
PO issued
No. PO name/Raw material Factory
Plan Actual Plan Actual
PLATE 12 X 6' X 20' A516GR70+N 17-Sep-2022 5-Sep-2022 3-Oct-2022 14-Sept-22
PLATE 10 X 6' X 20' A516GR70+N 17-Sep-2022 5-Sep-2022 3-Oct-2022 14-Sept-22
PLATE 8 X 6' X 20' A516GR70+N 17-Sep-2022 5-Sep-2022 3-Oct-2022 14-Sept-22
PLATE 8 X 6' X 20' A283GRC 17-Sep-2022 5-Sep-2022 3-Oct-2022 14-Sept-22
H BEAM 150 X 150 X 7 X 10 X 12M 17-Sep-2022 5-Sep-2022 3-Oct-2022 12-Sept-22
H BEAM 200 X 200 X 8 X 12 X 12M 17-Sep-2022 5-Sep-2022 3-Oct-2022 12-Sept-22
SIKU 75 X 75 X 6 X 6M 17-Sep-2022 5-Sep-2022 3-Oct-2022 12-Sept-22
PIPE & FITTINGS 4-Oct-2022 20-Oct-2022 7-Oct-2022 08-Nov-22
BALL Valve size 2" & Larger 4-Oct-2022 06-Jan-2023 10-Oct-2022
BALL Valve, Size 1.1/2" & Smaller 4-Oct-2022 06-Jan-2023 10-Oct-2022
GATE Valve Size 2" & larger 4-Oct-2022 06-Jan-2023 10-Oct-2022
GLOBE Valve Size 2" & larger 4-Oct-2022 06-Jan-2023 10-Oct-2022
Globe Valve, Size 1.1/2" & Smaller 4-Oct-2022 06-Jan-2023 10-Oct-2022
Automatic Drain 4-Oct-2022 10-Oct-2022
Pressure Regulator Valve (PCV 511, 4-Oct-2022 2-Dec-2022 10-Oct-2022
411)
Pressure Safety Valve (PSV 051, 041) 4-Oct-2022 2-Dec-2022 10-Oct-2022
Pressure Indicator (PI 511, 512, 412) 4-Oct-2022 2-Dec-2022 10-Oct-2022
Level Gauge (LG 511, 411) 4-Oct-2022 2-Dec-2022 10-Oct-2022
Pressure Transmitter (PT 411) 1-Dec-2022 2-Dec-2022 7-Dec-2022 15-Dec-2022
Summary of status:
WEEKLY PROGRESS REPORT NO.019 - INSTRUMENT & UTILITY AIR RECEIVER JAS-EPC-DJA-IUR-00-G0-WPR-019
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 8 dari 17

3. Monthly progress

Monthly progress: 33.52%

Accumulated progress: 90.65%

Issues need to be solved or may cause delay: Review & Approval Drawing, Calculation, Data Sheet &
Procedure from Aldaberta

Delay already confirmed: (if has, the reason, impact and mitigation plan need to be listed)

4. Inspection status

No. Inspection Date Result Pending issue

Summary of status:
Catatan/Punchlist
1.

5. Delivery Status

Departure date Arrive date

Batch Remarks
Plan Forecast Actual Plan Forecast Actual
Instrument
Air 1-Des-22
Receiver
Utility Air
1-Des-22
Receiver

Summary of status:
WEEKLY PROGRESS REPORT NO.019 - INSTRUMENT & UTILITY AIR RECEIVER JAS-EPC-DJA-IUR-00-G0-WPR-019
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 9 dari 17

SUMMARY PROGRESS STATUS :

Progress
No. Description Weight Deviation Remarks
Plan Actual
1 ENGINEERING 5.00% 100.00% 81.72% -18.28%
2 PROCUREMENT 50.00% 100.00% 100.00% 00.00%
3 FABRICATION STAGE 40.00% 100.00% 90.74% -9.26%
4 SHIPMENT 5.00% 100.00% 0.00% -100.00%
TOTAL 100.00% 100.00% 90.65% -9.35%
 INSTRUMENT & UTILITY AIR RECEIVER PACKAGE
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRIWP1-ENGINEERING
PO. No : 07/06/22/AI-PEP/JAS/021
07/06/22/AI-PEP/JAS/022 WP1 - ENGINEERING VDRL
Material : INSTRUMENT AIR RECEIVER PACKAGE (2-13-PK-51)
UTILITY AIR RECEIVER PACKAGE (2-13-PK-41)
Vendor : PT. DWITUNGGAL JAYA AGUNG
Project : PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI
Prepared : HABIB
Reviewed :
Cut Of Date : 13-Jan-2023
6-Jan-23 13-Jan-23

PROGRESS

NO. DOC NUMBER DOCUMENT/DRAWING TITTLE QTY W/F

Prev This Acc

Plan Actual Plan Actual Plan Actual

5% 5.00% 2.81% 0.00% 1.28% 5.00% 4.09%
A GENERAL DOCUMENT 3 5.17%
1 JAS-EPC-DJA-IUR-20-G0-MDR-001 MDR INDEX 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
2 JAS-EPC-DJA-IUR-20-G0-VDR-001 VENDOR DOCUMENT REGISTER LIST 1 1.72% 1.72% 1.38% 0.00% 0.34% 1.72% 1.72%
3 JAS-EPC-DJA-IUR-20-G0-SC-001 PROJECT PLAN / SCHEDULE 1 1.72% 1.72% 1.38% 0.00% 0.34% 1.72% 1.72%
B MECHANICAL 9 15.52%
B1 CALCULATION ANALYSIS
4 JAS-EPC-DJA-IUR-20-D5-CA-001 MECHANICAL DESIGN CALCULATION 1 1.72% 1.72% 1.38% 0.00% 0.34% 1.72% 1.72%
B2 DRAWING
5 JAS-EPC-DJA-IUR-20-D5-DWG-001 GENERAL ASSY 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
6 JAS-EPC-DJA-IUR-20-D5-DWG-002 GENERAL ARRANGEMENT 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
7 JAS-EPC-DJA-IUR-20-D5-DWG-003 SUPORT DETAIL DRAWING 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
8 JAS-EPC-DJA-IUR-20-D5-DWG-004 NOZZLE DETAIL DRAWING 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
9 JAS-EPC-DJA-IUR-20-D5-DWG-005 MANHOLE DETAIL DRAWING 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
10 JAS-EPC-DJA-IUR-20-D5-DWG-006 WELDING MAP & NDE DRAWING 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
11 JAS-EPC-DJA-IUR-20-D5-DWG-007 NAME PLATE DETAIL 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
B3 DATA SHEET
12 JAS-EPC-DJA-IUR-20-D5-DS-001 MECHANICAL DATA SHEET 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
C PIPING 6 10.34%
C1 LIST
13 JAS-EPC-DJA-IUR-20-L0-LS-001 LINE LIST 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
14 JAS-EPC-DJA-IUR-20-L0-MT-501 MTO PIPING 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
15 JAS-EPC-DJA-IUR-20-L0-MTO-001 MANUAL VALVE LIST 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
C2 CALCULATION ANALYSIS
16 JAS-EPC-DJA-IUR-20-L0-CAL-001 PIPING CALCULATION ASME B31.3 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
C3 DRAWING
17 JAS-EPC-DJA-IUR-20-L0-DWG-001 PIPING ISOMETRIC 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
18 JAS-EPC-DJA-IUR-20-L0-DWG-002 PIPING SUPPORT 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
D STRUCTURAL 5 8.62%
D1 CALCULATION ANALYSIS
19 JAS-EPC-DJA-IUR-20-A0-CAL-001 SKID STRUCTURAL ANALYSIS DESIGN CALCULATION 1 1.72% 1.72% 1.38% 0.00% 0.34% 1.72% 1.72%
20 JAS-EPC-DJA-IUR-20-A0-CAL-002 RIGGING ANALYSIS 1 1.72% 1.72% 1.38% 0.00% 0.34% 1.72% 1.72%
D2 PROCEDURE
21 JAS-EPC-DJA-IUR-20-A0-PR-001 LIFTING PROCEDURE 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%
D3 DRAWING
22 JAS-EPC-DJA-IUR-20-A0-DWG-001 SKID CONSTRUCTION DETAILS 1 1.72% 1.72% 1.38% 0.00% 0.34% 1.72% 1.72%
23 JAS-EPC-DJA-IUR-20-A0-DWG-002 LADDER & PLATFORM DETAILS 1 1.72% 1.72% 1.38% 0.00% 0.34% 1.72% 1.72%
E INSTRUMENTATION 12 18.97%
E1 LIST
24 JAS-EPC-DJA-IUR-20-J0-LS-002 INSTRUMENT INDEX 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
E2 CALCULATION ANALYSIS
25 JAS-EPC-DJA-IUR-20-J0-CAL-001 UTILITY CONSUMPTION 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%
26 JAS-EPC-DJA-IUR-20-J5-CAL-002 PRESSURE REGULATOR VALVE CALCULATION 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
27 JAS-EPC-DJA-IUR-20-J5-CAL-003 PSV CALCULATION 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
E3 DRAWING
28 JAS-EPC-DJA-IUR-20-J0-DWG-001 INSTRUMENT HOOK-UP DRAWING 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%
E4 PROCEDURE
29 JAS-EPC-DJA-IUR-20-J0-PR-001 CONTROL NARRATIVE 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%
30 JAS-EPC-DJA-IUR-20-J0-PR-002 CONTROL FLOW SEQUENCE 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%
E5 DATASHEET
31 JAS-EPC-DJA-IUR-20-J8-DS-001 PRESSURE INDICATOR DATASHEET 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
32 JAS-EPC-DJA-IUR-20-J8-DS-002 LEVEL GAUGE DATASHEET 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
33 JAS-EPC-DJA-IUR-20-J5-DS-003 PSV DATASHEET 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
34 JAS-EPC-DJA-IUR-20-J8-DS-004 PRESSURE REGULATOR VALVE DATASHEET 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
35 JAS-EPC-DJA-IUR-20-J8-DS-005 PRESSURE TRANSMITTER UTILITY AIR RECEIVER 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
F QC DOCUMENT 23 39.66%
F2 PROCEDURE
36 JAS-EPC-DJA-IUR-20-Q0-PR-001 QA / QC PROCEDURE & MANUAL 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
37 JAS-EPC-DJA-IUR-20-Q0-PR-002 FABRICATION PROCEDURE 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
38 JAS-EPC-DJA-IUR-20-Q0-PR-003 WELDING REPAIR PROCEDURE 1 1.72% 1.72% 1.38% 0.00% 0.34% 1.72% 1.72%
39 JAS-EPC-DJA-IUR-20-Q1-PR-004 NDE PROCEDURE 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
40 JAS-EPC-DJA-IUR-20-Q1-PR-005 VISUAL EXAMINATION PROCEDURE 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%
41 JAS-EPC-DJA-IUR-20-Q1-PR-006 HYDROSTATIC TEST PROCEDURE 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
42 JAS-EPC-DJA-IUR-20-Q0-PR-007 SURFACE PREPARATION AND PAINTING PROCEDURE 1 1.72% 1.72% 1.38% 0.00% 0.34% 1.72% 1.72%
43 JAS-EPC-DJA-IUR-20-Q1-PR-008 BUBBLE TEST PROCEDURE 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
44 JAS-EPC-DJA-IUR-20-Q1-PR-009 INSPECTION PRECEDURE 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
 INSTRUMENT & UTILITY AIR RECEIVER PACKAGE
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRIWP1-ENGINEERING
PO. No : 07/06/22/AI-PEP/JAS/021
07/06/22/AI-PEP/JAS/022 WP1 - ENGINEERING VDRL
Material : INSTRUMENT AIR RECEIVER PACKAGE (2-13-PK-51)
UTILITY AIR RECEIVER PACKAGE (2-13-PK-41)
Vendor : PT. DWITUNGGAL JAYA AGUNG
Project : PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI
Prepared : HABIB
Reviewed :
Cut Of Date : 13-Jan-2023
6-Jan-23 13-Jan-23

PROGRESS

NO. DOC NUMBER DOCUMENT/DRAWING TITTLE QTY W/F

Prev This Acc

Plan Actual Plan Actual Plan Actual

45 JAS-EPC-DJA-IUR-20-Q0-PR-010 WPS & PQR LIST 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
46 JAS-EPC-DJA-IUR-20-Q0-PR-011 NDE LIST 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
47 JAS-EPC-DJA-IUR-20-Q1-PR-012 ITP 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
48 JAS-EPC-DJA-IUR-20-Q0-PR-013 FAT PROCEDURE 1 1.72% 1.72% 0.69% 0.00% 1.03% 1.72% 1.72%
49 JAS-EPC-DJA-IUR-20-Q0-PR-014 SAT PROCEDURE 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%
50 JAS-EPC-DJA-IUR-20-Q1-PR-015 JOURNEY MANAGEMENT PLAN 1 1.72% 1.72% 0.69% 0.00% 0.00% 1.72% 0.69%
F3 REPORT
51 JAS-EPC-DJA-IUR-20-Q6-RE-001 MILL CERTIFICATE / MATERIAL CERTIFICATE 1 1.72% 1.72% 0.00% 0.00% 1.72% 1.72% 1.72%
52 JAS-EPC-DJA-IUR-20-Q6-RE-002 INSTRUMENTATION MANUFACTURER CERTIFICATE 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%
53 JAS-EPC-DJA-IUR-20-Q6-RE-003 CONSUMABLE MATERIAL CERTIFICATE 1 1.72% 1.72% 0.00% 0.00% 1.72% 1.72% 1.72%
54 JAS-EPC-DJA-IUR-20-Q6-RE-004 MATERIAL MAP / MATERIAL TRACEABILITY REPORT 1 1.72% 1.72% 0.00% 0.00% 1.72% 1.72% 1.72%
55 JAS-EPC-DJA-IUR-20-Q6-RE-005 WELDER LIST & CERTIFICATE 1 1.72% 1.72% 1.72% 0.00% 0.00% 1.72% 1.72%
56 JAS-EPC-DJA-IUR-20-Q6-RE-006 NDE REPORT 1 1.72% 1.72% 0.00% 0.00% 1.72% 1.72% 1.72%
57 JAS-EPC-DJA-IUR-20-Q6-RE-007 HYDROSTATIC TEST REPORT 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%
58 JAS-EPC-DJA-IUR-20-Q6-RE-008 PAINTING & COATING REPORT 1 1.72% 1.72% 0.00% 0.00% 0.00% 1.72% 0.00%

TOTAL 58 98.28% 100.00% 56.21% 0.00% 25.52% 100.00% 81.72%

 INSTRUMENT & UTILITY AIR RECEIVER PACKAGE
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI

PO. No : 07/06/22/AI-PEP/JAS/021 WP2 - PROCUREMENT

07/06/22/AI-PEP/JAS/022
Material : INSTRUMENT AIR RECEIVER PACKAGE (2-13-PK-51)
UTILITY AIR RECEIVER PACKAGE (2-13-PK-41)
Vendor : PT. DWITUNGGAL JAYA AGUNG
Project : PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI
Prepared : HABIB
Reviewed :
Cut Of Date : 13-Jan-2023
6-Jan-2023 13-Jan-2023
Progress
No. DESCRIPTION QTY UNIT W/F Prev This Acc
Plan Act Plan Act Plan Act
50.00% 50.00% 38.60% 0.00% 11.40% 50.00% 50.00%
A. PIPE & STEEL STRUCTURAL MATERIAL 50.00%
1 PLATE 1 Lot 10.00% 10.00% 10.00% 0.00% 0.00% 10.00% 10.00%
2 PIPE 1 Lot 10.00% 10.00% 8.00% 0.00% 2.00% 10.00% 10.00%
3 H-BEAM 1 Lot 10.00% 10.00% 10.00% 0.00% 0.00% 10.00% 10.00%
4 ANGLE 1 Lot 10.00% 10.00% 10.00% 0.00% 0.00% 10.00% 10.00%
5 PIPE FITTINGS 1 Lot 10.00% 10.00% 10.00% 0.00% 0.00% 10.00% 10.00%
B. MANUAL VALVE 20.00%
1 BALL Valve size 2" & Larger 11 Ea 3.33% 3.33% 2.00% 0.00% 1.33% 3.33% 3.33%
2 BALL Valve, Size 1.1/2" & Smaller 13 Ea 3.33% 3.33% 2.00% 0.00% 1.33% 3.33% 3.33%
3 GATE Valve Size 2" & larger 6 Ea 3.33% 3.33% 2.00% 0.00% 1.33% 3.33% 3.33%
4 GLOBE Valve Size 2" & larger 2 Ea 3.33% 3.33% 2.00% 0.00% 1.33% 3.33% 3.33%
5 Globe Valve, Size 1.1/2" & Smaller 2 Ea 3.33% 3.33% 2.00% 0.00% 1.33% 3.33% 3.33%
6 Automatic Drain 2 Ea 3.33% 3.33% 0.00% 0.00% 3.33% 3.33% 3.33%
C. INSTRUMENT 30.00%
1 Pressure Regulator Valve (PCV 511, 411) 2 Ea 6.00% 6.00% 3.60% 0.00% 2.40% 6.00% 6.00%
2 Pressure Safety Valve (PSV 051, 041) 2 Ea 6.00% 6.00% 3.60% 0.00% 2.40% 6.00% 6.00%
3 Pressure Indicator (PI 511, 512, 412) 3 Ea 6.00% 6.00% 3.60% 0.00% 2.40% 6.00% 6.00%
4 Pressure Transmitter (PT 411) 1 Ea 6.00% 6.00% 4.80% 0.00% 1.20% 6.00% 6.00%
5 Level Gauge (LG 511, 411) 2 Ea 6.00% 6.00% 3.60% 0.00% 2.40% 6.00% 6.00%
TOTAL 100.00% 100.00% 77.20% 0.00% 22.80% 100.00% 100.00%
 INSTRUMENT & UTILITY AIR RECEIVER PACKAGE
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI

WP3 - FABRICATION
PO. No : 07/06/22/AI-PEP/JAS/021
07/06/22/AI-PEP/JAS/022
Material : INSTRUMENT AIR RECEIVER PACKAGE (2-13-PK-51)
UTILITY AIR RECEIVER PACKAGE (2-13-PK-41)
Vendor : PT. DWITUNGGAL JAYA AGUNG
Project : PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI
Prepared : HABIB
Reviewed :
Cut Of Date : 13-Jan-2023
6-Jan-2023 13-Jan-2023
PROGRESS
REMARKS
NO. FABRICATION QTY WF Prev This Acc
Plan Actual Plan Actual Plan Actual
40.00% 40.00% 24.37% 0.00% 11.93% 40.00% 36.30%
A HEAD 3 11.11%
1 Marking, Cutting Development Head 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
2 Fit-up & Welding Plate To Plate 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
3 Forming Head 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
B SHELL 4 14.81%
1 Marking, Cutting, Bevel Shell 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
2 Roll Shell 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
3 Fit-up Shell 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
4 Welding Longseam Shell 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
C NOZZLE 3 11.11%
1 Marking, Cutting 1 3.70% 3.70% 0.56% 0.00% 3.15% 3.70% 3.70%
2 Fit Up 1 3.70% 3.70% 0.56% 0.00% 3.15% 3.70% 3.70%
3 Welding Neck To Flange 1 3.70% 3.70% 0.56% 0.00% 3.15% 3.70% 3.70%
D SKIRT And ACC 3 11.11%
1 Marking, Cutting 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
2 Fit Up 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
3 Welding 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
E INSTALLATON 6 22.22%
1 Shell To Shell 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
2 Head To Shell 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
3 Bottom To Shell 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
4 Nozzle To Shell 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
5 External Accessories To Shell 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
6 Skirt To Bottom Head 1 3.70% 3.70% 3.70% 0.00% 0.00% 3.70% 3.70%
F INSPECTION AND TEST 5 18.52%
1 Final Dimensional Inspection Internal 1 3.70% 3.70% 0.00% 0.00% 3.70% 3.70% 3.70%
2 Radiography Test 1 3.70% 3.70% 0.00% 0.00% 3.70% 3.70% 3.70%
3 Penetrant Test 1 3.70% 3.70% 0.00% 0.00% 3.70% 3.70% 3.70%
4 Final Dimensional Inspection User 1 3.70% 3.70% 0.00% 0.00% 3.70% 3.70% 3.70%
5 Pre-Test & Hydrostatic Test 1 3.70% 3.70% 0.00% 0.00% 3.70% 3.70% 3.70%
G FINISHING 3 11.11%
1 Surface Preparation 1 3.70% 3.70% 0.00% 0.00% 1.85% 3.70% 1.85%
2 Sandblasting 1 3.70% 3.70% 0.00% 0.00% 0.00% 3.70% 0.00%
3 Painting (Primer Coat-Finish Coat ) 1 3.70% 3.70% 0.00% 0.00% 0.00% 3.70% 0.00%
TOTAL PROGRESS WP3 27 100.00% 100.00% 60.93% 0.00% 29.81% 100.00% 90.74%
 INSTRUMENT & UTILITY AIR RECEIVER PACKAGE
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI

WP4 - SHIPMENT
PO. No : 07/06/22/AI-PEP/JAS/021
07/06/22/AI-PEP/JAS/022
Material : INSTRUMENT AIR RECEIVER PACKAGE (2-13-PK-51)
UTILITY AIR RECEIVER PACKAGE (2-13-PK-41)
Vendor : PT. DWITUNGGAL JAYA AGUNG
Project : PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI
Prepared : HABIB
Reviewed :
Cut Of Date : 13-Jan-2023
6-Jan-2023 13-Jan-2023
Progress
NO. FABRICATION WF Prev This Acc
Plan Actual Plan Actual Plan Actual
5.00% 5.00% 0.00% 0.00% 0.00% 5.00% 0.00%
A INSTRUMENT & UTILITY AIR RECEIVER PACKAGE 100.00%
1 Packing 50.00% 50.00% 0.00% 0.00% 50.00%
2 Delivery 50.00% 50.00% 0.00% 0.00% 50.00%
TOTAL PROGRESS WP3 100.00% 100.00% 0.00% 0.00% 0.00% 100.00% 0.00%
 INSTRUMENT & UTILITY AIR RECEIVER PACKAGE
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI

S-CURVE
13 January 2023
PO. No : 07/06/22/AI-PEP/JAS/021
07/06/22/AI-PEP/JAS/022
Vendor : PT. DWITUNGGAL JAYA AGUNG

Month Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23

WF
No. Description Date 26 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26
%
Week 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
P 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
1 ENGINEERING 5.00
A 1.14 0.07 0.18 0.50 0.50 0.20 0.00 0.00 0.20 0.24 0.24 0.10 0.00 0.00 0.14 0.00 0.00 0.57 0.33 0.00 0.59
P 0.07 0.07 0.07 0.07
1.1 General Document 0.26
A 0.07 0.07 0.07 0.07
P 0.20 0.20 0.20 0.20
1.2 Mechanical 0.79
A 0.20 0.20 0.20 0.20
P 0.13 0.13 0.13 0.13
1.3 Piping 0.53
A 0.13 0.13 0.26
P 0.11 0.11 0.11 0.11
1.4 Structural 0.44
A 0.11 0.33
P 0.24 0.24 0.24 0.24
1.5 Instrumentation 0.97
A 0.24 0.24 0.24 0.10 0.14
P 0.50 0.50 0.50 0.50
1.6 QC Document 2.01
A 0.50 0.50 0.50 0.50
P 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25
2 PROCUREMENT 50.00
A 4.17 0.00 4.17 0.00 0.00 0.00 0.00 8.34 0.00 0.00 0.00 0.00 0.00 4.44 0.00 2.22 0.00 4.44 6.67 15.55
P 4.17 4.17 4.17 4.17
2.1 Plate, Pipe & Steel Structure 16.67
A 4.17 4.17 8.34
P 6.67 6.67 6.67
2.2 Manual Valve 20.00
A 6.67 13.33
P 2.22 2.22 2.22 2.22 2.22 2.22
2.3 Instrumentation 13.33
A 4.44 2.22 4.44 2.22
P 5.71 5.71 5.71 5.71 5.71 5.71 5.71
3 FABRICATION STAGE 40.00
A 7.41 3.00 3.00 2.67 0.00 0.00 0.00 0.00 0.00 3.70 5.18 2.47 8.24
P 2.22 2.22
3.1 Head 4.44
A 2.22 1.00 1.00 0.22
P 2.96 2.96
3.2 Shell 5.93
A 2.96 1.00 1.00 0.96
P 2.22 2.22
3.3 Nozzle 4.44
A 2.22 2.22
P 2.22 2.22
3.4 Skirt & Accessories 4.44
A 2.22 1.00 1.00 0.22
P 2.96 2.96 2.96
3.5 Installation 8.89
A 1.48 1.48 2.96 4.44
P 2.47 2.47 2.47
3.6 Inspection & Test 7.41
A 2.47 2.47
P 4.44
3.7 Finishing 4.44
A 1.111
P 2.50 2.50
4 SHIPMENT 5.00
A
P 2.50
5.1 Packing 2.50
A Plan % Actual %
P 2.50
5.2 Delivery 2.50
A
100.00 Plan % 0.63 6.88 6.88 6.88 6.88 6.88 12.59 12.59 11.96 5.71 5.71 5.71 5.71 2.50 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Accum % 0.63 7.50 14.38 21.25 28.13 35.00 47.59 60.18 72.14 77.86 83.57 89.29 95.00 97.50 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Actual % 1.14 4.23 0.18 4.67 0.50 0.20 0.00 0.00 15.94 3.24 3.24 2.77 0.00 0.00 4.58 0.00 2.22 4.27 9.95 9.14 24.38
Accum % 1.14 5.37 5.55 10.22 10.72 10.92 10.92 10.92 26.86 30.10 33.34 36.11 36.11 36.11 40.69 40.69 42.91 47.18 57.13 66.27 90.65
Deviation % 0.52 -2.13 -8.83 -11.03 -17.41 -24.08 -36.67 -49.26 -45.28 -47.76 -50.23 -53.18 -58.89 -61.39 -59.31 -59.31 -57.09 -52.82 -42.87 -33.73 -9.35