PEMBANGUNAN STASIUN

P ENGUMPUL LAPANGAN
JATIASRI

No. Dok. : JAS-EPC-TOI-PTD-00-J3-WPR-007

WEEKLY PROGRESS REPORT Rev. : A
Halaman
: Hal 1 dari 7

PT. PERTAMINA EP / REGIONAL 2 – FUNGSI

NAMA PEMILIK PROYEK :
PROJECT ZONA 7
NAMA PROYEK : PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI

LOKASI : SP JATIASRI

NO. KONTRAK : 002/PEP.80000/SP3MP/2022-S0

A 13 Januari 2023 Issued For Review GD GD TT TK PUR

DIPERIKSA DISETUJUI DIPERIKSA DISETUJUI
REV. TANGGAL DESKRIPSI DISIAPKAN KONSORSIUM
PT. Teknologi Otomasi Indonesia PT. WAHANAKARSA SWANDIRI –
PT. ALDABERTA INDONESIA
WEEKLY PROGRESS REPORT JAS-EPC-TOI-PTD-00-J3-WPR-007
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 2 dari 7

TABEL
REVISI

REV. BAB HAL DESKRIPSI KOMENTAR REVISI/TANGGAPAN

WEEKLY PROGRESS REPORT JAS-EPC-TOI-PTD-00-J3-WPR-007
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 3 dari 7

DAFTAR ISI

1. COVER .........................................................................................................................................................1
2. TABEL REVISI ..............................................................................................................................................2
3. DAFTAR ISI ..................................................................................................................................................3
4. WEEKLY PROGRESS REPORT…………………………………………………………………... ..........................4
WEEKLY PROGRESS REPORT JAS-EPC-TOI-PTD-00-J3-WPR-007
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 4 dari 7

Vendor Weekly Report

of Transmitters
(Pressure, Temperature,
Differential Pressure)

2nd week of January

 WEEKLY PROGRESS REPORT JAS-EPC-TOI-PTD-00-J3-WPR-007
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 5 dari 7

1. VDR submission status

Submission Date Approved Date
No Doc Title Status
Plan Actual Resubmit Plan Actual
1 Vendor Document Regi s te r Li s t 2-Aug-22 5-Aug-22 23-Aug-22 Approved
2 Proje ct Organi za ti on Chart 9-Aug-22 18-Aug-22 12-Dec-22 Approved
3 Proje ct Schedul e 9-Aug-22 19-Nov-22 30-Nov-22 Approved
4 Equi pment Ca tal og 24-Aug-22 19-Nov-22 30-Nov-22 Approved
5 Ins tal l a ti on, Operati on & Ma i ntena nce Ma nual s 24-Aug-22
6 FAT Procedure for Pres s ure Trans mi tter 31-Aug-22 23-Dec-22 28-Dec-22 Approved
7 FAT Procedure for Tempera ture Tra ns mi tter 31-Aug-22 23-Dec-22 28-Dec-22 Approved
8 FAT Procedure for Di ffere nti a l Pres s ure Trans mi tter 31-Aug-22 23-Dec-22 28-Dec-22 Approved
9 FAT Report for Pres s ure Trans mi tter 12-Ja n-23
10 FAT Report for Tempera ture Tra ns mi tter 12-Ja n-23
11 FAT Report for Di fferenti a l Pre s s ure Trans mi tter 12-Ja n-23
12 Ins pecti on Tes t Pl an for Pres s ure Tra ns mi tter 15-Aug-22 2-Se p-22 28-De c-22 Approved
13 Ins pecti on Tes t Pl an for Te mpe rature Tra ns mi tte r 15-Aug-22 2-Se p-22 28-De c-22 Approved
14 Ins pecti on Tes t Pl an for Di ffe renti a l Pre s s ure Tra ns mi tte r 15-Aug-22 2-Se p-22 28-De c-22 Approved
15 Certi fi ca te of Ori gi n (COO) Fa ctory 23-Nov-22
16 Certi fi ca te of Conforma nce/Compl i ance (COC) 23-Nov-22
17 Certi fi ca te of Tes t (Qua l i ty As s urance Certi fi ca te ) 23-Nov-22
18 Wa rra nty Ce rti fi ca te 23-Nov-22
19 Equi pments Ha za rdous Area Certi fi cates 10-Aug-22 19-Nov-22 28-De c-22 Approved
20 Da tas hee t for Pre s s ure Tra ns mi tte r 10-Aug-22 2-Se p-22 28-De c-22 Approved
21 Da tas hee t for Tempe rature Trans mi tte r 10-Aug-22 2-Se p-22 28-De c-22 Approved
22 Da tas hee t for Di fferenti al Pres s ure Tra ns mi tte r 10-Aug-22 2-Se p-22 28-De c-22 Approved
23 Bi l l of Ma teri a l 10-Aug-22 18-Aug-22 28-De c-22 Approved
24 Ge neral Arra nge ment Dra wi ng for Pres s ure Trans mi tter 10-Aug-22 26-Nov-22 28-De c-22 Approved
25 Ge neral Arra nge ment Dra wi ng for Tempera ture Tra ns mi tter 10-Aug-22 26-Nov-22 28-De c-22 Approved
26 Ge neral Arra nge ment Dra wi ng for Di fferenti a l Pre s s ure Tra ns mi tter 10-Aug-22 26-Nov-22 28-De c-22 Approved
27 Pa cki ng a nd Ha ndl i ng Procedure 10-Aug-22
28 Ma nufacturi ng Da ta Re cord 9-Feb-23

Summary of status:

- 18 of 28 documents already submitted

- 18 submitted documents are issued for Rev. 0 (AFC)

2. Sub-PO status/Raw material status

No. PO name/Raw material PO issued Material arrived in

Factory
Plan Actual Plan Actual
1 PO2022/02/09/TOI-SI 29/08/22 29/08/22

Summary of status: As per schedule

 WEEKLY PROGRESS REPORT JAS-EPC-TOI-PTD-00-J3-WPR-007
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 6 dari 7

3. Weekly progress
PEMBANGUNAN STASIUN PENGUMPUL LAPANGAN JATIASRI
SCHEDULE & KURVA S
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23
No. Tahapan dan Kegiatan Pelaksanaan Bobot % Weeks Week Week Week Week Week Week Week Week Week
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

I GENERAL
Received Formal PO
II DOCUMENT SUBMISSION 30 15 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1 Vendor Document Register List

2 Project Organization Chart

3 Project Schedule
4 Equipment Catalog
5 Installation, Operation & Maintenance Manuals
6 FAT Procedure f or Pressure Transmitter
7 FAT Procedure f or Temperature Transmitter
8 FAT Procedure f or Differential Pressure Transmitter
9 FAT Report for Pressure Transmitter
10 FAT Report for Temperature Transmitter
11 FAT Report for Diff erential Pressure Transmitter
12 Inspection Test Plan for Pressure Transmitter
13 Inspection Test Plan for Temperature Transmitter
14 Inspection Test Plan for Diff erential Pressure Transmitter
15 Certificate of Origin (COO) Factory
16 Certificate of Conformance/Compliance (COC)
17 Certificate of Test (Quality Assurance Certif icate)
18 Warranty Certificate
19 Equipments Hazardous Area Certificates
20 Datasheet for Pressure Transmitter
21 Datasheet for Temperature Transmitter
22 Datasheet for Differential Pressure Transmitter
23 Bill of Material
24 General Arrangement Draw ing for Pressure Transmitter
25 General Arrangement Draw ing for Temperature Transmitter
26 General Arrangement Draw ing for Dif ferential Pressure Transmitter
III PROCUREMENT & SHIPMENT 50 26 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1

1 Procurement DP Transmitter, Pressure Transmitter, and Temperature Transmitter

2 Shipment of DP Transmitter, Pressure Transmitter, and Temperature Transmitter to Jakarta
IV INSPECTION & TESTING 15 7,5 7,5

1 Internal Testing & Preparation

2 Test & Inspection Material w ith Client
3 Documentation of Inspection & Testing
V MANUFACTURING DATA RECORD 5 1 5,0

1 Submit Final Documentation

Jumlah Bobot 0,0 0,0 2,0 4,1 4,1 4,1 4,1 4,1 4,1 4,1 4,1 4,1 4,1 4,1 4,1 4,1 4,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 2,1 7,5 7,5 5,0
100
Kumulative Bobot 0,0 0,0 2,0 6,1 10,2 14,3 18,3 22,4 26,5 30,6 34,7 38,8 42,8 46,9 51,0 55,1 59,2 61,3 63,3 65,4 67,5 69,6 71,7 73,8 75,8 77,9 80,0 87,5 95,0 100,0

0,0 0,0 2,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 3,0 2,5 2,5 2,5 6,0 5,1 2,1 2,1 6,0 4,5 4,5 2,1
Progress
0,0 0,0 2,0 5,0 8,0 11,0 14,0 17,0 20,0 23,0 26,0 28,5 31,0 33,5 39,5 44,6 46,7 48,8 54,8 59,3 63,8 65,9

Weekly progress:
Accumulated plan progress: 69,6 %
Accumulated actual progress: 65,9 %

Issues need to be solved or may cause delay: N/A

Delay already confirmed: N/A

 WEEKLY PROGRESS REPORT JAS-EPC-TOI-PTD-00-J3-WPR-007
PT. PERTAMINA EP / REGIONAL 2 – FUNGSI PROJECT ZONA 7 REV.A
PEMBANGUNAN STASIUN PENGUMPUL JATIASRI Hal 7 dari 7

4. Inspection status

No. Inspection Date Result Pending issue

1 Material Inspection 28/02/23

Summary of status: waiting for fix schedule

5. Delivery status

Batch Departure date Arrive date Remarks

Plan Forecast Actual Plan Forecast Actual
1 TBA TBA 24/02/23

Summary of status: Manufacturing & Shipment are on progress and will be updated soon