LVP PRODUCTIO

Critical Item

No.

Building

Description

Target Date

Revised
Target Date

BU-W

Finishing Shopdrawing M&S Approval

20-Jan-16

22-Feb-16

BU-F

OIL Tank Delivery

20-Jan-16

17-Feb-16

BU-F

Aluminium Perforated Panel Color Approval

20-Jan-16

16-Feb-16

BU-F

Aluminium Perforated Panel M & S Approval

20-Jan-16

5-Feb-16

BU-F

Aluminium Perforated Panel Shop Drawing Approval

20-Jan-16

5-Feb-16

BU-T

Clean Room Ceiling Support

20-Jan-16

5-Feb-16

BU-T

Clean Room Removal CW Design

5-Feb-16

9-Feb-16

BU-T

Clean Room Fix CW Shop Drawing

5-Feb-16

22-Feb-16

BU-T

Clean Room Fix CW Material

5-Feb-16

22-Feb-16

10

BU-T

Clean Room Fix CW Method of Statement

5-Feb-16

22-Feb-16

11

BU-T

Finishing Material Shop Drawing, MoS approval (V-Crimp Mockup

Approval)

19-Jan-16

19-Feb-16

12

BU-T

Piperack Design Issue

30-Jan-16

18-Feb-16

13

BU-T

Detail Box Pass Trough Design Issue

15-Jan-16

10-Feb-16

14

BU-T

Finishing Material Shopdrawing MoS Approval

30-Jan-16

19-Feb-16

15

BU-T

Movable Roof Design Issue

15-Jan-16

1-Jan-16

16

BU-P

Piperack Design Issue

30-Jan-16

28-Dec-15

17

BU-P

Secondary Ceiling Design Issue

30-Jan-16

22-Feb-16

18

BU-P

Detail Design of Incoming Pass Trough Issue

10-Feb-16

19-Feb-16

19

BU-P

Retaining Wall Remedial Design

Top Priority

4-Mar-16

20

BU-L

Finishing Material Shopdrawing MoS Approval

30-Jan-16

19-Feb-16

21

BU-L

Detail Design of Incoming Pass Trough Issue

10-Feb-16

19-Feb-16

22

BU-P & L

Secondary Ceiling

30-Jan-16

11-Feb-16

23

BU-P & L

Finishing Material Shop Drawing, MoS approval

30-Jan-16

19-Feb-16

24

BU-P & L

Finishing Design Layout Around CR

30-Jan-16

28-Oct-16

25

BU-S

Finishing Material Shop Drawing, MoS approval

30-Jan-16

19-Feb-16

26

BU-S

Mezzanine Steel Structure Design

18-Jan-16

22-Jan-16

27

BU-S

Sampling Room Steel Structure Change SD VO Approval

28

BU-T,S,P,L

Farma Drain Price Approval

27-Feb-16

19-Feb-16

29

External

Main Gate & Boom Design isuue

29-Feb-16

26-Feb-16

30

External

Entrance Gate & Fence Layout Issue

30-Jan-16

26-Feb-16

31

Sec 5

MEP Related Structure Issue (clash issue)

15-Jan-16

30-Jan-16

32

Sec 5

Chimney Foundation Issue

15-Jan-16

19-Feb-16

33

Sec 5

Finishing Material Shopdrawing MoS Approval

29-Feb-16

19-Feb-16

34

Sec 5

All Design Change Issue

30-Jan-16

15-Feb-16

Site Instruction as at 1st Feb '16

34.1.1

BU-T

34.1.2
34.1.3

BU-P & BU-T

Cancel Additional Wall for Genset Room at BU-T ( SI No.035-02 )

30-Jan-16

Soil Impovements for Holding Area ( SI No. 069-01 )

30-Jan-16

Ceiling Support at BU-P & BU-T ( SI no.084-02 )

30-Jan-16

34.1.5

BU-G1, BU-G2,
Door Schedule Roombook BU-G1, BU-G2, BU-C, BU-W, BU-R (SI
BU-C, BU-W,
no.087-01)
BU-R
BU-T
Additional Beam and Corbel BU-T (SI no.093-01)

34.1.6

Bu-G1

Additional Ceiling at BU-G1 (SI no.096-01)

30-Jan-16

34.1.7

BU-S

Construction of Elevation Dock GL.SG-S7, BU-S (SI no.096-01)

30-Jan-16

34.1.8

BU-R

Additional Ceiling and new door at archive room area (SI no.097-01)

30-Jan-16

34.1.9

All Buildings

Enlarge Pile Cap for Miss Alignment Piling at All Buildings (SI no.09730-Jan-16
01)

34.1.10

BU-R

Delete Additional Kitchen Sink at Pantry Room at BU-R (SI no.098-01) 30-Jan-16

34.1.11

BU-T, BU-P,
BU-S,

Location of Metal Ceiling Lining at BU-T, BU-P, BU-S, Bridge R to T (SI

30-Jan-16
no.099-01)

34.1.4

34.1.12

30-Jan-16
30-Jan-16

Canceled for Control Box (SI no.099-01)

30-Jan-16

34.1.13

BU-S

Door Schedule Roombook BU-S (SI no.102-01)

30-Jan-16

34.1.14

BU-R

Hack the Wall at BU-R - Preparation Area (SI no.105-01)

30-Jan-16

LVP PRODUCTION INDONESIA - PT. B BRAUN MEDICAL INDONESIA

Critical Item for Master Schedule MPP II with Condition
SBCK
Receiving
Date
24-Aug-15

SBCK Action Date

20-Aug-15

Submit RFA-MA 8/20

N/A

Person In Charge
SBCK

RHDHV

Hendra

Ananta/Aan

TAIKISHA

Yoyok

24-Oct-15

20-Aug-15

Submit RFA-MA 8/20

Efendi

Ananta/Aan

N/A

7-Mar-16

Target MoS submit

Efendi

Ananta/Aan

24-Oct-15

10-Feb-16

Subcont start to draw

Hendra

Ananta/Aan

19-Feb-16

19-Feb-16

Subcont start to draw

Hendra

Ananta/Aan

7-Jan-16

N/A

Hendra

Ananta/Aan

7-Jan-16

8-Jan-16

Subcont start to draw

Hendra

Ananta/Aan

7-Jan-16

25-Jan-16

Submit RFA-MA 1/25

Efendi

Ananta/Aan

N/A

14-Mar-16

Target MoS submit

Efendi

Ananta/Aan

N/A

22-Feb-16

Submit RFA-MU 2/22

Efendi

Ananta/Aan

20-Jan-16

4-Feb-16

Submit RFA-SD 2/4

Hendra

Ananta/Aan

Hendra

Ananta/Aan

Hendra/Efendi

Ananta/Aan

Hendra

Ananta/Aan

N/A
12-Aug-15

18-Oct-15

24-Aug-15

N/A

23-Jan-16

14-Dec-15

Submit RFA-SD 12/14

Hendra

Ananta/Aan

19-Feb-16

19-Feb-16

Subcont start to draw

Hendra

Ananta/Aan

N/A

Hendra

Ananta/Aan

N/A

Hendra

Ananta/Aan

Hendra/Efendi

Ananta/Aan

Hendra

Ananta/Aan

19-Aug-15

18-Oct-15

General

General

N/A
15-Feb-16

15-Feb-16

Subcont start to draw

Hendra

Ananta/Aan

19-Aug-15

18-Oct-15

General

Hendra/Efendi

Ananta/Aan

19-Aug-15

18-Oct-15

General

Hendra

Ananta/Aan

4-Nov-15

19-Dec-15

General

Hendra/Efendi

Ananta/Aan

15-Feb-16

19-Feb-16

Submit RFA-SD

Hendra

Ananta/Aan

15-Feb-16

19-Feb-16

Submit RFA-SD

Hendra

Ananta/Aan

Nurlela

Ananta/Aan

N/A

Hendra

Ananta/Aan

N/A

Hendra

Ananta/Aan

N/A

Tunas

Ananta/Aan

N/A

Hendra

Ananta/Aan

Hendra/Efendi

Ananta/Aan

Hendra

Ananta/Aan

19-Aug-15

18-Oct-15

General

16-Feb-16

20-Feb-16

Revise SD BU-T

Zaenal

Imam

16-Feb-16

2/24/2016

Revise SD external

Zaenal

Aan

15-Feb-16

15-Feb-16

Subcont start to draw

Zaenal

Aan

12-Feb-16

12-Feb-16

Revise SD based on SI

Zaenal

Imam

11-Feb-16

13-Feb-16

Revise SD

Zaenal

Aan

6-Feb-16

19-Feb-16

Submit SD

Zaenal

Imam

3-Feb-16

15-Feb-16

Revise SD

Zaenal

Aan

11-Feb-16

22-Feb-16

Revise SD

Zaenal

Imam

19-Feb-16

19-Feb-16

Informed to site

Zaenal

Aan

19-Feb-16

19-Feb-16

Revise SD

Zaenal

Imam

11-Feb-16

19-Feb-16

Start to revise draw

Zaenal

Imam

16-Feb-16

16-Feb-16

Informed to site

Zaenal

Aan

12-Feb-16

12-Feb-16

Revise SD based on SI

Zaenal

Imam

16-Feb-16

20-Feb-16

Revise SD based on SI

Zaenal

Imam

DONESIA

ndition
22-Feb-16

Current Condition
- Color is not decided yet; SD perforated still under produce by
subcont

- Waiting RHDHV decided color of product

- Still under process
- SD perforated still under produce by subcont
- SD under produce by CHC
- SBCK has received
- SD perforated still under produce by YKK
- Approved 2/12/16
- Still under process
- Outstanding
-Already approved 2/16/16
- Not received yet
- Shopdrawing status is revising partially, the rest have been
submitted
- SBCK has received
- Approved 12/22/16
-SD still under produced by CHC
- Not received yet
- Not received yet
- Shopdrawing status is revising partially, the rest have been
submitted
- Not received yet
-SD still under produced by CHC
- Shopdrawing status is revising partially, the rest have been
submitted
- Shopdrawing status is revising partially, the rest have been
submitted
- Shopdrawing is under process partially, the rest has
submitted
- Outstanding
- Outstanding

- Not received yet

- Not received yet

- Not received yet

- Shopdrawing is under process partially, the rest has
submitted

- Still revise & prepare for submission

- Still revise & prepare for submission
-SD still under produced by CHC

- SD already approved partially

- Already infrom to site
- Outstanding
- Still revise & prepare for submission
- Still revise & prepare for submission

- Still revise & prepare for submission

- Still revise & prepare for submission

- SD prepare for submission

- SD prepare for submission