DISCIPLINE CIVIL

8 (Senin) Root Cause Analysis 9 (Selasa) Root Cause Analysis 10 (Rabu) Root Cause Analysis
Finishing Finishing
Cleaning Cleaning
Install Handrail Install Handrail Install Handrail
Repair cracked concrete
above slab
Repair cracked concrete
above slab
Repair cracked concrete
above slab
Finishing Finishing Finishing
Cleaning Cleaning Cleaning
Chipping dinding Sluice Gate Chipping dinding Sluice Gate
Install re-bar for removable
slab
Pouring concrete rem. slab
Install re-bar for removable
wall
Dewatering No equipment (pump)
Lightning Foundation
Checklist coordinate &
elevation (2 FDN)
Still one finish
Checklist coordinate &
elevation (2 FDN)
Install scafolding Install scafolding Install scafolding
Install Handrail Install Handrail
Road Crossing Work
Formwork wall - phase 2
Pouring Concrete wall phase 2
(Finish)
Chemical Plant
Shelter
Gutter Installation Gutter Installation
Dikewall installation by hebe
block
Sub. Kon just defined, will be
started from tomorrow
Pipe Support
Foundation
Install pre-cast (4 Ea)
Location not ready, due to
electrical cable pulling still not
finish
Install pre-cast (4 Ea)
Location not ready, due to
electrical cable pulling still not
finish
PPC =
75%
PPC =
93%
PPC =
90%
11 (Kamis) Root Cause Analysis 12 (J umat) Root Cause Analysis 13 (Sabtu) Root Cause Analysis
Finishing
Cleaning
Grouting gap frame dan
dinding (sluice gate)
Install formwork for removable
wall
Lightning Foundation
Install scafolding
Install Handrail
Road Crossing Work
Leak Test Leak Test
Finishing Finishing
Install charmfer Install charmfer
Chemical Plant
Shelter
Gutter Installation
Dikewall installation by hebe
block
Dikewall installation by hebe
block
Pipe Support
Foundation
PPC = PPC = PPC =
WWTP DAILY MONITORING
Area
August
Diversion Pit
Holding Pit
Break Settler Tank
Aeration PIT
Aeration PIT
Coagulant &
Flocculant PIT
Area
August
Diversion Pit
Holding Pit
Break Settler Tank
DISCIPLINE ELECTRICAL
5 (J umat) Root Cause Analysis 6 (Sabtu) Root Cause Analysis 7 (Minggu) Root Cause Analysis
pulling cable (1200 m) pulling cable (1200 m)
remain 1 cable due to
missing cable
fabrikasi dan instalasi
support tray plus install (50
m)
fabrikasi dan instalasi
support tray plus install (50
m)
install support LCS (15 EA) install support LCS (15 EA)
grouting support LCS grouting support LCS
PPC = 100% PPC = 75% PPC = 0%
8 (Senin) Root Cause Analysis 9 (Selasa) Root Cause Analysis 10 (Rabu) Root Cause Analysis
bonding and grounding
equipment (20 Ea)
area not ready, need to be
backfilled around equipment
bonding and grounding
equipment (20 Ea)
area not ready, need to be
backfilled around equipment
bonding and grounding
equipment (20 Ea)
area not ready, need to be
backfilled around equipment
fabrikasi dan instalasi
support tray plus install (50
m)
fabrikasi dan instalasi
support tray plus install (50
m)
man power diverdted to
Diversion PIT
Stub up (10 Ea)
fabrikasi dan instalasi
support and tray in
Diversion PIT
PPC = 50% PPC = 0% PPC = 67%
11 (Kamis) Root Cause Analysis 12 (J umat) Root Cause Analysis 13 (Sabtu) Root Cause Analysis
**install stub up (25 pcs) **install stub up (25 pcs)
PPC = PPC = PPC =
Electrical
(Taruno),Pertamina
SV (Albert)
Electrical
(Taruno),Pertamina
SV (Albert)
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Electrical
(Taruno),Pertamina
SV (Albert)
Disiplin
September
DISCIPLINE INSTRUMENT
5 (J umat) Root Cause Analysis 6 (Sabtu) Root Cause Analysis 7 (Minggu) Root Cause Analysis
Pulling cable (200 m)
Install support (5 m) and
cable tray (30 m) to sand
filter area
Install cable tray (9 m) to
sand filter area
NA
Drigging cable (6 EA)
Continue install instrument
field equipment
Continue install instrument
field equipment
NA
Install support tray (6 EA)
Addressing cable and
terminasi to LAR 3 (UCP
panel) (200 m)
Terminasi cable to LAR 3
(UCP panel)
NA
Installtray(4BTG) Installstandtion(1EA)
GlandingcableTOjb600(1
EA)
NA
Glandingcable(6EA)
Markingcable(6EA)
PPC =
83%
PPC =
100%
PPC =
0%
8 (Senin) Root Cause Analysis 9 (Selasa) Root Cause Analysis 10 (Rabu) Root Cause Analysis
Continue terminasi to ucp
Panel LAR 3
Install cable tray for cover
tube (solenoid valve) to sand
filter area
Continue install cable tray
for cover tube
Addressing cable to J B field Glanding cable (1 EA)
No grup manpower, diverted
to installl tray
Continue terminasi J B field
(3 EA)
No grup manpower, diverted
to installl panel
Install standation for
instrument equipment still remain 2 pcs
Pulling cable from J B to
equipment insrument (100 m)
Pulling cable from J B to
equipment insrument (100
m)
Continue install instrument
field equipment TerminasitoJBfield(3EA)
No grup manpower, diverted
to installl tray
Continue install instrument
field equipment
No grup manpower, diverted
to installl tray
Continue install instrument
field equipment
Continueterminasicableto
UCP
Continueterminasicableto
UCP
PPC =
75%
PPC =
50%
PPC =
40%
11 (Kamis) Root Cause Analysis 12 (J umat) Root Cause Analysis 13 (Sabtu) Root Cause Analysis
Continue terminasi J B field (3
EA)
Continue terminasi cable to
WWT SS (IRP Panel)
Continue pulling cable from
J B to equipment insrument
Pulling cable from J B to
equipment insrument (100 m)
Terminasi each cable to
WWT SS (IRP Panel)
Continue install cable tray for
cover tube (sand filter area)
PPC = PPC = PPC =
Disiplin
September
Instrument (Sugiatno),
Subcon (Dwi
Suwartono)
Disiplin
September
Instrument (Sugiatno),
Subcon (Dwi
Suwartono)
WWTP DAILY MONITORING
Disiplin
September
Instrument (Sugiatno),
Subcon (Dwi
Suwartono)
DISCIPLINE PIPING
5 (J umat) Root Cause Analysis 6 (Sabtu) Root Cause Analysis 7 (Minggu) Root Cause Analysis
166-PD-0002-A1A2 3" (12")
166-WW-0009-A1A2-6" (12")
155-WF-0030-AAY01-12"
(12")
166-PD-0003-A1A2-4" (12")
166-OS-0011-A1A2-3" (9") 166-WT-0501-A1A2-2" (8")
166-1A-0502-ABX2-2" (10")
166-WW-0011-A1A2-6" (12") 107-WW-0013-AA2-6" (6")
166-PA-0507-ABA2-2" (10") 166-PD-0002-A1A2-3" (9")
166-WW-0009-A1A2-6"
(12")
166-PD-0026-A1A2-3" (9") 166-PD-0003-A1A2-4" (8")
166-OS-0011-A1A2-3" (9")
166-WW-0013-A1A2-6" (12")
166-1A-0502-ABX2-2" (10")
166-WW-0011-A1A2-6"
(12")
166-WW-0011-A1A2-6" (12") 166-PA-0507-ABA2-2" (10")
166-PD-0026-A1A2-3" (6")
166-PD0026-A1A2-3" (6")
170-WT-0001-AAA2-2" (8") 170-WT-0001-AAA2-2" (8")
PPC = PPC = PPC =
8 (Senin) Root Cause Analysis 9 (Selasa) Root Cause Analysis 10 (Rabu) Root Cause Analysis
166-WW-0006-A1A2-3" (6")
166-WW-0027-A1A2-6" (12")
166-WW-0016-AGZ0-2'
(12")
166-OS-0011-A1A2-3" (6")
47-PD-0026-A1A2-3" (9") 165-NWB0020-A2J 0-2 (6")
107-WW-0013-A1A2-6" (12")
166-WW-0014-A1A2-8" (16")
155-WF-0030-AAY01-12"
(12")
166-PA-0507-ABA2-2" (6") 166-WW-0018-A1A2-2" (6") 166-WW0018-A1A2-2 (6")
155-WF-0030-AAY01-12"
(12") 47-PD-0026-A1A2-3" (9")
47-PD0026-A1A2-3 (9")
166-LPS-0505-ASA2-2" (4")
166-WW-0016-AGZ0-2" (12")
166-WW-0016-AGZ0-2'
(12")
166-PD-0004-A1A2-3" (6") 166-WW-0010-A1A2-6" (12")
166-WW-0010-A1A2-6"
(12")
166-WW-0011-A1A2-6" (12")
166-WW0020-A1A2-6" (6") 166-WW0020-A1A2-6" (6")
166-PA-0507-ABA2-2"M
(10")
166-WW-0012-A1A2-6" (12")
166-WW-0012-A1A2-6"
(12")
166-PD-0026-A1A2-3" (6"") 166-PA-0507-ABA2-2" (10") 166-PA-0507-ABA2-2" (10")
170WT0001AAA22"(8") 166PD0026A1A23(6") 166PD0026A1A23(6")
PPC = PPC = PPC =
11 (Kamis) Root Cause Analysis 12 (J umat) Root Cause Analysis 13 (Sabtu) Root Cause Analysis
166-WW0016A-AGZ0-2 (12")
166-WW-0016-AGZ0-2' (12")
166-WW0016A-AGZ0-2
(12")
165-NWB0020-A2J 0-2 (6") 165-NWB0020-A2J 0-2 (9") 165-NWB0020-A2J 0-2 (9")
166-WW0018-A1A2-2 (6") 166-WW0018-A1A2-2 (6") 166-WW0018-A1A2-2 (6")
47-PD0026-A1A2-3 (9") 166-WW004-A1A2-4 (8") 166-WW004-A1A2-4 (8")
166-WW-0016-AGZ0-2' (12")
166-WW0016A-AGZ0-2 (12")
166-WW0016A-AGZ0-2
(10")
166-WW-0010-A1A2-6" (12")
166-WW0008-A1A2-3 (9") 166-WW0008-A1A2-3 (6")
166-WW0020-A1A2-6" (6")
166-WW0005-A1A2-3 (9") 166-WW0005-A1A2-3 (6")
166-WW-0012-A1A2-6" (12")
166-WW0034-A1A2-3 (9") 166-WW0034-A1A2-3 (6")
166-PA-0507-ABA2-2" (10")
166-WW0033-A1A2-3 (9") 166-WW0033-A1A2-3 (3")
166PD0026A1A23(6") 166-WW0032-A1A2-3" (9") 166-WW0032-A1A2-3" (6")
PPC = PPC = PPC =
PIPING (DARMAJ I /
ROMMEL)
Disiplin
September
PIPING (DARMAJ I /
ROMMEL)
Disiplin
September
PIPING (DARMAJ I /
ROMMEL)
Disiplin
September
WWTP DAILY MONITORING