PT.

SCHNEIDER IND
On Site Report
Project Name
Contract No.
PO No.
Scoupe Of Supply
Customer
Days
1
2

: DMLZ CV-512 FREEPORT PROJECT

: TP1400071-001
: PO#N15548
: Supervision Installation
: PT. Freeport Indonesia

Date
Work Carried Out
5/14/2014 - Travel from Jakarta to Timika to Tembagapura
- Arrange Accomodation to Sport hall 68 Camp Office
5/15/2014
- Get camp in Prambanan F16
- Travel from Camp (Prambanan 68) to OB1 for get Safety
induction, get savox & cap lamp
- Travel from OB1 to site DMLZ CV-512
5/16/2014 - Repair support cable tray was broken
- Wiring cable on terminal interface box panel
- Travel site to OB1
- Travel from OB1 to Camp 68
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
- Continue repair support cable tray, pipe cable tray was broken

5/17/2014 - Repair keys & handle door PCR

- Install cable communication (RS232) on 4.16 & 13.8kV
Switchgear
- Travel site to OB1
- Travel from OB1 to Camp 68
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
- Continuity all wiring on PCR interconnection
5/18/2014
- Continue install cable communication (RS232)
- Travel site to OB1
- Travel from OB1 to Camp 68
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
- Continuity all wiring on PCR interconnection
5/19/2014
- Install cover cable tray was open
- Travel site to OB1
- Travel from OB1 to Camp 68
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
5/20/2014 - Power up lighting interior and exterior except : 3 HPS lamp
- Travel site to OB1
- Travel from OB1 to Camp 68

5/21/2014

5/22/2014

10

5/23/2014

11

5/24/2014

12

5/25/2014

13

5/26/2014

14

5/27/2014

15

5/28/2014

- Travel from Camp (Prambanan 68) to OB1

- Travel from OB1 to site DMLZ CV-512
- Make hole at up CLX Panel
- Enter cable from switchgear to CLX Panel
- Travel site to OB1
- Travel from OB1 to Camp 68
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
- Setting VT Switchgear
- Close cover tray up Switchgear
- Travel site to OB1
- Travel from OB1 to Camp 68
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
- Meeting progress CV-512 with Pak Curtis at OB1 office
- Power up 3 HPS lamp
- Replace vynil at floor connection building
- Travel site to OB1
- Travel from OB1 to Camp 68
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
- Pulling cable for supply PLC panel
- Open main busbar cover for preparation install fiber sensor
arcflash
- Travel site to OB1
- Travel from OB1 to Camp 68
Of
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
- Install fiber sensor arcflash in switchgear
- Install skun cable and vynil at DC , AC Board and battre
- Travel site to OB1
- Travel from OB1 to Camp 68
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
- VCB insertion
- Install Fire control panel
- Install Cylinder fire
- Travel site to OB1
- Travel from OB1 to Camp 68
- Travel from Camp (Prambanan 68) to OB1
- Travel from OB1 to site DMLZ CV-512
- VCB and Vacuum contactor manual operation check
- Install cable pipe at up fire control panel
- Connect cable in fire control panel
- Travel site to OB1

15

5/28/2014

- Travel from OB1 to Camp 68

16

5/29/2014 -

Travel from Camp (Prambanan 68) to OB1

Travel from OB1 to site DMLZ CV-512
Complete silikon connection building
Install cable tray at CLX panel
Clean up CT in Switchgear
Travel site to OB1
Travel from OB1 to Camp 68

PT. SCHNEIDER INDONESIA

Time
04.00-18.30
08.00-17.00
05.00-08.00
08.00-08.15
08.15 - 14.15
14.15-14.30
15.00-16.00
04.30-05.30
06.30-07.00

07.00-14.30

14.30-14.45
14.45-15.30
04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30
04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30
04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30

04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30
04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30
04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30
04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30
04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30
04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30
04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30

14.30-15.30

04.30-05.30
06.30-07.00
07.00-14.15
14.15-14.30
14.30-15.30

PT. SCHNEIDER INDON

PUNCHLIST
Project Name
Contract No.
PO No.
Scoupe Of Supply
Customer
No
1
2
3

: DMLZ CV-512 FREEPORT PROJECT

: TP1400071-001
: PO#N15548
: Supervision Installation
: PT. Freeport Indonesia
Description

HVAC Unit
Silikon just clear
Pipe for Fire System broken

Qty.
1 Unit
1 Unit

PT. SCHNEIDER INDONESIA

Remarks

will handle with Pak Arthur Team's

PT. SCHNEIDER IND

WORKING CARRIED OUT
Project Name
Contract No.
PO No.
Scoupe Of Supply
Customer

: DMLZ CV-512 FREEPORT PROJECT

: TP1400071-001
: PO#N15548
: Supervision Installation & Rectification
: PT. Freeport Indonesia
: Pending

No.

Description

Picture
After Install/Rectification
Before Install/Rectification

Problem

Broken & off

connection

Repair all tray & pipe cable

tray broken or off
connection

Broken & off

connection

L connection Pipe
cable loss

L connection Pipe
cable loss
Picture
After Install/Rectification
Before Install/Rectification

No.

Description

Problem

Install cable communication

(RS232) in Switchgear 13.8kV &
4.16kV

Install cover for connection tray

Connect wiring cable in all

interface box

Continuity all wiring in PCR

interconnection equipment &
make marking in all wiring
schematic diagram

Install pipe FnG

Install pipe FnG

No.

Description

Replace fynil in building

connection

Torque & marking joint main

busbar at building connection
MCC (Allen-Bradley)

Power up all interior & exterior

lighting (except : 3 HPS lamp)

10

Make hole at up CLX Panel for

cable way

Picture
After Install/Rectification
Before Install/Rectification

Problem

10

Make hole at up CLX Panel for

cable way

No.

Description

11

Install door closer at single &

double door

12

Install HVAC Unit

13

Install Fire Alarm control panel,

cylinder(FM200)

14

Make hole and install cable tray

for pulling cable
interconnection from tray to
MCC

Picture
After Install/Rectification
Before Install/Rectification

Problem

Not yet install

Waiting material

Not yet install

Scoupe of
Freeport

14

Make hole and install cable tray

for pulling cable
interconnection from tray to
MCC

No.

Description

15

Install FnG Pipe completly

16

Install Fiber Sensor for Arcflash

on Switchgear 13.8kV & 4.16kV

17

VCB & Vacuum Contactor for

13.8kV & 4.16kV Switchgear

18

Gas Discharge Sign Lamp in

front building

Cover Gas
Discharge Sign
Lamp broken

Not yet install

Picture
After Install/Rectification
Before Install/Rectification

Not yet install

Scoupe of
Freeport

Problem

2 Pipe Outside
Broken

18

Gas Discharge Sign Lamp in

front building

Cover Gas
Discharge Sign
Lamp broken

18

Wall interior

PT. SCHNEIDER INDONESIA

Pending
Action/Status

OK

OK

OK

OK

Action/Status

OK

OK

OK

OK

OK

OK

Action/Status

OK

OK

OK

OK

OK

Action/Status

OK

Waiting material

OK

Scoupe of
Freeport

Scoupe of
Freeport

Action/Status

Handle with
Freeport

OK

OK

Action : Repair for

temporary, Still
need replacement

Action : Repair for

temporary, Still
need replacement

OK