Nama Project : Membantu Perbaikan Tangki & Pekerjaan Safety di Pertamina RU-II Dumai

Owner : PT. Pertamina ( Persero)

Consultan : PT. Tracon Industri
Contract No : 5683/SP/DMI/2017-S2
Period : 17 Januari s/d 15 Februari 2017

I. PROGRESS REGULER/NORMAL MANDAYS

PROGRESS SAMPAI DENGAN
PROGRESS PERIODE YANG LALU PROGRESS PERIODE INI PERIODE INI
No Uraian QTY Unit WF Keterangan
QTY % Progress WF QTY % Progress WF QTY % Progress WF

1 Supervisi Mekanik 3168 Man Days 50.00% - 0.00% 0.00% 16.00 0.51% 0.25% 16.00 0.51% 0.25%

2 Supervisi HSE 3168 Man Days 50.00% - 0.00% 0.00% 20.00 0.63% 0.32% 20.00 0.63% 0.32%

TOTAL 6336 Man Days 100.00% - 0.00% 36.00 0.57% 36.00 0.57%

II. PROGRESS OVER TIME

PROGRESS SAMPAI DENGAN
PROGRESS PERIODE YANG LALU PROGRESS PERIODE INI PERIODE INI
No Uraian QTY Unit WF Keterangan
QTY % Progress WF QTY % Progress WF QTY % Progress WF

OVERTIME SAFETY &

1 MEKANIKAL SPV 2400 Hours 100.00% - 0.00% 0.00% - 0.00% 0.00% - 0.00% 0.00%

TOTAL 2400 Hours 100.00% - 0.00% - 0.00% - 0.00%

Dibuat oleh : Mengetahui :

PT.TRACON INDUSTRI PT.PERTAMINA RU - II DUMAI
Site Manager Section Head MA-1

Sabar Hotmatua M ( )
 MANDAYS PLAN & ACTUAL
6336.00
100%
100.00%
6000.00 5936.00
93.69%
5536.00 90%
87.37%

5004.00 80%
5000.00 78.98%

4428.00
69.89% 70%

4000.00 3812.00
60.16% 60%
MANDAYS

3148.00
49.68% 50%
3000.00

2484.00 40%
39.20%

2000.00 1868.00
29.48% 30%

1322.00
20.86% 20%
1000.00 800.00
12.63% 616 664 664 616
522 546 576 532 10%
400.00
400 400 400 400
6.31%
36.00
0.00 0%
0.00
M0 42781 42811 42845 42881 42915 42947 42978 43011 43041 43074 42743 43133

Dumai 15 Februari 2017

Dibuat oleh :
PT. TRACON INDUSTRI
Site Manager

Sabar HT.Marpaung
 MANDAYS BREAKDOWN PLAN

MONTH MULAI S/D FINISH DURASI UNIT MAN POWER

MONTH #1 Tuesday, January 17, 2017 S/D Thursday, February 16, 2017 23 Day 24
MONTH #2 Friday, February 17, 2017 S/D Thursday, March 16, 2017 20 Day 24
MONTH #3 Friday, March 17, 2017 S/D Sunday, April 16, 2017 22 Day 24
MONTH #4 Monday, April 17, 2017 S/D Tuesday, May 16, 2017 22 Day 24
MONTH #5 Wednesday, May 17, 2017 S/D Friday, June 16, 2017 22 Day 24
MONTH #6 Saturday, June 17, 2017 S/D Sunday, July 16, 2017 22 Day 24
MONTH #7 Monday, July 17, 2017 S/D Wednesday, August 16, 2017 22 Day 24
MONTH #8 Thursday, August 17, 2017 S/D Saturday, September 16, 2017 22 Day 24
MONTH #9 Sunday, September 17, 2017 S/D Monday, October 16, 2017 22 Day 24
MONTH #10 Tuesday, October 17, 2017 S/D Thursday, November 16, 2017 22 Day 24
MONTH #11 Friday, November 17, 2017 S/D Sunday, December 16, 2018 22 Day 24
MONTH #12 Monday, December 17, 2018 S/D Tuesday, January 16, 2018 22 Day 24
TOTAL

552
480
528
528
528
528
528
528
528
528
528
528

6312
 MANDAYS PLAN & ACTUAL

2400 2400.00
2300.00
2150.00

1950.00
1900

1725.00

1475.00
1400

1200.00
MANDAYS

900 925.00

675.00

450.00
400
250.00 275.00 275.00 250.00
250.00 200.00 225.00 225.00 200.00
100.00 150.00 150.00
100.00 100.00
0 0
0.00 0.00 0.00
0.00
M0 42781 42811 42845 42881 42915 42947 42978 43011 43041 43074 42743 43133
-100

-600

Dumai 15 Februari 2017

Dibuat oleh :
PT. TRACON INDUSTRI
Site Manager

Sabar HT.Marpaung