EPC ISBL and OSBL for the RDMP PROJECT

RDMP RU V – BALIKPAPAN
RDMP BALIKPAPAN JO
DAILY HSE REPORT
Report No. NA
S - TOTAL LTI FREE ACCIDENT/INCIDENT STATUS
DATE 11-Oct-19
WEATHER Clear 30' C HUMIDITY 65% FATALITY 0
START DATE 17-Jul-19
► TODAY HSE ACTIVITIES (SUMMARY) LWDC 0
- HEALTH 1ST OF GOAL RWDC 0
0
Always take care of your health and sleep enough MAN-HOUR MTC 0
Drink 2 liters of fresh water per day OCCUPATIONAL ILLNESS 0
PREVIOUS 0
sprayer the mosquito on surrounding the portacamp, check a mosquito larvae on toilet and TOTAL LOST WORKDAYS 0
drainage, etc. FAC 0
TODAY 0
- SAFETY LTIR 0
Use PPE due to work TRIR 0
CUMULATIVE 0
awareness 5 PPE mandatory and specific PPE (apron, gloves, face shield) SR 0
keep safe from line of fire (swing area Crane)
TOTAL MAN HOURS WORKED 15360
pre use check of cylinder gas a prior to utilized, etc.
- ENVIRONMENT
TODAY MAN HOURS STATUS
Keep the environment clean
Cleaning housekeeping for domestic waste, Separate of waste bin an appropriate with types of waste CONST TODAY PREV. ACCUM.
COMPANY TYPE
manag for B3 waste (oil, diesel, cat, tinner, etc) and keep it from the enviro polluting, etc MP WH MH MP MH MP MH
PT.CHPK Fab.material 36 8 288 1884 15072 1920 15360

► TOMORROW HSE ACTIVITIES & RISK FACTORS (SUMMARY)

INSPECTION STATUS
INSPECTOR TIME INSPECTOR TIME
INSPECTOR TIME INSPECTOR TIME
ATTACHED DOCUMENT HSE CHECK LIST
► Any unsafe Work Practice, Behavior & Near Miss & Incident :

► Status on 3rd Party or External Organization Inspection

TRAINING & DRILL STATUS HSE MEETING & COMMITEE STATUS

CLASSIFICATION INSTRUCTOR NO. OF ATTENDEE TIME DESCRIPTION LOCATION NO. OF ATTENDEE

ACCUMULATED 288 15072 15360

 EPC ISBL and OSBL for the RDMP PROJECT
RDMP RU V – BALIKPAPAN
RDMP BALIKPAPAN JO
DAILY MANPOWER STATUS
1. DAILY MANPOWER STATUS
- Project Total (Man Day) - Total LTI 11-Oct-19

Description Accum. Today Accum.

Prev Day Total Total LTI Free

A. Indirect 360 5 365

Fatality 0
1. Project Manager 72 1 73
Start Date 7/17/2019
2. Site Manager 72 1 73
LWC 0
3. HSE 72 1 73
4. Project Control 72 1 73
Occupational Illness 0
5. Project Control Staf 72 1 73
Previous
6. QC Manager 0 0
Total Lost Work Days 0
7. Finance Project 0 0
8. Driver 0 0
FAC 0
0 0
B. Direct 1,524 31 1,555 Today

1. Safety Officer 0 0 LTIR 0

2. QC 96 2 98
3. Painter / Blaster 248 6 254
TRIR 0
4. Helper Blasting 200 5 205
Cumulative
5. Welding Inspector 0 0 0 LTI Free Man-Hours
6. Fitter 120 3 123 SR 0

7. Cutter 332 6 338

8. Rigger 72 1 73
9. Helper 336 6 342
10. Welder 0 0 0
11. Opr.Crane 120 2 122
0 0 0
TOTAL 1,884 36 1,920 Total Man Hours Worked 15,360

- Job Description - Nationality (Man Hour)

Description Accum. Today Accum. Description Accum. Today Accum.

Prev Day Total Prev Day Total
Staf Foreigner Foreigner 0 0 0

Non Local 350 5 355 Local & Non Local 15,072 288 15,360

Local 0 0 TOTAL 15,072 288 15,360

Labor Foreigner

Non Local 770 11 781

Local 0 0

Total 1,120 16 1,136

Description Description
Description Part No./Size Marking Cutting Rolling Blasting Painting
Bottom

Shell Shell # 4 1 1
(D-320-02-A)
Shell # 5 1 1 2
Shell # 4 3
Today Activity (D-320-02-B)

Roof

Roof Structure

Bottom

Annular

Plan Activity For

Tomorrow
Shell

Roof

Item of
Concern
 EPC ISBL and OSBL for the RDMP PROJECT
RDMP RU V – BALIKPAPAN
RDMP BALIKPAPAN JO

DAILY MAIN EQUIPMENT STATUS

Today
No. Description Total BQ
Equipment Status
Crane 25 Ton 1 Ready on Ws.CIRO

Crane 15 Ton 1 Ready on Ws.CIRO

Blander Potong Otomatis 9 Ready on Ws.CIRO & Ws.Mlirip

Rolling Machine 1 Ready on Ws.Mlirip - Mojokerto

Equipment Blasting & Painting 2 1 unit Ready on CIRO,1 unit Ready on Mlir

DAILY QUANTITY REPORT

Unit of
Disc Unit Description Total Qty Acum Last
Measure Today
Day

Shell # 5 Marking Cutting Sheet 17 15 1

Shell # 4 Rolling Sheet 17 9 3

Fabrication D-320-02-B

Shell # 5 Rolling Sheet 17 7 2

Shell # 6 Rolling Sheet 17 15 0

Shell # 7 Rolling Sheet 17 16 0

Shell # 4 Marking Cutting Sheet 17 0 1

 Unit of
Disc Unit Description Total Qty Acum Last
Measure Today
Day

PREPARED BY,
PT.Cahaya Hidup Primakarya CHECK & REVIEWED BY,

(Sugeng Purwanto) ( ...................... )

SITE MANAGER CONSTRUCTION SUPERINTENDENT
BL for the RDMP PROJECT
U V – BALIKPAPAN
BALIKPAPAN JO

EQUIPMENT STATUS
11-Oct-19

Today
Accum Remark
Equipment Status
Ready on Ws.CIRO 1

Ready on Ws.CIRO 1

Ready on Ws.CIRO & Ws.Mlirip 9

Ready on Ws.Mlirip - Mojokerto 1

1 unit Ready on CIRO,1 unit Ready on Mlirip 2

UANTITY REPORT
Quantity

Acum Plan Tumorrow % Remaining

16 1 94.1% - 1

12 1 70.6% - 5

9 1 52.9% - 8

15 1 88.2% - 2

16 1 94.1% - 1

1 1 5.9% - 16
 Quantity

Acum Plan Tumorrow % Remaining

APPROVED BY,
RDMP JO

( Achmad Djaniarko )
AREA SI / GSI
PROJECT : Field Erected Tank Package
PROJECT NO : 26070-100-HC-000-00003-000
DATE : Friday, October 11, 2019

PHOTOGRAPH DAILY REPORT

Prepared by : [ COMPANY LOGO] Date 11-Oct-19
11-Oct-19
 SUMMARY

Indivi
No. Work Item WF %
Last Day
### 1 RFCC Feed Tank( D-320-12 ) 23.51% 46.21%
### 2 RFCC Feed Tank( D-320-02-A ) 38.24% 28.18%
### 3 RFCC Feed Tank( D-320-02-B ) 38.24% 54.48%
### TOTAL 100.00%

No./
Description Material Qty/BQ
Mark
D-320-02-B
1 Bottom Plate A537 Gr.70 163
2 Annular Plate A537 Gr.70 34
3 Shell Plate A537 Gr.70 153
4 Roof Plate A283 Gr.C 183
D-320-02-A
1 Bottom Plate A537 Gr.70 163
2 Annular Plate A537 Gr.70 34
3 Shell Plate A537 Gr.70 153
4 Roof Plate A283 Gr.C 183
D-320-12
1 Bottom Plate A537 Gr.70 91
2 Annular Plate A537 Gr.70 14
3 Shell Plate A537 Gr.70 126
4 Roof Plate A283 Gr.C 117
SUMMARY FABRICATION PROGRESS

Individual Progress to
Today Progress (%) Last Day Today
0.00% 46.21% 10.86% 0.00%
0.13% 28.31% 10.78% 0.05%
0.54% 55.03% 20.84% 0.21%
42.48% 0.26%

65.0% 30.0%
40.0% 25.0% 30.0%
Sandblast/Pri
Total Weight (Kg)
Marking /Cutting Rolling
mer Coat

225140.16 163 0 163

17031.28 34 0 34
691135 118 103 0
212380.16 183 0 141

225140.16 163 0 24
17031.28 34 0 34
691135 42 0 0
212380.16 183 0 0

123478.18 91 0 91
20396.74 14 0 14
434891.850426054 126 0 0
127425.2 117 0 22
ess to
Remarks
Progress (%)
10.86%
10.83%
21.05%
42.74% 1

5.0% 100.0%
5.0% 100.0%
Delivery on
Progress (%)
site

0 95.0%
34 100.0%
0 47.7%
0 88.1%

0 69.4%
34 100.0%
0 11.0%
0 65.0%

0 95.0%
14 100.0%
0 40.0%
0 70.6%
 EPC ISBL and OSBL for the RDMP PROJECT
RDMP RU V – BALIKPAPAN
RDMP BALIKPAPAN JO
DAILY QUANTITY REPORT
Contract Title :
#REF!
EPC ISBL and OSBL for the RDMP PROJECT RU V BALIKPAPAN
Contract No. :
Area : RDMP
25/00000/2018-S0
#REF!
Shift : Work Hours #REF!
#REF! Total Work Hours = #REF!

Work Quantity
Unit of
Disc. Unit Description
Measure
Total QTY. Up to Last Day Today Up to Today Remark
%
EARLY WORK Drilling Activity m
Soil TANK
CPT Activity Point
Investigation (OSBL AREA
9)
Drilling Activity m
Soil
Common UG Detection Works Ha
Investigation
Positioning & Leveling Point