WORKING SCHEDULE - PLTU CL, BABELAN

NO ID

AREA

TEAM

Proposed
DRAWING
PERMIT

CABLE BASEMENT
119 Cable Basement, Boiler-1
B-1
27-Jan-16
- Branch Pipe Sprinker installation &
- Mainline Istallation to header
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)
- Control Valve Header Installation
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)

4-Apr-16

VOLUME
TRAFO
PIPE
dia-mtr
LOCATION Unit
OK

COMPLETION SCHEDULE (DAYS)

DURATION

FINISHED

4-Apr-16

6-Apr-16
8-Apr-16
15-Apr-16
18-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16

Completed
Missed
Progress Target
Progress Target
Progress Target
Progress Target
Progress Target

14-Apr-16
18-Apr-16
18-Apr-16
20-Apr-16
20-Apr-16

6-Apr-16
8-Apr-16
15-Apr-16
18-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16

Completed
Missed
Progress Target
Progress Target
Progress Target
Progress Target
Progress Target

8-Apr-00
13-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
22-Apr-16
22-Apr-16

10-Apr-00
16-Apr-16
20-Apr-16
20-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16

Completed
Re-Scheduled
Progress Target
Progress Target
Progress Target
Progress Target
Progress Target

6-Apr-00
21-Apr-16
21-Apr-16
21-Apr-16
23-Apr-16
23-Apr-16

8-Apr-00
10-Apr-16
21-Apr-16
21-Apr-16
23-Apr-16
23-Apr-16
23-Apr-16

Overtime tgl. 10 April 2016

Progress Target
Progress Target
Progress Target
Progress Target
Progress Target

15-Apr-16
18-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
24-Apr-16
24-Apr-16

18-Apr-16
20-Apr-16
22-Apr-16
22-Apr-16
24-Apr-16
24-Apr-16
24-Apr-16

Proposed Permit to Deluge/CL

Progress Target
Progress Target
Progress Target
Progress Target
Progress Target
Progress Target
Progress Target

15
2

14-Apr-16
18-Apr-16
18-Apr-16
20-Apr-16
20-Apr-16

Cable Basement, Boiler-2

B-1
27-Jan-16
- Branch Pipe Sprinker installation &
- Mainline Istallation to header
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)
- Control Valve Header Installation
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)

4-Apr-16

OK

Cable Basement, Switchgear

B-2
24-Feb-16
- Branch Pipe Sprinker installation &
- Mainline Istallation to header
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)
- Control Valve Header Installation
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)

4-Apr-16

OK

Cable Basement, CAB

B-2
11-Feb-16
- Branch Pipe Sprinker installation &
- Mainline Istallation to header
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)
- Control Valve Header Installation
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)

4-Apr-16

OK

Cable Basement, GIS

B-1
25-Feb-16
- Branch Pipe Sprinker installation &
- Mainline Istallation to header
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)
- Control Valve Header Installation
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)

OK

REMARKS

START

4-Apr-16

WORKING SCHEDULE - PLTU CL, BABELAN

NO ID

AREA

TEAM

Proposed
DRAWING
PERMIT

Cable Basement, FHS

B-2
10-Mar-16
- Branch Pipe Sprinker installation
- Mainline Istaaltion to header
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)
- Control Valve Header Installation
Line Check (Prepared by QC, Welding & Painting Report Required)
Hydrotest (Prepared by QC, Test Package Submitted)
Cable Basement, Limestone
- Branch Pipe Sprinker installation
- Mainline Istaaltion to header

B-2

121 Turbine Building

Hydrant pipe Installation
- Mailine Outdoor Hydrant Pipe Installation Dia. ??
- Mailine Indoor Hydrant Pipe Installation Dia. ??
Sprinkler Pipe Installation Ground Floor ?
Sprinkler Pipe Installation 1st Floor ?
Sprinkler Pipe Installation 2nd Floor ?

4-Apr-16

VOLUME
TRAFO
PIPE
dia-mtr
LOCATION Unit
OK

COMPLETION SCHEDULE (DAYS)

DURATION

START

FINISHED

12-Apr-16

13-Apr-16
13-Apr-16
23-Apr-16
23-Apr-16
25-Apr-16
25-Apr-16
25-Apr-16

23-Apr-16
23-Apr-16
23-Apr-16
25-Apr-16
25-Apr-16

REMARKS

Progress Target
Progress Target
Progress Target
Progress Target
Progress Target

OK

15-May-16 - Ask Drawig to Deluge

30-Apr-16

- Ask Drawig to Deluge

- Ring Sprinkler Pipe had been Fabricated, not
confirmation to install untul now

22-Apr-16

- Diesel-Electric-Jocky & Oil Tank standby already

- The drawing is not clear

15-Apr-16

Joint Inspection and Accepted by Owner

9-May-16

- Diesel-Electric-Jocky & Oil Tank standby already

- No Drawing

15-Apr-16

Joint Inspection and Accepted by Owner

123 Oil tank, Oil Pump House, Foam Tank

Hydrant Foam Istallation
Sprinkler System Installation

AD

OK

125 Power Island Fire Pump House

- Suction + Header Pump Pipe Installation
- Discharge + Header Pump Pipe Installation
- Return Pipe Installation to Water Tank
- Pump Installation Centering & Leveling

AE

4-Apr-16

OK

129 Fuel Handling Fire Pump House

- Suction + Header Pump Pipe Installation
- Discharge + Header Pump Pipe Installation
- Return Pipe Installation to Water Tank
- Pump Installation Centering and Leveling

AG

193 Ring Main Pipe Rack

- Power Island Area
- Fuel Handling Area

AA

4-Apr-16

18-Apr-16

14

8-Apr-16

OK

OK

44

1-Apr-16

Ask Drawig to Deluge

15-May-16 - No Detail Drawing position of Branch to

others area
Drawing already settled by Rahmat
(Poor Welding and Fit-Up Progress, need improvement)