Project No. Contract No.
: Cilacap Resid Fluid Catalytic Craking Project :
YEAR 2011 -1 MONTH 1 2 3 4 5 6 7 8 9 2012 10 11 12 13
PROJECT MASTER SCHEDULE CILACAP RFCC PROJECT ADHI KARYA SCOPE
2013 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 2014 32
NO DATE ORIGINATOR REVIWER APPROVED REV
: : 16 January 2012 : Ardhi : Risko N : Silverwin :B
Document No. : XXX-00-PL-PR-01302-001 NO DESCRIPTION
16-Jan-12
35 36 39
33
34
REMARKS
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
I
NO
MILESTONES
CONTRACT AWARD
6,7
10,11
12
13
14,15
16
17
18
19
20,21,22
23
24
25.26.27
28,29,30
31,32 33,34
35
36
37
38
39
BASIC DESIGN
DETAIL DESIGN
FOLLOW UP
No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Milestone No 1 9 13 15 17 20 21 30 32 34 36 39 44 45 46 49 51 54 56 63 65 66 70 73 77 78 79 87 88 89 91 92 98 99 100 105 112 115 116
Milestone Description 1M-Issue for Approval - Correspondence & Communication Procedure, Document Numbering Procedure, Review & Approval Procedure (1st Issue) 2M-Issue Inquiry for Soil Investigation 3M-Issue Inquiry for Soil Improvement 4M-Site Preparation Start (Land clearing, stripping, mud/bad soil disposing) 5M-Soil Improvement Work Start 6M-Issue Requisition - Tank 6M-Issue Inquiry - Desalination Package 8M-Issue PO to Vendor - Desalination Package 9M-Issue PO to Vendor - Demineralization Package 10M-Issue PO for Tank 10M-Issue PO to Vendor - Seawater Intake Pump 11M-Complete Soil Improvement Construction - Process Area 14M-Piling Work start - Utility Substation Building 15M-Issue for Construction - Foundation Drawing Control Building 15M-1st Tank Plate Delivery to Site - Tank 16M-Complete Soil Improvement - Offsite Area 17M-Tank Foundation Start 19M-Complete Piling for Sea Water Intake 20M-Complete Piling for Utility Area 24M-Complete Spherical Tank Foundation 24M-Delivery to Site - WWT Package 24M-Delivery to Site - Demineralization Package 25M-Delvery to Site - Seawater Intake Pump 26M-Delivery to Site - Switch Gear 27M-Complete Mechanical Erection - Demineralization Package 27M-Complete Mechanical Erection - WWT Package 27M-Control Building and Utility Substation Building Ready for Instrument & Electrical Panel 29M-Complete Mechanical Erection - Desalination Package 29M-Complete Mechanical Erection - Seawater Intake Pump 29M-Ready to Start-up - WWT Package 30M-Complete Mechanical Erection - Sea Water Intake Package 30M-Ready to Start-up - Demineralization Package 30M-Ready to Start-up - Seawater Intake Pump 30M-Ready to Start-up - WWT Package 31M-Ready for Start-up - Desalination Package 34M-Complete Mechanical Erection - Tank (excluding Hydro Test) 35M-Ready to Feed-in - Tank 36M-Mechanical Completion 39M-Operational Acceptance
Calendar Date Okt/2011 Nop/2011 Des/2011 Jan/2012 Feb/2012 Mar/2012 Mar/2012 Mei/2012 Jun/2012 Jul/2012 Jul/2012 Agust/2012 Nop/2012 Des/2012 Des/2012 Jan/2013 Feb/2013 Apr/2013 Mei/2013 Sep/2013 Sep/2013 Sep/2013 Okt/2013 Nop/2013 Des/2013 Des/2013 Des/2013 Feb/2014 Feb/2014 Feb/2014 Mar/2014 Mar/2014 Mar/2014 Mar/2014 Apr/2014 Jul/2014 Agust/2014 Sep/2014 Des/2014
II III
III.1
ENGINEERING PROCUREMENT & CONSTRUCTION
CIVIL COMMON AREA Temporary Facility
SUB CONTRACT TEMP. FACILITIES SITE PREP MAIN OFFICE & UTILITY WAREHOUSE S/C SOIL INVEST. INTERIM REPORT FINAL REPORT TOILET, FENCE, MILL SHELTER, LAYDOWN AREA ALL COMPLETE
Soil Investigation
Mobilization
MOBILIZATION CONTINUE CONSTR. JETTY READY FOR OCCUPANCY ROAD & ACCESS FOR TEMPORARY FACILITY
Construction Jetty
S/C CONST JETTY
Road & Acces
START PILING ON PROCESS, UTILITY & PLANT BUILDING SOIL DISPOSAL SOIL FILL & STABILIZATION
CONSTRUCTION ACCESS
Soil Improvement / Site Preparation OFFSITE AREA Offshore Work Pile Material
SUB CONTRACT SOIL IMPROVEMENT
START PILING ON OFFSITE
PO
FABRICATION STEEL PILE
DELIVERY
Sea Water Intake System
S/C DREDGING
DREDGING
PILING
PILE CAP
DECK READY FOR PIPE, EQUIPMENT, E & I INSTALL
DREDGING
Jetty (64)
PILING
PILE CAP
DECK
READY FOR PIPE, EQUIPMENT, E & I INSTALL
Jetty (68)
PO FABRICATION 1ST DELIVERY LABORATORY
DREDGING
PILING
PILE CAP
DECK
READY FOR PIPE, EQUIPMENT, E & I INSTALL
Piling (PC)
PLANT BUILDING & TANK FONDATION
PIPE RACK & OTHER FONDATION
C/B & S/S COMPLETED
OTHERS FDN
Foundation for Equipment Building & Shelter Main Control Building
TANK FOUNDATION
EQUIPMENT FOUNDATION
GROUND SLAB FOUNDATION
COLUMN AND STRUCTURE
ROOF
FLOOR, ME, INTERIOR
PANEL READY
EXTERIOR & FINISHING
Process Substation
FOUNDATION
GROUND SLAB
COLUMN AND STRUCTURE
ROOF
FLOOR, ME, INTERIOR
PANEL READY FINISHING
Utility Substation
FOUNDATION
GROUND SLAB COLUMN AND STRUCTURE ROOF
FLOOR, ME, INTERIOR
PANEL READY
FINISHING
PANEL READY
Water Intake Substation
FOUNDATION
COLUMN, STRUCTURE , ROOF & WALL
FLOOR, ME, INTERIOR
FINISHING
WWT Substation
FOUNDATION
COLUMN, STRUCTURE , ROOF & WALL
FLOOR, ME, INTERIOR
PANEL READY FINISHING
LPG & PP Tank Yard Substation
FOUNDATION
COLUMN, STRUCTURE , ROOF & WALL
FLOOR, ME, INTERIOR
PANEL READY
FINISHING
Oil Tank Yard Substation
FOUNDATION
FOUNDATION
COLUMN, STRUCTURE , ROOF & WALL
FLOOR, ME, INTERIOR
PANEL READY FINISHING
Laboratory Building
COLUMN, STRUCTURE , ROOF & WALL
FLOOR, ME, INTERIOR
LABORATORY FURNITURE AND EQUIPMENT READY FINISHING
Spare Parts Warehouse
DEMOLISH EXISTING
PILE/FOUNDATION
COLUMN, STRUCTURE , ROOF & WALL
FINISHING
Fire Shelter
FOUNDATION
Field Operator House (4 Nos)
FOUNDATION
Chemical Storage Building
FOUNDATION
Chemical Storage Shed Propylene & Propylene Vapour Return Metering Shelter Equip. Shelter (WWT Control Building)
FOUNDATION
FOUNDATION
FOUNDATION
Nitrogen Unit Shelter
FOUNDATION
Fresh Catalyst Temporary Storage Building
FOUNDATION
Spent Catalyst Warehouse
FOUNDATION
Road & Access UTILITY AREA Piling
DREDGING PILING PILE CAP DECK
PERMANENT ROAD
LOAD TEST
PILING
Foundation for Equipment & Pipe Rack
MAJOR FDN
MINOR FDN
Pipe Rack / Equipment Support
PIPE RACK
Steel Structure
STEEL STRUCTURE
Road & Access PROCESS Road & Access
CONSTRUCTION ROAD
PERMANENT ROAD
CONSTRUCTION ROAD
PERMANENT ROAD
Project No. Contract No.
: Cilacap Resid Fluid Catalytic Craking Project :
YEAR 2011 -1 MONTH 1 2 3 4 5 6 7 8 9 2012 10 11 12 13
PROJECT MASTER SCHEDULE CILACAP RFCC PROJECT ADHI KARYA SCOPE
2013 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 2014 32
NO DATE ORIGINATOR REVIWER APPROVED REV
: : 16 January 2012 : Ardhi : Risko N : Silverwin :B
Document No. : XXX-00-PL-PR-01302-001 NO DESCRIPTION
16-Jan-12
35 36 39
33
34
REMARKS
Oct
Nov
Dec
Jan
Feb
Mar
PILING
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
III.2
MECHANICAL COMMON AREA Pump API
CONTRACT
FDN, PIPE RACK SUPPORT FDN, STRUCTURE & ARCHITECTURAL
31,32
PO INQUIRY FABRICATION
DELIVERY INSTALL
Fire Water Pump
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Desalination Package
INQUIRY
PO
FABRICATION
INSTALL DELIVERY
Demineralization & Polisher
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Waste Water Treatment
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Hypochloride Generator
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Chemical Injection Pakcage OFFSITE AREA Sea Water Clarifier
INQUIRY
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
PO
FABRICATION
DELIVERY
INSTALL
Loading Arm
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Field Erection Tank
INQUIRY PO
FABRICATION
DELIVERY
FIELD ERECTION
TEST
Spherical Tank
INQUIRY
PO
FABRICATION
DELIVERY
FIELD ERECTION
TEST
TEST
III.3
PIPING
DELIVERY
Piping
INQUIRY
PO Pipe Material
INQUIRY FABRICATION U/G PIPE A/G
UTILITY COMPLETE
ALL COMPLETE
III.4
ELECTRICAL
DELIVERY
Switchgear & MCC
INQUIRY
PO
FABRICATION
INSTALL
DELIVERY
Power & Distribution Transformer
INQUIRY
PO
FABRICATION
INSTALL
AC - DC UPS
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Power & Control Cable
INQUIRY PO
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Cathodic Protection System
FABRICATION
DELIVERY
INSTALL
DELIVERY
Cable Tray
INQUIRY
PO
FABRICATION
INSTALL
Bus Duct
INQUIRY
PO
PO FABRICATION
DELIVERY INSTALL
INSTALL
Telecommunication System
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Power Distribution Board III.5 INSTRUMENT & CONTROL Pressure Instrument
INQUIRY
INQUIRY
PO
PO
FABRICATION
FABRICATION
DELIVERY
INSTALL
INSTALL
INQUIRY
PO
DELIVERY FABRICATION
INSTALL
Temperature Instrument
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Flow Instrument
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Tank Gauging
DELIVERY INQUIRY PO FABRICATION
INSTALL
FABRICATION
Flow Metering
INQUIRY
PO
DELIVERY
INSTALL
Level Instrument
INQUIRY
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
INSTALL
Analyzer System
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Bulk Material
DELIVERY INQUIRY PO FABRICATION
INSTALL
Junction Box
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Cable
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Control Valve
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Pressure Regulating Valve
INQUIRY
PO
DELIVERY FABRICATION INSTALL
Auto Recirculating Valve
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
On-Off Valve
INSTALL INQUIRY PO
FABRICATION
DELIVERY
Motor Operated Valve
INQUIRY
INQUIRY
PO FABRICATION
DELIVERY
INSTALL
Fire & Gas Field Device
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Project No. Contract No.
: Cilacap Resid Fluid Catalytic Craking Project :
YEAR 2011 -1 MONTH 1 2 3 4 5 6 7 8 9 2012 10 11 12 13
PROJECT MASTER SCHEDULE CILACAP RFCC PROJECT ADHI KARYA SCOPE
2013 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 2014 32
NO DATE ORIGINATOR REVIWER APPROVED REV
: : 16 January 2012 : Ardhi : Risko N : Silverwin :B
Document No. : XXX-00-PL-PR-01302-001 NO DESCRIPTION
16-Jan-12
35 36 39
33
34
REMARKS
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
III.6
PROCESS EQUIPMENT Fire Extinguisher
CONTRACT
INQUIRY PO FABRICATION DELIVERY INSTALL
31,32
DELIVERY
Fire Fighting Equipment
INQUIRY
PO
FABRICATION
INSTALL
Fire Supression System
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
FABRICATION
Pressure Safety Valve
INQUIRY
PO
DELIVERY
INSTALL
Breather Valve (Flame Arrester)
INQUIRY
PO
FABRICATION
DELIVERY
INSTALL
Safety & Fire Vehicle
INQUIRY
INQUIRY
PO
PO
FABRICATION
FABRICATION
DELIVERY
INSTALL
INSTALL
Fire Alarm & Detecting
INQUIRY
INQUIRY
PO
PO FABRICATION
FABRICATION
DELIVERY INSTALL
INSTALL
IV
PRECOMM
PRECOMM MECHANICAL COMPLETION FINAL ACCEPTANCE
MECHANICAL COMPLETION SCHEDULE
PROJECT MONTH -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 39
NO
DESCRIPTION
