dcr 08-10-2015

10
Date: Kamis, Oktober 08, 2015 Contract Number : SEBK 082-11 Contractor : PT. Meindo Elang Indah PREV TO DATE MEDICAL REPORT Manhours 1.939.368 1.840 No Today Hazard Alert Cards/Stop Card 36.415 42 1 0 Regular weekly HSE Inspection 38 - 2 0 Audit 3 - 3 0 HSE/ Equipment Inspection 9.401 4 4 0 Management Visit 26 - 5 0 Emergency Drill and Exercise 15 - 6 0 HSE Meeting 111 - Pre-job / Toolbox meeting 3.935 8 TOFS ( Time-out For safety)/ Stand-down 12 - Induction 1.235 1 Day Away For Work Case ( DAFWC ) - - Recordable Injury and Illness Case (RIIC) - - First Aid 3 - HIPO 1 - Property damage 5 - Near Misses 2 - Non work related medivac - - Oil Spills (15 Ltrs above) - - Medical Treatment Case (MTC) 2 - MATERIAL EQUIPMENT START FINISH TOTAL 1 NONE - - 1 Excavator Kobelco SK 200-8 2 unit 7:00 17:00 8:00 4 Unit Demob 2 2 Dozer CAT D 6R XL unit 0:00 0:00 0:00 Standby 3 3 Vibro Compactor CAT 3054 Turbo unit 0:00 0:00 0:00 Standby 4 4 Motor Grader CAT 120 K unit 0:00 0:00 0:00 Standby 5 5 Baby Roller unit 0:00 0:00 0:00 Standby 6 6 Dump Truck 3 unit 7:00 17:00 9:00 KGF-LH 7 7 Hino euro mixer 1 unit 7:00 17:00 9:00 KGF Area 8 8 Lowbed capacity 60 Ton unit 7:00 12:00 4:00 Standby 9 9 Trailer capacity 40 Ton 2 unit 7:00 12:00 5:00 KGF-LH 10 10 Crane 150 Ton 1 unit 7:00 12:00 5:00 LH 11 11 Crane 65 Ton 1 unit 7:00 17:00 9:00 KGF Area 12 12 Crane 30 Ton unit 0:00 0:00 0:00 Standby 13 13 Forklift 1 unit 7:00 18:00 10:00 KGF 14 14 Truk Fuel tank model Deutro 130 HD 2 unit 7:00 18:00 10:00 KGF-PLN-KC-LH 15 15 Toyota Hillux 2.5GDC4 WD 5 unit 7:00 18:00 10:00 KGF-PLN-KC-LH 16 16 Mini Truck 3 unit 7:00 18:00 9:00 KGF-PLN-KC-LH 17 17 Water Truck 1 unit 7:00 18:00 10:00 KC 18 18 Genset Denyo cap 125 KVA type DCA 150 6 unit 7:00 17:00 9:00 19 19 Genset silent Komatsu 250 KVA DCA 220 2 unit 7:00 17:00 10:00 Office&Temp Camp 20 20 Genset Harteck 175 KVA 1 unit 7:00 17:00 10:00 Permanent Camp 21 21 Genset Harteck 125 KVA 1 unit 7:00 17:00 10:00 1 unit Standby 22 22 Batching plant mobile 1 unit 7:00 17:00 9:00 23 23 Piling Crane Juntann 1 unit 7:00 17:00 9:00 Demob 24 24 Total station 3 unit 7:00 17:00 9:00 25 25 Theodolite 2 unit 7:00 17:00 9:00 26 26 Level 3 unit 7:00 17:00 9:00 27 27 HSE RECORD No DESIGNATION Qty No Description Today 1 MEINDO 1 PERMIT 8 Luwe Hulu 14 2 JSA 0 KGPF 216 Total 230 WEATHER CONDITIONS SUBCONT/VENDOR (including in TOTAL KGPF POB) TIME CLEAR CLOUD RAIN CIVIL SUPPORTING TEAM 40 1:00 PT. INSPEKTINDO PRATAMA 3 2:00 ARCHITECTURAL WORKS TEAM 13 3:00 PT. TRANSFELLO 2 4:00 PT KSB 1 5:00 PT MULTI SARANA ENG 1 6:00 PT KARYA PRIMA INDUSTRI 2 7:00 PT ALTRAK 4 8:00 9:00 10:00 11:00 Note: 12:00 Please refer to Personnel On Board (POB) Report 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 22:00 23:00 24:00 SWP 14081/JSA6 SWP 14085/JSA175 SWP 14084/JSA134 SWP 14083/JSA15 SWP 14082/JSA182 SWP 14087/JSA174 SWP 14086/JSA276 DAILY REPORT REMARKS TYPE / NAME Qty UNIT WORKING TIME (Hour) NO DESCRIPTION KERENDAN GAS PROCESSING FACILITY (KGPF) Unit Qty NO DESCRIPTION HSSE INPUT HSSE OUTPUT MEDICAL REPORT - - CUMM. 1.941.208 - 14088 277 Cumulative 2 PERMIT & JSA RECORD Note: Condition: Haze (08 Oct 2015). Low visibility & respiratory hazard Construction work start on: 07:00 SUMMARY POB Number of Accident Number of Sick Leave 36.457 38 3 Number of Visit 2 3 1 Number of Referral Number of Medical Evac. Number of Inpatient 5 15 111 3.943 12 1.236 - 26 9.405 8 9 10 11 12 SWP 14088/JSA150 18 13 14 15 16 17 Note: Please Refer to HSE Daily Report for complete & detail info of Work Area and Discipline. 1 2 3 4 5 6 7 OPHIR INDONESIA (BANGKANAI) LTD.

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Page 1: DCR 08-10-2015

Date: Kamis, Oktober 08, 2015Contract Number : SEBK 082-11Contractor : PT. Meindo Elang Indah

PREV TO DATE MEDICAL REPORTManhours 1.939.368 1.840 No TodayHazard Alert Cards/Stop Card 36.415 42 1 0

Regular weekly HSE Inspection 38 - 2 0

Audit 3 - 3 0

HSE/ Equipment Inspection 9.401 4 4 0

Management Visit 26 - 5 0

Emergency Drill and Exercise 15 - 6 0

HSE Meeting 111 -

Pre-job / Toolbox meeting 3.935 8

TOFS ( Time-out For safety)/ Stand-down 12 -

Induction 1.235 1

Day Away For Work Case ( DAFWC ) - -

Recordable Injury and Illness Case (RIIC) - -

First Aid 3 -

HIPO 1 -

Property damage 5 -

Near Misses 2 -

Non work related medivac - -

Oil Spills (15 Ltrs above) - -

Medical Treatment Case (MTC) 2 -

MATERIAL EQUIPMENT

START FINISH TOTAL1 NONE - - 1 Excavator Kobelco SK 200-8 2 unit 7:00 17:00 8:00 4 Unit Demob

2 2 Dozer CAT D 6R XL unit 0:00 0:00 0:00 Standby

3 3 Vibro Compactor CAT 3054 Turbo unit 0:00 0:00 0:00 Standby

4 4 Motor Grader CAT 120 K unit 0:00 0:00 0:00 Standby

5 5 Baby Roller unit 0:00 0:00 0:00 Standby

6 6 Dump Truck 3 unit 7:00 17:00 9:00 KGF-LH7 7 Hino euro mixer 1 unit 7:00 17:00 9:00 KGF Area

8 8 Lowbed capacity 60 Ton unit 7:00 12:00 4:00 Standby

9 9 Trailer capacity 40 Ton 2 unit 7:00 12:00 5:00 KGF-LH10 10 Crane 150 Ton 1 unit 7:00 12:00 5:00 LH

11 11 Crane 65 Ton 1 unit 7:00 17:00 9:00 KGF Area

12 12 Crane 30 Ton unit 0:00 0:00 0:00 Standby

13 13 Forklift 1 unit 7:00 18:00 10:00 KGF

14 14 Truk Fuel tank model Deutro 130 HD 2 unit 7:00 18:00 10:00 KGF-PLN-KC-LH15 15 Toyota Hillux 2.5GDC4 WD 5 unit 7:00 18:00 10:00 KGF-PLN-KC-LH16 16 Mini Truck 3 unit 7:00 18:00 9:00 KGF-PLN-KC-LH17 17 Water Truck 1 unit 7:00 18:00 10:00 KC18 18 Genset Denyo cap 125 KVA type DCA 150 6 unit 7:00 17:00 9:0019 19 Genset silent Komatsu 250 KVA DCA 220 2 unit 7:00 17:00 10:00 Office&Temp Camp20 20 Genset Harteck 175 KVA 1 unit 7:00 17:00 10:00 Permanent Camp

21 21 Genset Harteck 125 KVA 1 unit 7:00 17:00 10:00 1 unit Standby

22 22 Batching plant mobile 1 unit 7:00 17:00 9:0023 23 Piling Crane Juntann 1 unit 7:00 17:00 9:00 Demob

24 24 Total station 3 unit 7:00 17:00 9:0025 25 Theodolite 2 unit 7:00 17:00 9:0026 26 Level 3 unit 7:00 17:00 9:0027 27

HSE RECORD

No DESIGNATION Qty No Description Today

1 MEINDO 1 PERMIT 8Luwe Hulu 14 2 JSA 0KGPF 216

Total 230 WEATHER CONDITIONSSUBCONT/VENDOR (including in TOTAL KGPF POB) TIME CLEAR CLOUD RAIN

CIVIL SUPPORTING TEAM 40 1:00 √ √ √PT. INSPEKTINDO PRATAMA 3 2:00 √ √ √ARCHITECTURAL WORKS TEAM 13 3:00 √ √ √PT. TRANSFELLO 2 4:00 √ √ √PT KSB 1 5:00 √ √ √PT MULTI SARANA ENG 1 6:00 √ √ √PT KARYA PRIMA INDUSTRI 2 7:00 √ √ √PT ALTRAK 4 8:00 √ √

9:00 √ √ √10:00 √ √ √11:00 √ √ √

Note: 12:00 √ √ √Please refer to Personnel On Board (POB) Report 13:00 √ √ √

14:00 √ √ √15:00 √ √ √16:00 √ √ √17:00 √ √ √18:00 √ √ √19:00 √ √ √20:00 √ √ √21:00 √ √ √22:00 √ √ √23:00 √ √24:00 √ √

SWP 14081/JSA6

SWP 14085/JSA175SWP 14084/JSA134SWP 14083/JSA15SWP 14082/JSA182

SWP 14087/JSA174SWP 14086/JSA276

DAILY REPORT

REMARKSTYPE / NAME Qty UNITWORKING TIME (Hour)

NO DESCRIPTION

KERENDAN GAS PROCESSING FACILITY (KGPF)

Unit Qty NO

DESCRIPTION

HSS

E IN

PUT

HSS

E O

UTP

UT

MEDICAL REPORT

-

-

CUMM.1.941.208

-

14088277

Cumulative

2

PERMIT & JSA RECORD

Note:Condition: Haze (08 Oct 2015).Low visibility & respiratory hazardConstruction work start on: 07:00

SUMMARY POB

Number of AccidentNumber of Sick Leave

36.457

38

3

Number of Visit

2

3

1

Number of Referral

Number of Medical Evac.

Number of Inpatient

5

15

111

3.943

12

1.236

-

26

9.405

8

9

10

11

12

SWP 14088/JSA150

18

13

14

15

16

17

Note: Please Refer to HSE Daily Report for complete & detail info ofWork Area and Discipline.

1

2

3

4

5

6

7

OPHIR INDONESIA (BANGKANAI) LTD.

Page 2: DCR 08-10-2015

Date : 8-Oct-15

Rebar installation for access way - Process area Continue wiremesh API pit installation - Process Area

Documentation Photos

Rebar fabrication for v ditch-Permanent Camp Area Excavation for drainage - Permanent camp

Continue V ditch main guard house & office building - Permanent Camp Install formwork for control box - Process area

OPHIR INDONESIA (BANGKANAI) LTD.

Page 3: DCR 08-10-2015

Bolting and tightening - Process Area Touchup painting - Process Area

Internal connection and Run Dry GEG - Process Area Load test crane beam at maintenance building - Process area

Page 4: DCR 08-10-2015

08 Oktober 2015

8-Oct1 TOMMY MANGUNGSONG M. Teweh PT.MEI STOREMAN 82 SRI RATNA M. Teweh PT.MEI FINANCE ADMINISTRATION 03 LINDA AYU CAHYANI M. Teweh PT.MEI FINANCE ADMINISTRATION 84 MENIA S M. Teweh PT.MEI ADMINISTRATION 85 MUHAMMAD IQBAL M. Teweh PT.MEI DRIVER LV 86 TAUFIK M. Teweh PT.MEI DRIVER LV 87 TAMI M. Teweh PT.MEI OG 8

6

8-Oct1 RASIMAN Luwe PT.MEI SUPERVISOR 82 ZULKIFLI Luwe PT.MEI STOREMAN 83 FAISAL AMIR Luwe PT.MEI CRANE OPERATOR 84 ANSORI Luwe PT.MEI HUMAS 85 BURHANNUDIN Luwe PT.MEI DRIVER DT 86 SUGIARTO Luwe PT.MEI TRAILER DRIVER 87 WAHYUDI Luwe PT.MEI OPT EXCAVATOR 88 IWAN S WANING Luwe PT.MEI HELPER MECHANIC 89 MINAL ABIDIN Luwe PT.MEI HELPER UMUM 8

10 M. BARDIANSYAH Luwe PT.MEI HUMAS 811 ANANG HAIRANI Luwe PT.MEI HELPER 812 ABDUL YANI Luwe PT.MEI HELPER 813 BARA R A Luwe PT.MEI SECURITY 814 KAMARUL JAIMAN Luwe PT.MEI SECURITY 8

14

8-Oct

1 KENT YEO KGF PT.MEI ADVISOR 02 ARIF BUDIMAN KGF PT.MEI PROJECT ENGINEER 83 I PUTU SUKMAYASA KGF PT.MEI CONST. MANAGER 84 ERICK KHERISTIAN KGF PT.MEI SITE MANAGER 85 MOHTAR HIDAYAT KGF PT.MEI DEPUTY CONSTRUCTION MNG 86 FATHUR RAHMAN KGF PT.MEI PROJECT CONTROL ENGINEER 07 SEDIH PANCA P KGF PT.MEI SUPERINTENDENT 88 SWAHID KGF PT.MEI MECHANICAL SUPERINTENDENT 09 PONIMAN KGF PT.MEI CIVIL SUPERVISOR 0

10 MUSITO ADI WIDODO KGF PT.MEI SUPERVISOR 011 EDY SARING KGF PT.MEI SUPERVISOR 812 SUTIKNO KGF PT.MEI SUPERVISOR 813 LUH ANGGREYONI KGF PT.MEI DOCUMENT CONTROL 814 CHALYM CHANDRA KGF PT.MEI IT 815 MELYUS KGF PT.MEI IT 816 SAHLANI KGF PT.MEI JUNIOR DOCUMENT CONTROL 817 SYAMSUDDIN SIDIK KGF PT.MEI HSE MANAGER 018 ASTRI RUWITA KGF PT.MEI ADMINT SAFETY 819 EKO PRIYONO KGF PT.MEI HSE COORDINATOR 820 BENNY SYAM JAYA KGF PT.MEI SAFETY OFFICER 021 DOLOK MUNTE KGF PT.MEI SAFETY OFFICER 822 YUTRI MARCK S KGF PT.MEI SAFETYMAN 823 MUNANDAR KGF PT.MEI SAFETYMAN 824 SARULLAH KGF PT.MEI SAFETY OFFICER 025 PARUNTUNGAN KGF PT.MEI DOCTER 826 MUJIDAH PASARIBU KGF PT.MEI MEDIC OFFICER 827 VALENTINO SELAMAT KGF PT.MEI MEDIC OFFICER 8

28 JULKIFLI KGF PT.MEI MEDIC OFFICER 829 SAMIADI KGF PT.MEI BATCHING PLANT OPRT 830 DJUNAEDI EKO W KGF PT.MEI MIXER TRUCK OPERATOR 831 MARTINUS SUHARTOPO KGF PT.MEI CONCRETE PRODUCTION COORD. 832 LUKMAN HAKIM KGF PT.MEI PAINTING SUPERVISOR 033 M HARIS KGF PT.MEI BLASTER/PAINTER 834 RASIMIN KGF PT.MEI BLASTER/PAINTER 835 MUJIANTO KGF PT.MEI BLASTER/PAINTER 836 WASUDI KGF PT.MEI BLASTER/PAINTER 837 RUSMIADJI KGF PT.MEI BLASTER/PAINTER 038 JALALI KGF PT.MEI BLASTER/PAINTER 839 BERNARD SIHOMBING KGF PT.MEI HR SITE MANAGER 040 NANANG KISTRIAWAN KGF PT.MEI HR SUPERVISOR 841 FITRIYAH KGF PT.MEI HRD ADMINISTRATION 842 NUR HERDYANTI KGF PT.MEI HRD ADMINISTRATION 843 ARDIAH TASMIN KGF PT.MEI TIME KEEPER 044 MELA KGF PT.MEI ADMINISTRATION 845 KASIH EKANTIYONO KGF PT.MEI E&I MANAGER 8

NO Name of EmployeeWork

LocationCPY Position

NO

NO Name of EmployeeWork

LocationCPY

Name of EmployeeWork

Location

Position

Personnel On-Board (POB)PT. MEINDO ELANG INDAH

CPY Position

OPHIR INDONESIA (BANGKANAI) LTD.

Page 5: DCR 08-10-2015

08 Oktober 2015

8-OctNO Name of Employee

Work Location

Personnel On-Board (POB)PT. MEINDO ELANG INDAH

CPY Position

OPHIR INDONESIA (BANGKANAI) LTD.

46 YUSRA PRATAMA KGF PT.MEI E & I SUPERVISOR 047 DWI HARYANTO KGF PT.MEI E & I SUPERVISOR 848 BUDIARTO KGF PT.MEI E & I SUPERVISOR 049 DWI BUDI ANTORO KGF PT.MEI E & I SUPERVISOR 850 TRI PAMBUDI KGF PT.MEI FOREMAN E/I 051 ZULKIFLI KGF PT.MEI FOREMAN E/I 852 SUPRIHANTORO KGF PT.MEI FOREMAN E/I 853 SUTIYONO KGF PT.MEI E/I INSPECTOR 054 NADA ISKANDAR KGF PT.MEI E & I TECHNICIAN 855 DASLAM KGF PT.MEI E & I TECHNICIAN 056 MUJIB KGF PT.MEI E & I TECHNICIAN 857 TRI RAHMADI KGF PT.MEI E & I TECHNICIAN 058 NANDANG MULYANA KGF PT.MEI E & I TECHNICIAN 059 JOHAN WAHYUDI KGF PT.MEI E & I TECHNICIAN 860 KALIYO KGF PT.MEI E & I TECHNICIAN 861 HENRI MULYADI KGF PT.MEI E & I TECHNICIAN 862 M ALI MUSLIM KGF PT.MEI E & I TECHNICIAN 063 DODI SISWANTO KGF PT.MEI E & I TECHNICIAN 064 AGUS TRIWINDARTO KGF PT.MEI E & I TECHNICIAN 865 INDRA PERMANA KGF PT.MEI E & I TECHNICIAN 066 MUSHTOFA Z KGF PT.MEI E & I TECHNICIAN 867 AGUS MULYANA KGF PT.MEI ELECTRICIAN 868 RIO VEN OKTO KGF PT.MEI ELECTRICIAN 869 FAIZIN KGF PT.MEI JUNIOR ELECTRICIAN 870 ONESIMUS RISUGOYANTO KGF PT.MEI MATERIAL CONTROLLER SUPERVISOR 871 ABDILLAH MS KGF PT.MEI LOGISTIC SUPERVISOR 872 MOKHAMAD RIZKY KGF PT.MEI MATERIAL CONTROL 073 MUHAJIRIN KGF PT.MEI MATERIAL MAN 074 HENDRI YATIM SOLEH KGF PT.MEI STORE KEEPER 075 LODEWYCH ALFIANUS KGF PT.MEI STORE KEEPER 876 HARIS NOVIANTO KGF PT.MEI SENIOR QA/QC ENGINEER 077 EMAN SUFIRMAN KGF PT.MEI QA/QC DOSSIER 878 ENDRA PRIYANA KGF PT.MEI QA/QC INSPECTOR 879 CATUR SUWITO KGF PT.MEI QA/QC INSPECTOR 880 JANI ZULFIKAR KGF PT.MEI QC COORDINATOR 881 MUKHAMMAD IEDUL MUBARROK KGF PT.MEI QC COORDINATOR 882 TERI KGF PT.MEI QC MATERIAL 083 HAYYUN SUDIRMAN KGF PT.MEI PIPING DESIGNER 884 MOCH. ROBBI YULY SETIAWAN KGF PT.MEI PROJECT ENGGINEER 885 AGUS WIDODO KGF PT.MEI DRAFTER 086 WASLAH KGF PT.MEI COOK SUPERVISOR 087 PURWADI KGF PT.MEI COOK SUPERVISOR 888 TRI JOKO SARWONO KGF PT.MEI COOK 089 SAMSIANTO KGF PT.MEI NATIONAL COOK 890 TIMBUL SUASONO KGF PT.MEI NATIONAL COOK 891 PRIMA DONA KGF PT.MEI WAITRESS 892 SUGIARTI (780786) KGF PT.MEI LAUNDRY 093 GUSTI DEDI KGF PT.MEI OB 094 BAHRIAN KGF PT.MEI OB 895 RIDWAN KGF PT.MEI OB 896 MUHAMMAD YANI KGF PT.MEI ADMINISTRATION MEALSHEET 097 ANGGA WIDIANSYAH KGF PT.MEI ADMINISTRATION MEALSHEET 898 SAKKA KGF PT.MEI SUPERVISOR HEAVY EQUIPMENT 099 SISNIYANTO KGF PT.MEI RIGGER 8

100 DENI AHMAD KGF PT.MEI RIGGER 0101 HARIYANTO KGF PT.MEI RIGGER 0102 M. HAMZAH KGF PT.MEI RIGGER 8103 ZAINAL KGF PT.MEI RIGGER 8104 EKO NANANG PURGIANTO KGF PT.MEI RIGGER 8105 MUHAMMAD APIL KGF PT.MEI SUPERVISOR 0106 IMAM SYAFE'I KGF PT.MEI CRANE OPERATOR 0107 SURIANSYAH KGF PT.MEI DOZER OPERATOR 8108 RAFI'I KGF PT.MEI EXCAVATOR OPERATOR 8109 DEDI KGF PT.MEI DOZER OPERATOR 8110 YOHANIS AWAN KGF PT.MEI EXCAVATOR OPERATOR 8111 RADINAL MUCTAR KGF PT.MEI EXCAVATOR OPERATOR 8112 NURUL AMBIA KGF PT.MEI OPERATOR VIBRO 8113 SUPARDI KGF PT.MEI FORKLIFT OPERATOR 8114 SOFIAN NOOR KGF PT.MEI HEAVY EQUIPMENT OPERATOR 8115 MANTHO HARTOBI KGF PT.MEI DRIVER DT 8116 ARIANSYAH ( 780225) KGF PT.MEI DRIVER FUEL TANK 0117 LEBESIADI KGF PT.MEI DRIVER SARANA 8118 BOBY KGF PT.MEI DRIVER SARANA 8119 GITI ROLIS KGF PT.MEI DRIVER SARANA 8120 SAMAHAR SUDIRMAN (780724) KGF PT.MEI DRIVER SARANA 8121 BERIYANTONI (780723) KGF PT.MEI TRAILER DRIVER 0122 JUMANTIN KGF PT.MEI DRIVER TRUCK 0123 WIDODO. DR KGF PT.MEI DUMP TRUCK DRIVER 8124 HARMONIS KGF PT.MEI DUMP TRUCK DRIVER 8125 JOKO KGF PT.MEI DRIVER SARANA 8

Page 6: DCR 08-10-2015

08 Oktober 2015

8-OctNO Name of Employee

Work Location

Personnel On-Board (POB)PT. MEINDO ELANG INDAH

CPY Position

OPHIR INDONESIA (BANGKANAI) LTD.

126 SYAHRUAN KGF PT.MEI PRECOMMISSIONING MANAGER 8127 BUDI SANTOSO KGF PT.MEI PRECOM ENGINEER 8128 SUMITRA HADI WIJAYA KGF PT.MEI INSTRUMENT CALIBRATION 8129 YUNGKI ARIFIN KGF PT.MEI INSTRUMENT ENGINEER FOR PRE-COM 8130 TAUFIK SHOLEH KGF PT.MEI PRECOMM & COMM. ADMIN 8131 ATIK RUKMANA KGF PT.MEI ELECTRICAL COMMISSIONING TECHNICIAN 0132 TEGUH SETIAWAN KGF PT.MEI INSTRUMENT PRECOMM 0133 FATKHUR ROZI KGF PT.MEI INSTRUMENT PRECOMM 0134 M ASEP HIDAYAT KGF PT.MEI INSTRUMENT PRECOMM 0135 BERNARDUS SOEGIJOPRANOTO KGF PT.MEI SENIOR TELECOM ENGINEER 8136 MOH. KIKI MARZUKI KGF PT.MEI COMMISSIONING TECHNICIAN E&I 8137 SUNANDARI KGF PT.MEI TELCOM TECHNICIAN 8138 DOLLY SIMON KGF PT.MEI WELDER GTAW / SMAW 8139 ROMMI TAHULENDING KGF PT.MEI WELDER SMAW 8140 SOEGENG HARIADI KGF PT.MEI FITTER 8141 SYAKRANI KGF PT.MEI FITTER 8142 AGUS J KGF PT.MEI FITTER 8143 IMRON KGF PT.MEI FITTER 8144 MOH. TOYIB KGF PT.MEI FOREMAN DUCT 8145 RODI FAUZI KGF PT.MEI FOREMAN DUCT 8146 WASRIP BIN SOBA KGF PT.MEI WORKER DUCT 0147 TURMAN KGF PT.MEI SUPERVISOR 8148 UMAR ROHIM KGF PT.MEI PIPING SUPERVISOR 8149 SATORI KGF PT.MEI PIPING FITTER 8150 SUWARNO KGF PT.MEI FOREMAN PIPE 0151 MUSODIKUN KGF PT.MEI PIPE FITTER 8152 SUMADI KGF PT.MEI PIPE FITTER 8153 KARSO KGF PT.MEI PIPE FITTER 0154 SUNGKONO KGF PT.MEI PIPE FITTER 0155 WIDODO KGF PT.MEI JUNIOR PIPE FITTER 0156 MAMING KUSWANTO KGF PT.MEI HYDROTEST FOREMAN 0157 TUMISO KGF PT.MEI HYDROTEST OPERATOR 8158 YANTO SUGIARTO KGF PT.MEI SURVEYOR 8159 NASIRAN KGF PT.MEI SURVEYOR 0160 HARYOKO KGF PT.MEI SURVEYOR ASSISTANT 0161 RUDY HERBIANSYAH KGF PT.MEI INSPECTOR SCAFOLDING 8162 EDDY SUHANDA KGF PT.MEI SCAFFOLDING INSPECTOR 8163 EKO SUJATMIKO KGF PT.MEI SCAFFOLDER 0164 JEFRI ANTORO KGF PT.MEI SCAFFOLDER 8165 HERDIANTO H. ATAS KGF PT.MEI SCAFFOLDER 8166 LIPUS KGF PT.MEI SCAFFOLDER 8167 USEP YUSUP KGF PT.MEI MECHANICAL MILLWRIGHT 0168 SUHERMAN KGF PT.MEI MECHANICAL MILLWRIGHT 8169 MAHYUDIN TANJUNG KGF PT.MEI MECHANICAL MILLWRIGHT 0170 JALIL KGF PT.MEI MECHANIC 8171 JERRY SIMBALA KGF PT.MEI MECHANIC 8172 ADI SETYA KGF PT.MEI MECHANIC 8173 JURIYADI KGF PT.MEI KOMANDAN REGU 8174 RONI KGF PT.MEI SECURITY 8175 FAUZI ARAHMAN KGF PT.MEI SECURITY 8176 TOMY KGF PT.MEI SECURITY 0177 TOMI HARIANTO KGF PT.MEI SECURITY 0178 JEVIRGO KGF PT.MEI SECURITY 8179 IIN KGF PT.MEI SECURITY 8180 JOHAR DINATA KGF PT.MEI SECURITY 0181 FERY FRASETYA KGF PT.MEI SECURITY 0182 JONI RUMANSYAH KGF PT.MEI SECURITY 8183 SUPRIADI KGF PT.MEI SECURITY 0184 DEDY K KGF PT.MEI SECURITY 8185 ATAK G KGF PT.MEI SECURITY 0186 TRISNO (780783) KGF PT.MEI SECURITY 0187 RAHMADI (780754) KGF PT.MEI SECURITY 0188 SUPRI KGF PT.MEI SECURITY 8189 DEDY SANJAYA KGF PT.MEI SECURITY 0190 BOBY (780736) KGF PT.MEI SECURITY 0191 AGUNG (780541) KGF PT.MEI BAGIAN UMUM 0192 ARIYANTO KGF PT.MEI FUELMAN 8193 REDI KGF PT.MEI HELPER 0194 ARIYADI KGF PT.MEI HELPER 0195 JUNAI KGF PT.MEI HELPER 8196 KARIADI KGF PT.MEI HELPER 8197 DUHAR KGF PT.MEI HELPER 0198 KASPUL KGF PT.MEI HELPER 0199 DONI KUSUMA KGF PT.MEI HELPER 0200 JOKO KGF PT.MEI HELPER 0201 SUMITRO KGF PT.MEI HELPER 0202 BUDI KGF PT.MEI HELPER 0203 ENGGI SAPUTRA KGF PT.MEI HELPER 8204 IMA KGF PT.MEI HELPER 8205 MAHIDIN KGF PT.MEI HELPER 8

Page 7: DCR 08-10-2015

08 Oktober 2015

8-OctNO Name of Employee

Work Location

Personnel On-Board (POB)PT. MEINDO ELANG INDAH

CPY Position

OPHIR INDONESIA (BANGKANAI) LTD.

206 KALIANSAH KGF PT.MEI HELPER 0207 RAHMAN KGF PT.MEI HELPER 0208 JAINAL KGF PT.MEI HELPER 8209 DELI KGF PT.MEI HELPER 8210 DONA KGF PT.MEI HELPER 0211 FREDY LEKAHENA KGF PT.MEI HELPER 0212 AINI KGF PT.MEI HELPER 8213 M ZAINI KGF PT.MEI HELPER 8214 MISDAN KGF PT.MEI HELPER 8215 TANDA KGF PT.MEI HELPER 8216 RUDI (780534) KGF PT.MEI HELPER 0217 HAJIRUN (780798) KGF PT.MEI HELPER 0218 SANDIWARA (780799) KGF PT.MEI HELPER 0219 WIRO (780801) KGF PT.MEI HELPER 0220 KARNO (780800) KGF PT.MEI HELPER 8221 RIO SAPUTRA (780802) KGF PT.MEI HELPER 0222 JULIADI (780803) KGF PT.MEI HELPER 0223 AHLIANNUR (780804) KGF PT.MEI HELPER 0224 AHMAD HIDAYAT (780808) KGF PT.MEI HELPER 0225 ARBADIANOR (780809) KGF PT.MEI HELPER 0226 EDY SUSANTO (780810) KGF PT.MEI HELPER 0227 SUPIADI (780786) KGF PT.MEI HELPER 0228 ARIPIN KGF PT.MEI HELPER 0229 USUP (780788) KGF PT.MEI HELPER 8230 HENDRA (780789) KGF PT.MEI HELPER 8231 ESKI NURULHUDA KGF PT.MEI HELPER 0232 MARTOYO KGF PT.MEI HELPER 0233 SARIANTO (780815) KGF PT.MEI HELPER 0234 EKO (780816) KGF PT.MEI HELPER 0235 ARBANIANSYAH (780816) KGF PT.MEI HELPER 0236 INDA (780807) KGF PT.MEI HELPER 8237 SUGIYANTO KGF PT.MEI HELPER 8238 SARJONO KGF PT.MEI HELPER 8239 PUNGSI KGF PT.MEI HELPER 0240 RAHMAT KGF PT.MEI HELPER 8241 DARMAN KGF PT.MEI HELPER 8242 PENDI KGF PT.MEI HELPER 8243 SUYANTO KGF PT.MEI HELPER CIVIL SKILL 8244 NASHOR KGF PT.MEI HELPER CIVIL SKILL 8245 ARIANSYAH (780327 ) KGF PT.MEI HELPER CIVIL SKILL 8246 AGUS FARIADI KGF PT.MEI HELPER CIVIL SKILL 0247 BAGGIA WIJAYA KGF PT.MEI HELPER CIVIL SKILL 0248 ERIANTO KGF PT.MEI HELPER CIVIL SKILL 0249 LUKMAN KGF PT.MEI HELPER CIVIL SKILL 8250 JUNAI (780575) KGF PT.MEI HELPER CIVIL SKILL 8251 IMAM SAFINGI KGF H.ANTO HELPER CIVIL SKILL 0252 NUR DAIM KGF H.ANTO HELPER CIVIL SKILL 8253 MASRUR KGF H.ANTO HELPER CIVIL SKILL 8254 PAIDI KGF H.ANTO HELPER CIVIL SKILL 8255 ASMUNGI KGF H.ANTO HELPER CIVIL SKILL 8256 ZAENAL ABIDIN KGF H.ANTO HELPER CIVIL SKILL 8257 NANANG KGF H.ANTO HELPER CIVIL SKILL 8258 ARIK SUSILA KGF H.ANTO HELPER CIVIL SKILL 8259 NUR HASAN KGF H.ANTO HELPER CIVIL SKILL 8260 IMAM SUBANDI KGF H.ANTO HELPER CIVIL SKILL 8261 HENDRA KGF H.ANTO HELPER CIVIL SKILL 8262 NUR ALI KGF H.ANTO HELPER CIVIL SKILL 8263 WAHYUDI KGF H.ANTO HELPER CIVIL SKILL 8264 S HADI W KGF H.ANTO HELPER CIVIL SKILL 8265 SUSANTO KGF H.ANTO HELPER CIVIL SKILL 8266 TAUFIK KGF H.ANTO HELPER CIVIL SKILL 0267 IRPAN KGF H.ANTO HELPER CIVIL SKILL 8268 RUSTAM KGF H.ANTO HELPER CIVIL SKILL 8269 DENI KGF H.ANTO HELPER CIVIL SKILL 8270 SUDIRMAN KGF H.ANTO HELPER CIVIL SKILL 8271 SARDI KGF H.ANTO HELPER CIVIL SKILL 8272 KANIF M B KGF H.ANTO HELPER CIVIL SKILL 0273 INDRA ARIF KGF H.ANTO HELPER CIVIL SKILL 8274 HARMANDI KGF H.ANTO HELPER CIVIL SKILL 8275 PUJI LESTARI KGF H.ANTO HELPER CIVIL SKILL 8276 JUWARI KGF H.ANTO HELPER CIVIL SKILL 8277 SUPRAPTO KGF H.ANTO HELPER CIVIL SKILL 0278 KARSONO KGF H.ANTO HELPER CIVIL SKILL 8279 SAFRUDIN KGF H.ANTO HELPER CIVIL SKILL 8280 SUPARDIANSYAH KGF H.ANTO HELPER CIVIL SKILL 8281 ARI KGF H.ANTO HELPER CIVIL SKILL 8282 AGUS W KGF H.ANTO HELPER CIVIL SKILL 8283 SUGIMIN KGF H.ANTO HELPER CIVIL SKILL 8284 KATENI KGF H.ANTO HELPER CIVIL SKILL 8285 ZAMRONI KGF H.ANTO HELPER CIVIL SKILL 8

Page 8: DCR 08-10-2015

08 Oktober 2015

8-OctNO Name of Employee

Work Location

Personnel On-Board (POB)PT. MEINDO ELANG INDAH

CPY Position

OPHIR INDONESIA (BANGKANAI) LTD.

286 SUGIMAN KGF H.ANTO HELPER CIVIL SKILL 8287 JURIANI KGF H.ANTO HELPER CIVIL SKILL 8288 JAHRANI KGF H.ANTO HELPER CIVIL SKILL 8289 PARIANOOR KGF H.ANTO HELPER CIVIL SKILL 8290 MIRZAN ALI KGF H.ANTO HELPER CIVIL SKILL 8291 M ALI KGF H.ANTO HELPER CIVIL SKILL 8292 KARIDI KGF H.ANTO HELPER CIVIL SKILL 8293 MASTUR KGF H.ANTO HELPER CIVIL SKILL 0294 JUMANSYAH KGF H.ANTO HELPER CIVIL SKILL 8295 RIFAI KGF H.ANTO HELPER CIVIL SKILL 8296 SARDOVA KGF SARDOVA FOREMAN 8297 PURNOMO KGF SARDOVA PARTISI 8298 DAVID KGF SARDOVA PARTISI 8299 MARGO KGF SARDOVA PARTISI 8300 LUKMAN KGF SARDOVA PARTISI 8301 BUDI KGF SARDOVA PARTISI 8302 PONO KGF SARDOVA PARTISI 8303 KATIM KGF SARDOVA PARTISI 8304 SINGGIH KGF SARDOVA PARTISI 8305 B SUMBOWO KGF SARDOVA PARTISI 8306 SIHAD KGF SARDOVA PARTISI 8307 NUR KHOYIN KGF SARDOVA PARTISI 8308 KASAN M KGF SARDOVA PARTISI 8309 EBEEM F KGF PT.JSE JSE 0310 SYAMSUL KGF PT.JSE DRIVER 0311 WAHYUDI KGF TRASFELLO TEKNISI 8312 WAHYU KGF TRASFELLO TEKNISI 8313 EMMANUEL A KGF PT.IPP/NDT OR 8314 RAHMAN A KGF PT.IPP/NDT DCC 8315 AZMI KGF PT.IPP/NDT AR 8316 LUTFI KGF PT MULTI SARANA ENG 8317 ANDI JUMARDIN KGF PT KSB FIELD SERVICE ENGINEER 8318 IIR CHOIRUDI KGF KARYA PRIMA INDUSTRI 8

319 DIMAS ANGGORO KGF KARYA PRIMA INDUSTRI 8320 MURJANI KGF PT ALTRAK MECHANIC 8321 TUGIMAN KGF PT ALTRAK MECHANIC 8322 SAMBADE P KGF PT ALTRAK TECHNISI 8323 KABUL BUDIONO KGF PT ALTRAK TECHNISI 8

216

GRAND TOTAL POB 230

Page 9: DCR 08-10-2015
Page 10: DCR 08-10-2015

PROCESS Report As Per:

DoneApproved by

ClientDone

Approved by

ClientDone

Approved by

ClientDone

Approved by

ClientDone

Approved by

ClientDone Approved by Client

Electrical 2460 235 2281 2225 0 0 2281 2225 92.72% 90.45% 0.00% 0.00% 92.72% 90.45%

Instrument 3206 748 2577 2458 0 0 2577 2458 80.38% 76.67% 0.00% 0.00% 80.38% 76.67%

Telecom 241 4 237 237 0 0 237 237 98.34% 98.34% 0.00% 0.00% 98.34% 98.34%

Piping 1200 5 1195 1195 0 0 1195 1195 99.58% 99.58% 0.00% 0.00% 99.58% 99.58%

HVAC 30 13 26 17 0 0 26 17 86.67% 56.67% 0.00% 0.00% 86.67% 56.67%

Mechanical 124 2 122 122 0 0 122 122 98.39% 98.39% 0.00% 0.00% 98.39% 98.39%

Building 20 8 12 12 0 0 12 12 60.00% 60.00% 0.00% 0.00% 60.00% 60.00%

Safety 54 54 54 0 0 0 54 0 100.00% 0.00% 0.00% 0.00% 100.00% 0.00%

TOTAL 7335 1069 6504 6266 0 0 6504 6266 88.67% 85.43% 0.00% 0.00% 88.67% 85.43%

SUMMARY PROGRESS DETAIL - TASK EXECUTION

DoneApproved by

ClientDone

Approved by

ClientDone

Approved by

ClientDone

Approved by

ClientDone

Approved by

ClientDone Approved by Client

Electrical 4591 1195 3436 3396 0 0 3436 3396 74.84% 73.97% 0.00% 0.00% 74.84% 73.97%

Instrument 357 86 275 271 0 0 275 271 77.03% 75.91% 0.00% 0.00% 77.03% 75.91%

Telecom 1075 136 1074 939 0 0 1074 939 99.91% 87.35% 0.00% 0.00% 99.91% 87.35%

HVAC 138 138 79 0 0 0 79 0 57.25% 0.00% 0.00% 0.00% 57.25% 0.00%

Mechanical 6 4 2 2 0 0 2 2 33.33% 33.33% 0.00% 0.00% 33.33% 33.33%

Building 14 3 11 11 0 0 11 11 78.57% 78.57% 0.00% 0.00% 78.57% 78.57%

Safety 36 36 36 0 0 0 36 0 100.00% 0.00% 0.00% 0.00% 100.00% 0.00%

TOTAL 6217 1598 4913 4619 0 0 4913 4619 79.03% 74.30% 0.00% 0.00% 79.03% 74.30%

Daily Report

PIPING PRECOM Report As Per:

Description Total Previous Today Cummulative Percentage

Line Check Internal 241 241 0 241 100.00%

Construction Completed 241 240 0 240 99.59%

Test Package Under Review CPY 241 240 0 240 99.59%

Line Check w/ CPY 241 240 0 240 99.59%

NDE Cleareance 241 240 0 240 99.59%

Flushing 241 240 0 240 99.59%

Hydrotest 241 240 0 240 99.59%

Drying 241 240 0 240 99.59% 831

Reinstatement CPY Approved 241 240 0 240 99.59% 1304

Air Leak Test 241 237 0 237 98.34% 1055

1080

8-Oct-15

OCCUPANCY

Discipline

Task QuantityProgress Precomm/Comm (CCK,STS,FTS)

By Quantity By Percentage

Total

To be

Approved by

Client

Previous Today Cumulative Previous Today Cumulative

To be

Approved by

Client

Previous Today Cumulative Previous Today Cumulative

KERENDAN GAS FACILITIES PROJECT

KGPF - EPCI

SUMMARY PROGRESS DETAIL - TASK EXECUTION 8-Oct-15

Discipline

Task QuantityProgress Precomm/Comm (CCK,STS,FTS)

By Quantity By Percentage

Total