non staff timesheet concentrator rev2

14
Work codes for consentrating project: Area Sub area CON1 Column 1 Walkways 1 Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2 Department / Crew : Supervisor : 3 Cleaning columns 3 Date : Superintendent : 4 Painting columns 4 5 Painting Structural Steel 5 No Id Number Name Position Status Time in Time out Mile Point Area Sub Area Activity 6 Cut off existing pipe 6 7 Replace and modify existing 7 1 80002407 RIYANTO Store Assistant column to be composit column 8 8 Cleaning up pipe and cable 9 2 9 New staircase to Basement 10 10 Change steel grating of Walkway 11 3 to be Fiberglass grating 12 11 Walkways (Phase 2) 13 4 14 CON2 Laydown 1 Gabion wall behind office 15 5 2 Re-arrange laydown yard 16 3 Temporary fabrication facility 17 6 4 Laydown pad concrete 18 5 Temporary power supply 19 7 20 CON3 Mechanica 1 Erect scaffold 8 Scavenger 2 Install temporary lights 21 Line 3 Replace pipe line support 22 9 4 Clean-up pipe line 23 5 Coating Works 10 6 Dismantle temporary lights 24 7 Dismantle scaffold 25 11 26 27 12 28 29 13 30 31 14 32 33 15 34 16 35 36 17 37 38 18 39 19 40 20 41 42 Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43 44 45 46 47 Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48 Name Name Name Name 49 BU3 Form - People

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Page 1: Non Staff Timesheet Concentrator Rev2

Work codes for consentrating project:

Area Sub area Activity

CON1 Column 1 Walkways 1 Fabricate steel structure 50 QA Field

Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2 Erect steel structure 51 QA Office

Department / Crew : Supervisor : 3 Cleaning columns 3 Demolish steel structure, grating etc. 52 Handover Document

Date : Superintendent : 4 Painting columns 4 Erect scaffolding 53 Project Control/ Planner/ Scheduler

5 Painting Structural Steel 5 Demolish scaffolding 54 Document Control

No Id Number Name Position Status Time in Time out Mile Point Area Activity6 Cut off existing pipe 6 Cleaning steel structure 55 Drafting

7 Replace and modify existing 7 Cleaning tank 56 Electrical demolish

1 80002407 RIYANTO Store Assistant column to be composit column 8 Cleaning pipe 57 Install cable ladder / tray

8 Cleaning up pipe and cable 9 Painting steel structure 58 Install support / bracket

2 9 New staircase to Basement 10 Painting tank 59 Fabricate ladder / tray

10 Change steel grating of Walkway 11 Painting pipe 60 Install conduit

3 to be Fiberglass grating 12 Excavation 61 Install cable

11 Walkways (Phase 2) 13 Levelling and compacting 62 Install field device

4 14 Demolish existing concrete 63 Install panel / DB

CON2 Laydown 1 Gabion wall behind office 15 Formwork and rebar 64 Cable termination

5 2 Re-arrange laydown yard 16 Pouring concrete 65 Pre-commissioning

3 Temporary fabrication facility 17 Install gabion basket 66 Commissioning

6 4 Laydown pad concrete 18 Put rock in gabion basket 67 Internal Report (LCI)

5 Temporary power supply 19 Install wall, ceiling and roof 68 External Report (PTFI)

7 20 Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)

CON3 Mechanica 1 Erect scaffold skirting, vinyl 70 External Meeting (PTFI)

8 Scavenger 2 Install temporary lights 21 Install door and window 71 Input data of plant & equipment

Line 3 Replace pipe line support 22 Painting wall, ceiling, door and window 72 Equipment control

9 4 Clean-up pipe line 23 Demolish& relocation existing roof, 73 Machinary maintenance

5 Coating Works wall, door, window, etc. 74 Input data for administration

10 6 Dismantle temporary lights 24 Install furniture 75 Accounting

7 Dismantle scaffold 25 Delivery material 76 Maintenance of power supply

11 26 Lifting material and temporary lighting

27 Issue material

12 28 Issued and return tools

29 stock control

13 30 Survey Topografhy

31 Survey Traverse

14 32 Calculation of Survey Data

33 Staking out coordinate position of

15 Site Plan ,Grid Line

34 Setting Bow Plank

16 35 Marking for position of Foundation

36 Monitoring for excavation

17 37 Setting and Levelling Ancor Bolt

38 Levelling Top Concrete ( checking

18 before pouring concrete)

39 Survey Plumbnes

19 40 Marking elevation of top Floor

and centre of grid line

20 41 Marking position of room, window,

door,celling ,ect

42 marking monitoring

Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43 Surveying for as built Drawing data

44 Safety induction and training

45 Supervising and monitoring

46 Input data for safety

47 Site inspection and testing

Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48 Field and documentation audit

Name Name Name Name 49 Prepare permit and 5.4.3 document

Sub Area

BU3 Form - People

E8
Catur Siswanto: : DS= Day Shift NS = Night Shift SL = Sick with letter SN = Sick without letter PL = Permission with letter PN = Permission without letter A = Mangkir PP = Permission paid, nikah, sunatan etc
Page 2: Non Staff Timesheet Concentrator Rev2

Work codes for consentrating project:

Area Sub area Activity

CON1 Column 1 Walkways 1 Fabricate steel structure 50 QA Field

Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2 Erect steel structure 51 QA Office

Department / Crew : Supervisor : 3 Cleaning columns 3 Demolish steel structure, grating etc. 52 Handover Document

Date : Superintendent : 4 Painting columns 4 Erect scaffolding 53 Project Control/ Planner/ Scheduler

5 Painting Structural Steel 5 Demolish scaffolding 54 Document Control

No Id Number Name Position Status Time in Time out Mile Point Area Activity6 Cut off existing pipe 6 Cleaning steel structure 55 Drafting

7 Replace and modify existing 7 Cleaning tank 56 Electrical demolish

1 80004404 SUTISNA BIN MARNA Steel Erection FM column to be composit column 8 Cleaning pipe 57 Install cable ladder / tray

8 Cleaning up pipe and cable 9 Painting steel structure 58 Install support / bracket

2 V99179 TARSIM Steel Erection L/H 9 New staircase to Basement 10 Painting tank 59 Fabricate ladder / tray

10 Change steel grating of Walkway 11 Painting pipe 60 Install conduit

3 80002350 BUSRIYONO Welder to be Fiberglass grating 12 Excavation 61 Install cable

11 Walkways (Phase 2) 13 Levelling and compacting 62 Install field device

4 V85586 SADAM Welder 14 Demolish existing concrete 63 Install panel / DB

CON2 Laydown 1 Gabion wall behind office 15 Formwork and rebar 64 Cable termination

5 80003338 SLAMET RIYADI Welder 2 Re-arrange laydown yard 16 Pouring concrete 65 Pre-commissioning

3 Temporary fabrication facility 17 Install gabion basket 66 Commissioning

6 80002355 ASEP SUNARYA Steel Erection 4 Laydown pad concrete 18 Put rock in gabion basket 67 Internal Report (LCI)

5 Temporary power supply 19 Install wall, ceiling and roof 68 External Report (PTFI)

7 80003102 USMADI Steel Erection 20 Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)

CON3 Mechanica 1 Erect scaffold skirting, vinyl 70 External Meeting (PTFI)

8 V120461 ASEP SAEPUDIN Steel Erection Scavenger 2 Install temporary lights 21 Install door and window 71 Input data of plant & equipment

Line 3 Replace pipe line support 22 Painting wall, ceiling, door and window 72 Equipment control

9 V120802 ADE FATULAH APRIANSSteel Erection 4 Clean-up pipe line 23 Demolish& relocation existing roof, 73 Machinary maintenance

5 Coating Works wall, door, window, etc. 74 Input data for administration

10 6 Dismantle temporary lights 24 Install furniture 75 Accounting

7 Dismantle scaffold 25 Delivery material 76 Maintenance of power supply

11 26 Lifting material and temporary lighting

27 Issue material

12 28 Issued and return tools

29 stock control

13 30 Survey Topografhy

31 Survey Traverse

14 32 Calculation of Survey Data

33 Staking out coordinate position of

15 Site Plan ,Grid Line

34 Setting Bow Plank

16 35 Marking for position of Foundation

36 Monitoring for excavation

17 37 Setting and Levelling Ancor Bolt

38 Levelling Top Concrete ( checking

18 before pouring concrete)

39 Survey Plumbnes

19 40 Marking elevation of top Floor

and centre of grid line

20 41 Marking position of room, window,

door,celling ,ect

42 marking monitoring

Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43 Surveying for as built Drawing data

44 Safety induction and training

45 Supervising and monitoring

46 Input data for safety

47 Site inspection and testing

Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48 Field and documentation audit

Name Name Name Name 49 Prepare permit and 5.4.3 document

Sub Area

BU3 Form - People

E8
Catur Siswanto: : DS= Day Shift NS = Night Shift SL = Sick with letter SN = Sick without letter PL = Permission with letter PN = Permission without letter A = Mangkir PP = Permission paid, nikah, sunatan etc
Page 3: Non Staff Timesheet Concentrator Rev2

Work codes for consentrating project:

Area Sub area Activity

CON1 Column 1 Walkways 1 Fabricate steel structure 50 QA Field

Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2 Erect steel structure 51 QA Office

Department / Crew : Supervisor : 3 Cleaning columns 3 Demolish steel structure, grating etc. 52 Handover Document

Date : Superintendent : 4 Painting columns 4 Erect scaffolding 53 Project Control/ Planner/ Scheduler

5 Painting Structural Steel 5 Demolish scaffolding 54 Document Control

No Id Number Name Position Status Time in Time out Mile Point Area Activity6 Cut off existing pipe 6 Cleaning steel structure 55 Drafting

7 Replace and modify existing 7 Cleaning tank 56 Electrical demolish

1 80002440 HERU GUNAWAN HSE Assistant column to be composit column 8 Cleaning pipe 57 Install cable ladder / tray

8 Cleaning up pipe and cable 9 Painting steel structure 58 Install support / bracket

2 80002445 SAMINO HSE Assistant 9 New staircase to Basement 10 Painting tank 59 Fabricate ladder / tray

10 Change steel grating of Walkway 11 Painting pipe 60 Install conduit

3 to be Fiberglass grating 12 Excavation 61 Install cable

11 Walkways (Phase 2) 13 Levelling and compacting 62 Install field device

4 14 Demolish existing concrete 63 Install panel / DB

CON2 Laydown 1 Gabion wall behind office 15 Formwork and rebar 64 Cable termination

5 2 Re-arrange laydown yard 16 Pouring concrete 65 Pre-commissioning

3 Temporary fabrication facility 17 Install gabion basket 66 Commissioning

6 4 Laydown pad concrete 18 Put rock in gabion basket 67 Internal Report (LCI)

5 Temporary power supply 19 Install wall, ceiling and roof 68 External Report (PTFI)

7 20 Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)

CON3 Mechanica 1 Erect scaffold skirting, vinyl 70 External Meeting (PTFI)

8 Scavenger 2 Install temporary lights 21 Install door and window 71 Input data of plant & equipment

Line 3 Replace pipe line support 22 Painting wall, ceiling, door and window 72 Equipment control

9 4 Clean-up pipe line 23 Demolish& relocation existing roof, 73 Machinary maintenance

5 Coating Works wall, door, window, etc. 74 Input data for administration

10 6 Dismantle temporary lights 24 Install furniture 75 Accounting

7 Dismantle scaffold 25 Delivery material 76 Maintenance of power supply

11 26 Lifting material and temporary lighting

27 Issue material

12 28 Issued and return tools

29 stock control

13 30 Survey Topografhy

31 Survey Traverse

14 32 Calculation of Survey Data

33 Staking out coordinate position of

15 Site Plan ,Grid Line

34 Setting Bow Plank

16 35 Marking for position of Foundation

36 Monitoring for excavation

17 37 Setting and Levelling Ancor Bolt

38 Levelling Top Concrete ( checking

18 before pouring concrete)

39 Survey Plumbnes

19 40 Marking elevation of top Floor

and centre of grid line

20 41 Marking position of room, window,

door,celling ,ect

42 marking monitoring

Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43 Surveying for as built Drawing data

44 Safety induction and training

45 Supervising and monitoring

46 Input data for safety

47 Site inspection and testing

Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48 Field and documentation audit

Name Name Name Name 49 Prepare permit and 5.4.3 document

Sub Area

BU3 Form - People

E8
Catur Siswanto: : DS= Day Shift NS = Night Shift SL = Sick with letter SN = Sick without letter PL = Permission with letter PN = Permission without letter A = Mangkir PP = Permission paid, nikah, sunatan etc
Page 4: Non Staff Timesheet Concentrator Rev2

Work codes for consentrating project:

Area Sub area Activity

CON1 Column 1 Walkways 1 Fabricate steel structure 50 QA Field

Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2 Erect steel structure 51 QA Office

Department / Crew : Supervisor : 3 Cleaning columns 3 Demolish steel structure, grating etc. 52 Handover Document

Date : Superintendent : 4 Painting columns 4 Erect scaffolding 53 Project Control/ Planner/ Scheduler

5 Painting Structural Steel 5 Demolish scaffolding 54 Document Control

No Id Number Name Position Status Time in Time out Mile Point Area Activity6 Cut off existing pipe 6 Cleaning steel structure 55 Drafting

7 Replace and modify existing 7 Cleaning tank 56 Electrical demolish

1 80002831 FITRA KUSUMA Scaffolder L/H column to be composit column 8 Cleaning pipe 57 Install cable ladder / tray

8 Cleaning up pipe and cable 9 Painting steel structure 58 Install support / bracket

2 80002522 AGUS SUBHAN MAULANScaffolder 9 New staircase to Basement 10 Painting tank 59 Fabricate ladder / tray

10 Change steel grating of Walkway 11 Painting pipe 60 Install conduit

3 80005263 HENDRIK PAJAN Scaffolder to be Fiberglass grating 12 Excavation 61 Install cable

11 Walkways (Phase 2) 13 Levelling and compacting 62 Install field device

4 80004463 HARIYONO Scaffolder 14 Demolish existing concrete 63 Install panel / DB

CON2 Laydown 1 Gabion wall behind office 15 Formwork and rebar 64 Cable termination

5 2 Re-arrange laydown yard 16 Pouring concrete 65 Pre-commissioning

3 Temporary fabrication facility 17 Install gabion basket 66 Commissioning

6 4 Laydown pad concrete 18 Put rock in gabion basket 67 Internal Report (LCI)

5 Temporary power supply 19 Install wall, ceiling and roof 68 External Report (PTFI)

7 20 Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)

CON3 Mechanica 1 Erect scaffold skirting, vinyl 70 External Meeting (PTFI)

8 Scavenger 2 Install temporary lights 21 Install door and window 71 Input data of plant & equipment

Line 3 Replace pipe line support 22 Painting wall, ceiling, door and window 72 Equipment control

9 4 Clean-up pipe line 23 Demolish& relocation existing roof, 73 Machinary maintenance

5 Coating Works wall, door, window, etc. 74 Input data for administration

10 6 Dismantle temporary lights 24 Install furniture 75 Accounting

7 Dismantle scaffold 25 Delivery material 76 Maintenance of power supply

11 26 Lifting material and temporary lighting

27 Issue material

12 28 Issued and return tools

29 stock control

13 30 Survey Topografhy

31 Survey Traverse

14 32 Calculation of Survey Data

33 Staking out coordinate position of

15 Site Plan ,Grid Line

34 Setting Bow Plank

16 35 Marking for position of Foundation

36 Monitoring for excavation

17 37 Setting and Levelling Ancor Bolt

38 Levelling Top Concrete ( checking

18 before pouring concrete)

39 Survey Plumbnes

19 40 Marking elevation of top Floor

and centre of grid line

20 41 Marking position of room, window,

door,celling ,ect

42 marking monitoring

Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43 Surveying for as built Drawing data

44 Safety induction and training

45 Supervising and monitoring

46 Input data for safety

47 Site inspection and testing

Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48 Field and documentation audit

Name Name Name Name 49 Prepare permit and 5.4.3 document

Sub Area

BU3 Form - People

E8
Catur Siswanto: : DS= Day Shift NS = Night Shift SL = Sick with letter SN = Sick without letter PL = Permission with letter PN = Permission without letter A = Mangkir PP = Permission paid, nikah, sunatan etc
Page 5: Non Staff Timesheet Concentrator Rev2

Work codes for consentrating project:

Area Sub area Activity

CON1 Column 1 Walkways 1 Fabricate steel structure 50 QA Field

Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2 Erect steel structure 51 QA Office

Department / Crew : Supervisor : 3 Cleaning columns 3 Demolish steel structure, grating etc. 52 Handover Document

Date : Superintendent : 4 Painting columns 4 Erect scaffolding 53 Project Control/ Planner/ Scheduler

5 Painting Structural Steel 5 Demolish scaffolding 54 Document Control

No Id Number Name Position Status Time in Time out Mile Point Area Activity6 Cut off existing pipe 6 Cleaning steel structure 55 Drafting

7 Replace and modify existing 7 Cleaning tank 56 Electrical demolish

1 80002886 NANA TARYANA Mason L/H column to be composit column 8 Cleaning pipe 57 Install cable ladder / tray

8 Cleaning up pipe and cable 9 Painting steel structure 58 Install support / bracket

2 80002614 AHMAD JEJEN Mason 9 New staircase to Basement 10 Painting tank 59 Fabricate ladder / tray

10 Change steel grating of Walkway 11 Painting pipe 60 Install conduit

3 80003086 WAWAN ERNAWAN Mason to be Fiberglass grating 12 Excavation 61 Install cable

11 Walkways (Phase 2) 13 Levelling and compacting 62 Install field device

4 14 Demolish existing concrete 63 Install panel / DB

CON2 Laydown 1 Gabion wall behind office 15 Formwork and rebar 64 Cable termination

5 2 Re-arrange laydown yard 16 Pouring concrete 65 Pre-commissioning

3 Temporary fabrication facility 17 Install gabion basket 66 Commissioning

6 4 Laydown pad concrete 18 Put rock in gabion basket 67 Internal Report (LCI)

5 Temporary power supply 19 Install wall, ceiling and roof 68 External Report (PTFI)

7 20 Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)

CON3 Mechanica 1 Erect scaffold skirting, vinyl 70 External Meeting (PTFI)

8 Scavenger 2 Install temporary lights 21 Install door and window 71 Input data of plant & equipment

Line 3 Replace pipe line support 22 Painting wall, ceiling, door and window 72 Equipment control

9 4 Clean-up pipe line 23 Demolish& relocation existing roof, 73 Machinary maintenance

5 Coating Works wall, door, window, etc. 74 Input data for administration

10 6 Dismantle temporary lights 24 Install furniture 75 Accounting

7 Dismantle scaffold 25 Delivery material 76 Maintenance of power supply

11 26 Lifting material and temporary lighting

27 Issue material

12 28 Issued and return tools

29 stock control

13 30 Survey Topografhy

31 Survey Traverse

14 32 Calculation of Survey Data

33 Staking out coordinate position of

15 Site Plan ,Grid Line

34 Setting Bow Plank

16 35 Marking for position of Foundation

36 Monitoring for excavation

17 37 Setting and Levelling Ancor Bolt

38 Levelling Top Concrete ( checking

18 before pouring concrete)

39 Survey Plumbnes

19 40 Marking elevation of top Floor

and centre of grid line

20 41 Marking position of room, window,

door,celling ,ect

42 marking monitoring

Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43 Surveying for as built Drawing data

44 Safety induction and training

45 Supervising and monitoring

46 Input data for safety

47 Site inspection and testing

Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48 Field and documentation audit

Name Name Name Name 49 Prepare permit and 5.4.3 document

Sub Area

BU3 Form - People

E8
Catur Siswanto: : DS= Day Shift NS = Night Shift SL = Sick with letter SN = Sick without letter PL = Permission with letter PN = Permission without letter A = Mangkir PP = Permission paid, nikah, sunatan etc
Page 6: Non Staff Timesheet Concentrator Rev2

Work codes for consentrating project:

Area Sub area Activity

CON1 Column 1 Walkways 1 Fabricate steel structure 50 QA Field

Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2 Erect steel structure 51 QA Office

Department / Crew : Supervisor : 3 Cleaning columns 3 Demolish steel structure, grating etc. 52 Handover Document

Date : Superintendent : 4 Painting columns 4 Erect scaffolding 53 Project Control/ Planner/ Scheduler

5 Painting Structural Steel 5 Demolish scaffolding 54 Document Control

No Id Number Name Position Status Time in Time out Mile Point Area Activity6 Cut off existing pipe 6 Cleaning steel structure 55 Drafting

7 Replace and modify existing 7 Cleaning tank 56 Electrical demolish

1 80002446 SAMAN B KARMAN Mason column to be composit column 8 Cleaning pipe 57 Install cable ladder / tray

8 Cleaning up pipe and cable 9 Painting steel structure 58 Install support / bracket

2 80002453 TABRONI Mason 9 New staircase to Basement 10 Painting tank 59 Fabricate ladder / tray

10 Change steel grating of Walkway 11 Painting pipe 60 Install conduit

3 to be Fiberglass grating 12 Excavation 61 Install cable

11 Walkways (Phase 2) 13 Levelling and compacting 62 Install field device

4 14 Demolish existing concrete 63 Install panel / DB

CON2 Laydown 1 Gabion wall behind office 15 Formwork and rebar 64 Cable termination

5 2 Re-arrange laydown yard 16 Pouring concrete 65 Pre-commissioning

3 Temporary fabrication facility 17 Install gabion basket 66 Commissioning

6 4 Laydown pad concrete 18 Put rock in gabion basket 67 Internal Report (LCI)

5 Temporary power supply 19 Install wall, ceiling and roof 68 External Report (PTFI)

7 20 Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)

CON3 Mechanica 1 Erect scaffold skirting, vinyl 70 External Meeting (PTFI)

8 Scavenger 2 Install temporary lights 21 Install door and window 71 Input data of plant & equipment

Line 3 Replace pipe line support 22 Painting wall, ceiling, door and window 72 Equipment control

9 4 Clean-up pipe line 23 Demolish& relocation existing roof, 73 Machinary maintenance

5 Coating Works wall, door, window, etc. 74 Input data for administration

10 6 Dismantle temporary lights 24 Install furniture 75 Accounting

7 Dismantle scaffold 25 Delivery material 76 Maintenance of power supply

11 26 Lifting material and temporary lighting

27 Issue material

12 28 Issued and return tools

29 stock control

13 30 Survey Topografhy

31 Survey Traverse

14 32 Calculation of Survey Data

33 Staking out coordinate position of

15 Site Plan ,Grid Line

34 Setting Bow Plank

16 35 Marking for position of Foundation

36 Monitoring for excavation

17 37 Setting and Levelling Ancor Bolt

38 Levelling Top Concrete ( checking

18 before pouring concrete)

39 Survey Plumbnes

19 40 Marking elevation of top Floor

and centre of grid line

20 41 Marking position of room, window,

door,celling ,ect

42 marking monitoring

Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43 Surveying for as built Drawing data

44 Safety induction and training

45 Supervising and monitoring

46 Input data for safety

47 Site inspection and testing

Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48 Field and documentation audit

Name Name Name Name 49 Prepare permit and 5.4.3 document

Sub Area

BU3 Form - People

E8
Catur Siswanto: : DS= Day Shift NS = Night Shift SL = Sick with letter SN = Sick without letter PL = Permission with letter PN = Permission without letter A = Mangkir PP = Permission paid, nikah, sunatan etc
Page 7: Non Staff Timesheet Concentrator Rev2

Work codes for consentrating project:

Area Sub area Activity

CON1 Column 1 Walkways 1 Fabricate steel structure 50 QA Field

Daily Time Sheet -Operational Employee/Crew 2 Cleaning structural steel 2 Erect steel structure 51 QA Office

Department / Crew : Supervisor : 3 Cleaning columns 3 Demolish steel structure, grating etc. 52 Handover Document

Date : Superintendent : 4 Painting columns 4 Erect scaffolding 53 Project Control/ Planner/ Scheduler

5 Painting Structural Steel 5 Demolish scaffolding 54 Document Control

No Id Number Name Position Status Time in Time out Mile Point Area Activity6 Cut off existing pipe 6 Cleaning steel structure 55 Drafting

7 Replace and modify existing 7 Cleaning tank 56 Electrical demolish

1 80002990 DADAN KUSWARA Electrician L/H column to be composit column 8 Cleaning pipe 57 Install cable ladder / tray

8 Cleaning up pipe and cable 9 Painting steel structure 58 Install support / bracket

2 80002905 SAHRONI LCI Electrician 9 New staircase to Basement 10 Painting tank 59 Fabricate ladder / tray

10 Change steel grating of Walkway 11 Painting pipe 60 Install conduit

3 to be Fiberglass grating 12 Excavation 61 Install cable

11 Walkways (Phase 2) 13 Levelling and compacting 62 Install field device

4 14 Demolish existing concrete 63 Install panel / DB

CON2 Laydown 1 Gabion wall behind office 15 Formwork and rebar 64 Cable termination

5 2 Re-arrange laydown yard 16 Pouring concrete 65 Pre-commissioning

3 Temporary fabrication facility 17 Install gabion basket 66 Commissioning

6 4 Laydown pad concrete 18 Put rock in gabion basket 67 Internal Report (LCI)

5 Temporary power supply 19 Install wall, ceiling and roof 68 External Report (PTFI)

7 20 Install floor tile, wall tile, ablution, 69 Internal Meeting (LCI)

CON3 Mechanica 1 Erect scaffold skirting, vinyl 70 External Meeting (PTFI)

8 Scavenger 2 Install temporary lights 21 Install door and window 71 Input data of plant & equipment

Line 3 Replace pipe line support 22 Painting wall, ceiling, door and window 72 Equipment control

9 4 Clean-up pipe line 23 Demolish& relocation existing roof, 73 Machinary maintenance

5 Coating Works wall, door, window, etc. 74 Input data for administration

10 6 Dismantle temporary lights 24 Install furniture 75 Accounting

7 Dismantle scaffold 25 Delivery material 76 Maintenance of power supply

11 26 Lifting material and temporary lighting

27 Issue material

12 28 Issued and return tools

29 stock control

13 30 Survey Topografhy

31 Survey Traverse

14 32 Calculation of Survey Data

33 Staking out coordinate position of

15 Site Plan ,Grid Line

34 Setting Bow Plank

16 35 Marking for position of Foundation

36 Monitoring for excavation

17 37 Setting and Levelling Ancor Bolt

38 Levelling Top Concrete ( checking

18 before pouring concrete)

39 Survey Plumbnes

19 40 Marking elevation of top Floor

and centre of grid line

20 41 Marking position of room, window,

door,celling ,ect

42 marking monitoring

Prepared by, Rechecked and Confirm by, Approved by, Acknowledge and Confirm by, 43 Surveying for as built Drawing data

44 Safety induction and training

45 Supervising and monitoring

46 Input data for safety

47 Site inspection and testing

Foreman Dept. SPV/SUPT Dept. Head/MGR HR MGR/SUPT 48 Field and documentation audit

Name Name Name Name 49 Prepare permit and 5.4.3 document

Sub Area

BU3 Form - People

E8
Catur Siswanto: : DS= Day Shift NS = Night Shift SL = Sick with letter SN = Sick without letter PL = Permission with letter PN = Permission without letter A = Mangkir PP = Permission paid, nikah, sunatan etc