Project Master Schedule (Adhi Karya Scope) Cilacap RFCC Project

Project No.

: Cilacap Resid Fluid Catalytic Craking Project

Contract No.

:

PROJECT MASTER SCHEDULE CILACAP RFCC PROJECT ADHI KARYA SCOPE

Document No. : XXX-00-PL-PR-01302-001 2011

YEAR

NO

DESCRIPTION

I

MILESTONES

II

ENGINEERING

III

PROCUREMENT & CONSTRUCTION

2012

2013

:

ORIGINATOR

: Ardhi

REVIWER

: Risko N

APPROVED

: Silverwin

REV

:B

: 16 January 2012

16-Jan-12

2014

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

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

-1

NO DATE

31

32

33

34

35

36

Apr

May

Jun

Jul

Aug

Sep

39

REMARKS

MONTH

CONTRACT AWARD

1

2

3

4

6,7

5

8

13

12

10,11

9

14,15

17

16

18

19

20,21,22

23

24

28,29,30

25.26.27

31,32 33,34

35

36

37

38

39

NO DETAIL DESIGN

BASIC DESIGN

III.1

CIVIL COMMON AREA Temporary Facility

SUB CONTRACT TEMP. FACILITIES

MAIN OFFICE & UTILITY

SITE PREP

TOILET, FENCE, MILL SHELTER, LAYDOWN AREA ALL COMPLETE

WAREHOUSE S/C SOIL INVEST.

INTERIM REPORT FINAL REPORT

Soil Investigation

MOBILIZATION

Mobilization

CONTINUE CONSTR. JETTY

S/C CONST JETTY

Construction Jetty

READY FOR OCCUPANCY ROAD & ACCESS FOR TEMPORARY FACILITY

CONSTRUCTION ACCESS

Road & Acces

Soil Improvement / Site Preparation

SUB CONTRACT SOIL IMPROVEMENT

START PILING ON PROCESS, UTILITY & PLANT BUILDING SOIL FILL & STABILIZATION

SOIL DISPOSAL

START PILING ON OFFSITE

OFFSITE AREA Offshore Work PO

Pile Material

Sea Water Intake System

FABRICATION STEEL PILE

DELIVERY

DREDGING

S/C DREDGING

DECK

PILE CAP

PILING

READY FOR PIPE, EQUIPMENT, E & I INSTALL

DREDGING

PILING

Jetty (64)

PILING

DREDGING

Jetty (68) PO

FABRICATION

1ST DELIVERY

DECK

PILE CAP

Piling (PC)

READY FOR PIPE, EQUIPMENT, E & I INSTALL

PILE CAP

PLANT BUILDING & TANK FONDATION

LABORATORY

DECK

READY FOR PIPE, EQUIPMENT, E & I INSTALL

PIPE RACK & OTHER FONDATION

C/B & S/S COMPLETED

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

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

27

79

28 29 30 31 32 33 34 35 36 37 38 39

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

OTHERS FDN

TANK FOUNDATION

Foundation for Equipment

Milestone No

No

FOLLOW UP

EQUIPMENT FOUNDATION

Building & Shelter GROUND SLAB

Main Control Building

COLUMN AND STRUCTURE

FOUNDATION

FOUNDATION

Process Substation

FOUNDATION

Utility Substation

GROUND SLAB

COLUMN AND STRUCTURE

FLOOR, ME, INTERIOR

ROOF

FLOOR, ME, INTERIOR

PANEL READY

ROOF

FLOOR, ME, INTERIOR

PANEL READY

ROOF

GROUND SLAB COLUMN AND STRUCTURE

PANEL READY

EXTERIOR & FINISHING

FINISHING

FINISHING

PANEL READY FOUNDATION

Water Intake Substation

FOUNDATION

WWT Substation

FOUNDATION

LPG & PP Tank Yard Substation

FOUNDATION

Oil Tank Yard Substation

Spare Parts Warehouse

DEMOLISH EXISTING

Fire Shelter

FLOOR, ME, INTERIOR

COLUMN, STRUCTURE , ROOF & WALL

COLUMN, STRUCTURE , ROOF & WALL

FLOOR, ME, INTERIOR

FLOOR, ME, INTERIOR

COLUMN, STRUCTURE , ROOF & WALL

FLOOR, ME, INTERIOR

COLUMN, STRUCTURE , ROOF & WALL

FOUNDATION

Laboratory Building

FLOOR, ME, INTERIOR

COLUMN, STRUCTURE , ROOF & WALL

PILE/FOUNDATION

FINISHING

PANEL READY FINISHING

PANEL READY

FINISHING

PANEL READY FINISHING

LABORATORY FURNITURE AND EQUIPMENT READY FINISHING

COLUMN, STRUCTURE , ROOF & WALL

FINISHING

FOUNDATION

Field Operator House (4 Nos)

FOUNDATION

Chemical Storage Building

FOUNDATION

Chemical Storage Shed

FOUNDATION

Propylene & Propylene Vapour Return Metering Shelter

FOUNDATION

FOUNDATION

Equip. Shelter (WWT Control Building)

FOUNDATION

Nitrogen Unit Shelter

Fresh Catalyst Temporary Storage Building

FOUNDATION

Spent Catalyst Warehouse

FOUNDATION

Road & Access UTILITY AREA Piling

PERMANENT ROAD

DREDGING

PILING

PILE CAP

DECK

PILING

LOAD TEST

Foundation for Equipment & Pipe Rack

MAJOR FDN

Pipe Rack / Equipment Support

PIPE RACK

Steel Structure

Road & Access

MINOR FDN

STEEL STRUCTURE

PERMANENT ROAD

CONSTRUCTION ROAD

PROCESS Road & Access

CONSTRUCTION ROAD

PERMANENT ROAD

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

Project No.

: Cilacap Resid Fluid Catalytic Craking Project

Contract No.

:

PROJECT MASTER SCHEDULE CILACAP RFCC PROJECT ADHI KARYA SCOPE

Document No. : XXX-00-PL-PR-01302-001 2011

YEAR

NO

III.2

DESCRIPTION

MECHANICAL

2012

2013

:

ORIGINATOR

: Ardhi

REVIWER

: Risko N

APPROVED

: Silverwin

REV

:B

: 16 January 2012

16-Jan-12

2014

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

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

-1

NO DATE

31

32

33

34

35

36

Apr

May

Jun

Jul

Aug

Sep

MONTH

31,32

CONTRACT PILING

COMMON AREA

FDN, PIPE RACK SUPPORTFDN, STRUCTURE & ARCHITECTURAL

DELIVERY

PO

Pump API

INQUIRY

Fire Water Pump

INQUIRY

Desalination Package

FABRICATION

PO

DELIVERY

INSTALL

INSTALL

FABRICATION

PO

INQUIRY

Waste Water Treatment

FABRICATION

PO

INQUIRY

Demineralization & Polisher

INSTALL

DELIVERY

FABRICATION

PO

INQUIRY

DELIVERY

INSTALL

DELIVERY

FABRICATION

Hypochloride Generator

INQUIRY

PO

FABRICATION

Chemical Injection Pakcage

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

INSTALL

DELIVERY

INSTALL

OFFSITE AREA Sea Water Clarifier

INQUIRY

PO

Loading Arm

INQUIRY

PO

FABRICATION

Spherical Tank

DELIVERY

INSTALL

TEST

FIELD ERECTION

TEST

DELIVERY

FABRICATION

PO INQUIRY

III.3

INSTALL

DELIVERY

FABRICATION

INQUIRY PO

Field Erection Tank

DELIVERY

FABRICATION

FIELD ERECTION

TEST

PIPING DELIVERY PO Pipe Material

Piping INQUIRY

III.4

UTILITY COMPLETE

INQUIRY

FABRICATION

U/G PIPE

A/G

ELECTRICAL DELIVERY

Switchgear & MCC

PO

INQUIRY

INSTALL

FABRICATION

DELIVERY

Power & Distribution Transformer

PO

INQUIRY

AC - DC UPS

PO

INQUIRY

Cathodic Protection System

INQUIRY

PO

Cable Tray

INQUIRY

PO

DELIVERY

FABRICATION

INSTALL

INSTALL

DELIVERY

FABRICATION

DELIVERY

INQUIRY

Telecommunication System

Power Distribution Board

DELIVERY

INQUIRY

INSTALL

PO

FABRICATION

PO

INQUIRY

INQUIRY

III.5

INSTALL

FABRICATION

PO

Bus Duct

INSTALL

DELIVERY

FABRICATION

PO

INQUIRY

Power & Control Cable

INSTALL

FABRICATION

INSTALL

PO

DELIVERY

FABRICATION

PO

INSTALL

DELIVERY

FABRICATION

INSTALL

FABRICATION

INSTALL

INSTRUMENT & CONTROL Pressure Instrument

INQUIRY

Temperature Instrument

INQUIRY

Flow Instrument

PO

DELIVERY

DELIVERY

FABRICATION

PO

PO

INQUIRY

DELIVERY

FABRICATION

FABRICATION

INSTALL

INQUIRY

Analyzer System

DELIVERY

PO

INQUIRY

FABRICATION

INSTALL

INSTALL

DELIVERY

DELIVERY

Bulk Material

INQUIRY

PO

INQUIRY

PO

Cable

INQUIRY

PO

FABRICATION

Pressure Regulating Valve

INQUIRY

Auto Recirculating Valve

INQUIRY

On-Off Valve

INQUIRY

INSTALL

DELIVERY

FABRICATION

DELIVERY

INSTALL

DELIVERY

FABRICATION

PO

INQUIRY

INSTALL

FABRICATION

Junction Box

INSTALL

FABRICATION

PO

INQUIRY

INSTALL

DELIVERY

PO

INQUIRY

Level Instrument

INSTALL

DELIVERY

PO

FABRICATION

PO

INSTALL

INSTALL

DELIVERY

FABRICATION

INSTALL

INQUIRY

PO

DELIVERY

FABRICATION

PO

INSTALL

DELIVERY

INQUIRY

Fire & Gas Field Device

INSTALL

FABRICATION

PO

INQUIRY

Flow Metering

Motor Operated Valve

INSTALL

DELIVERY

Tank Gauging

Control Valve

INSTALL

FABRICATION

FABRICATION

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

ALL COMPLETE

39

REMARKS

Project No.

: Cilacap Resid Fluid Catalytic Craking Project

Contract No.

:

PROJECT MASTER SCHEDULE CILACAP RFCC PROJECT ADHI KARYA SCOPE

Document No. : XXX-00-PL-PR-01302-001 2011

YEAR

NO

III.6

DESCRIPTION

2012

2013

:

ORIGINATOR

: Ardhi

REVIWER

: Risko N

APPROVED

: Silverwin

REV

:B

: 16 January 2012

16-Jan-12

2014

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

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

-1

NO DATE

31

32

33

34

35

36

Apr

May

Jun

Jul

Aug

Sep

39

MONTH

PROCESS EQUIPMENT

REMARKS

31,32

CONTRACT

Fire Extinguisher

PO

INQUIRY

DELIVERY

FABRICATION

INSTALL

DELIVERY

Fire Fighting Equipment

INQUIRY

Fire Supression System

INQUIRY

PO

FABRICATION

PO

INSTALL

FABRICATION

DELIVERY

FABRICATION INQUIRY

Pressure Safety Valve

Breather Valve (Flame Arrester)

INQUIRY

Safety & Fire Vehicle

INQUIRY

PO

Fire Alarm & Detecting

IV

PRECOMM

V

MECHANICAL COMPLETION SCHEDULE

DELIVERY

FABRICATION

PO

INSTALL

INSTALL

DELIVERY FABRICATION

PO

INQUIRY INQUIRY

INSTALL

FABRICATION

PO

INQUIRY

INSTALL

DELIVERY

PO

INSTALL

FABRICATION

PO

INSTALL

FABRICATION

DELIVERY

INSTALL

PRECOMM MECHANICAL COMPLETION

PROJECT MONTH

NO

DESCRIPTION

-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

FINAL ACCEPTANCE

…39