Timeline Juni 2020

 

 

 

4 .

Display Week:

1

Aug 10, 2020

. 7

CODE

PROGRESS

START

END

PMT BABEL : Weekly Meeng

BABEL

100%

16-Jun-20

16-Jun-20

PMT SPV JAMBI : Kontrak Pinjam Bendera

JAMBI

75%

17-Jun-20

17-Jun-20

PTJT

100%

17-Jun-20

17-Jun-20

PMT PRA FS JBH : Weekly Meeng

PRA-FS

100%

18-Jun-20

11-Jun-20

PMT SPV JAMBI : Weekly Meeng

JAMBI

100%

18-Jun-20

11-Jun-20

Project DED Jembatan Bengkulu : Review Laporan Bulanan

BKL

100%

22-Jun-20

3-Jul-20

Project KM Pengadaan Tanah Sulut : Review Laporan Bulanan

OFF

100%

22-Jun-20

25-Jun-20

TASK

PIC

Aug 17, 2020

Aug 24, 2020

Project KM Pengadaan Tanah Lampung : Review Laporan Bulanan

OFF

100%

22-Jun-20

25-Jun-20

Project KM Pengadaan Tanah Riau : Review Laporan Bulanan

OFF

100%

22-Jun-20

25-Jun-20

Project DED Jembatan Bengkulu : Review Laporan Antara

BKL

100%

23-Jun-20

3-Jul-20

PMT DED Jembatan Bengkulu : Weekly Meeng

BKL

100%

23-Jun-20

23-Jun-20

PMT BABEL : Weekly Meeng

BABEL

100%

23-Jun-20

23-Jun-20

PMT PRA FS JBH : Review RMK

PRA-FS

100%

23-Jun-20

27-Jun-20

PMT KM PTJT 2020 : Weekly Meeng

PTJT

100%

24-Jun-20

24-Jun-20

PMT PRA FS JBH : Weekly Meeng

PRA-FS

100%

25-Jun-20

25-Jun-20

PMT SPV JAMBI : Weekly Meeng

JAMBI

100%

25-Jun-20

25-Jun-20

Herlambang

KM PTJT

100%

23-Apr-20

2-Jun-20

Penagihan pembayaran termin 1 KM PTJT wilayah riau

Herlambang

KM PTJT

100%

23-Apr-20

2-Jun-20

Penagihan pembayaran termin 1 KM PTJT wilayah sulut

Herlambang

KM PTJT

100%

23-Apr-20

2-Jun-20

Penagihan pembayaran termin 2 KM PTJT wilayah lampung

Herlambang

KM PTJT

0%

2-Jun-20

4-Jul-20

Penagihan pembayaran termin 2 KM PTJT wilayah riau

Herlambang

KM PTJT

0%

2-Jun-20

4-Jul-20

Penagihan pembayaran termin 2 KM PTJT wilayah sulut

Herlambang

KM PTJT

0%

2-Jun-20

4-Jul-20

Penagihan pembayaran termin 2 (DED) jembatan bengkulu

Herlambang

BKL

0%

13-May-20

9-Jun-20

Penagihan pembayaran termin 1 (DED) jembatan babel

Herlambang

BABEL

0%

11-May-20

2-Jun-20

Carwas PRA FS JBH

Herlambang

PRA-FS

100%

11-Jun-20

11-Jun-20

KMK Prpject PRA FS JBH

Herlambang

PRA-FS

100%

9-Jun-20

20-Jun-20

PPH 23

Herlambang

OFF

100%

1-Jun-20

20-Jun-20

PPN

Herlambang

OFF

100%

1-Jun-20

30-Jun-20

Sep 14, 2020

Sep 21, 2020

Sep 28, 2020

Oct 5, 2020

Oct 12, 2020

Oct 19, 2020

Oct 26, 2020

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S

M

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W

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Finance Penagihan pembayaran termin 1 KM PTJT wilayah lampung

Sep 7, 2020

2

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PMT KM PTJT 2020 : Weekly Meeng

Aug 31, 2020

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

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PT. PETRA PENIDA ENERGI INDONESIA

QUALITY MANAGEMENT SYSTEM OBJECTIVE TIMELINE YEAR 2020

B & P DEVELOPMENT 1 Penjualan Produk Klaser 2 Pendafar Pendafaran an Tender K/L /D/I 3 Pendafaran Vendor Rekanan 4 Penyusunan Adminisrasi Tender 5 Meetng dengan Clien/Rekanan Bisnis 6 Pendafaran Tender BUMN/Swasa 7 Pembaharuan Company Prole dan Websie 8 Repor : Sales & Revenue Analysis per Quarer 9 Repor : Tender per Afer Tender 10 Repor : Business Inelligence and Analysis per Monh 11 Repor : Afer Sales Monioring per Quarer 12 Daily Marke Updae 13 Pengelolaan Social Media Perusahaan 14 Audi Pekerjaan

FINANCE 1 Training 2 Rekanan Funding 3 Funding 4 Pencaaan aas keuangan 5 Laporan Keuangan 6 Pelaporan Pajak 7 RAPP vs REAL 8 Manajem Manajemen en Resiko 9 Analisa Pengajuan 10 Invoicing 11 Filing Keuangan 12 Pembayaran Pengajuan 13 Analisa Keuangan hdp Goals 14 Laporan Pekerjaan 15 Audi

OPERATION 1 Sisem Operasi & SOP 2 Pembuaan Form CS 3 Sudi NPK 4 Training 5 Training 6 Manajem Manajemen en Resiko 7 Analisa & Pencarian Vendor 8 RAPP/RAB 9 Analisa Konrak & Oupu Projec 10 Analisa Konrak Kerja Personil 11 Analisa Sisem & QC Pelaporan Projec 12 Filing Daa Operaton 13 QC projec 14 Laporan Pekerjaan 15 Audi

HR & GA 1 Recruimen 2 Filing & Analisa SOP/ Adminisrasi 3 Asse & Oce Supply 4 Mengadakan Pelathan 5 Audi Deadline Pekerjaan 6 Talen Developmen : Q1 ; Pelathan dan handover pekerjaan HR & GA 7 KPI (Talen Developmen) 8 Payroll 9 Hasil Penilaian SLA 10 11

 

1

Q1 2

3

4

Q2 5

6

7

Q3 8

9

10

Q4 11

12

 2019 ISSUES (unnished work)

Q1 1. REVENUE 13,7 BILLION

1. Penjualan Casman Puri Insani 2. 80% CLI ENT RETENTION RETENTION

1 minggu senin 29 05 12 19 26

sse elasa 30 06 13 20 27

31 07 14 21 28

January-20 rabu kamis 01 08 15 22 29

2020 juma 02 09 16 23 30

sabu 03 10 17 24 31

04 11 18 25

2 minggu senin 26 02 09 16 23

selasa 27 03 10 17 24

28 04 11 18 25

February-20 rabu kamis 29 05 12 19 26

2020 juma 30 06 13 20 27

sabu 31 07 14 21 28

01 08 15 22 29

March-20 3 minggu senin selasa rabu kamis juma sabu 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04

2020 1. REVENUE 13,7 BILLION

2. 80% CLI ENT RETENT RETENTION ION

2. Serkasi LPJP AMDAL 1. Closing Casman Puri 1 Uni 2. KAK Hidrogeologi 3. Pendafaran Rekanan Vendor 4. Penyusunan Usulan Teknis dan Tenaga Ahli 5. Daily Marke Updae

3. 4 NEW BUSSINES CLI ENTS

1 minggu senin 29 05 12 19 26

1. GROSS PROFIT FROM REVENUE (3.151.000.000)

sse elasa 30 06 13 20 27

31 07 14 21 28

January-20 rabu kamis 01 08 15 22 29

2020 juma 02 09 16 23 30

sabu 03 10 17 24 31

2. NET(1.075.961.400) PROFIT FROM GROSS

January-20

1

sse elasa rabu minggu senin 29 30 31 05 06 07 12 13 14 20 21 19 26 27 28

1. 77% OPERATION COST

2. 80% CUSTOMER SATISFACTION

PMT Documen Final

2. TURN OVER 20%

3 SLA 80%

 

01 08 15 22 29

kamis

2020 02 09 16 23 30

juma

03 10 17 24 31

sabu

2 minggu senin 26 02 09 16 23

13 20 27

14 21 28

15 22 29

16 23 30

17 24 31

GOALS BULANAN 1. Sisem recruimen : a . Kerjasama dengan headhuner baru b. Draf es unk seleksi kandida (Tes umum dan T es Teknik) 2. SLA : Mainenance schedule; Updae Asse per 2020 3. Targe on ask ; Daa seluruh deadline tap dep dan mengirim email ask

28 04 11 18 25

February-20 rabu kamis 29 05 12 19 26

2020 juma 30 06 13 20 27

sabu 31 07 14 21 28

01 08 15 22 29

29 05 12 19 26

kamis

2020 30 06 13 20 27

juma

31 07 14 21 28

sabu

March-20 3 minggu senin selasa rabu kamis juma sabu 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04

2020

10 17 24

11 18 25

12 19 26

13 20 27

14 21 28

1. GROSS PROFIT FROM REVENUE (3.151.000.000)

2. NET PROFIT FROM GROSS (1.074.611.400)

3. SAVING FROM NET (214.922.280)

March-20

3

2020 1. 77% OPERATION COST

2. 80% CUSTOMER SATISFACTION GOALS BULANAN : 1. Improve SOP PMT 2. Analisa Konrak Kerja Personil 3. Manajemen Resiko Pekerjaan

3. 3 TECHNICAL TEAM (ROAD PLANNING & SUPERVISION, AMDAL/MK/SDA)

4. RAPP Pekerjaan 5. Find Sources Research

February-20 2 minggu senin selasa rabu kamis juma sabu 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 16 23

2020

minggu senin selasa rabu kamis juma sabu 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04

01 08 15 22 29

1. KAK Hidrogeologi 2. Laporan Akhir Projec 3. Maser USTEK Perencanaan dan Pengawasan 4. PMT Documen Final 5. Analisa Konrak Kerja Personil 6. USTEK SDA 7. Sar Projec MK

18 25

3. 4 NEW BUSSINES CLI ENTS

GOALS BULANAN

February-20

2

minggu senin selasa rabu 26 27 28 02 03 04 09 10 11 16 17 18 23 24 25

04 11 18 25

January-20 1 sse elasa rabu kamis juma sabu minggu senin 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 19 26

selasa 27 03 10 17 24

1. Closing Casman Puri 1 Uni 2. Pembuaan Tender Repor 3. Tanda Tangan Konrak Pekerjaan 4. Daily Marke Updae

1. Cash in Hegarmukt dari bisnis (17 eb) Masukin nilai pendapaannya

1. KAK Hidrogeologi 2. Laporan Akhir Projec 3. Maser USTEK Perencanaan dan Pengawasan 4. PMT Documen Final 5. Analisa Konrak Kerja Personil 6. USTEK SDA 7. Sar Projec MK

3. 3 TECHNICAL TEAM (ROAD PLANNING & SUPERVISION, AMDAL/MK/SDA)

1. 70% ON TARGET TASK

04 11 1. Memastikan bahwa 18 seluruh kebutuhan untuk 5 B.G 2(laporan & Invoice) seluruh proyek Sudah selesai.

 Author:  Author:

2. Reporting hasil follow up pencairan termyn 1 MK 

1. Nilai B.G Rp.350.390.167 2. Cash in MK GM Termin 1 ± Rp.100.000.000 3. 3 Rekanan Funding Baru (2 KPR, 1 KMK)

3 SAVING FROM NET (215.192.280)

1. Penyusunan Ulang Konrak unuk Tender 2. Klarikasi dan Negosiasi 3. Tanda Tangan Konrak Pekerjaan 4. MoU dengan Business Parner 5. Daily Marke Updae

15 22 29

GOALS BULANAN 1. Recruimen : Screening cv kandida, Tes, Draf company cul ure 2. SLA : Asse Mainenance 3. Targe on ask ; Daa s eluruh deadline tap dep dan mengirim email ask

2020

March-20 3 minggu senin selasa rabu kamis juma sabu 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 22 29

16 23 30

17 24 31

18 25 01

GOALS BULANAN

19 26 02

20 27 03

21 28 04

2020 1. 70% ON TARGET TASK

2. TURN OVER 20%

3 SLA 80%

SIMPLE GANTT CHART by Verex42.com hps://www.vertex42.com/ExcelTemplates/simple-gan-chart.html

Abou This Templae This template provides a simple way to create a Gan chart to help visualize and track your project. Simply enter your tasks and start and end dates - no formulas required. The bars in the Gan chart represent the duraon of the task and are displayed using condional formang. Insert new tasks by inserng new rows.

Guide or Screen Readers There are 2 worksheets in this workbook. TimeSheet About The instrucons for each worksheet are in the A column starng in cell A1 of each worksheet. They are wrien with hidden text. Each step guides you through the informaon in that row. Each subsequent step connues in cell A2, A3, and so on, unless otherwise explicitly directed. For example, instrucon text might say "connue to cell A6" for the next step. This hidden text will not print. To remove these instrucons from the worksheet, simply delete column A.

Additonal Help Click on the link below to visit vertex vertex42.com 42.com and learn more about how to use this template, such as how to calculate days and work days, create task dependencies, change the colors of the bars, add a scroll bar to make it easier to change the display week, extend the date range displayed in the chart, etc.

How to Use the Simple Gantt Chart

More Projec Managemen Templaes Visit Vertex42.com to download other project management templates, including dierent types of project schedules, Gan charts, tasks lists, etc.

Project Management Templates

Abou Verex42

 

Vertex42.com provides over 300 professionally designed spreadsheet templates for business, home, and educaon - most of which are free to download. Their collecon includes a variety of calendars, c alendars, planners, and schedules as well as personal nance spreadsheets for budgeng, debt reducon, and loan amorzaon.

Businesses will nd invoices, me sheets, inventory trackers, nancial statements, and project projec t planning templates. Teachers and students will nd resources such as class schedules, grade books, and aendance sheets. Organize your family life with meal planners, checklists, chec klists, and exercise logs. Each template of users. is thoroughly researched, rened, and improved over me through feedback from thousands

 

Jan Deadline  

Feb

Mar

75

76

Apr 98

May 82

83

93

85

 Absensi 95 SLA 93 100 off

monev 21

7

7

100 100 100 100 33

100 100 100 100 90

100 100 100 100 40

7