Progress Update NPK Mini
Cut-off 12 Oktober 2023
Table of Contents
1. Schedule 2. S-Curve
3. Constraint Problems 4. Documentation
5. Progress PO
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
Schedule
S-Curve
TANGGAL 12/10/2023
RENCANA 56,22%
AKTUAL 53,71%
DEVIASI -2,51%
STATUS BEHIND
TANGGAL 25/07/2023 26/07/2023 27/07/2023 28/07/2023 31/07/2023 01/08/2023 02/08/2023 03/08/2023 04/08/2023 07/08/2023 08/08/2023 09/08/2023 10/08/2023 11/08/2023 14/08/2023 15/08/2023 16/08/2023 17/08/2023 18/08/2023
RENCANA 0,34% 0,68% 1,03% 1,37% 1,71% 2,05% 2,40% 2,74% 3,08% 3,42% 3,76% 4,11% 4,45% 4,79% 5,13% 5,48% 5,82% 6,16% 6,50%
AKTUAL 0,43% 0,87% 1,02% 1,28% 1,44% 1,76% 2,09% 2,51% 2,66% 3,48% 4,03% 4,49% 4,88% 5,02% 5,23% 5,66% 6,12% 6,94% 7,44%
DEVIASI 0,09% 0,19% -0,01% -0,09% -0,27% -0,29% -0,31% -0,23% -0,42% 0,06% 0,27% 0,38% 0,43% 0,23% 0,10% 0,18% 0,30% 0,78% 0,94%
STATUS AHEAD AHEAD BEHIND BEHIND BEHIND BEHIND BEHIND BEHIND BEHIND AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD
TANGGAL 21/08/2023 22/08/2023 23/08/2023 24/08/2023 25/08/2023 28/08/2023 29/08/2023 30/08/2023 31/08/2023 01/09/2023 04/09/2023 05/09/2023 06/09/2023 07/09/2023 08/09/2023 11/09/2023 12/09/2023 13/09/2023 14/09/2023
RENCANA 6,85% 7,19% 7,53% 7,87% 8,21% 8,90% 9,58% 10,27% 10,95% 11,64% 12,32% 13,01% 13,69% 14,37% 15,06% 15,74% 16,43% 17,11% 17,80%
AKTUAL 7,89% 8,21% 8,67% 8,94% 9,61% 10,08% 10,61% 11,12% 11,42% 11,87% 12,10% 12,92% 13,74% 14,81% 15,22% 15,90% 16,61% 17,32% 18,67%
DEVIASI 1,04% 1,02% 1,14% 1,07% 1,40% 1,18% 1,03% 0,85% 0,47% 0,23% -0,22% -0,09% 0,05% 0,44% 0,16% 0,16% 0,18% 0,21% 0,87%
STATUS AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD BEHIND BEHIND AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD
TANGGAL 15/09/2023 18/09/2023 19/09/2023 20/09/2023 21/09/2023 22/09/2023 25/09/2023 26/09/2023 27/09/2023 28/09/2023 29/09/2023 02/10/2023 03/10/2023 04/10/2023 05/10/2023 06/10/2023 09/10/2023 10/10/2023 11/10/2023 12/10/2023
RENCANA 18,48% 19,51% 20,88% 22,25% 23,62% 24,33% 25,04% 26,13% 27,88% 28,28% 29,21% 34,05% 38,24% 39,91% 41,71% 44,92% 46,88% 50,44% 53,91% 56,22%
AKTUAL 19,04% 21,14% 22,82% 24,91% 25,11% 27,11% 28,20% 30,02% 31,91% 34,44% 36,92% 37,71% 38,91% 39,88% 40,21% 41,04% 45,13% 48,77% 51,47% 53,71%
DEVIASI 0,56% 1,63% 1,94% 2,66% 1,49% 2,78% 3,16% 3,89% 4,03% 6,16% 7,71% 3,66% 0,67% -0,03% -1,50% -3,88% -1,75% -1,67% -2,44% -2,51%
STATUS AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD AHEAD BEHIND BEHIND BEHIND BEHIND BEHIND BEHIND BEHIND
Constraint Problems
- Drawing Hopper - Drawing Chute Under
- Detail Drawing Crusher & Disc Mixer
01.
Additional Works
- Modifikasi Dust Box Inlet & Outlet - Modifikasi Skirt Outlet
- Modifikasi Chute Upper
02.
-
- Pembobokan dudukan Conveyor ML-08 & ML-09 sejauh 300mm
(Untuk memudahkan Adjustment Belt/Pulley)
Drawing
Documentation
- Modifikasi Dust Box Inlet & Outlet - Modifikasi Skirt Outlet
- Modifikasi Chute Upper
Documentation
- Detail Drawing Crusher & Disc Mixer - Pembobokan dudukan Conveyor ML-08
& ML-09 sejauh 300mm
(Untuk memudahkan Adjustment Belt/Pulley)
Progress PO
-
Purchase Requisition
Short Text Quant
ity Reque sted
Unit of Measure
Purchase Order
Purchase Order Date
Req.
Tracking Number
Material Valuation Price
2310000040 POWERCABLE:NYFGBY;0,6/0,1kV;4CX70MM 135 M 5250000111 18/09/2023 NPK MINI 6213169 594.000
2310000040 JASA GALIAN KABEL DAN SPLACING 1 AU NPK MINI 30.000.000
2310000006 JASA CIVIL PROYEK NPK MINI 1 AU 5250000114 10/10/2023 NPK MINI 32.400.000
2310000005 ELECTRODE:2.6MMX300MM LG;E7018 100 KG 5250000109 06/09/2023 NPK MINI 6006303 36.000 2310000005 ELECTRODE:3.2 300MM;E-7018;CS 300 KG 5250000109 06/09/2023 NPK MINI 6210111 43.250 2310000005 ELECTRODE:4MM;450MM LG;E7018 100 KG 5250000109 06/09/2023 NPK MINI 6210733 40.100 2310000005 WHEEL,ABRSV:CUT;4X1/8X5/8IN;A30P 200 EA 5250000109 06/09/2023 NPK MINI 6028531 15.850 2310000005 WHEEL,ABRSV:CUT;4X1/24X5/8IN;STAINLESS 300 EA 5250000109 06/09/2023 NPK MINI 6202222 3.400 2310000005 OXYGEN,TECHNICAL:WELD;HP-99.5% 15 CYL 5250000108 04/09/2023 NPK MINI 6210266 75.000 2310000005 ACETYLENE:[C2H2];98.0%;WELDING 8 CYL 5250000108 04/09/2023 NPK MINI 6210267 242.000 2310000005 DUPLEX HOSE,RUBBER:TWIN WELDING;1/4IN 200 M 5250000109 06/09/2023 NPK MINI 6016394 60.000 2310000004 PLATE:6X1200X2400MM;A36/SS41 50 SHT 5250000107 30/08/2023 NPK MINI 6048806 2.414.705 2310000004 ANGLE:40X40X4MM;6M;A36/SS41 4 EA 5250000107 30/08/2023 NPK MINI 6000273 217.500 2310000004 ANGLE:50X50X6MM;6M;A36/SS41 18 EA 5250000107 30/08/2023 NPK MINI 6000276 325.850 2310000004 ANGLE:75X75X6MM;6M;A36/SS41 10 EA 5250000107 30/08/2023 NPK MINI 6000286 695.445 2310000004 BAR:ROUND;10MM;6M;A36/SS41 12 M 5250000107 30/08/2023 NPK MINI 6108769 24.000 2310000004 STUDBOLT:3/8INUNCX50MM;B8;NUT-GR 8 100 EA 5250000107 30/08/2023 NPK MINI 6024843 8.000 2310000004 BOLT,MACHINE:M10X45MM;HEX;B8;NUT-8 36 EA 5250000107 30/08/2023 NPK MINI 6002580 6.700 2310000004 BOLT,MACHINE:M12X40MM;HEX;B8;NUT-8 20 EA 5250000107 30/08/2023 NPK MINI 6002610 10.000 2310000004 BOLT,MACHINE:M12X50MM;HEX;B7;NUT-2H 100 EA 5250000107 30/08/2023 NPK MINI 6002608 10.000 2310000004 BOLT,MACHINE:M16X50MM;HEX;SS41;NUT 100 EA 5250000107 30/08/2023 NPK MINI 6071971 13.000 2310000004 SAND,SANDBLAST:6-14MESH;1CF/BAG 2.000 KG 5250000107 30/08/2023 NPK MINI 6213185 6.900 2310000004 SIMAZINC EP PRIMER; 1402-00;GREY 100 L 5250000105 29/08/2023 NPK MINI 6213186 173.705 2310000004 PAINT:EPOXY;RD-BWN;COVER EP UNICOAT 100 L 5250000105 29/08/2023 NPK MINI 6213187 91.200 2310000004 SIMATHANE GLOSS;LIGHT GREY 3500-00;7035 100 L 5250000105 29/08/2023 NPK MINI 6213188 131.300 2310000004 THINNER:EPOXY;44;CLEAR;CAN OF 20/5L 200 L 5250000105 29/08/2023 NPK MINI 6213189 43.250 2310000004 THINNER:EPOXY;SIGMA43;CLEAR;CAN OF 20/5L 200 L 5250000105 29/08/2023 NPK MINI 6213190 43.500 67.724.655 Material On site
Proses Penawaran
Material sudah PO belum On site (Batas Akhir 31 Oktober)
