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Welding

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SCI RELAYOUT PROJECT TIMELINE

Plan
Estimated
Project Task Estimated Start Date Duration MEI JUNI JULI AGUSTUS
Completion Date
(Day)
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

1. Review Desain 15-May-23 15-May-23 1

2. BOQ 16-May-23 17-May-23 2

3. Material Request, PP,PR,PO, Incoming material 18-May-23 18-Jun-23 32

4. Relayout
4.1 Moving mechanic room. CR room, Inventory, Office 1-Jun-23 16-Jun-23 16

4.2 Moving Autocutting 12-Jun-23 19-Jun-23 8

4.3 Moving Line 4, 5, 6 Cutting 20-Jun-23 30-Jun-23 11

4.4 Moving Line 1, 2, 3 Cutting 3-Jul-23 12-Jul-23 10

4.5 Moving Buffing & Presewwing Line 1, 2, 3 13-Jul-23 23-Jul-23 11

4.6 Moving Buffing & Presewwing Line 4, 5, 6 24-Jul-23 3-Aug-23 11

4.7 Moving Sewwing Line 4, 5, 6 5-Aug-23 17-Aug-23 13

4.8 Moving Sewwing Line 1, 2, 3 18-Aug-23 31-Aug-23 14


No Kebutuhan material Jumlah harga Total harga

1 Besi Hollow 50x50 33 Rp 616,714 Rp 20,351,562

2 Besi Hollow 40x40 8 Rp 401,016 Rp 3,208,128

3 Tirplek 9mm 26 Rp 175,000 Rp 4,550,000

4 GRC 15 Rp 189,600 Rp 2,844,000

5 Cat 3 Rp 1,450,000 Rp 4,350,000

6 Wiremesh 4 Rp 1,840,000 Rp 7,360,000

8 Besi Siku 30x30 15 Rp 84,000 Rp 1,260,000

Rp 43,923,690
Rencana Kerja Bulan Juni 2023 Workshop
Project Task JUNI
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
1 5S

2 Fabrikasi pagar HFPA & Pintu 3 3 3 3 3 3 3 3 3


3 Perbaikan Troli kantin 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

4 White board 2 2 2
5 Section hood Teknikal 2 2 2 2

6 Modifiksi tiang visual kaki roda 2 2 2


7 Secondary Contaiment cuci kuas 2 2 2 2 2

8 Penambahan Cover acrilik pada mesin universal 1 1


9 Penambahan Guarding Pada station universal press 1 1

10 penambahan cover mesin hammering 2 2


11 Perbaikan Gerbang parkiran T2 2 2

12 Penambahan pagar security T2 2 2


13 Lory Potong Ip C grade 3 3 3 3 3
14 Pemasangan Dumper Ducting Degreser
15 Perbaikan Pintu Sliding Door RMCC T1
16 Pemasangan pintu B3 RMCC T1 3 3 3 3 3
17 Fabrikasi pemasangan Partisi FG T2 3 3 3 3 3

Jumlah Tenaga 7 9 9 9 0 0 9 9 9 9 9 0 0 7 7 7 9 7 0 0 8 8 8 8 8
1 Ruang Inspeksi Finish Good T2 6 juni 2023
2 Coveyor Re packing 6 juni 2023
3 Kontainer 20 fit di Selatan PB 6 juni 2023
4 WWTP T1
5 Filter cerobong genset 26 mei 2023
6 Re layout Upper satelite
7 Re layout Presewing satelite
8
9
10
Pip

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