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NO Position: Week 1 2 3 4 5 6 7

The document shows the number of personnel required for different positions over 17 weeks. It starts with 2 people in indirect manpower in week 1, growing to 25 people by week 7. Direct manpower starts at 0 but increases to 23 people by week 7. The total staffing needs grow from 2 people in week 1 to 48 people by week 7.

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sutar
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209 views4 pages

NO Position: Week 1 2 3 4 5 6 7

The document shows the number of personnel required for different positions over 17 weeks. It starts with 2 people in indirect manpower in week 1, growing to 25 people by week 7. Direct manpower starts at 0 but increases to 23 people by week 7. The total staffing needs grow from 2 people in week 1 to 48 people by week 7.

Uploaded by

sutar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NO POSITION

WEEK
1 2 3 4 5 6 7

INDIRECT MANPOWER 2 9 13 19 22 25 25

Managerial + HRD
1 PM 1 1 1 1 1 1 1
2 CM 1 1 1 1 1 1 1
3 HRD 1 1 1 1 1 1
4 Finance 1 1 1 1 1 1
5 Time keeper & Admin 1 1 1 1 1 1
6 Office boy 1 1 2 2 2 2
QA/QC Team
1 QA/QC + WI 1 1 1 1
2 QA/QC Doc Control 1 1 1 1
3 Welding Inspector 1 1 1
4 Coating Inspector 1 1
PPIC & Engineer
1 PPIC 1 1 1 1 1
2 Field Enginer 1 1 1 1 1
Safety & Security
1 HESS Supervisor 1 1 1 1 1 1
2 Safety Man 2 2 2
3 Security + PK 2 2 2 2 4 4
Warehouse
1 Logistic leader 1 1 1 1 1
2 Logistic / Warehouse 1 2 2 2 2

Supervisor (Site Construction)


1 Piping Supervisor 1 1 1 1
2 Surveyor 1 1 1 1

DIRECT MANPOWER #NAME? - - 8 18 23 23

1 Foreman Fitter 1 1 1

1 Fitter I 1 1 1
2 Fitter II 1 1 1
3 Coater 2 2
4 Welder 3 3 3
5 Rigger 2 2 2 2
1 Operator Excavator 2 2
2 Operator Side Boom -
3 Operator Dump truk 1 1
4 Operator Foco 5-8 Tons 1 1 1 1
5 Driver/Vehicle - - - - 0 - -

1 Tukang Batu 1 1 1
2 Tukang Kayu 1 1 1
3 Helper - - - 4 5 5 5

1 Electrical & Mechanic 1 1 1 1


2 ASS.Electrical 1 1 1
3 Pigging Crew
4 Hydro Test Package Crew

TOTAL #NAME? 9 13 27 40 48 48
WEEK REMARKS
8 9 10 11 12 13 15 16 17

27 27 27 27 6 27 27 27 27 27

1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2
FITRI

1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
IDUL

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2
6 6 6 6 6 6 6 6 6 6

1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2
IDUL FITRI

1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1

23 23 23 23 - 21 17 20 24 12

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
2 2 2 2 1 1 1 1 1
3 3 3 3 2 2 1 1 1
2 2 2 2 2 1 1 1 1
FITRI
UL
2 2 2 2 2 1 1 1

FITRI
- 0 - - - - - -
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1

IDUL
- 0 - - - - - - -

1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
5 5 5 5 5 3 3 3 3

1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
4 4
4

50 50 50 50 6 48 44 47 51 39

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