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Contoh S-Curve

This document outlines the schedule and budget for a project to construct a 17,000 cubic meter aviation fuel storage tank over 15 months. It details the engineering, procurement, fabrication, construction and testing work packages. The project preparation phase in the first 3 months accounts for 1.75% of the total budget. Procurement makes up 52% of the budget and will occur between months 4-13. Fabrication and construction will take place between months 7-15, utilizing 40% of the total budget. Testing will be completed in month 15.

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teknikmesinunhas11
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447 views1 page

Contoh S-Curve

This document outlines the schedule and budget for a project to construct a 17,000 cubic meter aviation fuel storage tank over 15 months. It details the engineering, procurement, fabrication, construction and testing work packages. The project preparation phase in the first 3 months accounts for 1.75% of the total budget. Procurement makes up 52% of the budget and will occur between months 4-13. Fabrication and construction will take place between months 7-15, utilizing 40% of the total budget. Testing will be completed in month 15.

Uploaded by

teknikmesinunhas11
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PROYEK PEMBANGUNAN TANGKI TIMBUN AVTUR KAPASITAS 17.

000 KL DI SHAFTHI
"S CURVE INTERNAL "
MONTH OF
NAMA PEKERJAAN Cost Bobot 1 2 3 4 5 6 7 8 9 10 11 12 13 14
April Mei Juni Juli Agustus September Oktober November Desember Januari Februari Maret April Mei
PEKERJAAN PERSIAPAN 100.00 1.75%
Perijinan 18.00 0.32% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
Project Management 18.00 0.32% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
Mobilisasi Demobilisasi Material, alat & tenaga kerja 18.00 0.32% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
Penyiapan air kerja, listrik kerja, peralatan komunikasi 6.00 0.11% 0.03% 0.03% 0.03% 0.03%
Water Sprayer (Tirai Air) 12.00 0.21% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
Penyiapan Akses Jalan Kerja ( Demolish Bundwall) 4.00 0.07% 0.02% 0.02% 0.02%
Direksi keet & Penyimpanan Material 4.00 0.07% 0.02% 0.02% 0.02% 0.02%
Perlengkapan dan peralatan safety selama proyek 6.00 0.11% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
Welder Performance Quality Test (WPQT) 6.00 0.11% 0.03% 0.03% 0.03% 0.03%
Pekerjaan Soil Test 4.00 0.07% 0.02% 0.02% 0.02%
Pembersihan lokasi akibat pelaksanaan pekerjaan 4.00 0.07% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
ENGINEERING 100 2.25%
Engineering Proses 20 0.45% 0.15% 0.15% 0.15%
Engineering Mechanichal 20 0.45% 0.15% 0.15% 0.15%
Engineering Piping 15 0.34% 0.11% 0.11% 0.11%
Engineering Electrical 15 0.34% 0.11% 0.11% 0.11%
Engineering Instrumen 10 0.23% 0.08% 0.08% 0.08%
Engineering Civil 10 0.23% 0.08% 0.08% 0.08%
Asbuilt Drawing 10 0.23% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
PROCUREMENT
Procurement Civil 100.00 52.00%
Procurement Pondasi Tanki 1 x 17000 KL 22.00 11.44% 1.14% 1.14% 1.14% 4.00% 4.00%
Procurement Drain Tank Pit 8.00 4.16% 0.42% 0.42% 0.42% 1.46% 1.46%
Procurement Mechanical & Piping
Procurement Tangki 27.00 14.04% 1.40% 1.40% 1.40% 1.40% 4.21% 4.21%
Procurement Tank Appurtenance 10.00 5.20% 0.52% 0.52% 0.52% 0.52% 1.56% 1.56%
Procurement Drain Tank, Recoverry Vessel & Pompa 10.00 5.20% 0.52% 0.52% 0.52% 0.52% 1.56% 1.56%
Procurement Jalur Pipa BBM dan DRAIN 8.00 4.16% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69%
Procurement Tank Fire System 5.00 2.60% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43%
Procurement Electrical
Procurement Electrical 5.00 2.60% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33%
Procurement Instrument
Procurement Instrument 5.00 2.60% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33%
FABRICATION & CONSTRUCTION
Construction Civil 100.00 40.00%
Construction Pondasi Tanki 1 x 17000 KL 20.00 8.00% 0.80% 0.80% 0.80% 0.80% 2.40% 2.40%
Construction Drain Tank Pit 8.00 3.20% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
Fabrication & Construction Mekanikal & Piping
Fabrikasi On Workshop Tangki 12.00 4.80% 1.20% 1.20% 1.20% 1.20%
Construction Tangki 20.00 8.00% 1.33% 1.33% 1.33% 1.33% 1.33% 1.33%
Construction Tank Appurtenance 8.00 3.20% 0.64% 0.64% 0.64% 0.64% 0.64%
Construction Drain Tank & Recoverry Vessel 7.00 2.80% 1.40% 1.40%
Construction Pompa 5.00 2.00% 0.40% 0.40% 0.40% 0.40% 0.40%
Construction Jalur Pipa BBM dan Drain 5.00 2.00% 0.50% 0.50% 0.50% 0.50%
Cosntruction Tank Fire System 5.00 2.00% 0.50% 0.50% 0.50% 0.50%
Construction Electrical
Construction Electrical 5.00 2.00% 0.67% 0.67% 0.67%
Construction Instrument
Construction Instrument 5.00 2.00% 0.50% 0.50% 0.50% 0.50%
PEKERJAAN PENGETESAN
Pekerjaan Inspeksi & Tes tangki 100.00 4.00%
Vacum test 8.00 0.32% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
Pengujian Coating (Thickness, Holiday Test dan Pull Off Test) 8.00 0.32% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
NDT Test 8.00 0.32% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
Hydrostatic Test 20.00 0.80% 0.40% 0.40%
Kalibrasi Tanki 8.00 0.32% 0.32%
PEKERJAAN FINISHING
Commisioning test 28.00 1.12% 0.56% 0.56%
Soak Test 8.00 0.32% 0.16% 0.16%
Pekerjaan sertifikasi (SKPP) 12.00 0.48% 0.24% 0.24%
Planning Progress 30,800,000,000 100.00% 0.89% 0.89% 2.45% 4.97% 7.93% 12.34% 13.67% 17.17% 16.97% 7.00% 6.31% 5.66% 2.09% 1.67%
Acumulative schedule 0.89% 1.77% 4.22% 9.19% 17.12% 29.46% 43.13% 60.30% 77.26% 84.27% 90.58% 96.24% 98.33% 100.00%

April Mei Juni Juli Agustus September Oktober November Desember Januari Februari Maret April Mei

Emmy Yanuar
Manajer Divisi

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