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Manpower Planning

The document is a manpower schedule for PT. Sulfindo Adiusaha's VCM expansion project over 9 months. It shows that indirect staff such as the project manager, HSE manager, and admin will remain at 1 person each month. Direct construction roles such as surveyors, operators, masons, ironworkers, carpenters and helpers will fluctuate between 1-10 people each month based on project phase. The total manpower needs ranges between 5-31 people per month with most months requiring around 30 people.

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Yogi Priya Utama
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104 views1 page

Manpower Planning

The document is a manpower schedule for PT. Sulfindo Adiusaha's VCM expansion project over 9 months. It shows that indirect staff such as the project manager, HSE manager, and admin will remain at 1 person each month. Direct construction roles such as surveyors, operators, masons, ironworkers, carpenters and helpers will fluctuate between 1-10 people each month based on project phase. The total manpower needs ranges between 5-31 people per month with most months requiring around 30 people.

Uploaded by

Yogi Priya Utama
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Manpower Schedule - PT.

Sulfindo Adiusaha
Enlarge Entry Access VCM Expansion Project

Month-1 Month-2 Month-3 Month-4 Month-5 Month-6 Month-7 Month-8 Month-9


Remarks
Man- W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16 W-17 W-18 W-19 W-20 W-21 W-22 W-23 W-24 W-25 W-26 W-27 W-28 W-29 W-30 W-31 W-32 W-33 W-34 W-35 W-36
No Description
Weeks 2/12 2/19 2/26 3/04 3/11 3/18 3/25 4/01 4/08 4/15 4/22 4/29 5/06 5/13 5/20 5/27 6/03 6/10 6/17 6/24 7/01 7/08 7/15 7/22 7/29 8/05 8/12 8/19 8/26 9/02 9/09 9/16 9/23 9/30 10/07 10/14
s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d
2/18 2/25 3/03 3/10 3/17 3/24 3/31 4/07 4/14 4/21 4/28 5/05 5/12 5/19 5/26 6/02 6/09 6/16 6/23 6/30 7/07 7/14 7/21 7/28 8/04 8/11 8/18 8/25 9/01 9/08 9/15 9/22 9/29 10/06 10/13 10/20

A Indirect
1 Project Manager 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 Site Manager 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
3 HSE / K3 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
4 Administrasi 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
5 Logistik 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
6 Drafter 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

B Direct
1 Leader 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 Foreman 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
3 Surveyor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
4 Operator Excavator 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
5 Operator Vibro 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Operator Crane 1 1 1 1 1 1 1 1 1
7 Tukang batu 4 1 1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2
8 Tukang besi 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
9 Tukang kayu 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
10 Helper 10 1 1 5 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5 5 3

Total 13 13 21 29 30 30 30 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 29 29 29 30 30 30 24 23 23 23 17 12 10 5

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