weekly progress report sikb-rep-gor-pct-0001rev 117.doc
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dhsrthdgfhTRANSCRIPT
Gorgon ProjectBarrow Island LNG Plant
SUPPLIERS FRONT SHEET(FOR A4/A3 DOCUMENTS ONLY)
Purchase Order No. 78500051
Package Description DESIGN AND CONSTRUCTION OF LNG JETTY & MARINE STRUCTURES
Suppliers Name SAIPEM - LEIGHTON CONSORTIUM
Suppliers Reference No. F10178-KAR-000-PCT-REP / 0-IFL
SUPPLIERS DOCUMENT NO. SuppliersRev
SuppliersRev Date
Suppliers Name and Signature
Prepared Checked Approved
- 91 31-JUL-13 SIKB F. BOSQUET T. RAVELET
REVIEW SHALL NOT BE ASSUMED TO INDICATE EITHER RESPONSIBILITY OR LIABILITY FOR ACCURACY AND COMPLETENESS OF THIS DOCUMENT OR TO ALTER ANY CONTRACTUAL TERMS AND
CONDITIONS
GORGON PROJECT – BARROW ISLAND LNG PLANTDocument Title:
1. AC - ACCEPTED. WORK MAY PROCEED SIKB YARD – WEEKLY PROGRESS REPORT
2. ACC – ACCEPTED WITH COMMENTS. PROCEED WITH WORK. INCORPORATE COMMENTS AND RESUBMIT
Equipment/Tag No’s.
3. NAC - NOT ACCEPTED. WORK MAY NOT PROCEED. REVISE AND RESUBMIT
4. NR – NOT REVIEWED. FOR INFORMATION ONLY
Name ........................................................................................
This document supersede /is superseded by: G1-VE-
PROJECT DOCUMENT NO.
Signature ..................................................................................
Disc Code
Unit No. SDRL PO No. Sequence No. Rev
Date ..........................................................................................
G1 VE-
Z - 7000 - A03 00051 0011 91
GORGON PROJECT - BARROW ISLAND LNG PLANTDESIGN AND CONSTRUCTION OF LNG JETTY & MARINE STRUCTURES
SIKB YARD – WEEKLY PROGRESS REPORTRev. : 91
Page : 2 of 2Réf. G1-VE Z 7000 A03 00051 0011
Disc Unit No. SDR PO No. Sequential
REVISION RECORDING
Date Rev. Status Description of Revision
16-MAY-11 A IFL Issued for Implementation
23-MAY-11 B IFL Issued for Implementation
30-MAY-11 C IFL Issued for Implementation
06-JUN-11 D IFL Issued for Implementation
13-JUN-11 E IFL Issued for Implementation
20-JUN-11 F IFL Issued for Implementation
27-JUN-11 G IFL Issued for Implementation
04-JUL-11 H IFL Issued for Implementation
11-JUL-11 I IFL Issued for Implementation
18-JUL-11 J IFL Issued for Implementation
25-JUL-11 K IFL Issued for Implementation
01-AUG-11 L IFL Issued for Implementation
08-AUG-11 M IFL Issued for Implementation
15-AUG-11 N IFL Issued for Implementation
22-AUG-11 O IFL Issued for Implementation
29-AUG-11 P IFL Issued for Implementation
05-SEP-11 Q IFL Issued for Implementation
12-SEP-11 R IFL Issued for Implementation
19-SEP-11 S IFL Issued for Implementation
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 1 of 33
26-SEP-11 T IFL Issued for Implementation
03-OCT-11 U IFL Issued for Implementation
10-OCT-11 V IFL Issued for Implementation
17-OCT-11 W IFL Issued for Implementation
24-OCT-11 X IFL Issued for Implementation
31-OCT-11 Y IFL Issued for Implementation
07-NOV-11 Z IFL Issued for Implementation
14-NOV-11 01 IFL Issued for Implementation
21-NOV-11 02 IFL Issued for Implementation
28-NOV-11 03 IFL Issued for Implementation
01-DEC-11 04 IFL Issued for Implementation
08-DEC-11 05 IFL Issued for Implementation
15-DEC-11 06 IFL Issued for Implementation
22-DEC-11 07 IFL Issued for Implementation
29-DEC-11 08 IFL Issued for Implementation
05-JAN-12 09 IFL Issued for Implementation
12-JAN-12 10 IFL Issued for Implementation
19-JAN-12 11 IFL Issued for Implementation
26-JAN-12 12 IFL Issued for Implementation
02-FEB-12 13 IFL Issued for Implementation
09-FEB-12 14 IFL Issued for Implementation
17-FEB-12 15 IFL Issued for Implementation
23-FEB-12 16 IFL Issued for Implementation
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 2 of 33
01-MAR-12 17 IFL Issued for Implementation
08-MAR-12 18 IFL Issued for Implementation
15-MAR-12 19 IFL Issued for Implementation
22-MAR-12 20 IFL Issued for Implementation
29-MAR-12 21 IFL Issued for Implementation
05-APR-12 22 IFL Issued for Implementation
12-APR-12 23 IFL Issued for Implementation
19-APR-12 24 IFL Issued for Implementation
26-APR-12 25 IFL Issued for Implementation
03-MAY-12 26 IFL Issued for Implementation
10-MAY-12 27 IFL Issued for Implementation
17-MAY-12 28 IFL Issued for Implementation
24-MAY-12 29 IFL Issued for Implementation
31-MAY-12 30 IFL Issued for Implementation
07-JUN-12 31 IFL Issued for Implementation
14-JUN-12 32 IFL Issued for Implementation
21-JUN-12 33 IFL Issued for Implementation
28-JUN-12 34 IFL Issued for Implementation
05-JUL-12 35 IFL Issued for Implementation
12-JUL-12 36 IFL Issued for Implementation
19-JUL-12 37 IFL Issued for Implementation
26-JUL-12 38 IFL Issued for Implementation
02-AUG-12 39 IFL Issued for Implementation
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 3 of 33
09-AUG-12 40 IFL Issued for Implementation
16-AUG-12 41 IFL Issued for Implementation
23-AUG-12 42 IFL Issued for Implementation
30-AUG-12 43 IFL Issued for Implementation
06-SEP-12 44 IFL Issued for Implementation
13-SEP-12 45 IFL Issued for Implementation
20-SEP-12 46 IFL Issued for Implementation
27-SEP-12 47 IFL Issued for Implementation
04-OCT-12 48 IFL Issued for Implementation
11-OCT-12 49 IFL Issued for Implementation
18-OCT-12 50 IFL Issued for Implementation
25-OCT-12 51 IFL Issued for Implementation
01-NOV-12 52 IFL Issued for Implementation
08-NOV-12 53 IFL Issued for Implementation
15-NOV-12 54 IFL Issued for Implementation
22-NOV-12 55 IFL Issued for Implementation
29-NOV-12 56 IFL Issued for Implementation
06-DEC-12 57 IFL Issued for Implementation
13-DEC-12 58 IFL Issued for Implementation
20-DEC-12 59 IFL Issued for Implementation
27-DEC-12 60 IFL Issued for Implementation
03-JAN-13 61 IFL Issued for Implementation
10-JAN-13 62 IFL Issued for Implementation
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 4 of 33
17-JAN-13 63 IFL Issued for Implementation
24-JAN-13 64 IFL Issued for Implementation
31-JAN-13 65 IFL Issued for Implementation
07-FEB-13 66 IFL Issued for Implementation
14-FEB-13 67 IFL Issued for Implementation
21-FEB-13 68 IFL Issued for Implementation
28-FEB-13 69 IFL Issued for Implementation
07-MAR-13 70 IFL Issued for Implementation
14-MAR-13 71 IFL Issued for Implementation
20-MAR-13 72 IFL Issued for Implementation
27-MAR-13 73 IFL Issued for Implementation
03-APR-13 74 IFL Issued for Implementation
10-APR-13 75 IFL Issued for Implementation
17-APR-13 76 IFL Issued for Implementation
24-APR-13 77 IFL Issued for Implementation
01-MAY-13 78 IFL Issued for Implementation
08-MAY-13 79 IFL Issued for Implementation
15-MAY-13 80 IFL Issued for Implementation
22-MAY-13 81 IFL Issued for Implementation
29-MAY-13 82 IFL Issued for Implementation
05-JUN-13 83 IFL Issued for Implementation
12-JUN-13 84 IFL Issued for Implementation
19-JUN-13 85 IFL Issued for Implementation
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 5 of 33
26-JUN-13 86 IFL Issued for Implementation
03-JUL-13 87 IFL Issued for Implementation
10-JUL-13 88 IFL Issued for Implementation
17-JUL-13 89 IFL Issued for Implementation
24-JUL-13 90 IFL Issued for Implementation
31-JUL-13 91 IFL Issued for Implementation
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 6 of 33
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 7 of 33
PT. Saipem Indonesia (Karimun Branch) REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
SIKB-REP-GOR-PCT-0001
31/07/13 117 Approved for UseF.Listiyana
PCTJ. Sarmiento
PCTF. Bosquet
PMT
L. RomanoOPER
Date Revision Description of Revision Prepared Checked Verified Approved
This document is the property of Saipem who will safeguard its rights according to the civil and penal provisions of the law.All printed copies are considered uncontrolled and the validity of this document shall be verified via the DMS SharePoint before
use.
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 8 of 33
Revision Summary
Date Revision Description of Revision Prepared Checked Verified Approved
16/05/11 01 Approved for UseG. Pinna
PCTL. Iacoponi
PCT-
D. DurelliPMT
23/05/11 02 Approved for UseM.Rizal P
PCTG. Pinna
PCT-
F.TheryPMT
30/05/11 03 Approved for UseM.Rizal P
PCTG. Pinna
PCT-
F.TheryPMT
06/06/11 04 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
13/06/11 05 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
20/06/11 06 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
27/06/11 07 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
04/07/11 08 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
11/07/11 09 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
18/07/11 10 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
25/07/11 11 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
01/08/11 12 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
08/08/11 13 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
15/08/11 14 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
22/08/11 15 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-G.Gonzales
OPER
29/08/11 16 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
01/09/11 17 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 9 of 33
12/09/11 18 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
19/09/11 19 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
26/09/11 20 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
03/10/11 21 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
10/10/11 22 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
17/10/11 23 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-G Gonzales
OPER
24/10/11 24 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
31/10/11 25 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
07/11/11 26 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
14/11/11 27 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
21/11/11 28 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
28/11/11 29 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
01/12/11 30 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
PMT
08/12/11 31 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
15/12/11 32 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
22/12/11 33 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
29/12/11 34 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
05/01/12 35 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
12/01/12 36 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
19/01/12 37 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 10 of 33
26/01/12 38 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
02/02/12 39 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
09/02/12 40 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
17/02/12 41 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
23/02/12 42 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
01/03/12 43 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
08/03/12 44 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
15/03/12 45 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
22/03/12 46 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
29/03/12 47 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
05/04/12 48 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
12/04/12 49 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
19/04/12 50 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
26/04/12 51 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
03/05/12 52 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
10/05/12 53 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
17/05/12 54 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
OPER
24/05/12 55 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-L. Romano
OPER
31/05/12 56 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
07/06/12 57 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 11 of 33
14/06/12 58 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
-F. Bosquet
PMT
21/06/12 59 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
28/06/12 60 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
05/07/12 61 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
12/07/12 62 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
19/07/12 63 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
26/07/12 64 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
02/08/12 65 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
09/08/12 66 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
16/08/12 67 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
23/08/12 68 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
30/08/12 69 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
06/09/12 70 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
13/09/12 71 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
20/09/12 72 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
27/09/12 73 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
04/10/12 74 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
11/10/12 75 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
18/10/12 76 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
25/10/12 77 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 12 of 33
01/11/12 78 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
08/11/12 79 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
15/11/12 80 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
22/11/12 81 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
29/11/12 82 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
06/12/12 83 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
13/12/12 84 Approved for UseM.
EkopramonoPCT
G. Pinna PCT
F. BosquetPMT
L. RomanoOPER
20/12/12 85 Approved for UseM.
EkopramonoPCT
L. Iacoponi PCT
F. BosquetPMT
L. RomanoOPER
27/12/12 86 Approved for UseM.
EkopramonoPCT
L. Iacoponi PCT
F. BosquetPMT
L. RomanoOPER
03/01/13 87 Approved for UseM.
EkopramonoPCT
L. Iacoponi PCT
F. BosquetPMT
L. RomanoOPER
10/01/13 88 Approved for UseM.
EkopramonoPCT
L. Iacoponi PCT
F. BosquetPMT
L. RomanoOPER
17/01/13 89 Approved for UseM.
EkopramonoPCT
L. Iacoponi PCT
F. BosquetPMT
L. RomanoOPER
24/01/13 90 Approved for UseM.
EkopramonoPCT
L. Iacoponi PCT
F. BosquetPMT
L. RomanoOPER
31/01/13 91 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
G. AndrighettoPMT
L. RomanoOPER
07/02/13 92 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
G. AndrighettoPMT
L. RomanoOPER
14/02/13 93 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
G. AndrighettoPMT
L. RomanoOPER
21/02/13 94 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
F. BosquetPMT
L. RomanoOPER
28/02/13 95 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
F. BosquetPMT
L. RomanoOPER
07/03/13 96 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
F. BosquetPMT
L. RomanoOPER
14/03/13 97 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
F. BosquetPMT
L. RomanoOPER
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 13 of 33
20/03/13 98 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
F. BosquetPMT
L. RomanoOPER
27/03/13 99 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
F. BosquetPMT
L. RomanoOPER
03/04/13 100 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
F. BosquetPMT
L. RomanoOPER
10/04/13 101 Approved for UseM.
EkopramonoPCT
G. Limblici PCT
F. BosquetPMT
L. RomanoOPER
17/04/13 102 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
24/04/13 103 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
01/05/13 104 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
08/05/13 105 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
15/05/13 106 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
22/05/13 107 Approved for UseR. Yulita
PCTL. Iacoponi
PCTF. Bosquet
PMTL. Romano
OPER
29/05/13 108 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
05/06/13 109 Approved for UseR. Yulita
PCTG. Limblici
PCTG. Andrighetto
PMTL. Romano
OPER
12/06/13 110 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
19/06/13 111 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
26/06/13 112 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
03/07/13 113 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
10/07/13 114 Approved for UseR. Yulita
PCTG. Limblici
PCTF. Bosquet
PMTL. Romano
OPER
17/07/13 115 Approved for UseF. Listiyana
PCTJ. Sarmiento
PCTF. Bosquet
PMTL. Romano
OPER
24/07/13 116 Approved for UseF. Listiyana
PCTJ. Sarmiento
PCTF. Bosquet
PMTL. Romano
OPER
31/07/13 117 Approved for UseF. Listiyana
PCTJ. Sarmiento
PCTF. Bosquet
PMTL. Romano
OPER
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 14 of 33
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 15 of 33
TABLE OF CONTENTS
1. FOREWORD...............................................................................................................162. HSE STATUS..............................................................................................................16
2.1 Activities Performed Last Week........................................................................................162.2 Activities to be performed next Week...............................................................................182.3 Areas of Concern..............................................................................................................19
3. QUALITY ASSURANCE AND CONTROL.................................................................193.1 Activities Performed Last Week........................................................................................19
3.1.1 Loading Platform (LP) Deck & Jacket’s 193.2 Activities to be performed next Week...............................................................................20
3.2.1 Loading Platform (LP) Deck & Jacket’s 203.3 Areas of Concern..............................................................................................................20
4. MANAGEMENT AND SERVICES..............................................................................204.1 Info................................................................................................................................... 204.2 Activities Performed Last Month.......................................................................................204.3 Activities to be performed next Month...............................................................................204.4 Areas of Concern..............................................................................................................20
5. ENGINEERING...........................................................................................................205.1 Activities Performed Last Week........................................................................................20
5.1.1 Loading Platform (LP) Deck & Jacket’s 205.1.2 Piles & Pontoon 21
5.2 Activities to be performed Next Week...............................................................................215.2.1 Loading Platform (LP) Deck & Jacket’s 215.2.2 Piles & Pontoon 21
5.3 Areas of Concern..............................................................................................................216. PROCUREMENT AND SUPPLY................................................................................22
6.1 Activities Performed This Week........................................................................................226.1.1 Loading Platform (LP) Deck & Jacket’s 226.1.2 Piles & Pontoon 23
6.2 Activities to be performed Next Week...............................................................................236.2.1 Loading Platform (LP) Deck & Jacket’s 236.2.2 Piles & Pontoon 23
6.3 Areas of Concern..............................................................................................................237. CONSTRUCTION........................................................................................................23
7.1 Activities performed Last Week........................................................................................237.1.1 Loading Platform (LP) Deck & Jacket’s 237.1.2 Piles & Pontoon 23
7.2 Activities to be performed next Week...............................................................................237.2.1 Loading Platform (LP) Deck & Jacket’s 237.2.2 Piles & Pontoon 23
7.3 Areas of Concern..............................................................................................................248. QUARANTINE.............................................................................................................249. ATTACHMENT............................................................................................................29
9.1 Weight Report (SOW no. 1 & SOW no. 2)........................................................................299.2 SIKB fabrication document register..................................................................................299.3 Concession Request (CR)................................................................................................299.4 Request For Information (RFI)..........................................................................................299.5 Progress Picture...............................................................................................................299.6 Overall Physical Progress Report Loading Platform & Jackets........................................299.7 Overall Progress S Curve-Rev.5 Loading Platform & Jackets..........................................299.8 Procurement Plan (SOW no. 1 & SOW no. 2)..................................................................29
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 16 of 33
9.9 List AFC Drawings............................................................................................................299.10 Overall Physical Progress Report Pontoons, Piles, Access Ramps & Gangways............299.11 Overall Progress S Curve Pontoons, Piles, Access Ramps & Gangways........................29
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 17 of 33
1. FOREWORD
SLC inform on barge arrival on 2nd august and Load out 12 august. SIKB alerted that this period of the year is extremely difficult due to the end of Ramadan and low attendance from personnel. SLC has confirmed those dates. Planning of load out issue to SLC and CPY.
MDR Preparation for Jacket Scope under finalization (98% Completed). Documentation balance are:
o Balance NCR27/29 for DC on Jacket and Deck legs superposition. Additional DC required on 4 legs. SIKB to implement
o Submit RLMU issued to Perth SLC.o Final reports of IRC ( after quarantine)
Piles design change: final clarification to be received. SLC to expedite final requirements for design of Pad eyes on Domgas piles.
Pontoons and Piles Barge layout to be received from Project. SIKB request assistance from Project for the Pontoons water 2” valves impossible to source. SLC to expedite all SIKB Pending RFI ( test pressure of the pontoons, sequence, etc).
2. HSE STATUS
2.1 Activities Performed Last Week
Weekly tool box meeting themes :- Work at height in confine space.- Lesson and learn from latest incident. - Safety work near water. - Work at height in confine space.- Use correct additional PPE.- Safe on mobile elevating work platforms - Sand Blasting safety.- Safe painting inside confine space.- Fire Prevention. - Burning inside confine space safety. - Safe work in hanging scaffolding.- Beware electrical hazard- Beware falling object. - Heat stress.- Noise hazard. - Use sharp hand tool safety.- Housekeeping and management. - Hazardous substances. - Quarantine awareness “Blooming Insect”
Conduct in-house trainings :- Confine Space.- Work at height.- Hand and Power Tools Operation- Safe Welding, Grinding and Cutting.- Scaffolding safe access and egress. - Noise and Hearing protection. - Manual handling.- Energy and water conservation . - Waste management.- Quarantine awareness.
Highlight the latest incident to all workers on TBT. Keep continue socialization and monitored implemented of JSA for working on jacket
legs to all workers involved.
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 18 of 33
Ensure all equipment’s (blower, flexible hose, etc.) and additional PPE in place and acceptable.
Ensure condition of man-basket has been check by competent person and filled the checklist.
Ensure and keep monitored the blasting and painting activities in accordance with the procedure. Especially for blasting and painting inside confine space (pontoon).
Ensure only fire proof light used for activities painting inside confine space. Socialization JSA and procedure Painting and Blasting for pontoon to every worker
involved. Monitored PFP for deck activities comply with the SIKB procedure requirement. Ensure all hazardous waste and toxic waste from PFP activities send to hazardous
waste building daily based. Keep monitoring and improve the housekeeping/management, coordinated with team
leader for arrange cable and hoses properly. Ensure proper scaffold structures erected for deck and pontoons. Keep continue Incentive program for monthly and weekly. Keep continued equipment inspections by supervisor (Gas and connections, also
pneumatic tool and connection) with HSE officer. Preparation for load out and tagging system. Prepare JSA for pontoon leak test (pneumatic test and hydraulic test). Quarantine Weekly Walk every Saturday morning. Keep continue discussion about quarantine delivered to all worker once a week when
TBT, for information and to raise quarantine awareness. Keep remind all team leaders about quarantine and hygiene matter, especially for
team working in jacket legs and installation of fence at Qwall.
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 19 of 33
SAIPEM SUBCONTRACTOR
1 Lost Time Injury ( LTI) 0 0 0
2 Restricted Work Case (RWC) 0 0 1
3 Medical treatment Case (MTC) 0 0 4
4 First Aid Case (FAC) 0 0 10
5Lost Time Injury Frequency Rate(LTIFR)
0 0 0
6Total Recordable Injury Frequency Rate (TRIFR)
0 0 3.61
7 Property Damage (major) 0 0 0
8 Environment Pollution Incident 0 0 0
9 Near miss reports 1 0 5
10 Total Hours Worked Week 26 6507 4878 11,385
11Total Hours Worked Since Beginning of Project
803,407 581,368 1,384,775
12Number of Safety Hazards Observation Cards
6,027
13 Site Management Inspection 128
14 Number of Emergency Dril l 5
15 Number of Senior Management HSE visits on site
49
16HSE Training (15 hours per 1000 MHW)
5,409
NO MANHOURS TARGET ACTUAL PRECENTAGE
1 11385 29 32 110%
2 11385 18 25 139%
3 11385 15 31 207%
4 11385 3 2 67%
5 11385 35 50 143%
NO LEADING INDICATOR PROJECT TARGET / MEASURING FACTORSCURRENT WEEK TOTAL SINCE
BEGINNING PROJECT
Continuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goalContinuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goalContinuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goalContinuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goal
≤ 0.00 (per Mill ion man hours)
≤ 1.15 (per Mill ion man hours)
Continuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goalContinuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goal
Not Set - Reported with no objective
Not Set – Record with no objective
Not Set – Record with no objective
Safety Hazards Observation Cards (3 SHOC cards per 1000 MHW) 50
1 Per Week 1
Not Set 0
Not Set 2
HSE Inspection (1.3 Items per 1000 MHW)
HSE Meeting (0.18 hours per 1000 MHW)
Safety Hazards Observation Cards (3 SHOC cards per 1000 MHW)
171 hours 12
LEADING INDICATORS
MEASURING FACTORS
Toolbox Talks (2.5 Sheets per 1000 MHW)
Job Safety Analysis (1.5 Items per 1000 MHW)
2.2 Activities to be performed next Week
Weekly tool box meeting themes :- Lesson and learn from latest incident. - Use masker: unhealthy smoke and haze.- Safety work near water. - Sand Blasting safety.- Safe painting inside confine space.- Safe distance between gas cylinder and hot work.- Burning inside confine space safety. - Beware electrical hazard- Beware falling object. - Housekeeping and management. - Waste management. - Quarantine awareness “Common Sow thistle”
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 20 of 33
Conduct in-house trainings :- Confine Space.- Work at height.- SHO Card.- PPE- Hand and Power Tools Operation- Safe Welding, Grinding and Cutting.- Scaffolding safe access and egress. - Noise and Hearing protection. - Manual handling.- Environment aspect assessment.
Highlight the latest incident to all workers on TBT. Keep remind all worker and team leaders for more attentions about fire hazard thru
TBT. Coordinated with team leaders in painting shed for take attentions about
Housekeeping in that area, placement of the sand bag, paint tins, thinner, unused paint tins, etc.
Keep continue socialization and monitored implemented of JSA for painting inside confine space to all workers involved.
Ensure only fire proof light used for activities painting inside confine space. Ensure proper scaffold structures erected for deck and pontoons. Keep continued equipment inspections by supervisor (Gas and connections, also
pneumatic tool and connection) with HSE officer. Ensure pontoon transfer by SPMT accordance with procedure. Preparation for load out and tagging system. Prepare JSA for pontoon leak test (pneumatic test and hydraulic test). Keep continue Incentive program for weekly. Quarantine Weekly Walk every Saturday morning. Keep continue discussion about quarantine delivered to all worker once a week when
TBT, for information and to raise quarantine awareness. Keep remind all team leaders about quarantine and hygiene matter, especially at
Qwall. .
2.3 Areas of Concern
Lay down area Prefabrication workshop Assembly Hall Blasting and Painting Shed Final quarantine/erection area/Quay wall area.
3. QUALITY ASSURANCE AND CONTROL
3.1 Activities Performed Last Week
3.1.1 Loading Platform (LP) Deck & Jacket’s
Continued coordination on MDR compilation for Gorgon Project. Continue to monitor Yard Issue Register (YIR). Follow-up and closure of outstanding NCR’s both internal and external. Updating painting & hydrostatic testing activities on fabrication ITP. Continued in process of fit –up visual inspection. Continued in process dimensional inspections Continued check of Material receiving for Gorgon project at warehouse. NDT for Fabrication Progress at prefab for piles and pontoon Continued monitoring and check material identification traceability in warehouse. On-going calibration of new testing instruments and validation at the laboratory and
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 21 of 33
fabrication shop..
3.2 Activities to be performed next Week
3.2.1 Loading Platform (LP) Deck & Jacket’s
Continue to monitor Yard Issue Register (YIR). Continue to coordinate the MDR compilation of DECK, PONTOON & PILES for Gorgon
Project. Follow-up and closure of outstanding NCR’s both internal and external. Continue in process dimensional inspections and visual inspection on-going fabrication
at shop Assembly, Bay No.3 and Bay No.2 for Jacket and Deck Fabrication Gorgon Project in progress.
Continue monitoring and check of material identification and traceability in the warehouse.
Continue calibration/validation of new equipment at the laboratory and fabrication shop. Continue monitoring and inspection painting and blasting activities at painting shop and
assembly shop.
3.3 Areas of Concern
SIKB 029(Jacket Leg) & 030(Deck) to be closed before jacket load-out. DC report of jacket leg already submitted to SLC ENG., for evaluation & acceptance. DC report of deck will soon be submitted to SLC Eng., for evaluation & acceptance.
4. MANAGEMENT AND SERVICES
4.1 Info
Close monitoring of the progress of the decks required.
4.2 Activities Performed Last Month
Weekly progress Meeting with KJV Representative held every Wednesday.
4.3 Activities to be performed next Month
Weekly progress Meeting with KJV Representative held every Wednesday. .
4.4 Areas of Concern
Finalization of all equipment in view of the preparation for load out of the Jacket. East and West deck fabrication progress to be followed with all attention from management
from both SIKB and SLC Issue related to internal SIKB RFI to be included into the MDR to be expedited.
5. ENGINEERING
5.1 Activities Performed Last Week
5.1.1 Loading Platform (LP) Deck & Jacket’s
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 22 of 33
Issued revision document SIKB Yard – Hydrotest Procedure For Pontoon 1, 2 And 3
Issued revision document SIKB Fabrication Yard – Positive Material Identification Procedure
Issued revision drawing for SLP East & West – Welding Map Issued revision method drawing for Gorgon Part Loadout Barge Manhole Quarantine Issued RFI 322 Issued revision welding map for EAST & WEST – Welding Map Prepare Redline Mark-Up for Deck loading Platform. Issued revision Redline Mark-Up for Jacket Loading Platform Assist production and QC for technical clarification Continue method drawing preparation for :
o East & West Deck Weighing General arrangemento East & West Deck North & South Part Stud Bolts General Arrangemento East Deck South Part Erection Breakdown Structureo East Deck North Part Erection Breakdown Structureo East Deck South Part Construction Sequence
Preparation of new welder certificate and welder register (routine activity) WQT activities at PT. DUJ Batam
5.1.2 Piles & Pontoon
Continue update revision shop drawing Pontoon (PT1, PT2 & PT3), 4 drawing Issued shop drawing for Piping Support Pontoon (PT1, PT2 & PT3), 3 drawing Issued welding map drawing for pontoon (PT1) Issued Method Statement for sequence of pontoon testing (Hydro Test and Leak Test) Issued RFI 324 Issued revision mark drawing for channel navigation aids Issued revision document SIKB YARD – Pontoon Air Pressure Testing Procedure Prepare Red Lines Mark up for Pontoon and Piles.
5.2 Activities to be performed Next Week
5.2.1 Loading Platform (LP) Deck & Jacket’s
Prepare Red-line Mark Up for deck Prepare DCR (design change record) for Jacket and Deck Continue update xml and WSL and uploaded into FDBT Review and respond documents and/or technical queries from subcontractor (if
any) Review documents from PFP applicators, PMS and PTE (if any) Prepare design change record (if any) Issue RFI and ERR (if any) Issue PR (if any) Continue method study for lifting, transportation, support, fabrication shop,
assembly hall, erection arrangement, loadout, weighing, mooring, grillage, sea fastening.
Continue preparation of new welder certificate and welder register Prepare PQR for SS 316L Finalize constructability of the project Renewal welder expiration date
5.2.2 Piles & Pontoon
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Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 23 of 33
Prepare DCR (design change record) for Pontoon and Piles Prepare Red-Lines Mark Up for Pontoon and Piles Revision of shop drawing (if any) Prepare design change record (if any) Issue RFI and ERR (if any) Issue PR (if any) Prepared PEP SOW 2 revision Review and respond documents and/or technical queries from subcontractor (if any) Formalize method statement for pontoon construction, fuel line, potable water and vent-
suction line Method drawings issuance (if any) Prepare methode statement for E & I installation & test for Pontoon (if any)
5.3 Areas of Concern
Site Queries pending :o F10178-KAR-SLC-RFI-0184 - PILES – Barge lay-out, Sea fastening, Grillageo F10178-KAR-SLC-RFI-0215 - SOW 1: Requirements for Material certificates o F10178-KAR-SLC-RFI-0231 - SOW 2 Clarification of SOW for Patron Power Pedestalo F10178-KAR-SLC-RFI–0255 - SOW 2 - Clarification Of Details Drawing For Lifting
Padeyeso F10178-KAR-SLC-RFI–0256 - SOW 2 - Electrical Works on Pontoon scopeo F10178-KAR-SLC-RFI-0272 – SOW1 – Weld cutback detail on LP for offshore
installationo F10178-KAR-SLC-RFI-0284 - SOW 2 – Pontoon – Piping - Valves potable water
systemo F10178-KAR-SLC-RFI-0290 - SOW 2 - Proposal For Ladder Fixationo F10178-KAR-SLC-RFI-0291 - SOW 2 – Pontoon – piping – cam coupling scopeo F10178-KAR-SLC-RFI-0300 - SOW1 – Proposal For Change Dimension Of
Gangways Bracingo F10178-KAR-SLC-RFI-0304 - SOW 2 – Clarification of Additional SOW for Pileso F10178-KAR-SLC-RFI-0306 - SOW1 – Clarification on RFI/CR for SIKB RFIo F10178-KAR-SLC-RFI-0309 - SOW 2 – Pontoon Leak testingo F10178-KAR-SLC-RFI-0310 - SOW 2 – Pontoon Leak testing – bulkheads temporary
openingo F10178-KAR-SLC-RFI-0312 - SOW 2 – The Piping Diesel Lineo F10178-KAR-SLC-RFI-0313 - SOW 2 - Clarify for Vent & Suction Valves Name Tago F10178-KAR-SLC-RFI-0314 - SOW 2 - Proposal For Change NDT Categoryo F10178-KAR-SLC-RFI-0316 - SOW 2 – Clarification of Bolt on Channel Navigation
Aidso F10178-KAR-SLC-RFI-317 SOW 2 – Proposal To Move Portable Water Line Positiono F10178-KAR-SLC-RFI-318 SOW1 – Quarantine closure box girders of decko F10178-KAR-SLC-RFI-0319 SOW 2 – Need Documents Related To Comments Of
Document Mechanical Completion Procedureo F10178-KAR-SLC-RFI-320 Excluding Lines for All Scopeo F10178-KAR-SLC-RFI-321 SOW 1 – Request Official Drawing for Jacket Red Line
Mark-Upo F10178-KAR-SLC-RFI-322 SOW 2 - Proposal To Change Design Pressure For Leak
Testo F10178-KAR-SLC-RFI-323 SOW 1 – East and West Deck Flip Over Lifting General
ArrangementF10178-KAR-SLC-RFI-324 SOW 2 – Bollard Installation on Pontoon 1, 2 & 3
Design drawings pending:o Final Grillage and sea fastening drawing for K1 & K2 Deck
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SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 24 of 33
6. PROCUREMENT AND SUPPLY
6.1 Activities Performed This Week
6.1.1 Loading Platform (LP) Deck & Jacket’s
N/A.
6.1.2 Piles & Pontoon
PO 817544 Cable Penetration Fiilling has been received at yard PO 586490 Jetty template has been received at yard
6.2 Activities to be performed Next Week
6.2.1 Loading Platform (LP) Deck & Jacket’s
N/A
6.2.2 Piles & Pontoon
Prepare PR Cable Leader For Channel Navigation Aids
6.3 Areas of Concern
N/A
7. CONSTRUCTION
7.1 Activities performed Last Week
7.1.1 Loading Platform (LP) Deck & Jacket’s
Erection East Deck Gangway Tower finished Install Nelson Studs West Deck Section South continued
7.1.2 Piles & Pontoon
Painting Pontoon 1 finished Painting Pontoon 2 finished Pontoon 3 moved to painting shed, ready for painting Fabrication & Assembly Access Platform & Ladder continued
7.2 Activities to be performed next Week
7.2.1 Loading Platform (LP) Deck & Jacket’s
Erection East Deck Gangway Tower finish Install nelson studs on West Deck Section South continue
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Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 25 of 33
7.2.2 Piles & Pontoon
Painting Pontoon 1 finish Painting Pontoon 2 finish Painting Pontoon 3 Fabrication & Assembly Access Platform & Ladder continued
7.3 Areas of Concern
Specific attention required to Progress on the Deck refabrication. Readyness of the stainless steel workshop in the yard.
8. QUARANTINE
8.1 ACTIVITIES TO BE PERFORMED LAST WEEK
The documents o QMP rev. 08 (G1-VE-B-7000-A19-00051-0039_08) issue for construction
Housekeeping, concern area: Prefabrication Shop
o Regularly housekeeping around Gorgon project area. o Keeping rubbish in waste bins with a tight-fitting lid that are emptied regularly.o Regular inspection by Quarantine Officer.
Assembly Hallo Daily cleaning/housekeeping around this area.o Keeping rubbish in waste bins with a tight-fitting lid that are emptied regularly.o Regular inspection by Quarantine Officer.
Painting Shedso Regularly housekeeping around this area. o Keeping rubbish in waste bins with a tight-fitting lid that are emptied regularly.o Regular inspection by Quarantine Officer.
Final Storage & Erection Site
o Regular housekeeping this area.o Close the opened piles with tarpaulin.o Regular inspection by Quarantine Officer.
Load Out Areao Regular housekeeping around fences and hydraulic winch.o Regular inspection by Quarantine Officer.
Pest Control activitieso The pest control Contractor monitoring the rat box, trigonal glue traps, cat/dog traps and Mobe
Moat on daily basis, and reported to the Quarantine Officer if any quarantine risk material trapped on the trap, and they will be replace the bait every two weeks.
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Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 26 of 33
Number of traps implemented at Gorgon Project area (updated 03 July 2013)
o Maintain salt barrier surround quarantine fences at Jacket and Load Out area.
o Replace moat at Final Storage & Erection Site.
o Covering the opened holes at connector for quarantine fences with adhesive tape. This activity has been done at Final Storage & Erection Site.
Residual insecticide sprayingRegular insecticide spraying has been performed at toilet facilities, waste bins, Raw Material Storage, Prefabrication Shop, Assembly Hall, Final Storage & Erection Site and Load out Area. These activities are done at early morning (05:00hrs - 06:30hrs) by Pest Control contractor.
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Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 27 of 33
Insecticides spraying inside Leg Jacket and top cover plates at CD East Row C2, C3, D1, D2, AB East Row A2, A3 and B3 have been done after shim plates removed and cleaning activities finish.
Note: Chemical used for insecticide spraying is Bifenthrin, product name is BISTAR® 25 g/L EC INSECTICIDE / MITICIDE.
o Weed killerWeeds eradicated by two treatments, the first is manually pull out the weeds; and the second is prevent weeds growing by perform herbicide spraying. The active ingredient of chemical used for herbicide spraying is Glyphosate isopropyl amine salt, name of product is Roundup® 486 SL. This activity has been performed at Final Storage & Erection Site.
o FumigationThermal fumigation has been performed around Raw Material Storage, Prefabrication Shop, Assembly Hall and Final Storage & Erection Site. These activities are done at early morning (05:00hrs-06:30hrs) by Pest control contractor.
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Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 28 of 33
Note: Chemical used for fumigation is Permethrin, product name is PERMANETTM 100 EC INSECTICIDE.
Implemented pest control activities since 27 June 2013 till 03 July 2013
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Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 29 of 33
Quarantine Risk Materials since 27 June 2013 till 03 July 2013
Quarantine Awareness and Communication o HSE-Quarantine information
Display the HSE-Quarantine information at prominent area, especially for Quarantine info awareness. HSE Quarantine Officer in charge will be update the information and replace with new information.
o Tool Box Talk (TBT)PT. SIKB and Sub Contractor employees involved in Gorgon Project have conducted Tool Box Talk every morning before they are start of working. For Quarantine topic we will conduct every Friday, weekly quarantine tool box meeting topic for this week is “Blooming Insect”.
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Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 30 of 33
8.2 ACTIVITIES TO BE PERFORMED NEXT WEEK
Document Statuso QMP Rev 08 (G1-VE-B-7000-A19-00051-0039_08) issue for construction
Pest control Activities Continue inspection rodent bait station, trigonal glue trap, Mobe Moat and adhesive copper
barrier tape. Continue residual insecticide spraying on the wall, floor, structure supports and the pits around
Gorgon project area. Continue Insecticides spraying inside leg jacket CD East row D3, AB East row B1 and B2. Continue herbicide spraying to kill vegetation around Final Storage & Erection Site. Continue Abate Treatment at stagnant water inside the pits around Load Out area. Maintain salt barrier surround quarantine fences at Final Storage & Erection Site and Load Out
area. Regular inspection weed and pest control activity.
Housekeeping activitieso Regular housekeeping around Gorgon Project area.o Keeping rubbish in waste bins with a tight-fitting lid that are emptied regularly. Check and maintain Gorgon’s materials free from quarantine risk materials.o Regular inspection housekeeping activity.
Quarantine awarenesso Weekly quarantine tool box meeting.
Topic quarantine awareness for Tool Box meeting next week is “Common Sowthistle”o Install/update banner/poster at quarantine compliant area.o Quarantine awareness training for new employees.
Weekly management walkabout HSE & Quarantine that is conducted on weekly basis. The Quarantine and HSE walkabout is attended by PMT, HSE and Quarantine representatives and CPY representatives.
8.2 AREAS OF CONCERN
o Final Storage Area & Erection Siteo Load Out Area
9. ATTACHMENT
9.1 Weight Report (SOW no. 1 & SOW no. 2)
9.2 SIKB fabrication document register
9.3 Concession Request (CR)
9.4 Request For Information (RFI)
9.5 Progress Picture
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch)REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
Doc. No. SIKB-REP-GOR-PCT-0001
Rev. 117 Date: 31/07/13
Page 31 of 33
9.6 Overall Physical Progress Report Loading Platform & Jackets
9.7 Overall Progress S Curve-Rev.5 Loading Platform & Jackets
9.8 Procurement Plan (SOW no. 1 & SOW no. 2)
9.9 List AFC Drawings
9.10 Overall Physical Progress Report Pontoons, Piles, Access Ramps & Gangways
9.11 Overall Progress S Curve Pontoons, Piles, Access Ramps & Gangways
Uncontrolled when Printed