PT.

WILMAR NABATI INDONESIA

Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan Pondasi robotic mounting floor area Texturing - √

Margarine Plant.

No Analysis & Recommendation ( Alasan )

1 Untuk dudukan mesin Robotic mounting Floor.

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : July 12, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-15-319-001-GSK

Schedule of Work
Target Finish

Maret - 2012" Maret - 2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan Civil structure ISO tank area CPKO-Store

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : July 13, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-15-319-001-GSK

Schedule of Work
Target Finish

Maret - 2012" Maret - 2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan Steel structure ISO tank area CPKO-Store

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : July 13, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-15-319-001-GSK

Schedule of Work
Target Finish

Maret - 2012" Maret - 2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan lantai cor untuk stock drum belakang central lab. √

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : July 20, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-08-275-001-GSK

Schedule of Work
Target Finish

Maret - 2012" Maret - 2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan pembersihan area belakang kantor puchasing √

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : July 31, 2012

Remarks

Budget : 084 - WINA - 06 - 2011

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

Maret - 2012" Maret - 2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan additional pengecoran jalan ( include galian + urugan ) √

area depan loading dock Finishing Plant ( include grill besi saluran )

No Analysis & Recommendation ( Alasan )

2 Manuver Truck kontainer saat bongkar muat produk.

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : September 6, 2012

Remarks

Budget : 084 - WINA - 06 - 2011

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

Maret - 2012" Maret - 2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan Pengecoran jalan area selatan soap plant.

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : September 6, 2012

Remarks

Budget : 137 - WINA - 07 - 2012

Cost Center : NI-1243-41-256-001-GSK

Schedule of Work
Target Finish

Maret - 2012" Maret - 2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan add concrete Loading dock area Warehouse √

Finishing Plant

No Analysis & Recommendation ( Alasan )

1 Tambahan Concrete untuk Flowrack setting.

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : September 6, 2012

Remarks

Budget : 084 - WINA - 06 - 2012

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

Maret - 2012" Maret - 2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan normalisasi saluran dan pengurukan rencana area √

jalan construction Log Pond
- Excavator PC 200
- Dozer D65

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : September 17, 2012

Remarks

Budget :

Cost Center :

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan Bongkar handrail TankFarm ( modifikasi menjadi √

pintu handrail double swing )

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : September 24, 2012

Remarks

Budget :

Cost Center : NI 03291041

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan Modifikasi pipa air bersih ( galvanis ) dari colling √

tower ke area Musholla Warehouse Finishing Plant.

No Analysis & Recommendation ( Alasan )

1 Karena pipa existing terkena area untuk tambahan jalan ( Pipa pvc ) dan sudah
banyak yang bocor/berlubang.

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : September 25, 2012

Remarks

Budget : 137 - WINA - 07 - 2012

Cost Center : NI-1243-41-256-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan tambahan support untuk repair tangga office √

area texturing-margarine plant ( WF )

No Analysis & Recommendation ( Alasan )

1 Untuk penyokong tambahan tangga

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : September 25, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Modifikasi safety Guard ( pagar ) √

2 Penambahan plate di luncuran chuted conveyor
3 Penambahan support di luncuran chuted conveyor
4 Install Panel
5 Fabrikasi dan install frame panel

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : September 25, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Bongkar Canopy depan area Soap Plant √

No Analysis & Recommendation ( Alasan )

1 Untuk Expand Soap Plant

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : September 25, 2012

Remarks

Budget : 137 - WINA - 07 - 2012

Cost Center : NI-1243-41-256-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Bongkar dinding bata existing dan cladding existing Finishing √

Plant.

No Analysis & Recommendation ( Alasan )

1 Untuk Expand Warehouse Finishing Plant

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 2, 2012

Remarks

Budget : 084 - WINA - 06 - 2012

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Bongkar Rolling door Finishing Plant ( 2 unit ) √

2 Pasang Cladding temporary Warehouse Finishing Plant
( antisipasi hujan )

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 2, 2012

Remarks

Budget : 084 - WINA - 06 - 2012

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Bongkar-Pasang Air shower + pasang tirai. √

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 5, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Bongkar partisi line 2 + buang material area Texturing-Marga- √

rine.

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 5, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Bongkar tangga coridor visitor + install kembali ( modifikasi √

tangga )
2 Bongkar atap coridor CPC-Texturing + modifikasi √

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 5, 2012

Remarks

Budget : 069-WINA-04-2012

Cost Center :

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Bongkar partisi line 4 + buang material area Texturing-Marga- √

rine.

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 5, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan urugan area Training center ( untuk Main Office ) √

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 5, 2012

Remarks

Budget :

Cost Center :

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Add modifikasi ruang trafo lokasi Texturing √

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

 User Head Department Project Incharge Project leader

Final Inspection

Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 9, 2012

Remarks

Budget : 085

Cost Center :

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,
 M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pembersihan area Margarine Plant √

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

 User Head Department Project Incharge Project leader

Final Inspection

Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 9, 2012

Remarks

Budget : 085

Cost Center : NI 03291041

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,
 M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 - Modifikasi jalur pipa Hidrant lokasi Training Center √

- Modifikasi jalur pipa domestik water ( training Center ) √
- Modifikasi jalur pipa air bersih menuju kantin. √

No Analysis & Recommendation ( Alasan )

1. Jalur untuk akses trailer masuk ( bongkar tiang pancang )

Request by, Known by, Accepted by, Known by,

 User Head Department Project Incharge Project leader

Final Inspection

Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 10, 2012

Remarks

Budget :

Cost Center :

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,
 M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 - Pekerjaan retaining wall depan loading dock Warehouse √

Finishing Plant.

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

 User Head Department Project Incharge Project leader

Final Inspection

Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 10, 2012

Remarks

Budget : 084 - WINA - 06 - 2011

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,
 M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan bongkar Canopy line 17-21 Finishing Plant. √

No Analysis & Recommendation ( Alasan )

1 Untuk Warehouse Finishing Plant.

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 15, 2012

Remarks

Budget : 084 - WINA - 06 - 2011

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan pemotongan dahan pohon dekat jembatan kantin √

include pembersihan.
2 Pekerjaan pemotongan pohon area Finishing Plant include
pembersihan.
3 Pembersihan area depan soap plant bekas breaker lantai
beton.

No Analysis & Recommendation ( Alasan )

1 terkena manuver trailer muatan head pilling machine

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 15, 2012

Remarks

Budget : 091 - WINA - 09 - 2012

Cost Center : NI-1235-03-256-002-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan pemotongan pohon area Finishing Plant include √

pembersihan.
2 Pembersihan area depan soap plant bekas breaker lantai √
beton.

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 15, 2012

Remarks

Budget : 137 - WINA - 07 - 2012

Cost Center : NI-1243-41-256-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan pembuatan pintu besi di ruang tray kabel area √

texturing.

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : October 15, 2012

Remarks

Budget : 085 - WINA - 06 - 2011

Cost Center : NI-1141-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan pemancangan minipile di area main office. √

2 Pekerjaan pemotongan pohon area Finishing Plant include

pembersihan.
3 Pembersihan area depan soap plant bekas breaker lantai
beton.

No Analysis & Recommendation ( Alasan )

1 ada titik yang belum di pancang karena mesin pancang spun pile tidak bisa
menjangkau.

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : November 2, 2012

Remarks

Budget : 091 - WINA - 09 - 2012

Cost Center : NI-1235-03-256-002-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan Retaining Wall area Main Office. √

2 Pekerjaan pemotongan pohon area Finishing Plant include

pembersihan.
3 Pembersihan area depan soap plant bekas breaker lantai
reet

No Analysis & Recommendation ( Alasan )

1 Antisipasi adanya longsoran dari timbunan tanah.

Request by, Known by, Accepted by, Known by,

User Head Department Project Incharge Project leader

Final Inspection
 Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : November 7, 2012

Remarks

Budget : 091 - WINA - 09 - 2012

Cost Center : NI-1235-03-256-002-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,

M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Fabrikasi , modifikasi dan repainting canopy 1500 x 9000 √

line 10-16 ( include Bolt n Nuts )
2 Fabrikasi, Erection dan painting rafter dari RF6 dan RF7 √
menjadi RF4 dan RF5, include add column portal K dan N,
( Bolt n Nuts )
3 Bongkar Flashing portal KLN line 22 ) √
4 Bongkar Cladding line 10-16 include bracing column, gording
& touch up. √

No Analysis & Recommendation ( Alasan )

Request by, Known by, Accepted by, Known by,

 User Head Department Project Incharge Project leader

Final Inspection

Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : November 7, 2012

Remarks

Budget : 084 - WINA - 06 - 2011

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,
 M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Tambahan karet penahan pada loading Flow rack area WH

Finishing Plant √

No Analysis & Recommendation ( Alasan )

1 Antisipasi benturan forklift pada dinding lantai agar tidak rusak.

Request by, Known by, Accepted by, Known by,

 User Head Department Project Incharge Project leader

Final Inspection

Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : November 9, 2012

Remarks

Budget : 084 - WINA - 06 - 2011

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,
 M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan sewa alat berat Breaker untuk area line 17-22

Finishing Plant existing. √

No Analysis & Recommendation ( Alasan )

1 Expand Warehouse Finishing Plant

Request by, Known by, Accepted by, Known by,

 User Head Department Project Incharge Project leader

Final Inspection

Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : November 9, 2012

Remarks

Budget : 084 - WINA - 06 - 2011

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,
 M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan bongkar Dock Leveler Existing area Finishing

(Include langsir material ). √

No Analysis & Recommendation ( Alasan )

1 Expand Warehouse Finishing Plant

Request by, Known by, Accepted by, Known by,

 User Head Department Project Incharge Project leader

Final Inspection

Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : November 9, 2012

Remarks

Budget : 084 - WINA - 06 - 2011

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,
 M. Chairuddin
DGM / GM / Coo Project
 PT. WILMAR NABATI INDONESIA
Excellent & Trustworthy

To : WORK ORDER

Status Of Work
No Work Description Request
Additional Repair

1 Pekerjaan pasang pagar seng area Warehouse finishing plant √

2 Potong besi tulangan existing di area depan mess manager √

No Analysis & Recommendation ( Alasan )

1 untuk alokasi sisa material project yang masih dugunakan.

Request by, Known by, Accepted by, Known by,

 User Head Department Project Incharge Project leader

Final Inspection

Known by, Known by, Known by, Approved by,

M. Chairuddin
Head Department Quality Control ( QC ) Project SPV DGM / GM / Coo Project
F.WINA /

Department : Project

Date : November 13, 2012

Remarks

Budget : 084 - WINA - 06 - 2011

Cost Center : NI-1147-08-275-001-GSK

Schedule of Work
Target Finish

14 September-2012" 24 September-2012"

Approved by,
 M. Chairuddin
DGM / GM / Coo Project