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KICK OF MEETING

BORED PILING WORK


(PILING WORK PACKAGE #06-1)
KICK OF MEETING
RDMP BALIKPAPAN
PROJECT
WORK PACKAGE : Bored Piling Work (Piling Work Package #06-1)

DISCIPLINE : Civil Constructions

CONTRACT NO. : 26071-100-PO2-100-00024

SUBCONTRACTOR NAME : PT. PP (Persero) Tbk

DATE OF KICK OF MEETING : 25th October 2019

CONTRACT DURATION : 10 Months (After LoI (Letter of Intent) published, or

8 Months After contract signing

EFFECTIVE DATE : 4th October 2019 or After Contract Signing

RDMP RU-V BALIKPAPAN PROJECT


CONTENT

Objective
Project Information
Scope Of Work
Scope Of Supply
Site Organization
Manpower Mobilization Schedule
Manpower Resource Plan & Strategy
Work Volume And Work Schedule
Main Equipment Resources And Mobilization Schedule
QC Plan
HSE Plan
Correspondence

RDMP RU-V BALIKPAPAN PROJECT


OBJECTIVE

1 Introducing Key Personal Between Subcontractor & JO

Confirmation Scope Of Work & Supply Between JO &


2 Subcontractor Refer To Contract Agreement

Confirmation Project Specification As Per Contract


3 Agreement

4 Subcontractor Working Method And Plan

5 Communication Procedure And Correspondence

RDMP RU-V BALIKPAPAN PROJECT


PROJECT INFORMATION
Project Name Refinery Development Master Plan (RDMP) – RU V

Work Package Name Bored Piling Work (Piling Work Package #06-1)
Balikpapan Site
Project Location Balikpapan, East Kalimantan

Project Owner PERTAMINA RDMP BALIKPAPAN


1,200 km
PMC Worley Parsons Jakarta

RDMP Balikpapan JO
• Hyundai Engineering Co., Ltd. (HEC)
Contractor
• PT. Rekayasa Industri (REKIND)
• PT. PP (Persero) Tbk (PP)

PT. PP (Persero) Tbk


Subcontractor
EPC Division

Advance Payment : 5%
Payment Schedule Monthly Progress Payment
Retention : 5%
10 Months
Counted after LoI (Letter of Intent) published, or
Contract Duration
8 Months
After contract signing
Effective Date 4th October 2019 or After Contract Signing

Completion Date 4th August 2019 or 8 month after Contract Signing

RDMP RU-V BALIKPAPAN PROJECT


SCOPE OF WORK
RESPONSIBILITY
NO. WORK ITEM REMARKS
By JO By SC
1. DESIGN AND ENGINEERING
1.1 Basic Design and Engineering X
1.2 Pile Lay-out X
1.3 Construction Drawing X
1.4 Construction Specification X
1.5 Construction Planning X*
1.6 Construction Execution Procedure /method *)
X* To be submitted by SC & approved by EPC - C
1.7 Working Drawing / Bar-bending Schedule X*
1.8 Marked Up Drawing X
1.9 As Built Drawing X **)
Based on approved SC survey result,
as the input of as-built drawing.
1.10 Inspection and Test Plan X

2. GENERAL
2.1 Supply of Material
a. Concrete
b. Reinforcing bar
c. Concrete curing compound X
d. Pipe casing X
e. Bentonite slurry X
f. Other consumable materials X

RDMP RU-V BALIKPAPAN PROJECT


SCOPE OF WORK
RESPONSIBILITY
NO. WORK ITEM REMARKS
By JO By SC
3. CONSTRUCTION
3.1 General
a. Supply all of construction equipments and tools such as X
drilling machine, (AF-6, AF-7) service crane mobile,
bentonite tank, concrete pump, wash bore (manual),
submersible pump, etc including its maintenance, repair
and spare parts in accordance with Subcontractors
proposal and construction procedures or manuals

b. Transportation of materials to contractor's working area X


(including loading and unloading)
c. Preparation for Installation (measure- ment of X
coordinate/ elevation, dimension check of foundation,
etc. include, materials supply)
d. Alignment, leveling and plumb test X
e. Inspection and Testing X
f. Protection from damage and weather including X
materials supply
g. Setting and removal of pipe casing X
h. Disposal of soil and packing materials according to
EPCC instruction.

RDMP RU-V BALIKPAPAN PROJECT


SCOPE OF WORK
RESPONSIBILITY
NO. WORK ITEM REMARKS
By JO By SC
i. Removal of Subcontractor's construction equipment, X
temporary facilities and materials.
j. Site cleaning X

3.2 Bored Piling Work


3.2.1 Drilling Work
a Drilling X - Hauling of soil disposal to the designated area.
b Install pipe casing X
c Dewatering X
d Bentonite slurry tank X
e Bucket cleaning X
f Submersible pump X
g Excavation/Earth Work (if any) X
h Demolishing existing concrete pavement (if any) X
3.2.2 Concrete Work
a. Pipe casing including scafolding and working plat X
form (if required)
b Concrete consolidating by vibratory tools X
c Concrete placing X
d Reinforcing work (applicable to mild steel of plain X
and deformed bar)

RDMP RU-V BALIKPAPAN PROJECT


SCOPE OF WORK
RESPONSIBILITY
NO. WORK ITEM REMARKS
By JO By SC
e Marking of the foundation X
f Provide bearing plate for PDA testing X - At some designated piles.
g Finishing X - Provide setting out such as center point as soon
as curing time is completed
h Make the proper marking for Column, X - With painting
i Embedded / insert steel material installation X
j Concrete curing X
k Pipe casing demolition X
l Other related permanent work for the above X
3.3 Finishing Work
a Cleaning up the area from waste materials, rubbish, X
scrap and others.
b Repair X
3.4 Inspection and Testing
a Inspection and Testing Procedure X Approved by EPC - C
b Execution of Testing and Reporting X Witnessed by EPC - C
4 PILE LOADING TEST (PDA TEST)
a Pile loading test procedure X
b Designation of pile to be tested X
c Pile loading test supervision X X

RDMP RU-V BALIKPAPAN PROJECT


SCOPE OF WORK
RESPONSIBILITY
NO. WORK ITEM REMARKS
By JO By SC
d Pile loading test work X
e Evaluation of loading test result X X
f Pile loading test report X X

RDMP RU-V BALIKPAPAN PROJECT


SCOPE OF SUPPLY
RESPONSIBILITY
NO. WORK ITEM REMARKS
By JO By SC
1 Supply of Material
a. Concrete
b. Reinforcing bar
c. Concrete curing compound X
d. Pipe casing X
e. Bentonite slurry X
f. Other consumable materials X

RDMP RU-V BALIKPAPAN PROJECT


S/C - SITE ORGANIZATION CHART

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MAPPING BORED PILE AREA

Bored
Pile
Spun
Pile

Bored
Spun Pile Spun
Pile Pile

Bored
Pile
Spun
Pile
. Spun
Bored Pile
Pile Spun
Pile

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
ACCESS & GATE PLAN

Gate 5A
Gate 4A Jl. Yos Soedarso
(Jl. Minyak)
G G
Construction Gate:
Gate 3A 1. Gate 5A for OSBL Sipil package #6
S
Gate 3 Brown Field Area
S Green Field Area
S S Gate 2A
S S S GG G Main Gate
S Shuttle Bus Stop
S S S S G S
S
S

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MAPPING BORED PILE AREA Legend : = WORK ZONE 1

= WORK ZONE 2
START
= WORK ZONE 3

= WORK ZONE 4

FINISH

START

START
FINISH
FINISH

START
FINISH

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 1 2 1
Legend :
d
A A = Start c d
4 B = Finish b a
e
3 = Arah Foto
1

2 a b
B
2 1

4 3 c f
b e
a a c
b g
g
c f

Point (2): Point (1):


a. Diameter pipa = 0,25 s/d 0,60 m a. Diameter pipa = 0,25 s/d 0,60 m
b. Space antar pipa = 0,10 s/d 0,30 m b. Space antar pipa = 0,10 s/d 0,30 m
Point (4): Point (3): c. Interconection antar pipa c. Lebar antar slope = +19 m
a. Tanky a. Power plan d. Jembatan Beton d. Jembatan baja (Orang)
b. Pagar (mesh) b. Tanky Pertamina e. Saluran air di jalur pipa e. Jalan akes (L= 7 m)
c. Saluran air / limbah c. Pipa hydrant & guide wall t = +2 m f. Pagar beton f. Pipa hydrant
g. Stockyard agregat g. Saluran air di jalur pipa

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 1 6 e d 5
Legend : f
7 6 f
g e
A A = Start
B = Finish d
8 5
c
= Arah Foto
c
a
a
b
b
B
Point (6): Point (5):
a. Diameter pipa = 0,25 s/d 0,60 m a. Diameter pipa = 0,25 s/d 0,60 m
b. Space antar pipa = 0,10 s/d 0,30 m b. Space antar pipa = 0,10 s/d 1 m
c. Area sekitar pipe sleeper finishing c. Area sekitar pipe sleeper finishing
8 7 beton beton
d. Pagar (steel mesh) d. Jembatan beton (Kendaraan)
e. Pipa hydrant e. Pipa hydrant
a a
f. Sloping beton tebal 5 cm f. Guide Wall
T = 1 m, L = 1,5 m g. Lebar antar slope = +19 m

b c
c Conclusion :
b 1. Pekerjaan Bored Pile pada area yang yang bersinggungan
dengan jalan, direncanakan menggunakan alat mesin
Point (8): Point (7):
(dengan catatan blokade jalan sementara)
a. Guide Wall T = 2 m a. Power plan 2. Pekerjaan Bored Pile pada area yang bersinggungan
b. Saluran Air b. Slope beton tebal 5 cm dengan pipa pipa eksisting, direncanakan menggunakan
c. Slope T =1m, L = 1,5 m c. Guide Wall T = 2 m alat bor konvensional dengan landasan meja baja
3. Mitigasi alat bor konvensional jatuh dengan menggunakan
proteksi angkur sling

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 2 2 1
Legend : e
c
A = Start d
b b
B = Finish
1 2
= Arah Foto
A B c
3 4

4 3 2 1

d
d b
e
e
c
c a d
a b c a
a

Point (4): Point (3): Point (2): Point (1):


a. Kondisi dibawah jalur pipa = tanah a. Guide wall T = 1m, L = + 1m a. Diameter pipa 0,10 s/d 0,70 m a. Saluran air
b. Guide wall T = 1m, L = + 1m Material beton tebal 5 cm Space antar pipa = 0,30 s/d 1 m b. Jalur pipa elevasi + 5 m
Material beton tebal 5 cm b. Pumphouse b. Jarak pipa ke tepi jalan = 4 m c. Batas ketinggian kendaraan
c. Diameter pipa 0,10 s/d 0,70 m c. Diameter pipa 0,10 s/d 0,70 m c. Saluran air melintas under overhead pipe rack
Space antar pipa = 0,30 s/d 1 m Space antar pipa = 0,30 s/d 1 m d. Jalur pipa elevasi + 5 m =6m
d. Jembatan Baja (Orang) d. Jalur pipa elevasi + 5 m e. Batas ketinggian kendaraan d. Kondisi tanah tidak stabil untuk
e. Pekerjaan sipil by others (on going) e. Tanky pertamina (on going melintas under overhead pipe rack dilewati alat berat
construction) =6m

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 2 7 6 5
d
b
e
a a
5 6 c f g
A d b c
B
7

Legend : Point (7): Point (5):


6 a. Jarak pipa dengan jalan = + 3 m
a. Lebar jalan = + 6 m
A = Start b. Batas ketinggian kendaraan b. Jalur kabel FO + 0,5 m dari jalan
c c. Kondisi tanah tidak stabil untuk di
B = Finish melintas under overhead pipe rack
=6m lalui alat berat
= Arah Foto c. Bollard sepanjang jalan T = 0,5 m b d. Batas ketinggian kendaraan
melintas under overhead pipe rack
Conclusion : =6m
1. Pekerjaan Bored Pile pada area yang yang bersinggungan
dengan jalan, direncanakan menggunakan alat mesin
(dengan catatan blokade jalan sementara) a
2. Bollard yang terkena area bored pile harus di bongkar
sementara dan dikembalikan setelah pekerjaan selesai Point (6):
3. Manual digging sepanjang jalur kabel FO untuk a. Jalur kabel FO + 0,5 m dari jalan
menghindari kerusakan kabel FO pertamina b. Genangan air bercampur limbah
4. Pekerjaan Bored Pile pada area yang bersinggungan c. Pagar (steel mesh)
dengan pipa pipa eksisting dan lahan yang sempit, d. Lampu penerangan (kabel tanam)
direncanakan menggunakan alat bor konvensional dengan e. Civil work (on going by others)
landasan meja baja f. Diameter pipa 0,10 s/d 0,70 m
5. Mitigasi resiko alat bor konvensional jatuh dengan Space antar pipa = 0,30 s/d 1 m
g. Sloping tanah T = 0.5 m
menggunakan proteksi angkur sling

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 2 10
b
9 8
a
c
f
h b a
9
8 e a
d
A B
10
d
c b
Legend : Point (10): Point (9): Point (8):
a. Saluran air (bercampur limbah) a. Diameter pipa 0,10 s/d 0,50 m a. Pipe rack T = + 6 m
A = Start Kondisi tidak mengalir Space antar pipa = 0,0 s/d 0,7 m b. Jalur kabel FO + 0,5 m dari jalan
B = Finish b. Diameter pipa 0,10 s/d 0,50 m b. Clearence ketinggian pipa dari
c. Space antar pipa = 0,30 s/d 0,70 m jalan + 6 m
= Arah Foto d. Sekitar pipe sleeper finishing beton c. Bollard sepanjang jalan T = 0,5 m
e. Sloop beton T = + 0,5 m L = 1 m d. Jalur kabel FO + 0,5 m dari jalan
f. Pipe rack ketinggian + 6 m
g. Pagar (steel mesh)
h. Jarak pagar ke pipa + 2 m

Conclusion :
1. Pekerjaan Bored Pile pada area yang yang bersinggungan dengan jalan, bisa menggunakan alat mesin
(dengan catatan blokade jalan sementara)
2. Bollard yang ada di area bored pile harus di bongkar sementara dan dikembalikan setelah pekerjaan selesai
3. Manual digging sepanjang jalur kabel FO untuk menghindari kerusakan kabel FO pertamina
4. Pekerjaan Bored Pile pada area yang bersinggungan dengan pipa pipa eksisting dan lahan yang sempit, direncanakan
menggunakan alat bor konvensional dengan landasan table steel
5. Mitigasi resiko alat bor konvensional jatuh dengan menggunakan proteksi angkur sling

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 2 13
e
12 11
g

b a e
b
c
11 12 f
a c
A B
13 d
d

Legend : Point (12): Point (11):


13 a. Clearence ketinggian pipa dari a. Ketinggian pipe rack + 6 m
A = Start jalan + 6 m Range sebaran ketinggian pipa
B = Finish b. Diameter pipa 0,10 s/d 0,50 m 3,00 s/d 6,00 m
Space antar pipa = 0,0 s/d 1 m b. Jarak pipe rack ke jalan = 1 m
= Arah Foto a
c. Di bawah pipe rack agregat (sirtu) c. Beton di bawah pipe rack
d d. Bollard sepanjang jalan T = 0,5 m d. Saluran air (bercampur limbah)
b c e. Pagar (steel mesh)
c
Conclusion :
1. Pekerjaan Bored Pile pada area yang yang bersinggungan
dengan jalan, direncanakan menggunakan alat mesin
Point (13):
(dengan catatan blokade jalan sementara)
a. Jarak saluran dengan jalan + 2 m 2. Manual digging sepanjang jalur kabel FO untuk
b. Saluran air menghindari kerusakan kabel FO pertamina
c. Plat beton 3. Pekerjaan Bored Pile pada area yang bersinggungan
d. Diameter pipa 0,10 s/d 0,50 m dengan pipa pipa eksisting dan lahan yang sempit,
Space antar pipa = 0,0 s/d 2 m direncanakan menggunakan alat bor konvensional dengan
e. Pipe rack T = + 6 m landasan meja baja
f. Kondisi tanah tidak stabil jika hujan 4. Mitigasi resiko alat bor konvensional jatuh dengan
g. Bangunan 4 x 6 m (pertamina) menggunakan proteksi angkur sling

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 2 15 15
e
14

g
14 15 f
A B
d
d e
e

Legend : 15 14
A = Start
B = Finish
b c
= Arah Foto
a
Conclusion :
1. Pekerjaan Bored Pile pada area yang yang bersinggungan c a
dengan jalan, direncanakan menggunakan alat mesin
f
(dengan catatan blokade jalan sementara)
2. Bollard yang terkena area bored pile harus di bongkar b
sementara dan dikembalikan setelah pekerjaan selesai Point (15): Point (14):
3. Manual digging sepanjang jalur kabel FO untuk a. Jarak saluran dengan jalan + 1 m a. Clearence ketinggian pipa dari
menghindari kerusakan kabel FO pertamina b. Lebar jalan + 7 m jalan + 5,5 m
4. Pekerjaan Bored Pile pada area yang bersinggungan c. Saluran air b. Jarak saluran dengan jalan + 2 m
dengan pipa pipa eksisting dan lahan yang sempit, d. Diameter pipa 0,10 s/d 0,70 m c. Diameter pipa 0,10 s/d 0,70 m
direncanakan menggunakan alat bor konvensional dengan Space antar pipa = 0,0 s/d 1 m Space antar pipa = 0,0 s/d 1 m
landasan meja baja e. Bollard sepanjang jalan d. Saluran air
5. Mitigasi resiko alat bor konvensional jatuh dengan f. Jembatan beton (kendaraan) e. Jarak saluran dengan jalan + 1,5 m
menggunakan proteksi angkur sling g. Tanah kosong (untuk akses alat, dll) f. Tanah kosong (untuk akses alat, dll)

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 3 2 1

A
e
f
2 1 e
f
B

Legend : 2 1
A = Start
B = Finish d
d c
= Arah Foto c
a a
b b

Conclusion : Point (2):


Point (1):
1. Manual digging sepanjang jalur kabel FO untuk a. Diameter pipa 0,20 s/d 1,50 m
a. Diameter pipa 0,20 s/d 1,50 m
menghindari kerusakan kabel FO pertamina Di bawah pipa, tanah biasa
b. Space antar pipa = 0,0 s/d 1 m Di bawah pipa, tanah biasa
2. Pekerjaan Bored Pile pada area yang bersinggungan b. Space antar pipa = 0,0 s/d 1 m
c. Bentang susunan pipa + 11 m
dengan pipa pipa eksisting dan lahan yang sempit, d. Pagar (steel mesh) c. Bentang susunan pipa + 11 m
direncanakan menggunakan alat bor konvensional dengan e. Saluran air d. Jarak antar slope + 14 m
landasan table steel f. Jalur kabel FO dari jalan + 0,5 m e. Bangunan pertamina
3. Mitigasi alat bor konvensional jatuh dengan menggunakan g. Clearence ketinggian pipa dari f. Jalur kabel FO dari jalan + 1,5 m
proteksi angkur sling jalan + 6 m

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 4 2 1

1 f
a
A B b e
2

Legend :
A = Start 2 1
B = Finish
= Arah Foto c
c b
e
Conclusion : d d
1. Pekerjaan Bored Pile pada area yang yang bersinggungan a
dengan jalan, direncanakan menggunakan alat mesin
2. Struktur eksisting tidak terpakai dan menghalangi
pekerjaan harus di bongkar
3. Manual digging sepanjang jalur kabel FO untuk Point (2): Point (1):
a. Diameter pipa 0,30 s/d 1,50 m a. Diameter pipa 0,30 s/d 1,50 m
menghindari kerusakan kabel FO pertamina
Space antar pipa = 0,0 s/d 2 m Space antar pipa = 0,0 s/d 2 m
4. Pekerjaan Bored Pile pada area yang bersinggungan b. Jarak pipa dan jalan = 1 m b. Clearence pipa dari jalan + 6 m
dengan pipa pipa eksisting dan lahan yang sempit, c. Bangunan pertamina c. Power Plan
direncanakan menggunakan alat bor konvensional dengan d. Lampu penerangan (kabel tanam) d. Kondisi tanah berpasir
landasan meja baja e. Jambatan baja (orang) bersinggungan dengan air laut
5. Mitigasi alat bor konvensional jatuh dengan menggunakan e. Jarak pipa dan jalan = 1 m
proteksi angkur sling f. Lebar jalan akses = 6 m

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 4 4 3

c
3
b
A B
4 a
a
Legend :
A = Start 4 3
B = Finish
= Arah Foto
c
b
Conclusion : e
1. Pekerjaan Bored Pile pada area yang yang bersinggungan d
dengan jalan, direncanakan menggunakan alat mesin
2. Struktur eksisting tidak terpakai dan menghalangi
pekerjaan harus di bongkar
3. Manual digging sepanjang jalur kabel FO untuk Point (4): Point (3):
a. kondisi tanah berumput a. Diameter pipa 0,30 s/d 1,50 m
menghindari kerusakan kabel FO pertamina
Bersinggungan dengan pantai b. Pipe sleeper beton
4. Pekerjaan Bored Pile pada area yang bersinggungan b. Dinding beton c. Space antar pipa = 0,0 s/d 2 m
dengan pipa pipa eksisting dan lahan yang sempit, c. Jarak pipa dan jalan = 1 m d. Dinding beton
direncanakan menggunakan alat bor konvensional dengan e. Jarak pipa dan jalan = 1 m
landasan meja baja
5. Mitigasi alat bor konvensional jatuh dengan menggunakan
proteksi angkur sling

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 4 6 5

d b
e f
c
5 c b
A B a
6 d
a
Legend :
Point (5):
A = Start 6 a. Diameter pipa 0,30 s/d 1,50 m
B = Finish b. Pipe sleeper beton
c. Space antar pipa = 0,0 s/d 2 m
= Arah Foto g d. Kondisi tanah berumput dan
bersinggungan dengan pantai
e. Pagar (steel mesh) kondisi rusak
Conclusion : f Jarak pagar dengan air laut + 1 m
e
1. Pekerjaan Bored Pile pada area yang yang bersinggungan f. Sumur (beton)
dengan jalan, direncanakan menggunakan alat mesin
2. Struktur eksisting tidak terpakai dan menghalangi
pekerjaan harus di bongkar
3. Manual digging sepanjang jalur kabel FO untuk Point (6):
a. kondisi tanah berumput
menghindari kerusakan kabel FO pertamina
Bersinggungan dengan pantai
4. Pekerjaan Bored Pile pada area yang bersinggungan b. Pagar (steel mesh) dinding beton
dengan pipa pipa eksisting dan lahan yang sempit, c. Pipe sleeper
direncanakan menggunakan alat bor konvensional dengan d. Lampu penerangan (kabel tanam)
landasan meja baja e. Dinding beton T = 0,5 m
5. Mitigasi alat bor konvensional jatuh dengan menggunakan f. Jarak pipa dan jalan = 1 m
proteksi angkur sling g. Jembatan baja (Orang)

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 4 8 7

d
e
c

7 a
A B
f
8
b
Legend :
A = Start 8 7
B = Finish
= Arah Foto b
c f

a e
Conclusion :
1. Pekerjaan Bored Pile pada area yang yang bersinggungan d
dengan jalan, direncanakan menggunakan alat mesin
2. Struktur eksisting tidak terpakai dan menghalangi
pekerjaan harus di bongkar Point (8): Point (7):
3. Manual digging sepanjang jalur kabel FO untuk a. kondisi tanah berumput a. Diameter pipa 0,30 s/d 1,50 m
menghindari kerusakan kabel FO pertamina Bersinggungan dengan pantai b. Pipe sleeper beton
4. Pekerjaan Bored Pile pada area yang bersinggungan b. Pagar (steel mesh) dinding beton c. Space antar pipa = 0,0 s/d 2 m
c. Saluran air mengarah ke laut Lebar total 17 m
dengan pipa pipa eksisting dan lahan yang sempit,
d. Lahan kosong d. Kondisi tanah berumput dan
direncanakan menggunakan alat bor konvensional dengan e. Dinding beton T = 0,5 m bersinggungan dengan pantai
landasan meja baja f. Jarak pipa dan jalan = 1 m e. Pagar (steel mesh) kondisi rusak
5. Mitigasi alat bor konvensional jatuh dengan menggunakan Jarak pagar dengan air laut + 1 m
proteksi angkur sling f. Lampu penerangan (kabel tanam)

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
BORED PILE ZONE 1 BORED PILE ZONE 2 BORED PILE ZONE 3
Legend :
= Metode Mesin
= Metode Konvensional

BORED PILE ZONE 4


Produktifitas Pekerjaan
1. Bored Pile menggunakan alat konvensional
1 alat = 0,5 titik / hari
(dengan asumsi kedalaman 28 meter / titik)
2. Bored Pile menggunakan alat mesin
1 alat = 2 titik / hari
(dengan asumsi kedalaman 28 meter / titik)

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
1. Pekerjaan Persiapan

✓ Persiapan lahan
✓ Proses Procurement
✓ Perlengkapan K3

Note :
Joint inspection terkait kondisi eksisting lahan (above ground / under ground)

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
2. Penentuan Titik (Survey)
✓ Penentuan titik bored pile oleh tim survey
sesuai dengan gambar kerja

3. Set Up Alat
✓ Setting alat bore pile pada titik yang telah ditentukan
sebelumnya
✓ Cek tegak lurusnya (verticality) posisi kelly bar
✓ Pasang besi vertical di depan alat bored pile, pasang besi
arah horizontal agar posisi alat bored pile tidak berubah

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
4. Pengeboran awal
✓ Lakukan Pre-boring pada kedalaman sebelum muka air tanah.
✓ Pre-boring dilanjutkan tanpa mengambil tanah, hanya menghancurkan
tanah.

5. Pemasangan Casing
✓ Pemasangan casing digunakan dengan menggunakan crane service dan
dibantu dengan vibro kemudian jacking dengan jack hydraulic dari
mesin bor.
✓ Pada pemasangan casing harus dichek verticality-nya karena hal ini
yang menentukan kelurusan hasil pengeboran.

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
6. Pengeboran hingga kedalaman rencana
✓ Pekerjaan pengeboran dilanjutkan
hingga mencapai kedalaman rencana
menggunakan drilling bucket.
✓ Pembersihan lubang menggunakan
Kedalaman OK
cleaning bucket hingga lubang bersih.
Jenis Tanah OK ✓ Setelah pengeboran, slurry bentonite
Tanah keras diaplikasikan.

7. Pembesian
✓ Besi yang telah dirakit di workshop dan
dipasang spacer dimasukan secara
perlahan agar tidak merusak lubang
yang sudah jadi
✓ Penyambungan besi menggunakan
sistem kait dan bendrat

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
8. Pemasangan tremie
✓ Pemasangan tremie menggunakan service crane
✓ Tujuan penggunaan tremie agar beton tidak tercecer
saat proses pengecoran

9. Pengecoran
✓ Pengecoran langsung dari truck mixer ke
pipa tremie (jika kondisi memungkinkan)
✓ Jikan kondisi tidak memungkinkan,
pengecoran di bantu dengan pompa
beton

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
10. Pipa tremie dan casing di cabut
✓ Setelah pekerjaan cor selesai, maka pipa
tremie di cabut
✓ Kemudian pipa casing di cabut sebelum
beton setting

11. Pembuangan tanah / lumpur akibat pengeboran


✓ Selama pekerjaan pengeboran
berjalan, maka tanah hasil
pengeboran dikumpulkan dengan
menggunakan alat excavator
pada lokasi yang memungkinkan.
✓ Selanjutnya tanah di buang ke
lokasi disposal yang telah
ditentukan ssebelumnya.

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
Inspeksi – Pra Pelaksanaan Pekerjaan

Material besi beton yang digunakan

Material beton readymix yang digunakan

Kalibrasi alat yang akan digunakan

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
Inspeksi – Pelaksanaan Pengeboran

Pastikan posisi mata auger saat


pengeboran tetap tegak lurus (verticality)

Pre-boring maksimum hingga mencapai


muka air tanah

Pastikan pemasangan casing tetap tegak


lurus (verticality)

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
Inspeksi – Pelaksanaan Pengecoran

Pastikan posisi besi (steel cage) tetap lurus


dan tidak turun/terangkat

Ujung bawah tremi dijaga tetap tertanam


dalam beton ± 2m

Pastikan besi sudah terlepas dari casing saat


casing akan diangkat

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
Test Plan – Loading Test

Loading test merupakan pengujian pondasi dengan menggunakan beban static (asli). Tiang pondasi yang
akan diuji dibebani menggunakan blok beton/baja. Di atas tiang pondasi yang akan di test dipasang
pompa hidrolik yang kemudian tersambung dengan plat/balok baja yang menumpu blok beban.

Note:
Pengaplikasian metode SLT ini dilaksanakan pada area yang memungkinkan dan tidak terganggu
oleh fasilitas eksisting
RDMP RU-V BALIKPAPAN PROJECT
CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
Test Plan – PDA Test

Merupakan pengujian daya dukung/ kekuatan pondasi dengan menggunakan beban


dinamik. Untuk melakukan tes ini diperlukan tumbukan (beban dinamik) pada tiang).

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
MACHINE BORE PILE SEQUENCE
1 2 3 4

5 6 7

Langkah pelaksanaan pekerjaan:


1. Persiapan (survey dan marking titik), Joint inspection terkait kondisi eksisting lahan (above ground / under ground)
2. Reposisi alat bor pada lokasi kerja,
3. Pengeboran untuk persiapan pasang casing,
4. Pasang casing – dilanjutkan pengeboran s/d kedalaman rencana
5. Install besi (terfabrikasi di stockyard) – untuk sambungan section tulangan menggunakan perkuatan bendrat dan las,
6. Cor (langsung dari truck mixer / menggunakan alat bantu jika tidak terjangkau oleh truck mixer),
7. Pelepasan casing, tremie, perapihan hasil cor, dan pembuangan sampah dari proses pengeboran.

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
CONVENTIONAL BORE PILE SEQUENCE
1 2 3 4

5 6 7 8

Langkah pelaksanaan pekerjaan:


1. Persiapan (survey dan marking titik), Joint inspection terkait kondisi eksisting lahan (above ground / under ground),
2. Reposisi alat bor konvensional pada lokasi kerja,
3. Pengeboran untuk persiapan pasang casing,
4. Pasang casing
5. Pengeboran lanjutan s/d kedalaman rencana
6. Install besi (terfabrikasi di stockyard) - untuk sambungan section tulangan menggunakan perkuatan bendrat dan las,
7. Cor (langsung dari truck mixer / menggunakan alat bantu jika tidak terjangkau oleh truck mixer),
8. Pelepasan casing, tremie, perapihan hasil cor, dan pembuangan sampah dari proses pengeboran.

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
SPECIAL TERM

a
c b

Point :
a. Jarak bersih antar pipa (yang menjadi titik bored pile) minimal 1 m
b. Jarak bersih antar pipa (yang digunakan sebagai landasan kaki meja baja) minimal 0,4 m
c. Angkur untuk penjangakan ke tanah sebagai perkuatan alat
d. Sling baja

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN

Pengeboran di Antara Pipe Line Pengeboran Dengan Sistem Konvensional di Tepi Pipe Line

Manual Digging

RDMP RU-V BALIKPAPAN PROJECT


CONSTRUCTION PLAN
Notes :
1. Proteksi di keliling meja baja
menggunakan jaring plastik
agar luapan lumpur saat
pengeboran tidak mengotori
pipa sekitar

Mitigasi Lumpur Dari Proses Wash Boring

Notes :
1. Manajemen
pengendalian lumpur
akibat penegboran
mengguanakn bak
tampung dengan sistem
endap
2. Air yang akan di alirkan
ke saluran, sudah tidak
mengandung banyak
lumpur

Rencana Pengolaan Lumpur Dari Proses Wash Boring Untuk Dialirkan Kesaluran Utama

RDMP RU-V BALIKPAPAN PROJECT


S/C - MANPOWER MOBILIZATION SCHEDULE
TIME LINE
NO TITLE OR POSITION PEAK REMARKS
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11

A PROJECT MANAGEMENT TEAM


1 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1
2 QA/QC Site Manager 1 1 1 1 1 1 1 1 1 1 1 1
3 HSE Site Manager 1 1 1 1 1 1 1 1 1 1 1 1
4 Site Engineering Manager 1 1 1 1 1 1 1 1 1 1 1 1
5 Site Administration Manager 1 1 1 1 1 1 1 1 1 1 1 1
6 Site Opertional Manager 1 1 1 1 1 1 1 1 1 1 1 1
7 Project Production Control 1 1 1 1 1 1 1 1 1 1 1 1
8 Site Engineer 1 1 1 1 1 1 1 1 1 1 1
9 General Affair 1 1 1 1 1 1 1 1 1 1 1 1
10 General Superitendent 1 1 1 1 1 1 1 1 1 1
11 Superitendent 1 1 1 1 1 1 1 1 1 1
12 Administration Staff 1 1 1 1 1 1 1 1 1 1 1 1
13 Logistic 1 1 1 1 1 1 1 1 1 1 1
14 Project Document Admin 1 1 1 1 1 1 1 1 1 1
Sub Total 9 11 14 14 14 14 14 14 14 14 14

RDMP RU-V BALIKPAPAN PROJECT


S/C - MANPOWER MOBILIZATION SCHEDULE
TIME LINE
NO TITLE OR POSITION PEAK REMARKS
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11

B CONSTRUCTION TEAM
1 Project Manager 1 1 1 1 1 1 1 1 1
2 QC 1 1 1 1 1 1 1 1 1 1
3 HSE Officer 1 1 1 1 1 1 1 1 1 1
4 HSE Inspection 3 3 3 3 3 3 3 3 3 3
5 Construction Manager 1 1 1 1 1 1 1 1 1
6 Site Administration Manager 1 1 1 1 1 1 1 1 1
7 Technical and Method Staff 1 1 1 1 1 1 1 1 1 1
8 Production Control 1 1 1 1 1 1 1 1 1
9 Drafter 1 1 1 1 1 1 1 1 1
10 Logistic 1 1 1 1 1 1 1 1 1
11 Equipment Staff 1 1 1 1 1 1 1 1 1 1
12 General Superitendent 1 1 1 1 1 1 1 1 1 1
13 Superitendent 2 1 2 2 2 2 2 2 2 2
Sub Total 0 0 9 16 16 16 16 16 16 16 16

RDMP RU-V BALIKPAPAN PROJECT


MANPOWER MOBILIZATION SCHEDULE
TIME LINE
NO TITLE OR POSITION PEAK REMARKS
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11

C LABOR
1 Foreman 14 4 7 14 14 14 14 14 14 14
2 Rigger 14 7 14 14 14 14 14 14 14
3 Filler / Millwright 28 14 28 28 28 28 28 28 28
4 Welder / Iron Worker 14 14 14 14 14 14 14 14 14
5 Operator Heavy Equipment 32 16 32 32 32 32 32 32 32
6 Helper 14 4 7 14 14 14 14 14 14 14
7 Surveyor 4 2 4 4 4 4 4 4 4 4
8 Asisten Surveyor 8 2 4 8 8 8 8 8 8 8
9 Driver 7 2 4 7 7 7 7 7 7 7
Sub Total 0 0 14 77 135 135 135 135 135 135 135

RDMP RU-V BALIKPAPAN PROJECT


MANPOWER RESOURCE & STRATEGY
Qualification Skill Worker
Man Power
1. Scaffolder Certified by
Disnaker
2. Welder Cectified By MIGAS
Unskill 3. Rigger Certified by MIGAS
Skill Worker
Worker
4. Operator Crane and TMC
Certified by MIGAS
5. Pas MCU requirement by JO
Category Category 6. Age below 55 years old
Skill Worker – 1 Skill Worker – 2 7. Supervisor having similar
1. Welder 1. Welder working experience Min
2. Fitter 2. Fitter
5 Years
8. Welding Inspector Certified
3. Scaffolder 3. Scaffolder Disnaker
4. Admin 4. Admin Balikpapan

Disnaker Avaliable Local


Balikpapan Balikpapan

Shortage or Not Avaliable

National National

RDMP RU-V BALIKPAPAN PROJECT


WORK VOLUME & WORK SCHEDULE
VOLUME TIME LINE
2019 2020
NO DESCRIPTION
UNIT QTY DUR. M1 (Oct) M2 (Nov) M3 (Dec) M4 (Jan) M5 (Feb) M6 (Mar) M7 (Apr) M8 (May) M9 (Jun) M10 (Jul) M11 (Aug)
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

1 LoI 1 day

2 Contract Award 1 day

3 Procurement 3 weeks

4 Premobilization Inspection 4 weeks

5 Mobilization 4 weeks

6 HSE Inspection (Man Power) 4 weeks

7 Preliminary 4 weeks

8 Piling Work

- Wash Boring 28 weeks


Diameter 600 mm m' 12,336
- Drilling Rig Bore 28 weeks
Diameter 600 mm m' 9,104
Diameter 800 mm m' 27,650

9 Piling Test (SLT & PDA test) 16 weeks


Static Loading Test
Compression nos 13 8 weeks
Lateral nos 3 5 weeks
Tension nos 2 4 weeks
Pile driving Analyze Test nos 73 12 weeks

RDMP RU-V BALIKPAPAN PROJECT


MAIN EQUIPMENT MOBILIZATION SCHEDULE

TIME LINE
NO DESCRIPTION CAPACITY PEAK REMARKS
M1 M2 M3 M4 M5 M6 M7 M8 M9 M 10 M 11

1 Crawler Crane Bor 150 Kn m 7 - - - 7 7 7 7 7 7 7 7 XCMG XR150D

2 Wash Bore 5 - - - 4 4 4 4 5 5 5 5

3 Service Crane 50 Ton 12 - - - 11 11 11 11 12 12 12 12

4 Trailer Hino 260 JD 80 Ton 2 - - - 2 2 2 2 2 2 2 2

5 Genset 350 Kva 4 - - - 4 4 4 4 4 4 4 4

6 Dump Truck Hino 18 Ton 4 - - - 4 4 4 4 4 4 4 4

7 Excavator PC 200 20 Ton 4 - - - 4 4 4 4 4 4 4 4

TOTAL 36 36 36 36 38 38 38 38

RDMP RU-V BALIKPAPAN PROJECT


QUALITY CONTROL PLAN
QUALITY MANAGEMENT SYSTEM
• Customer Satisfaction (88,5%)
Objective
• Client Requirements

• Quality Assessment (91,5%)


• Control of Vendor/Subcontractor
Strategic • Project Quality Audit (70%), No Major
• Quality Tools & Personnel Control
• Control of NC

• Quality Campaign, Stop Work Authority Quality


Improvement
• Lesson Learned

RDMP RU-V BALIKPAPAN PROJECT


QA/QC ORGANIZATION CHART
Biro QHSE
GM Quality

Lendra Cittawan QCM EPC AP

QCC EPC
QC Admin

Civil Inspector Civil Inspector

RDMP RU-V BALIKPAPAN PROJECT


QUALITY ASSURANCE PROGRAM
TRAINING PLAN
No Name of Training Type of Provider Remarks
Training

1. Socialization Project Quality Plan Internal Biro QHSE Prior


based on ISO 9001:2015 commencement
work
2. Socialization Procedure Work Internal Biro QHSE Prior
Method, Project Planning, NC, CSS commencement
and Handling Customer Complain work

3. Document Control & Material Internal QC Project Prior


Control Training commencement
work
4. QC in Bore Pile Activity Internal QC Project Prior Commence
Work

RDMP RU-V BALIKPAPAN PROJECT


INSPECTION & TEST PLAN (ITP)
DOCUMENT NO :

DATE REVISION :
INS PECTION & TES T PLAN ITP FOR CAS T IN PLACED CONCRETE PILE
UNIT ISSUING : REV

QAQC
PROJECT NAME : REFERENCES :
OWNER : :
CLIENT : :
PPRE JOB NO. :
DESCRIPTION :

Acceptance INSPECTION ACTIVITIES


Description of Inspection or Test Reference Report
No Criteria Remark
Document Form No
S/C CONT IPMT TPI

1 Cast-in-placed concrete pile


26071-100-3SS-E12-
1.1 Material Verification Applicable Code & Spec 00002 Lab. test report W R R
Applicable Code & STD
a Material Analysis
- Fine aggregate
- Coarse aggregate
- Water
26071-100-3SS-E12-
b Approval of material Applicable Code & Spec 00002 FMAR H W R
Applicable Code & STD
Material Receiving MVR
c Material receiving inspection Applicable Code & STD H W S
Inspection Procedure (GQI-GAQ-00009-01)

1.2 Concrete Mix Design

a Concrete mix design table 26071-100-3SS-E13- ITR-CV-007 H H R


1.3 Pilling
IFC Drawing
a Survey M/S for Surveying Work ITR-CV-002 H H R
Applicable Code & STD
M/S for Bored Pile 26071-100-3SS-E12-
b Boring excavation ITR-CV-006 H W S
Execution 00002 Applicable Code
M/S for Bored Pile 26071-100-3SS-E12-
c Fabrication of reinforcement cage ITR-CV-006 H W S
Execution 00002 Applicable Code
26071-100-3SS-E12-
d Fresh concrete M/S for Concrete Work ITR-CV-009 H W S
00002 Applicable Code
- Slump test
- Air test
- Chloride content test
26071-100-3SS-E12-
e Hardened concrete M/S for Concrete Work ITR-CV-010 W W W
00002 Applicable Code
- 7 / 28 days compressive strength
M/S for Bored Pile 26071-100-3SS-E12-
f Static Load test Test Report H H R
Execution 00002 Applicable Code
M/S for Bored Pile 26071-100-3SS-E12-
g Integrity and Dynamic test Test Report H H R
Execution 00002 Applicable Code
M/S for Bored Pile 26071-100-3SS-E12-
h Pile head cutting ITR-CV-008 W S R
Execution 00002 Applicable Code

L e g e nd : H - H ol d W - Wi tne ss S - Sur ve i l l a nc e R - D oc um e nt R e vi e w

RDMP RU-V BALIKPAPAN PROJECT


QUALITY TARGET
Quality Control in Bore Pile Activity
1. Ensuring coordinate point as per
shop drawing (as survey report)
2. Boring activity shall appropriate with
approved method
3. Boring activity shall performed as per
agreed sequenced
4. Depth of boring work shall
appropriate with approved design
5. Borepile point is not shift and shall
straight in vertical

RDMP RU-V BALIKPAPAN PROJECT


QUALITY TARGET
Quality Control in Rebar and Concrete
Activity
1. Ensuring rebar fabrication is appropriate
with approved shop drawing design
2. Fabricated rebar shall be installed as
depth as approved design
3. Concrete free fall from tremi is not
exceed than 1,5 meters
4. Slump value shall be meet and comply
with acceptance criteria or spec.
5. Housekeeping bored pile area shall be
perform to ensure cleanliness of area

RDMP RU-V BALIKPAPAN PROJECT


QUALITY TARGET
Quality Control in Bore Pile Product
1. Quality of Concrete is meet the
spesification (CST)
2. Soil bearing capacity is meet the
spesification (SLT and PDA)
3. Straightness tolerance is shall below
20 mm
4. Dimension of foundation is similiar
5. No Crack
6. Lenght of Borepile

RDMP RU-V BALIKPAPAN PROJECT


HSE PLAN

OUTLINE
A. Objectives G. Strategy & Policy
B. Compliance H. HSE System
C. Scope of Work I. Health Program
D. Project HSE Performance J. Safety Program
E. Resources K. Security Program
F. SWOT Analysis L. Environment Program

RDMP RU-V BALIKPAPAN PROJECT


OBJECTIVES
No Environmental
OBJECTIVE No Fatality No LTI Case
Case
Leading Indicator Frequency / Target
Management Visit Once per Project
Management Walkthrough Weekly
General HSE Talk Weekly
Toolbox meeting Prior to shift / daily
PPE Compliance 100 % PPE Compliance report monthly
Compliance on Waste Management 100 % Waste management Compliance report monthly
Observation card/ E-COP Min. 1 card/ Personnel/ Week
HSE Inspection Pre-mob, pre-use, weekly, monthly, quarterly
Compliance on Hygiene Industry 100 % Hygiene industry complince report per 6 Month
Comply to good housekeeping management 100 % housekeeping report monthly
Vendor WIP & Evaluation Audit On 30 - 50% Progress & Completion Progress
Internal Audit Once Per Project
Safety Training Average Post Test Score 90% Of Entire Participant
RDMP RU-V
Closure RateBALIKPAPAN
Corrective Action PROJECT 100 % per month
HSE SCOPE OF WORK
PRA-CONSTRUCTION PHASE
HSE DOCUMENT MATERIAL, SECURITY SITE FACILITY
EQUIPMENT &
HEAVY VEHICLE ➢ Administration
➢ HAZID Analysis
requirement ➢ Assessment of
➢ HSE Plan ➢ Premobilizatio (Contract, Job supporting facility
➢ HIRADC description, (Camp &
n Inspection accommodation
➢ RAB HSE etc.) facilities, water
➢ ➢ Assesment
Waste
journey ➢ Pre- quality, endemic
Management Plan communicable
➢ Security management employment disease)
Management Plan plan Medical Check ➢ Local regulation
➢ Emergency Up identification
Management & ➢ HSE Induction ➢ MoU with
EXTERNAL PROVIDER Referral Hospital
Evacuation Plan SELECTION (JO)
➢ Safe work Local Fire Dept.
procedure ➢ Safety Passport Waste handling
➢ Work Method (JO) agent (domestic & B3)
Etc.
Statement ➢ CSMS for External ➢ BPJS ➢ Catering services
Provider
➢ Monitor & approve Ketenagakerjaa
Bidder Assessment n and BPJS
➢ PJSM (Pre job Safety Kesehatan
Meeting) before onsite

RDMP RU-V BALIKPAPAN PROJECT


HSE SCOPE OF WORK

CONSTRUCTION PHASE
HEALTH SAFETY ENVIRONMENT SECURITY
o Health Monitoring Refer to ❑ Monitoring HIRADC & JSA
Health Program JO ❑ KPI & Safety man hours ❑ Waste ❑ Control
o Periodic MCU
monitoring
segregation
o Catering and Food


Permit to work control
HSE Communication Programs Domestic waste access for
Management Inspection
o Industrial Hygiene


Management visit
HSE Inspection (MWT, pre-
handling material &
use/ daily/ monthly)

o
Monitoring
Emergency response Plan
❑ HSE Observation Card ❑ Hazardous equipment
Equipment
❑ HSE Reward and waste handling
Punishment
❑ Body Check
❑ Implementation safety ❑ Spill prevention
working procedure (SOP &
WI) and response for worker &
❑ Monitoring Legal
❑ Environmental visitor
Compliance, Internal EPC
regulation and Client
requirement
monitoring & ❑ Security
❑ Incident investigations
measurement patrol
management
❑ Housekeeping

RDMP RU-V BALIKPAPAN PROJECT


STRATEGY
STRATEGY
•Assign competent and experienced personnel
STRATEGY & POLICY (S.W.O.T) •Optimize digital application and paperless system
for Equipment & Tools planning (HSE E-System)
Strength
s •Convert company HSE procedure as JO project
procedure
•Excellent HSE Management System
Weaknesses :
1. MCU Process
Implementation
2. Equipment Mobilization
Strengths : 3. Id Badge Process
1. People (competent and experience)
2. Equipment & Tools •Arrange the time frame with medical provider
3. Procedure (inspection system) Weaknes for MCU result within two days
4. Organization (Certified for HSE ses
•Id Badge Process within two days
Management System)
•Flow process for Equipment Mobilization

Threats :
1. Shortage of local qualified
safety Manpower
Opportunities : 2. System Controlling to
1. Developing employee from local Potensial Sub- Opportuniti
•Develop basic safety training for unskill worker
hire Subcontractor es
•Bridging HSE System for project implementation
2. Bridging HSE System for project 3. Large Subcontractor Work
implementation Package in Limited Duration
4. Limited Local Medical
Resources at Site Vicinity •Recruitment Assessment
5. Interface with Public Facility •Deliver Clearly HSE Minimum Requirement, Focus
for Access Transportation Audit & Multi Layer Audit
6. Interface in Safety Matter •Active Participation of Subcontractor HSSE
between Contractor – Personnel, Champion & Ambassador Program
Company – Company Threats •Cooperation with Local Medical Resources
Partner – Local
Authorization (Time Impact) •Traffic Assessment, Traffic Sign, Flagman, Dust
Control, etc.
•Management of HSSE Requirement in Interface
Area

RDMP RU-V BALIKPAPAN PROJECT


SAFETY PROGRAM

Training Program
2019 2020

Activities Training Topics NOVEMBER DESEMBER JANUARI FEBRUARY MARET APRIL MEI JUNI

- IIF / Basic First Aid


- PPE
- Permit to Work & JSA
- Safe Driving & Traffic
Pre-start work -
(driver)
Hazard Identification
- Tanggap darurat
- H2S training
- Accident investigation

- Oil Spill Handling &


- Pilling Work drill
- Human machine
- Wash boring interface
- Drilling rig - Hand injury
- Flagman
- Lifting rigging

Piling test
- Hand power tool
- SLT test - scaffolding access
- PDA test - Electrical safety

- Chemical handling
- Manual digging - Confined Space

(if any)
- Demolish (if
any)
- Manual handling
If any

RDMP RU-V BALIKPAPAN PROJECT


SAFETY PROGRAM
Reward & Punishment

RDMP RU-V BALIKPAPAN PROJECT


ENVIRONMENTAL PROGRAM

Program Lingkungan

✓ Segregasi Limbah Organik, Non ✓ MOU dengan pengelola / pemanfaat /


Organik, dan B3 pengumpul limbah B3
✓ Spill Kit ✓ MoU dengan pihak ketiga untuk
✓ Biotech pembuangan sampah domestic dan
✓ TPS B3 dan Gudang B3 konstruksi
✓ Uji Emisi kendaraan dan sumber tidak ✓ Daily Housekeeping Program
bergerak
MOU DENGAN PENGELOLA
LIMBAH B3

RDMP RU-V BALIKPAPAN PROJECT


WELFARE – HEALTH - MEDICAL

• SUBCONTRACTOR will ensure that adequate supplies of potable water for dri
nking, together with shaded rest areas, are provided around the work areas.
Personnel will be permitted reasonable access to water and rest, sufficient t
o prevent heat stress.
• SUBCONTRACTOR will provide 2 portable toilet facilities and washbasins at a
ll work areas in sufficient numbers.
• SUBCONTRACTOR will ensure that all workers are sent to Company area in a
good health and has been through the Medical Check Up package.
• SUBCONTRACTOR will ensure that all catering personnel complete a medical
fitness review prior to employment.

RDMP RU-V BALIKPAPAN PROJECT


SECURITY PROGRAM
OBJECTIVE
Mengurangi kerugian (material / non-material) akibat
ancaman, gangguan dan resiko keamanan

POTENSI BAHAYA RESIKO PENGENDALIAN


Pencurian Lost Asset Patroli,
(Kerugian) Pengamanan,Perimeter dan
Penerangan yang memadai

Blokade Massa Delay Komunikasi yang efektif dan


project Program CSR

Sabotase Lost Asset Komunikasi yang efektif dan


(Kerugian) Program CSR

Ancaman individu Delay Pemeriksaan dan Penjagaan


project Akses Masuk diperketat

RDMP RU-V BALIKPAPAN PROJECT


SECURITY PROGRAM

Security Task
• Flow in-out personnel & material
Controlling • System; CCTV, RFID
• Temporary Office Contractor & Company, Lay-down,
Guarding warehouse, Fabrication Shop. All of guarding are at gate and
watching stand (further define)
• First Responder
Emergency • Traffic Management in case emergency
Response • Assist ERT on emergency evacuation, Fire Fighting and SAR
• Zone 1,2,3,4
Patrol
• Isolation area and assist on data collection for root cause
Investigation analysis

Escorting • Escorting super heavy equipment move from lay-down to


erection point to ensure that there is no handicap during
(Inside Plant) mobilization
RDMP RU-V BALIKPAPAN PROJECT
LEGAL COMPLIANCE

RDMP RU-V BALIKPAPAN PROJECT


CORRESPONDENCE

Formal communication between the contractor and subcontractor


through an official letter, and the contents of the letter are addressed to
project manager

Project Manger J/O :


Project Manager S/C : wilman@pp-epc.com
rdmp.sc@pp-epc.com

RDMP RU-V BALIKPAPAN PROJECT


RDMP RU-V BALIKPAPAN PROJECT

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