Gorgon Project Barrow 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.
Suppliers Rev
Suppliers Rev Date
-
91
31-JUL-13
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
Suppliers Name and Signature Prepared Checked Approved SIKB
F. BOSQUET
T. RAVELET
GORGON PROJECT – BARROW ISLAND LNG PLANT Document 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 This document supersede /is superseded by: G1-VE............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 ...................................................................... ............ Date .............................................................................. ............
G1 VE-
Disc Code
Unit No.
SDRL
PO No.
Sequence No.
Rev
Z
- 7000 -
A03
00051
0011
91
GORGON PROJECT - BARROW ISLAND LNG PLANT DESIGN AND CONSTRUCTION OF LNG JETTY & MARINE STRUCTURES
SIKB YARD – WEEKLY PROGRESS REPORT
G1-VE
Réf.
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
Rev. :
91
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Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
19-SEP-11
S
IFL
Issued for Implementation
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
Date: 31/07/13
Page 3 of 33
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
23-FEB-12
16
IFL
Issued for Implementation
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
Date: 31/07/13
Page 4 of 33
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
02-AUG-12
39
IFL
Issued for Implementation
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
Date: 31/07/13
Page 5 of 33
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
10-JAN-13
62
IFL
Issued for Implementation
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
Date: 31/07/13
Page 6 of 33
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
19-JUN-13
85
IFL
Issued for Implementation
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
Date: 31/07/13
Page 7 of 33
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 8 of 33
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 9 of 33
PT. Saipem Indonesia (Karimun Branch) REPORT
SIKB YARD – WEEKLY PROGRESS REPORT
SIKB-REP-GOR-PCT-0001
31/07/13
117
Approved for Use
F.Listiyana PCT
J. Sarmiento PCT
F. Bosquet PMT
L. Romano OPER
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
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 10 of 33
Revision Summary
Date
Revision
Description of Revision
Prepared
Checked
Verified
Approved
16/05/11
01
Approved for Use
G. Pinna PCT
L. Iacoponi PCT
-
D. Durelli PMT
23/05/11
02
Approved for Use
M.Rizal P PCT
G. Pinna PCT
-
F.Thery PMT
30/05/11
03
Approved for Use
M.Rizal P PCT
G. Pinna PCT
-
F.Thery PMT
06/06/11
04
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
13/06/11
05
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
20/06/11
06
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
27/06/11
07
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
04/07/11
08
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
11/07/11
09
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
18/07/11
10
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
25/07/11
11
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
01/08/11
12
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
08/08/11
13
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
15/08/11
14
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
22/08/11
15
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
G.Gonzales OPER
29/08/11
16
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
01/09/11
17
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 11 of 33
12/09/11
18
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
19/09/11
19
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
26/09/11
20
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
03/10/11
21
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
10/10/11
22
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
17/10/11
23
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
G Gonzales OPER
24/10/11
24
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
31/10/11
25
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
07/11/11
26
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
14/11/11
27
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
21/11/11
28
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
28/11/11
29
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
01/12/11
30
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano PMT
08/12/11
31
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
15/12/11
32
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
22/12/11
33
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
29/12/11
34
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
05/01/12
35
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
12/01/12
36
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
19/01/12
37
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 12 of 33
26/01/12
38
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
02/02/12
39
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
09/02/12
40
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
17/02/12
41
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
23/02/12
42
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
01/03/12
43
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
08/03/12
44
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
15/03/12
45
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
22/03/12
46
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
29/03/12
47
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
05/04/12
48
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
12/04/12
49
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
19/04/12
50
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
26/04/12
51
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
03/05/12
52
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
10/05/12
53
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
17/05/12
54
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano OPER
24/05/12
55
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
L. Romano OPER
31/05/12
56
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
07/06/12
57
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 13 of 33
14/06/12
58
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
-
F. Bosquet PMT
21/06/12
59
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
28/06/12
60
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
05/07/12
61
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
12/07/12
62
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
19/07/12
63
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
26/07/12
64
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
02/08/12
65
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
09/08/12
66
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
16/08/12
67
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
23/08/12
68
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
30/08/12
69
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
06/09/12
70
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
13/09/12
71
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
20/09/12
72
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
27/09/12
73
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
04/10/12
74
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
11/10/12
75
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
18/10/12
76
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
25/10/12
77
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 14 of 33
01/11/12
78
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
08/11/12
79
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
15/11/12
80
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
22/11/12
81
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
29/11/12
82
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
06/12/12
83
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
13/12/12
84
Approved for Use
M. Ekopramono PCT
G. Pinna PCT
F. Bosquet PMT
L. Romano OPER
20/12/12
85
Approved for Use
M. Ekopramono PCT
L. Iacoponi PCT
F. Bosquet PMT
L. Romano OPER
27/12/12
86
Approved for Use
M. Ekopramono PCT
L. Iacoponi PCT
F. Bosquet PMT
L. Romano OPER
03/01/13
87
Approved for Use
M. Ekopramono PCT
L. Iacoponi PCT
F. Bosquet PMT
L. Romano OPER
10/01/13
88
Approved for Use
M. Ekopramono PCT
L. Iacoponi PCT
F. Bosquet PMT
L. Romano OPER
17/01/13
89
Approved for Use
M. Ekopramono PCT
L. Iacoponi PCT
F. Bosquet PMT
L. Romano OPER
24/01/13
90
Approved for Use
M. Ekopramono PCT
L. Iacoponi PCT
F. Bosquet PMT
L. Romano OPER
31/01/13
91
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
G. Andrighetto PMT
L. Romano OPER
07/02/13
92
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
G. Andrighetto PMT
L. Romano OPER
14/02/13
93
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
G. Andrighetto PMT
L. Romano OPER
21/02/13
94
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
28/02/13
95
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
07/03/13
96
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
14/03/13
97
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 15 of 33
20/03/13
98
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
27/03/13
99
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
03/04/13
100
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
10/04/13
101
Approved for Use
M. Ekopramono PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
17/04/13
102
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
24/04/13
103
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
01/05/13
104
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
08/05/13
105
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
15/05/13
106
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
22/05/13
107
Approved for Use
R. Yulita PCT
L. Iacoponi PCT
F. Bosquet PMT
L. Romano OPER
29/05/13
108
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
05/06/13
109
Approved for Use
R. Yulita PCT
G. Limblici PCT
G. Andrighetto PMT
L. Romano OPER
12/06/13
110
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
19/06/13
111
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
26/06/13
112
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
03/07/13
113
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
10/07/13
114
Approved for Use
R. Yulita PCT
G. Limblici PCT
F. Bosquet PMT
L. Romano OPER
17/07/13
115
Approved for Use
F. Listiyana PCT
J. Sarmiento PCT
F. Bosquet PMT
L. Romano OPER
24/07/13
116
Approved for Use
F. Listiyana PCT
J. Sarmiento PCT
F. Bosquet PMT
L. Romano OPER
31/07/13
117
Approved for Use
F. Listiyana PCT
J. Sarmiento PCT
F. Bosquet PMT
L. Romano OPER
Uncontrolled when Printed
PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 16 of 33
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PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 17 of 33
TABLE OF CONTENTS 1. FOREWORD.................................................................................................................... 19 2. HSE STATUS................................................................................................................... 19 2.1 Activities Performed Last Week .........................................................................................19 2.2 Activities to be performed next Week ................................................................................21 2.3 Areas of Concern ............................................................................................................... 22
3. QUALITY ASSURANCE AND CONTROL......................................................................22 3.1 Activities Performed Last Week..........................................................................................22 3.1.1 Loading Platform (LP) Deck & Jacket’s.............................................................22 3.2 Activities to be performed next Week ................................................................................23 3.2.1 Loading Platform (LP) Deck & Jacket’s.............................................................23 3.3 Areas of Concern ............................................................................................................... 23
4. MANAGEMENT AND SERVICES....................................................................................23 4.1 Info...................................................................................................................................... 23 4.2 Activities Performed Last Month......................................................................................... 23 4.3 Activities to be performed next Month.................................................................................23 4.4 Areas of Concern ............................................................................................................... 23
5. ENGINEERING............................................................................................................... 24 5.1 Activities Performed Last Week .........................................................................................24 5.1.1 Loading Platform (LP) Deck & Jacket’s.............................................................24 5.1.2 Piles & Pontoon.................................................................................................... 24 5.2 Activities to be performed Next Week ................................................................................24 5.2.1 Loading Platform (LP) Deck & Jacket’s ............................................................24 5.2.2 Piles & Pontoon.................................................................................................... 25 5.3 Areas of Concern ............................................................................................................... 25
6. PROCUREMENT AND SUPPLY......................................................................................26 6.1 Activities Performed This Week .........................................................................................26 6.1.1 Loading Platform (LP) Deck & Jacket’s.............................................................26 6.1.2 Piles & Pontoon ................................................................................................... 26 6.2 Activities to be performed Next Week ................................................................................26 6.2.1 Loading Platform (LP) Deck & Jacket’s.............................................................26 6.2.2 Piles & Pontoon ................................................................................................... 26 6.3 Areas of Concern ............................................................................................................... 26
7. CONSTRUCTION............................................................................................................. 26 7.1 Activities performed Last Week..........................................................................................26 7.1.1 Loading Platform (LP) Deck & Jacket’s.............................................................26 7.1.2 Piles & Pontoon.................................................................................................... 27 7.2 Activities to be performed next Week ...............................................................................27 7.2.1 Loading Platform (LP) Deck & Jacket’s.............................................................27 7.2.2 Piles & Pontoon.................................................................................................... 27 7.3 Areas of Concern................................................................................................................ 27
8. QUARANTINE.................................................................................................................. 27 9. ATTACHMENT................................................................................................................. 32 9.1 Weight Report (SOW no. 1 & SOW no. 2)..........................................................................32 9.2 SIKB fabrication document register....................................................................................32 9.3 Concession Request (CR).................................................................................................. 32 9.4 Request For Information (RFI)............................................................................................ 32 9.5 Progress Picture................................................................................................................. 33 9.6 Overall Physical Progress Report Loading Platform & Jackets..........................................33 9.7 Overall Progress S Curve-Rev.5 Loading Platform & Jackets............................................33 9.8 Procurement Plan (SOW no. 1 & SOW no. 2)....................................................................33 9.9 List AFC Drawings.............................................................................................................. 33
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Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
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Date: 31/07/13
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9.10 Overall Physical Progress Report Pontoons, Piles, Access Ramps & Gangways............33 9.11 Overall Progress S Curve Pontoons, Piles, Access Ramps & Gangways .......................33
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PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
Page 19 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
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Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
• • • • • • • • • • • • • • • •
Date: 31/07/13
Page 20 of 33
legs to all workers involved. 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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Doc. No. SIKB-REP-GOR-PCT-0001
PT. Saipem Indonesia (Karimun Branch) REPORT
Rev. 117 SIKB YARD – WEEKLY PROGRESS REPORT
NO
Lost Time Injury ( LTI)
2
Restricted Work Case (RWC)
3
Medical treatment Case (MTC)
4
First Aid Case (FAC)
5 6 7 8 9
Lost Time Injury Frequency Rate(LTIFR) Total Recordable Injury Frequency Rate (TRIFR)
SUBCONTRACTOR
TOTAL SINCE BEGINNING PROJECT
0
0
0
0
0
1
0
0
4
0
0
10
≤0.00 (per Million man hours)
0
0
0
≤1.15 (per Million man hours)
0
0
3.61
0
0
0
0
0
0
1
0
5
Not Set – Record with no objective
6507
4878
11,385
Not Set – Record with no objective
803,407
581,368
1,384,775
PROJECT TARGET / MEASURING FACTORS Continuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goal Continuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goal Continuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goal Continuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goal
Continuous and substantial reduction in order to finally reach our “0 accident – 0 incident” goal Continuous and substantial reduction in order to finally reach our “0 Environment Pollution Incident accident – 0 incident” goal Property Damage (major)
Near miss reports
Not Set - Reported with no objective
10 Total Hours Worked Week 26 Total Hours Worked Since 11 Beginning of Project Number of Safety Hazards 12 Observation Cards
Page 21 of 33
SAIPEM
LEADING INDICATOR
1
Date: 31/07/13
CURRENT WEEK
Safety Hazards Observation Cards (3 SHOC cards per 1000 MHW)
50
6,027
13 Site Management Inspection
1 Per Week
1
128
14 Number of Emergency Drill
Not Set
0
5
2
49
12
5,409
Number of Senior Management Not Set HSE visits on site HSE Training (15 hours per 16 171 hours 1000 MHW) 15
LEADING INDICATORS NO
MANHOURS
1
11385
2
MEASURING FACTORS
TARGET
ACTUAL
PRECENTAGE
Toolbox Talks (2.5 Sheets per 1000 MHW)
29
32
110%
11385
Job Safety Analysis (1.5 Items per 1000 MHW)
18
25
139%
3
11385
HSE Inspection (1.3 Items per 1000 MHW)
15
31
207%
4
11385
HSE Meeting (0.18 hours per 1000 MHW)
3
2
67%
5
11385
Safety Hazards Observation Cards (3 SHOC cards per 1000 MHW)
35
50
143%
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.
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PT. Saipem Indonesia (Karimun Branch) REPORT
Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
•
• • • • • • • • • • • • • •
Date: 31/07/13
Page 22 of 33
- Waste management. - Quarantine awareness “Common Sow thistle” 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 • • • • •
3.
Lay down area Prefabrication workshop Assembly Hall Blasting and Painting Shed Final quarantine/erection area/Quay wall area.
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.
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Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
• • • • • •
Date: 31/07/13
Page 23 of 33
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 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.
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Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
5.
Date: 31/07/13
Page 24 of 33
ENGINEERING 5.1 Activities Performed Last Week 5.1.1 Loading Platform (LP) Deck & Jacket’s • • • •
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 arrangement o East & West Deck North & South Part Stud Bolts General Arrangement o East Deck South Part Erection Breakdown Structure o East Deck North Part Erection Breakdown Structure o 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)
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Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
• • • • •
Date: 31/07/13
Page 25 of 33
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 • • • • • • • • • • •
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 ventsuction 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, Grillage o 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 Pedestal o F10178-KAR-SLC-RFI–0255 - SOW 2 - Clarification Of Details Drawing For Lifting Padeyes o F10178-KAR-SLC-RFI–0256 - SOW 2 - Electrical Works on Pontoon scope o F10178-KAR-SLC-RFI-0272 – SOW1 – Weld cutback detail on LP for offshore installation o F10178-KAR-SLC-RFI-0284 - SOW 2 – Pontoon – Piping - Valves potable water system o F10178-KAR-SLC-RFI-0290 - SOW 2 - Proposal For Ladder Fixation o F10178-KAR-SLC-RFI-0291 - SOW 2 – Pontoon – piping – cam coupling scope o F10178-KAR-SLC-RFI-0300 - SOW1 – Proposal For Change Dimension Of Gangways Bracing o F10178-KAR-SLC-RFI-0304 - SOW 2 – Clarification of Additional SOW for Piles o F10178-KAR-SLC-RFI-0306 - SOW1 – Clarification on RFI/CR for SIKB RFI o F10178-KAR-SLC-RFI-0309 - SOW 2 – Pontoon Leak testing o F10178-KAR-SLC-RFI-0310 - SOW 2 – Pontoon Leak testing – bulkheads temporary opening o F10178-KAR-SLC-RFI-0312 - SOW 2 – The Piping Diesel Line o F10178-KAR-SLC-RFI-0313 - SOW 2 - Clarify for Vent & Suction Valves Name Tag o F10178-KAR-SLC-RFI-0314 - SOW 2 - Proposal For Change NDT Category o F10178-KAR-SLC-RFI-0316 - SOW 2 – Clarification of Bolt on Channel Navigation Aids o F10178-KAR-SLC-RFI-317 SOW 2 – Proposal To Move Portable Water Line Position o F10178-KAR-SLC-RFI-318 SOW1 – Quarantine closure box girders of deck o F10178-KAR-SLC-RFI-0319 SOW 2 – Need Documents Related To Comments Of Document Mechanical Completion Procedure o F10178-KAR-SLC-RFI-320 Excluding Lines for All Scope
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Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
o o o
•
Date: 31/07/13
Page 26 of 33
F10178-KAR-SLC-RFI-321 SOW 1 – Request Official Drawing for Jacket Red Line Mark-Up F10178-KAR-SLC-RFI-322 SOW 2 - Proposal To Change Design Pressure For Leak Test F10178-KAR-SLC-RFI-323 SOW 1 – East and West Deck Flip Over Lifting General Arrangement F10178-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
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
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Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
7.1.2
Date: 31/07/13
Page 27 of 33
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 • •
7.2.2
Erection East Deck Gangway Tower finish Install nelson studs on West Deck Section South continue
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 1.1
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 Hall o 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 Sheds o 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.
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Doc. No. SIKB-REP-GOR-PCT-0001 Rev. 117
SIKB YARD – WEEKLY PROGRESS REPORT
Date: 31/07/13
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Load Out Area o Regular housekeeping around fences and hydraulic winch. o Regular inspection by Quarantine Officer. •
Pest Control activities
o 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.
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.
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• Residual insecticide spraying Regular 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.
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 killer Weeds 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 Fumigation Thermal fumigation has been performed around Raw Material Storage, Prefabrication Shop,
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Assembly Hall and Final Storage & Erection Site. These activities are done at early morning (05:00hrs-06:30hrs) by Pest control contractor.
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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• 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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8.2
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ACTIVITIES TO BE PERFORMED NEXT WEEK •
Document Status o 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 activities o 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 awareness o 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.
1.2
AREAS OF CONCERN o o
Final Storage Area & Erection Site 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)
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9.5
Progress Picture
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
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