Project Control Workshop PLN/KSO-AGP Project Teams June 27, 2011 By: Handi subayu

PLN Project - PLTU 2 x 110 MW Nagan Raya Project Control Workshop

22,91 % KDNLD Plan and Schedule Unit rate reimbursable of structured progress control. Proportional value to drive project complies Value to be achieved

PLN Project - PLTU 2 x 110 MW Nagan Raya Project Control Workshop Contract compliance Project control accountable Project integration administering Project driven Project target

PLN Project - PLTU 2 x 110 MW Nagan Raya Project Control Workshop Project Controlling Group System System/ milestone Sub systemKDN / KLN LD Plan as of equipment performance and agreed schedule. EPC works Equipments or works to be done Process construction compliance Proportion of progress percentage.

PLN Project - PLTU 2 x 110 MW Nagan Raya Project Control Workshop System Boiler Turbine Condenser and Feed Water Heating Plant & BOP Foundation and Structure See Excel format Subsystem Consist of equipment at system or any system included See Excel format KDN and LD plan See Contract Book 4 Goods and Services See Excel format

PLN Project - PLTU 2 x 110 MW Nagan Raya Project Control Workshop EPC works Engineering Procurement Construction Discipline Engineering Civil Structure Mechanical Electrical Instrument and Control Equipment/ work to be done Drawing List Equipment /material list Local/expat labor obligation. List of procedure required List Request of execution required List Request of Inspection required List Request of Testing required

PLN Project - PLTU 2 x 110 MW Nagan Raya Project Control Workshop Fixed Value Progress percentage up. Progress percentage fix. Progress percentage down. Target to be achieved 22,91 % KDNLD Plan and Schedule Unit rate reimbursable of structured progress control. Proportional value to drive project complies

PLN Project - PLTU 2 x 110 MW Nagan Raya Project Control Workshop Reference Contract Book I Summary contract price Special condition contract Contract Book IV Detail price PrePres No. 54 Tahun 2010 pasal 99 – pengawasan penggunaan produksi dlam negeri.

PLN Project - PLTU 2 x 110 MW Nagan Raya Project Control Workshop A= Departemen Perin- dustrian; B= Instansi Terkait Instansi Pemerintah Terkait Industri Penghasil Barang Dan Jasa Tim Koordinasi Pengawasan dan Evaluasi Pelaksanaan TKDN Barang TKDN Jasa TKDN Gabungan VERIFIKASI (Sesuai Perpres No. 54 tahun 2010) - Proses Pengadaan - Monitoring - Penyaksian Proses Produksi Pelaksanaan Pengadaan dan Evaluasi Daftar Inventarisasi Barang/Jasa Produksi DN A B

THANK YOU