\ - October 30 2013 Rev 1

22
S- CURVE PREPARATION EHR-01 340 K - PHE No Item Activity Durasi Weight Feb-12 Plan Actual Plan Actual fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat day day % % 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 W1 W2 W3 W4 W5 W6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 1 PREPARATION EHR-01 340K ( PHE ) ` 5 Maintenance & Repair 5.1 Work Basket 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% check all bolt and connection 1.60% 0.1% 0.3% 0.5% 0.5% 0.2% check al operator console instrument 5.2 Hydraulic Jack 28 10.14% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.5% 0.4% Check and repair all seal 5.30% 0.5% 1.0% 0.3% 0.3% 0.2% 0.4% 0.4% 0.4% 0.4% 0.4% 0.2% 0.2% 0.3% 0.2% 0.2% check and service husco valve prepare back up hyd jack rod 5.3 Gin Pole 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Check kondisi sling & Roll bearing Gin Pole 1.00% 0.5% 0.5% Check stoper di Gin pole Ganti Oil Seal 5.4 Power Pack 08 25 9.06% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% Perbaikan turbo 5.50% 0.2% 0.3% 0.5% 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.2% 0.2% 0.2% 0.2% Kalibrasi injector Service dan tune up Perbaikan all hyd motor and hyd pump check cooling sistem 5.5 Power Pack 22 20 7.25% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% Perbaikan all hyd motor and hyd pump 5.10% 0.5% 0..4% 0.5% 0.5% 0.3% 0.4% 0.4% 0.2% 0.3% 0.5% 0.2% 0.4% 0.4% 0.3% 0.2% service and tune up check cooling system 5.6 Pump Engine Unit 15 14 5.07% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% Service and tune up 3.50% 0.5% 0.3% 0.6% 0.2% 0.2% 0.1% 0.4% 0.3% 0.4% 0.3% 0.2% Kalibrasi injector Penggantian seal di pump unit if neccesary 5.7 Pump Engine Unit Back Up Service and tune up Kalibrasi injector 5.8 Air Compressor Electric 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% service Kompressor 2.40% 0.2% 0.2% 0.3% 0.3% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% service all elektric motor 5.9 Genset Perkins 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% check and replace all filters 5.07% 0.5% 0.5% 0.4% 3.0% 0.2% 0.2% 0.3% check cooling sistem 5.10 Accumulator 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% Check Electric System 2.30% 0.5% 0.3% 0.3% 0.2% 0.2% 0.4% 0.4% Check Botol Check all valve Check air system Check Triplex pump 5.11 Power Tong 5.12 Rotary Table 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Check and change all nipple grease 1.40% 0.4% 0.6% 0.4% check all hydraulic system 5.13 Chocke Manifold 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% Repair & Cleaning all valve 4.00% 0.5% 0.3% 0.5% 0.3% 0.2% 0.3% 1.0% 0.3% 0.4% 0.2% 5.14 Mud Tank 200 Bbls 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Check & repair motor agitator 2.50% 0.3% 0.3% 0.3% 0.1% 0.3% 0.5% 0.3% 0.3% 0.1% Check & Repair Butterfly valve 5.15 Slip Bowl 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Check & Repair 2.00% 0.2% 0.3% 0.5% 0.5% 0.1% 0.4% 5.16 Electric & Panel 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Check & replace all rig light 2.10% 0.2% 0.8% 0.5% 0.2% 0.2% 0.2% 5.17 Filtration Unit 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Service &check 0.00% Repair catridge 5.18 Gas Buster 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Repaiir & Check 0.00% 5.18 Dog House 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Repaiir & Cleanning 2.30% 0.5% 1.0% 0.5% 0.3% 5.19 Annular hydrill 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Change Rubber & Test 0.30% 0.3% 5.20 BOP 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Repaiir & Check 1.00% 0.2% 0.3% 0.5% 5.21 Fuel Tank 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Cleanning & Painting (fabricate Drip Pan) 2.60% 0.2% 0.4% 0.2% 0.4% 0.5% 0.4% 0.5% Window basket 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Cleanning & Painting 1.70% 0.5% 0.2% 0.3% 0.3% 0.2% 0.2% 5.22 Ladder 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Cleanning & Painting 2.60% 0.2% 1.0% 0.2% 0.3% 0.1% 0.2% 0.2% 0.2% 0.2% 5.23 Chicksan Loop & Straight 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Cleanning & Testing 1.40% 0.2% 0.5% 0.2% 0.3% 0.2% 5.24 Transfer Pump / Submersible Pump 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% Cleanning & Testing 1.80% 0.4% 0.4% 0.4% 0.2% 0.4% 6 Function Test 7 2.54% 0.80% 0.2% 0.2% 0.2% 0.2% 7 Sertification SILO - NDT 7 2.54% 0.40% 0.2% 0.2% Plan 276 100.00% 0.0% 0.0% 0.0% 2% 2% 2% 3% 2% 0% 0% 4% 4% 3% 3% 3% 0% 0% 4% 4% 3% 4% 4% 0% 0% 4% 4% 3% 3% 3% 1% 1% 4% 4% 4% 5% 3% 3% 2% 1% 1% 0% 1% 0% 0% Accumulativ Plan 0% 0% 0% 2% 4% 7% 10% 12% 12% 12% 16% 20% 22% 25% 28% 28% 28% 33% 37% 40% 44% 48% 48% 48% 52% 55% 58% 61% 63% 64% 65% 69% 74% 78% 83% 86% 89% 91% 92% 92% 93% 93% 94% 94% Actual 58.67% 2.8% 2% 1% 1% 2% 2% 4% 3% 0% 0% 4% 3% 1% 1% 1% 0% 0% 1% 1% 2% 2% 5% 0% 0% 1% 1% 1% 2% 2% 0% 0% 3% 2% 1% 2% 1% 0% 0% 1% 1% 2% 0% 0% 0% Accumulativ Actual 3% 4% 6% 7% 8% 10% 14% 16% 16% 16% 20% 23% 24% 26% 26% 26% 26% 28% 29% 30% 32% 37% 37% 37% 38% 39% 41% 43% 45% 45% 45% 49% 50% 52% 53% 54% 54% 54% 55% 57% 59% 59% 59% 59% Deviasi 3% 4% 6% 4% 4% 4% 4% 5% 5% 5% 4% 4% 2% 0% -2% -2% -2% -5% -8% -10% -12% -11% -11% -11% -13% -16% -17% -18% -19% -19% -20% -21% -23% -26% -29% -32% -35% -37% -36% -35% -34% -35% -35% -35%

Transcript of \ - October 30 2013 Rev 1

Page 1: \ - October 30 2013 Rev 1

S- CURVE PREPARATION EHR-01 340 K - PHE

No Item Activity

Durasi Weight Feb-12 Maret-2012

Plan Actual Plan Actual fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat

day day % % 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3

W1 W2 W3 W4 W5 W6

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

1 PREPARATION EHR-01 340K ( PHE ) `

5 Maintenance & Repair

5.1 Work Basket 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

check all bolt and connection 1.60% 0.1% 0.3% 0.5% 0.5% 0.2%

check al operator console instrument

5.2 Hydraulic Jack 28 10.14% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.5% 0.4%

Check and repair all seal 5.30% 0.5% 1.0% 0.3% 0.3% 0.2% 0.4% 0.4% 0.4% 0.4% 0.4% 0.2% 0.2% 0.3% 0.2% 0.2%

check and service husco valve

prepare back up hyd jack rod

5.3 Gin Pole 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Check kondisi sling & Roll bearing Gin Pole 1.00% 0.5% 0.5%

Check stoper di Gin pole

Ganti Oil Seal

5.4 Power Pack 08 25 9.06% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%

Perbaikan turbo 5.50% 0.2% 0.3% 0.5% 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.2% 0.2% 0.2% 0.2%

Kalibrasi injector

Service dan tune up

Perbaikan all hyd motor and hyd pump

check cooling sistem

5.5 Power Pack 22 20 7.25% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%

Perbaikan all hyd motor and hyd pump 5.10% 0.5% 0..4% 0.5% 0.5% 0.3% 0.4% 0.4% 0.2% 0.3% 0.5% 0.2% 0.4% 0.4% 0.3% 0.2%

service and tune up

check cooling system

5.6 Pump Engine Unit 15 14 5.07% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%

Service and tune up 3.50% 0.5% 0.3% 0.6% 0.2% 0.2% 0.1% 0.4% 0.3% 0.4% 0.3% 0.2%

Kalibrasi injector

Penggantian seal di pump unit if neccesary

5.7 Pump Engine Unit Back Up

Service and tune up

Kalibrasi injector

5.8 Air Compressor Electric 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

service Kompressor 2.40% 0.2% 0.2% 0.3% 0.3% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1%

service all elektric motor

5.9 Genset Perkins 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4%

check and replace all filters 5.07% 0.5% 0.5% 0.4% 3.0% 0.2% 0.2% 0.3%

check cooling sistem

5.10 Accumulator 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4%

Check Electric System 2.30% 0.5% 0.3% 0.3% 0.2% 0.2% 0.4% 0.4%

Check Botol

Check all valve

Check air system

Check Triplex pump

5.11 Power Tong

5.12 Rotary Table 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Check and change all nipple grease 1.40% 0.4% 0.6% 0.4%

check all hydraulic system

5.13 Chocke Manifold 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4%

Repair & Cleaning all valve 4.00% 0.5% 0.3% 0.5% 0.3% 0.2% 0.3% 1.0% 0.3% 0.4% 0.2%

5.14 Mud Tank 200 Bbls 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Check & repair motor agitator 2.50% 0.3% 0.3% 0.3% 0.1% 0.3% 0.5% 0.3% 0.3% 0.1%

Check & Repair Butterfly valve

5.15 Slip Bowl 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Check & Repair 2.00% 0.2% 0.3% 0.5% 0.5% 0.1% 0.4%

5.16 Electric & Panel 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Check & replace all rig light 2.10% 0.2% 0.8% 0.5% 0.2% 0.2% 0.2%

5.17 Filtration Unit 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Service &check 0.00%

Repair catridge

5.18 Gas Buster 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Repaiir & Check 0.00%

5.18 Dog House 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Repaiir & Cleanning 2.30% 0.5% 1.0% 0.5% 0.3%

5.19 Annular hydrill 14 5.07% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Change Rubber & Test 0.30% 0.3%

5.20 BOP 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Repaiir & Check 1.00% 0.2% 0.3% 0.5%

5.21 Fuel Tank 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Cleanning & Painting (fabricate Drip Pan) 2.60% 0.2% 0.4% 0.2% 0.4% 0.5% 0.4% 0.5%

Window basket 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Cleanning & Painting 1.70% 0.5% 0.2% 0.3% 0.3% 0.2% 0.2%

5.22 Ladder 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Cleanning & Painting 2.60% 0.2% 1.0% 0.2% 0.3% 0.1% 0.2% 0.2% 0.2% 0.2%

5.23 Chicksan Loop & Straight 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Cleanning & Testing 1.40% 0.2% 0.5% 0.2% 0.3% 0.2%

5.24 Transfer Pump / Submersible Pump 7 2.54% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

Cleanning & Testing 1.80% 0.4% 0.4% 0.4% 0.2% 0.4%

6 Function Test 7 2.54%

0.80% 0.2% 0.2% 0.2% 0.2%

7 Sertification SILO - NDT 7 2.54%

0.40% 0.2% 0.2%

Plan 276 100.00% 0.0% 0.0% 0.0% 2% 2% 2% 3% 2% 0% 0% 4% 4% 3% 3% 3% 0% 0% 4% 4% 3% 4% 4% 0% 0% 4% 4% 3% 3% 3% 1% 1% 4% 4% 4% 5% 3% 3% 2% 1% 1% 0% 1% 0% 0%

Accumulativ Plan 0% 0% 0% 2% 4% 7% 10% 12% 12% 12% 16% 20% 22% 25% 28% 28% 28% 33% 37% 40% 44% 48% 48% 48% 52% 55% 58% 61% 63% 64% 65% 69% 74% 78% 83% 86% 89% 91% 92% 92% 93% 93% 94% 94%

Actual 58.67% 2.8% 2% 1% 1% 2% 2% 4% 3% 0% 0% 4% 3% 1% 1% 1% 0% 0% 1% 1% 2% 2% 5% 0% 0% 1% 1% 1% 2% 2% 0% 0% 3% 2% 1% 2% 1% 0% 0% 1% 1% 2% 0% 0% 0%

Accumulativ Actual 3% 4% 6% 7% 8% 10% 14% 16% 16% 16% 20% 23% 24% 26% 26% 26% 26% 28% 29% 30% 32% 37% 37% 37% 38% 39% 41% 43% 45% 45% 45% 49% 50% 52% 53% 54% 54% 54% 55% 57% 59% 59% 59% 59%

Deviasi 3% 4% 6% 4% 4% 4% 4% 5% 5% 5% 4% 4% 2% 0% -2% -2% -2% -5% -8% -10% -12% -11% -11% -11% -13% -16% -17% -18% -19% -19% -20% -21% -23% -26% -29% -32% -35% -37% -36% -35% -34% -35% -35% -35%

Page 2: \ - October 30 2013 Rev 1

Maret-2012

sun mon tue wed thu fri sat sun mon

4 5 6 7 8 9 10 11 12

W6 W7 W8

42 43 44 45 46 47 48 49 50

0.4%

0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4%

0% 1% 1% 1% 1% 1% 1% 1% 0%

94% 95% 96% 96% 97% 98% 99% 100% 100%

0% 0% 0% 0% 0% 0% 0% 0% 0%

59% 59% 59% 59% 59% 59% 59% 59% 59%

-36% -36% -37% -38% -39% -40% -40% -41% -41%

Page 3: \ - October 30 2013 Rev 1

MASTER SCHEDULE PREPARATION EHR-01 340 K - PHE

COUNTDOWN NOW KEY DATE REMAINING DAY

RIG UP / SET UP 5/24/2016 3/18/2012 -1528

INTERNAL TEST 5/24/2016 3/21/2012 -1525

EXTERNAL TEST 5/24/2016 3/26/2012 -1520

DELIVERY TO PHE 5/24/2016 4/2/2012 -1513

No REMARKS UNIT ITEMDurasi Weight Maret-2012

Plan Plan Actual thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri

day % % 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

W1 W2 W3 W4 W5

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

1 PREPARATION EHR-01 340K (CRASHING PROGRAM)

EQUIPMENT

1. CIRCULATING SYSTEMEHR-01 1.1. PUMP ENGINE UNIT (PEU-015) - Main 16 4.2% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.5% 0.26% 0.26% 0.50% 0.50%

EHR-09 1.2. PUMP ENGINE UNIT (PEU-014) - Back-up 12 3.1% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.2% 0.26% 0.26% 0.20% 0.20% 0.26%

EHR-01 1.3. CHICKSAN 13 3.4% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

2.3% 1.00% 0.80% 0.26% 0.26%

EHR-01 1.4. CHOKE MANIFOLD 13 3.4% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.5% 0.50% 0.50% 0.26% 0.26%

EHR-01 1.5. MUD TANK 11 2.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.3% 0.26% 0.26% 0.26% 0.26% 0.26%

EHR-01 1.6. FILTRATION UNIT 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.0%

EHR-09 1.7. MXING TANK/ TRIP TANK C/W AGITATOR 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.0%

EHR-09 1.8. TRANSFER PUMP 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.0%

EHR-09 1.9. SUBMERSIBLE PUMP 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.8% 0.26% 0.26% 0.26%

2. ROTATING SYSTEMEHR-01 2.1. HYDRAULIC JACK UNIT 15 3.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

EHR-01 2.2. ROTARY TABLE 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.5% 0.50%

EHR-09 2.3. COUNTER BALANCE 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.4% 0.20% 0.50% 0.20% 0.20% 0.26%

EHR-01 & EHR-09 2.4. SLIP BOWL 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.0% 0.20% 0.26% 0.50%

EHR-01 2.5. AIR COMPRESSOR 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.6% 0.30% 0.30% 0.30% 0.30% 0.20% 0.20%

EHR-01 2.6. BJ TONG 8 2.1% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.6% 0.30% 0.30% 0.30% 0.30% 0.10% 0.26%

EHR-09 2.6. HK TONG 8 2.1% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.0%

EHR-09 2.6. EICKEL TONG 8 2.1% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.1% 0.50% 0.30% 0.26%

3. POWER SYSTEMEHR-01 3.1. POWER PACK ( PP-08) - MAIN 18 4.7% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

2.3% 0.30% 0.30% 0.30% 0.30% 0.50% 0.30% 0.26%

EHR-09 3.2. POWER PACK ( PP-03) - BACK UP 15 3.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.7% 0.30% 0.30% 0.30% 0.50% 0.30%

EHR-09 3.3. GENERATOR EXPLOSION PROOF 12 3.1% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

2.6% 0.50% 1.50% 0.30% 0.26%

4. BOP SYSTEM 0.0%

EHR-01 4.1. BOP 15 3.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.5% 0.30% 0.30% 0.30% 0.30% 0.26%

EHR-01 4.2. ANNULAR 15 3.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.5% 0.30% 0.30% 0.30% 0.30% 0.26%

EHR-01 4.3. PENGADAAN SPAREPART OEM BOP 21 5.5% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.0%

EHR-01 4.4. RISER DAN BELL NIPPLE 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.0% 0.50% 0.26% 0.26%

EHR-09 4.5. ACCUMULATOR KOMMEY 7 1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.6% 0.30% 0.50% 0.50% 0.26%

5. HOISTING SYSTEMEHR-01 5.1. GIN POLE 10 2.6% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.9% 0.30% 0.60%

6. CONTROL SYSTEMEHR-01 6.1. WORK BASKET & OPERATOR CONSOLE 11 2.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.3% 0.50% 0.30% 0.50%

EHR-01 6.2. JACK BASKET 11 2.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.3% 0.30% 0.50% 0.50%

EHR-01 6.3. WINDOW 11 2.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.3% 0.30% 1.00%

EHR-01 6.4. WINDOW BASKET 11 2.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.8% 0.30% 0.50%

EHR-01 6.5. TONG ARM 11 2.9% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.3% 0.30%

6. ELETRICAL SYSTEMEHR-01 6.1. PANEL ELECTRIC 12 3.1% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.8% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

EHR-01 & EHR-09 6.2. RIG LAMP 12 3.1% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

1.5% 0.26% 0.26% 0.26% 0.50% 0.26%

7. ACCESSORIESEHR-01 7.1. DOG HOUSE 13 3.4% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

0.3% 0.26%

RIG UP & SET UP 3 0.8% 0.26% 0.26% 0.26%

0.0%

INTERNAL TEST 5 1.3% 0.26% 0.26% 0.26% 0.26% 0.26%

0.0%

EXTERNAL TEST 5 1.3% 0.26% 0.26% 0.26% 0.26% 0.26%

0.0%

DELIVERY TO PHE0.0%

Plan 385 100.0% 100.0% 3.12% 3.12% 3.12% 3.12% 4.94% 4.94% 7.01% 6.49% 6.49% 7.53% 7.53% 7.27% 6.75% 6.75% 6.23% 5.19% 3.12% 1.30% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.26%

Accumulativ Plan 3.12% 6.23% 9.35% 12.47% 17.40% 22.34% 29.35% 35.84% 42.34% 49.87% 57.40% 64.68% 71.43% 78.18% 84.42% 89.61% 92.73% 94.03% 94.55% 95.06% 95.58% 96.10% 96.62% 97.14% 97.66% 98.18% 98.70% 99.22% 99.74% 100.00%

Actual 3.06% 3.06% 3.10% 3.24% 4.68% 8.82% 6.16% 6.90% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Accumulativ Actual 3.06% 6.12% 9.22% 12.46% 17.14% 25.96% 32.12% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02%

Deviasi -0.06% -0.11% -0.13% -0.01% -0.26% 3.62% 2.77% 3.18% -3.32% -10.85% -18.38% -25.66% -32.41% -39.16% -45.40% -50.59% -53.71% -55.01% -55.53% -56.04% -56.56% -57.08% -57.60% -58.12% -58.64% -59.16% -59.68% -60.20% -60.72% -60.98%

Row 111

Row 113

Page 4: \ - October 30 2013 Rev 1

MASTER SCHEDULE PREPARATION EHR-01 340 K - PHE

Apr-12sat sun mon tue wed thu fri sat sun

31 1 2 3 4 5 6 7 8

W5 W6

31 32 33 34 35 36 37 38 39

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02% 39.02%

-60.98% -60.98% -60.98% -60.98% -60.98% -60.98% -60.98% -60.98% -60.98%

Row 111

Row 113

Page 5: \ - October 30 2013 Rev 1

Monitoring Status MaitenanceEX. CAMAR - EHR01 PO 7WS01-W102, OFS Division RFQ 15

Date Date GI 30 PR 30

No Material. Material Desciption Qty.req Reservation Requir date FR DateControll Asset

PR Date Actual Release dt Unit FR No. No. Tracking Requisitioner Status SAPPO

SAP DateGI No. PR No. Nomor

1 070204003005 PIPE, 1-1/2IN X 6M, MEDIUM A, GALVANIZE 1000052620 23.02.2012 2000001176 Y2 120402006029 HAND GLOVE, RED 12PCS/DZN, POLKADOT 125 1000052620 24.01.2012 09.02.2012 2000001236 Y 1110015631 Y 10.02.2012 10.02.2012 DZ 02710 EHR01/2710 SAMUEL.T RFQ 20.02.20123 05011300301 WELDING ROD, LB-52-18, 2.6MM, E7018 KOBE 1000052620 02.03.2012 2000001262 Y4 100307003057 GRINDING DISC, 4IN, A-24 100 X 6 X 16MM 4 1000052620 23.02.2012 09.02.2012 2000001262 Y 1110015632 Y 10.02.2012 10.02.2012 EA 02710 EHR01/2710 SAMUEL.T PO 4110040033 20.02.20125 10030700306 GRINDING DISC, 5IN 125X6.8X22MM 1000052620 02.03.2012 2000001262 Y6 10010400911 THINNER, NO.2, 5LTR/CAN, JOTUN 1000052620 02.03.2012 2000001265 Y7 100104009098 PAINT, PILOT II BLUE, 5017, JOTUN 5 1000052620 02.03.2012 09.02.2012 1110015630 Y 10.02.2012 10.02.2012 CAN 02710 EHR01/2710 SAMUEL.T8 02011500406 FILTER, OIL, WK 731 1000052714 12.03.2012 2000001267 Y9 07040700306 ADAPTOR STRAIGHT, 1/4 IN NPT P X 1/2 IN 1000052714 12.03.2012 2000001267 Y

10 100201004076 OIL, MEDITRAN SAE 40 (DRUM) 1000052714 12.03.2012 2000001267 Y11 02011500300 FILTER, OIL, POWER GUARD, 23530407 1000052714 12.03.2012 2000001592 Y12 09010100320 WRENCH L-KEY KRISBOW 1/16IN KL-413-09AS 1000052714 12.03.2012 2000002905 Y13 120402001699 TERPAL PLASTIC 1000052714 12.03.201214 080442003001 BRUSH, PAINTS 1 4 1000052715 08.02.2012 09.02.2012 1110015630 Y 10.02.2012 10.02.2012 EA 02710 EHR01/2710 SAMUEL.T15 080442003002 BRUSH, PAINTS 2 6 1000052715 08.02.2012 09.02.2012 1110015630 Y 10.02.2012 10.02.2012 EA 02710 EHR01/2710 SAMUEL.T16 080442003003 BRUSH, PAINTS 3 12 1000052715 08.02.2012 EA17 080442015009 Roller Brush, 4in, ETERNA 6 1000052715 08.02.2012 EA18 100104009092 PAINT, RED, 5 LT/CAN JOTUN 5 1000052715 08.02.2012 09.02.2012 1110015630 Y 10.02.2012 10.02.2012 CAN 02710 EHR01/2710 SAMUEL.T19 100104009096 PAINT, RED (PRIMER), 5 KG/CAN, JOTUN 12 1000052715 08.02.2012 09.02.2012 1110015630 Y 10.02.2012 10.02.2012 CAN 02710 EHR01/2710 SAMUEL.T20 100104009098 PAINT, PILOT II BLUE, 5017, JOTUN 2 1000052715 08.02.2012 09.02.2012 1110015630 Y 10.02.2012 10.02.2012 CAN 02710 EHR01/2710 SAMUEL.T21 100104009099 PAINT, PILOT II,1018, YELLOW, 5 LT JOTUN 1000052715 08.02.201222 100104009117 THINNER, NO.2, 5LTR/CAN, JOTUN 20 1000052715 08.02.2012 09.02.2012 1110015630 Y 10.02.2012 10.02.2012 CAN 02710 EHR01/2710 SAMUEL.T23 080301003011 PLATE STEEL, SIZE 244CM X122CM X 3MM 3 1000052715 20.02.2012 20.02.2012 1110015675 Y 21.02.2012 Menunggu approval EA 15007 EHR01/5007 DONNY.H24 020118003001 SEAL OIL CRANKSHAFT FRONT, 23511486 1 1000052715 20.02.2012 20.02.2012 1110015675 Y 21.02.2012 Menunggu approval EA 15007 EHR01/5007 DONNY.H25 020402008017 WIPER SEAL W02, 4.5" 4 1000052715 20.02.2012 20.02.2012 1110015675 Y 21.02.2012 Menunggu approval EA 15007 EHR01/5007 DONNY.H26 020402008019 BACK-UP RING, 140x152.4(6")x3 PTFE WHITE 8 1000052715 20.02.2012 20.02.2012 1110015675 Y 21.02.2012 Menunggu approval EA 15007 EHR01/5007 DONNY.H27 020402008020 BACK-UP RING TOP ROD, 89x94.5x1.5 4 1000052715 20.02.2012 20.02.2012 1110015675 Y 21.02.2012 Menunggu approval EA 15007 EHR01/5007 DONNY.H28 020402008021 O-RING, 139.5x7 NBR, HYD JACK 4.5" 8 1000052715 20.02.2012 20.02.2012 1110015675 Y 21.02.2012 Menunggu approval EA 15007 EHR01/5007 DONNY.H29 020402008022 O-RING TOP ROD, 89.3x3.5 NBR 4 1000052715 20.02.2012 20.02.2012 1110015675 Y 21.02.2012 Menunggu approval EA 15007 EHR01/5007 DONNY.H30 020402008018 VEE PACKING, 114.3x(4.5")x141.5x68.5x5 4 1000052715 20.02.2012 20.02.2012 1110015675 Y 21.02.2012 Menunggu approval EA 15007 EHR01/5007 DONNY.H31 07030102205 GAUGE PRESS 2-1/2F 3500PSI 1/4NPT BACK 1000052744 15.02.2012 2000001299 Y RFQ 20.02.201232 10020101201 CONTACT CLEANER, WD-40, ANTI RUST 1000052744 15.02.2012 2000001503 Y33 080237010013 WIRE ROPE 3/8 IN X 150 FT WITH THIMBLE 2 1000052744 16.02.2012 09.02.2012 1110015632 Y 10.02.2012 10.02.2012 RLL 02710 EHR01/2710 SAMUEL.T PO 4110040036 20.02.201234 07030102205 GAUGE PRESS 2-1/2F 3500PSI 1/4NPT BACK 1000052746 07.06.2012 2000001484 Y PO 4110040036 20.02.201235 02011500300 FILTER, OIL, POWER GUARD, 23530407 1000052746 02.05.2012 2000001591 Y36 07030102201 GAUGE PRESS 2-1/2INF 300PSI 1/4NPT BTTM 1000052746 15.06.2012 2000002904 Y37 080301003011 PLATE STEEL, SIZE 244CM X122CM X 3MM 1000052746 07.06.2012 RFQ 20.02.201238 07030102205 GAUGE PRESS 2-1/2F 3500PSI 1/4NPT BACK 1000052833 08.03.2012 2000001483 Y RFQ 20.02.201239 02011500300 FILTER, OIL, POWER GUARD, 23530407 1000052833 24.02.2012 2000001590 Y RFQ 20.02.201240 01010400100 PAINT, SPRAY NO.102, WHITE PYLOX 1000052833 13.02.2012 2000002294 Y41 05014500110 WELDING ROD, RB 26-32MM 1000052833 13.03.2012 2000002294 Y RFQ 20.02.201242 08030100316 C-CHANNEL 8IN X 3IN X 10M/M X 6MTR 1000052833 13.03.2012 2000002294 Y PO 4110040033 20.02.201243 10011000301 PAINT, SPRAY SILVER PYLOX 1000052833 13.02.2012 2000002294 Y44 10010400909 PAINT, PILOT II,1018, YELLOW, 5 LT JOTUN 1000052833 13.03.2012 2000002504 Y RFQ 20.02.201245 010712004132 SUCTION VALVE ASSEMBLY D120178 3 1000052833 31.01.2012 09.02.2012 1110015632 Y 10.02.2012 10.02.2012 EA 02710 EHR01/2710 SAMUEL.T RFQ 20.02.201246 020201002134 PUSH BOTTOM AIR VALVE, PN : SM618 2 1000052833 13.03.2012 09.02.2012 1110015632 Y 10.02.2012 10.02.2012 EA 02710 EHR01/2710 SAMUEL.T RFQ 20.02.201247 070301005002 VALVE DISCHARGE ASSEMBLY, D120178 3 1000052833 13.02.2012 09.02.2012 1110015632 Y 10.02.2012 10.02.2012 EA 02710 EHR01/2710 SAMUEL.T PO 4110040033 20.02.201248 040201024005 R/K, FOR SWIVEL JOINT 2, 3139666 8 1000052850 27.01.2012 09.02.2012 1110015632 Y 10.02.2012 10.02.2012 EA 02710 EHR01/2710 SAMUEL.T49 020115003428 FILTER,FUEL,FLEETGUARD,FF-5135,T75004251 1000052862 20.02.2012 2000002906 Y RFQ 20.02.201250 020115004226 FILTER, OIL, FLEETGUARD,LF-701,T74105021 1000052862 07.02.2012 2000002906 Y51 040106011022 BEARING 6309 4 1000052863 13.02.2012 14.02.2012 1110015643 Y 13.02.2012 14.02.2012 EA 02710 EHR01/5005 DONNY.H52 040106011083 BEARING NTN 6208 4 1000052863 13.02.2012 14.02.2012 1110015643 Y 13.02.2012 14.02.2012 EA 02710 EHR01/5005 DONNY.H RFQ 20.02.201253 07030102205 GAUGE PRESS 2-1/2F 3500PSI 1/4NPT BACK 1000052986 30.01.2012 2000001704 Y PO 4110040035 20.02.201254 07030102206 GAUGE PRESS 4IN F,1/2NPT,3500PSI,BOTTCON 1000052987 30.01.2012 2000001706 Y PO 4110040035 20.02.201255 10030700307 GRINDING CUTTING,A30PBF,105 X 3 X 16MM 1000052987 30.01.2012 2000001706 Y RFQ 20.02.201256 010708001001 RUBBER DIAPHRAM E-40 3 1000052987 30.01.2012 EA RFQ 20.02.201257 08023400102 ROPE MANILA, 3/8 IN 1000052989 30.01.2012 2000001702 Y RFQ 20.02.201258 070301022028 GAUGE PRES 4-1/2INF 15000PSI 1/2NPT BTTM 1 1000052995 15.03.2012 09.02.2012 1110015632 Y 10.02.2012 10.02.2012 EA 02710 EHR01/2710 SAMUEL.T RFQ 20.02.201259 070326001002 VALVE PLUG FMC 2INX2INX15000PSI,3247542 6 1000052995 02.02.2012 EA 21.02.201260 06040200524 CABLE MARINE, 3 X 2-1/2M/M 1000052996 01.02.2012 2000002902 Y 21.02.2012

Page 6: \ - October 30 2013 Rev 1

Remark

###20.02.2012 ###

###20.02.2012 ###

##############################################################################

20.02.2012 ###Buat FR untuk di running pembelian

20.02.2012 ###20.02.2012 ###

ada stock, reservasi habis (mohon ditambhakan qty reservasi agar bisa di GI)ada stock, reservasi habis (mohon ditambhakan qty reservasi agar bisa di GI)

20.02.2012 ###20.02.2012 ###20.02.2012 ###

ada stock, reservasi habis (mohon ditambhakan qty reservasi agar bisa di GI)20.02.2012 ###20.02.2012 ###

Buat FR untuk di running pembelian20.02.2012 ###20.02.2012 ###20.02.2012 ###20.02.2012 ###

ada stock, reservasi habis (mohon ditambhakan qty reservasi agar bisa di GI)20.02.2012 ###

ada stock, reservasi habis (mohon ditambhakan qty reservasi agar bisa di GI)ada stock, reservasi habis (mohon ditambhakan qty reservasi agar bisa di GI)

20.02.2012 ##20.02.2012 ##20.02.2012 ##20.02.2012 ##20.02.2012 ##20.02.2012 ##20.02.2012 ##21.02.2012 ##21.02.2012 ##

Page 7: \ - October 30 2013 Rev 1

MASTER SCHEDULE MAINTENANCE EHR-01 340 K - PHE ONWJ

COUNTDOWN NOW KEY DATE REMAINING DAY

INTERNAL TEST 5/24/2016 11/3/2013 -933

EXTERNAL TEST 5/24/2016 11/5/2013 -931

DELIVERY TO PHE 5/24/2016 11/7/2013 -929

No REMARKS UNIT ITEMDurasi Weight Pencapaian (Target 100%)

Oct-13 Nov-13Plan Plan Actual thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed

Day % % 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27W1 W2 W3 W4 W5 W6

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

1 PREPARATION EHR-01 340K (CRASHING PROGRA

EQUIPMENT

1. CIRCULATING SYSTEMEHR-01 1.1. PUMP ENGINE UNIT (PEU-015) - Main 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 1.2. PUMP ENGINE UNIT (PEU-014) - Back-up 10 5.0% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 1.3. CHICKSAN 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 1.4. CHOKE MANIFOLD 6 3.0% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 1.5. MUD TANK 150 BBL 6 3.0% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 1.6. FILTRATION UNIT 5 2.5% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 1.7. TRIP TANK C/W Electric Motor 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 1.8. TRANSFER PUMP 5 2.5% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 1.9. SUBMERSIBLE PUMP 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

2. ROTATING SYSTEMEHR-01 2.1. HYDRAULIC JACK UNIT 8 4.0% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 2.2. ROTARY TABLE 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 2.3. COUNTER BALANCE 3 1.5% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 & EHR-09 2.4. SLIP BOWL 7 3.5% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 2.5. AIR COMPRESSOR 5 2.5% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 2.6. BJ TONG 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 2.6. HK TONG 5 2.5% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 2.6. EICKEL TONG 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

3. POWER SYSTEMEHR-01 3.1. POWER PACK ( PP-08) - MAIN 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 3.2. POWER PACK ( PP-03) - BACK UP 10 5.0% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 3.3. GENERATOR EXPLOSION PROOF 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

4. BOP SYSTEMEHR-01 4.1. BOP 5 2.5% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 4.2. ANNULAR 4 2.0% 0.50% 0.50% 0.26% 0.50%

0.0% 0%

EHR-01 4.3. PENGADAAN SPAREPART OEM BOP 5 2.5% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 4.4. RISER DAN BELL NIPPLE 5 2.5% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-09 4.5. ACCUMULATOR KOMMEY 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

5. HOISTING SYSTEMEHR-01 5.1. GIN POLE 5 2.5% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%6. CONTROL SYSTEM

EHR-01 6.1. WORK BASKET & OPERATOR CONSOLE 6 3.0% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 6.2. JACK BASKET 7 3.5% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 6.3. WINDOW 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 6.4. WINDOW BASKET 4 2.0% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 6.5. TONG ARM 6 3.0% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

6. ELETRICAL SYSTEMEHR-01 6.1. PANEL ELECTRIC 9 4.5% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

EHR-01 & EHR-09 6.2. RIG LAMP 5 2.5% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

7. ACCESSORIESEHR-01 7.1. DOG HOUSE 10 5.0% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

8. MISCELLANOUSEHR-01 8.1. GENERAL CLEANING 12 5.9% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%

RIG UP & SET UP 2 1.0% 0.50% 0.50% 0.50%

0.0% 0%INTERNAL TEST 1 0.5% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%EXTERNAL TEST 2 1.0% 0.50% 0.50% 0.50% 0.50% 0.50%

0.0% 0%DELIVERY TO PHE

0.0%

Plan 202 100.0% #REF! 0% 1.98% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 13.37% 4.46% #REF! 3.47% 2.48% 1.49% 0.99% 0.00% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.00% 0.00% 0.00% 0.00% 0.00%

Accumulativ Plan 1.98% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Accumulativ Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Deviasi -1.98% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Page 8: \ - October 30 2013 Rev 1

MASTER SCHEDULE MAINTENANCE EHR-01 340 K - PHE ONWJ

Nov-13 Dec-13thu fri sat sun mon tue wed thu

28 29 30 1 2 3 4 5W6 W7

36 37 38 39 40 41 42 43

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Page 9: \ - October 30 2013 Rev 1

MAINTENANCE PROGRESS REPORT EHR-01

Rig Unit : EHR-01Location : Warehouse SentulDate : 24 October - 07 November 2013Client : PHE ONWJ

NO EQUIPMENT PICTURE SPESIFIKASI

1 EHR-01

2 GIN POLECounter Balance

3 Work BasketJack Basket DimensionWindow BasketStair Way

4 ROTARY TABLEMaksimum Torque : 10000 Lb.ftMaksimum presure : 3000 PsiStandard RPM: 63 RPMMaximum Hydraulic Flow 56 GPMBore 11 1/16 "Grease Volume 15 galon

Grease (standard) EP Grease, Lithium soap Base

Page 10: \ - October 30 2013 Rev 1

5 Eckel Tong Hydra Shift 3500

6 BJ Tong RS

7 Eckel Tong 5 1/2" UHT

8 Eckel Tong 3 1/2" UHT

9 Manual Tong HT-55Vetco

10 Hydraulic JackMax pull load 340000 LBsMax Snub 188000 LBs

Tubing bore size 11 1/16"Cylinder bore 6"Piston Rod 4,5"

Valve Ductile Husco 6400Stroke 10"

Page 11: \ - October 30 2013 Rev 1

11 AccumulatorType Koomey type 80Vessel 10 eaVessel Capacity 11 galon

Hydraulic Power Electric motor 15 HpMax pressure 3000 Psi

Triplex pump, 6.1 GPM

Pneumatic power Air pump UA7326-MBMax pressure 3000 Psi, 6,4 GPM

12 Power Pack -03Engine 8V92 TAPower 430 HPMax RPM(no load) 2300 RPMMax RPM (load) 2100 RPMOver speed ChalwinOverspeed set 1900 rpmSpark Arester Groth 6"

Gear Boc Fynk geatr box type 59000

Hydraulic Commercial Pump P76 (2 ea)Commercial Pump P51 (1 ea)

Additional Radiator oil coolerHydraulic heat exchanger

13 Power Pack - 08Engine 8V92 TAPower 430 HPMax RPM(no load) 2300 RPMMax RPM (load) 2100 RPMOver speed ChalwinAreester Groth 6"

Gear Boc Funk geatr box type 59000

Hydraulic Denison pump T62

Page 12: \ - October 30 2013 Rev 1

Commercial Pump P51 (1 ea)

Additional Radiator oil coolerHydraulic heat exchanger

14 PEU-14 Engine 8V92 TAPower 430 HPMax RPM(no load) 2300 RPMMax RPM (load) 2100 RPMOver speed ChalwinAreester Groth 6"

Gear Box allison CLT 750

Pump BJ PUMP 4 1/2" PlungerMax pressure 10000 PsiMax Debit 7,2 BPM

Aditional Hydraulic heat exchanger

15 PEU-15 Engine 8V92 TAPower 430 HPMax RPM(no load) 2300 RPMMax RPM (load) 2100 RPMOver speed ChalwinAreester Groth 6"

Gear Box allison CLT 750

Pump BJ PUMP 4 1/2" PlungerMax pressure 10000 PsiMax Debit 7,2 BPM

Aditional Hydraulic heat exchanger

16 Air Compressor Double air compressorPower Motor Baldor M7054T, 15 HpKompressor SWAN 310

HTA120Tank Capasity 300 Liter

17 Transfer Pump (TRP-02)Power Ford motor, 4 cylinder

40 HP

Pump Centrifugal pump 80 x 100 mmCapacity 4 BPM

Page 13: \ - October 30 2013 Rev 1

18 Tank 120 BBLCapacity 120 BBLCompartment 3 Compartment

19 Genset (G-05)Power Perkins 100 KVAVolage 380 VoltMax current 150 AOverspeed type Electric overspeedOverspeed setting 1530 RPM

Other Gas Detector

20 Dog HouseType Corugatd plate boxDimension

21 Choke ManifoldPlug valve 2 x 2", 6 ea

2 x 1", 2 ea

Adjustable chokeMax pressure 5000 psi

22 Filtration UnitCapacity 4 BPMType 3 tubeFilter 5 Micron

80 cm96 ea

Max pressure 150 psi

23 Chicksan Straight & Loop

24 Fuel TankCapacity 400 galon

Page 14: \ - October 30 2013 Rev 1

25 Trip Tank c /w Gas BusterCapacity 50 BBL

26 Cavin Slip Type FCapacity 400000 Lbs

27 Cavin Slip Type CCapacity 250000 Lbs

28 Rig LampSpecification 400W, 15000 Lumen

Explosion proofMarine cable @ 100 ft

Quantity 10 Ea

29 Panel Electric

30 Portable Office

31 Shale Shacker

32 Submersible Pump

Page 15: \ - October 30 2013 Rev 1

33 Anular Hydrill 11" x 5M

34 PSV Sertification

35 Mixing Tank 20 bbl

Prepared By Approved BySection Head Maintenance

Maintenance Team Gerry Setiadi Mansyur

Page 16: \ - October 30 2013 Rev 1

MAINTENANCE PROGRESS REPORT EHR-01

CONDITION STATUS

0%

Gin Pole 85 %

0%

- Lakukan pembersihan dan pengecatan- Lakukan penggantian wire sling telescopic ginpole

Counter Balance 75 %- Oil seal motor counter balance belakang selectore valve bocor(dari O ring)- Wire counterbalance diganti dengan panjang 225 ft (Untuk Teras)

Work Basket 80 %

0%

- Lakukan pembersihan dan pengecatan- Penggantian oil seal bank control valve (pressure slip)

Jack Basket 90 %- Lakukan pembersihan dan pengecatan

Window Basket 80 %- Lakukan pembersihan dan pengecatan- Perlu penggantian pada frame bawah.

Stair Way 60 %- Perlu dilakukan penggantian dan modificationKondisi Rotary table 75 %

0%

- Terdapat kebocoran pada oil seal motor (2 ea)

Page 17: \ - October 30 2013 Rev 1

0%

Kondisi Eckel Tong 3500 80 %

0%

- Diminta spare break band- Spare Dies make up dan back up 2-7/8"- Spare Dies make up dan back up 3-1/2"- Torque gauge tidak berfungsi (perlu perbaikan dan kalibrasi)

0%

Kondisi BJ Tong 90 %- Minta spare Break Band dan Load Seal- Load Seal tidak berfungsi dan butuh pengecekan- Hanger tong spring tidak berfungsi (perlu penggantian spring)

Kondisi Eckel Tong 3-1/2" 60 %

0%

- Kondisi Beng Valve Bocor (Harus Diganti)- Break Band ( Mohon siapkan Spare)- Seal untuk cilinder back up perlu spare- Mohon di order spare part oil seal motor

0%

(Pernah di coba di teras akan tetapi pen tidak dapat center dengan lubang)

N/A

(Jaw perlu dilakukan penggerindaan)

Kondisi Jack 65 %

0%

- 4 leg low (tidak stabil waktu naik)- Perlu pengecekan pada Hosco Valve dan penggantian bottom seal

Page 18: \ - October 30 2013 Rev 1

0%

Kondisi Accumulator 80 %

0%

- Pastikan pengecekan pressure Nitrogen pada botol (1000-1100 psi)- Lakukan pengecekan pada four way control valve (Blind Ram)- Lakukan flushing dan penggantian oil hidrolic

Kondisi Engine 60 %

0%

- Ketika engine running harus menambahkan oli 1-1/2 liter unt 12 jam- Agar dilakukan Minor Over Haul- Tangky Hydrolic Bocor pada Level glass / indicator volume- Suction hose pompa hydrolic untuk tong dan counter balancebocor pada flange seal.- Penggantian R6PH untuk pressure tong- Repair hidrolic oil cooler (bocor)- Modification drip pan (bocor)- Pengecekan muffler.- Mohon penggantian oil filter dan fuel filter.

Kondisi Engine 80 %

0%

- Agar dilakukan Maintenance- Penggantian Oil Filter- Penggantian Fuel Filter- Penggantian Air Filter- Auxiliary R6VH tidak berfungsi- Reset emergency over speed shut down (Chalwyn)- Modification cover fan blade (didn't installed properly)

Page 19: \ - October 30 2013 Rev 1

0%

Kondisi Engine 60 %

0%

- Keluar oli dari cilinder head- Harus dilakukan over houl

Kondisi Pump 50 %- Saat pemompaan berlangsung, hose tidak bisa diam (selalu ada pressure kejut / sentakan secara continue- Seal plunger harus diganti- Seat valve harus diganti dan dipasang pull station Dampenner- Suction (in let) harus dipasang screen.

Kondisi pompa 75 %

0%

- Pluit Hand pada pompa (Bocor)# Seal plunger harus diganti# Site valve harus diganti

Kondisi Engine 80 %- Lakukan Maintenance

Kondisi air compresor 80%

0%

- Perlu dilakukan maintenance dan penggantian oli

Kondisi trasfer pump 75 %

0%

- Maintenance- Modification Fan Belt cover- Penggantian switch on / off panel- lakukan setting ulang automatis check valve

Page 20: \ - October 30 2013 Rev 1

0%

Kondisi Tank MT-1 60 %

0%

- Sekat dalam Tank terdapat kebocoran ( di tangga dalam tank)- Perlu penggantian pelat sekat.- Perlu penegecekan 4" suction Butterfly Valve

Kondisi Genset 01 80 %

0%

- Minta pengganti batery kering 12 V 15/25 AMP- Lakukan maintenance- Dinamo starter perlu penggantian - Penggantial oli- Penggantial fuel filter- Perlu dilakukan penggantian air starter

Kondisi Dog House 80 %

0%

- Mohon dilakukan modifikasi rak penyimpanan barang agardapat lebih rapi dan tersusun maksimal.- Lakukan repainting- Panas Out door compresor AC masuk ke dalam, sehingga suhu di dalam dog house tidak dingin. (dilakukan reposisi)

Kondisi Manifold 50 %

0%

- Lakukan maintenance semua valve di manifold dan choke manifold

Kondisi Filtration unit 70 %

0%

- Penggantian catride filter (5 micron)

Kondisi Chicksan 50 %

0%- Perlu penggantial semua chicksan loop

Kondisi Fuel Tank 80 %

N/A

- Agar dibuatkan portable skid (dudukan) yang digunakan padasaat transfer fuel (temuan dari management visit PHE)

Page 21: \ - October 30 2013 Rev 1

N/A

Kondisi Trip Tank (MT-11) 80 %

0%

- Mohon agar dipasang Centrifuge Pump- Pengecekan 4" Butterfly valve- Modification dudukan Shale shaker

Kondisi Cavin slip 80 %

N/A- MaintenancePenggantian repair kit

Kondisi Cavin slip 80 %

N/A- Maintenance- Penggantian repair kit (one new assembly C/W Cilinder)

Kondisi Rig Lamp 85 %

0%

- Lakukan maintenance

Kondisi panel listrik 85 %

0%

- Lakukan maintenance

Kondisi Portable office 80 %

N/A

- Mohon dilakukan penggantian AC yang rusak.Portable AC tidak direkomendasikan.

Kondisi Shale Shaker 70 %

N/A

- Agar disiapkan Screen shale shaker ukuran 105 cm x 69 cm. (200 Mesha)Berikut spare yang siap dikirim ke lokasi apabila dibutuhkan

Kondisi Submersible Pump 80 %

0%

- Perlu dilakukan pengecekan motor listrik dan cable power- Stand pipe harus diganti.

Page 22: \ - October 30 2013 Rev 1

0%

Kondisi Annular 75 %

0%

- Lakukan pengecekan Element Rubber dan disediakan spare part- Dibutuhkan Extension Hose 1" x 5 ft

N/A

Kondisi Mixing Tank 80 %

N/A

- Motor mixing pecah pada connection Snaptide- Penggantian Motor mixing

Rig Superintendent Hwu 01

H. Hasan / Nata H.