ID

Task Name

Work

Baseline

Variance

Actual

Remaining

% W. Comp.

Details
T

Polishing

10

11

12

13

14

15

16

17

Centering
Nuryadi
Yusep
J1200/4/feeding line
Nuryadi
Teknisi
No. 1 BSQ 1200 / 16 + 2S &
C machine
Nuryadi
Yusep
Waluyo
SZ 1200 / 4 90^ rotator
connecting line
Nuryadi
Yusep
Waluyo
Kamad
No. 2 BSQ 1100 / 16 + 2S &
C machine
Nuryadi
Yusep
Waluyo
SZ 1200 / 4 90^ rotator
connecting line
Nuryadi
Yusep
Waluyo
Kamad
No.1 GD 800 / 10 calibrating
machine
Nuryadi
Yusep
Kaseri
Waluyo
Kamad
SZ 1200 / 4 90^ rotator
connecting line
Nuryadi
Yusep
Waluyo
Kamad
No.2 GD 800 / 6 + 4B
calibrating machine
Nuryadi
Yusep
Kaseri
Waluyo
Kamad
SZ 1200 / 4 90^ rotator
connecting line
Nuryadi
Teknisi
L 1200 / 3 connecting line

3.534 hrs 5.082 hrs -1.548 hrs

130 hrs
0 hrs
0 hrs
105 hrs
21 hrs
84 hrs
130 hrs

-128 hrs
1 hr
1 hr
0 hrs
0 hrs
0 hrs
-124 hrs

2 hrs
1 hr
1 hr
0 hrs
0 hrs
0 hrs
6 hrs

0 hrs
0 hrs
0 hrs
105 hrs
21 hrs
84 hrs
0 hrs

100% Act. Work

100% Act. Work
100% Act. Work
0% Act. Work
0% Act. Work
0% Act. Work
100% Act. Work

3 hrs
0,5 hrs
2,5 hrs
28 hrs

0 hrs
0 hrs
0 hrs
35 hrs

3 hrs
0,5 hrs
2,5 hrs
-7 hrs

3 hrs
0,5 hrs
2,5 hrs
16 hrs

0 hrs
0 hrs
0 hrs
12 hrs

100% Act. Work

100% Act. Work
100% Act. Work
57% Act. Work

7 hrs
7 hrs
7 hrs
7 hrs
6 hrs

0 hrs
0 hrs
0 hrs
0 hrs
105 hrs

7 hrs
7 hrs
7 hrs
7 hrs
-99 hrs

4 hrs
4 hrs
4 hrs
4 hrs
6 hrs

3 hrs
3 hrs
3 hrs
3 hrs
0 hrs

57% Act. Work

57% Act. Work
57% Act. Work
57% Act. Work
100% Act. Work

3 hrs
0,5 hrs
2,5 hrs
56 hrs

0 hrs
0 hrs
0 hrs
70 hrs

3 hrs
0,5 hrs
2,5 hrs
-14 hrs

3 hrs
0,5 hrs
2,5 hrs
16 hrs

0 hrs
0 hrs
0 hrs
40 hrs

100% Act. Work

100% Act. Work
100% Act. Work
29% Act. Work

14 hrs
14 hrs
14 hrs
14 hrs
12 hrs

14 hrs
0 hrs
0 hrs
0 hrs
105 hrs

0 hrs
14 hrs
14 hrs
14 hrs
-93 hrs

4 hrs
4 hrs
4 hrs
4 hrs
12 hrs

10 hrs
10 hrs
10 hrs
10 hrs
0 hrs

29% Act. Work

29% Act. Work
29% Act. Work
29% Act. Work
100% Act. Work

3 hrs
3 hrs
2 hrs
2 hrs
2 hrs
56 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

3 hrs
3 hrs
2 hrs
2 hrs
2 hrs
-14 hrs

3 hrs
3 hrs
2 hrs
2 hrs
2 hrs
16 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
40 hrs

100% Act. Work

100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
29% Act. Work

14 hrs
14 hrs
14 hrs
14 hrs
12 hrs

0 hrs
0 hrs
0 hrs
0 hrs
140 hrs

14 hrs
14 hrs
14 hrs
14 hrs
-128 hrs

4 hrs
6 hrs
4 hrs
2 hrs
12 hrs

10 hrs
8 hrs
10 hrs
12 hrs
0 hrs

29% Act. Work

43% Act. Work
29% Act. Work
14% Act. Work
100% Act. Work

3 hrs
3 hrs
2 hrs
2 hrs
2 hrs
70 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

3 hrs
3 hrs
2 hrs
2 hrs
2 hrs
0 hrs

3 hrs
3 hrs
2 hrs
2 hrs
2 hrs
0 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

100% Act. Work

100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
0% Act. Work

14 hrs
56 hrs
60 hrs

14 hrs
56 hrs
60 hrs

0 hrs
0 hrs
0 hrs

0 hrs
0 hrs
0 hrs

14 hrs
56 hrs
60 hrs

0% Act. Work
0% Act. Work
0% Act. Work

Sujono
Teknisi
No.1 PJ 800 / 14 polishing
machine
Nuryadi
Yusep
Didi. S
Kaseri
Waluyo
Kamad
L 1200 / 3 connecting line

12 hrs
48 hrs
18 hrs

12 hrs
48 hrs
229 hrs

0 hrs
0 hrs
-211 hrs

0 hrs
0 hrs
18 hrs

12 hrs
48 hrs
0 hrs

0% Act. Work
0% Act. Work
100% Act. Work

4 hrs
4 hrs
2 hrs
4 hrs
2 hrs
2 hrs
70 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

4 hrs
4 hrs
2 hrs
4 hrs
2 hrs
2 hrs
0 hrs

4 hrs
4 hrs
2 hrs
4 hrs
2 hrs
2 hrs
0 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

100% Act. Work

100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
0% Act. Work

Nunung
Teknisi
No.2 PJ 800 / 14 polishing
machine
Nuryadi
Yusep
Didi. S
Kaseri
Waluyo
Kamad
L 1200 / 3 connecting line

14 hrs
56 hrs
18 hrs

14 hrs
56 hrs
238 hrs

0 hrs
0 hrs
-220 hrs

0 hrs
0 hrs
18 hrs

14 hrs
56 hrs
0 hrs

0% Act. Work
0% Act. Work
100% Act. Work

4 hrs
4 hrs
2 hrs
4 hrs
2 hrs
2 hrs
70 hrs

28 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

-24 hrs
4 hrs
2 hrs
4 hrs
2 hrs
2 hrs
0 hrs

4 hrs
4 hrs
2 hrs
4 hrs
2 hrs
2 hrs
0 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

100% Act. Work

100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
0% Act. Work

Sujono
Teknisi
No.3 PJ 800 / 14 polishing
machine
Nuryadi
Yusep
Kaseri
Waluyo
Kamad
L 1200 / 3 connecting line

14 hrs
56 hrs
7 hrs

14 hrs
56 hrs
271 hrs

0 hrs
0 hrs
-264 hrs

0 hrs
0 hrs
7 hrs

14 hrs
56 hrs
0 hrs

0% Act. Work
0% Act. Work
100% Act. Work

2 hrs
2 hrs
1 hr
1 hr
1 hr
70 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

2 hrs
2 hrs
1 hr
1 hr
1 hr
0 hrs

2 hrs
2 hrs
1 hr
1 hr
1 hr
0 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

100% Act. Work

100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
0% Act. Work

14 hrs
0 hrs
56 hrs
0 hrs
133 hrs -114,5 hrs

0 hrs
0 hrs
18,5 hrs

14 hrs
56 hrs
0 hrs

0% Act. Work
0% Act. Work
100% Act. Work

-15,5 hrs
0,5 hrs
4,5 hrs
4,5 hrs
3,5 hrs
0 hrs

5,5 hrs
0,5 hrs
4,5 hrs
4,5 hrs
3,5 hrs
0 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

100% Act. Work

100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
0% Act. Work

14 hrs
0 hrs
56 hrs
0 hrs
123 hrs -104,5 hrs

0 hrs
0 hrs
18,5 hrs

14 hrs
56 hrs
0 hrs

0% Act. Work
0% Act. Work
100% Act. Work

14 hrs
56 hrs
18,5 hrs

22

19

20

7% Act. Work

2 hrs
1 hr
1 hr
105 hrs
21 hrs
84 hrs
6 hrs

Nunung
Teknisi
No.3 BSQ 1000 / 16 + 2S & C
machine
Nuryadi
Yusep
Kaseri
Waluyo
Kamad
SZ 1200 / 4 90^ rotator
connecting line
Sujono
Teknisi
No. 4 BSQ 1200 / 16 + 2S &
C machine
Nuryadi
Yusep
Kaseri
Waluyo
Kamad
SZ 1200 / 4 90^ rotator
connecting line
Supono
Teknisi
No.1 Luxco Coating Machine

18

233 hrs 3.301 hrs

5,5 hrs
0,5 hrs
4,5 hrs
4,5 hrs
3,5 hrs
70 hrs
14 hrs
56 hrs
18,5 hrs

21 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

28 Jul '14
M

14h
2h
1h
1h

28h

10h

1h

0h

5h

0,5h
0,5h
0h

0h
0h
0h

2,5h
0h
2,5h

0h

0h

0h

45h

35h

25h

04 Aug '14
M

23h

5h

16h
4h
4h
4h
4h
1h

0h

5h

0,5h
0,5h
0h

0h

2,5h

0h

2,5h
16h
4h
4h
4h
4h

2h

0h

0h

0h

0h

0h

10h

1h
1h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

2h
2h
2h
2h
2h
16h
4h
6h
4h
2h

2h

0h

0h

0h

0h

0h

10h

1h
1h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

2h
2h
2h
2h
2h

8h

0h

0h

0h

0h

10h

2h
2h
2h
2h
0h
0h

0h
0h
0h
0h
0h
0h

0h
0h

0h
0h

0h
0h

2h
2h

0h
0h
0h

0h
0h
0h

0h
0h
0h

2h
2h
2h

8h

0h

0h

0h

0h

10h

2h
2h
2h
2h
0h
0h

0h
0h
0h
0h
0h
0h

0h
0h
0h
0h
0h
0h

0h
0h
0h
0h
0h
0h

0h
0h
0h
0h
0h
0h

2h
2h
0h
2h
2h
2h

2h

0h

0h

0h

0h

0h

5h

1h
1h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

1h
1h
1h
1h
1h

1h

0h

0h

0h

0h

0h

0h

17,5h

0,5h
0,5h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

5h
0h
4,5h
4,5h
3,5h

1h

0h

0h

0h

0h

0h

0h

17,5h

0,5h
0,5h
0h
0h
0h

0h
0h
0h
0h
0h

0h
0h
0h
0h
0h

0h

0h

0h

0h

5h

0h
0h
0h

0h
0h
0h

0h
0h
0h

0h
0h
0h

4,5h
4,5h
3,5h

5,5 hrs
0,5 hrs
4,5 hrs
4,5 hrs
3,5 hrs
70 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

5,5 hrs
0,5 hrs
4,5 hrs
4,5 hrs
3,5 hrs
0 hrs

5,5 hrs
0,5 hrs
4,5 hrs
4,5 hrs
3,5 hrs
0 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
70 hrs

100% Act. Work

100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
0% Act. Work

14 hrs
56 hrs
25 hrs

14 hrs
56 hrs
0 hrs

0 hrs
0 hrs
25 hrs

0 hrs
0 hrs
25 hrs

14 hrs
56 hrs
0 hrs

0% Act. Work
0% Act. Work
100% Act. Work

12h

0h

0h

0h

0h

0h

0h

13h

8 hrs
3 hrs
3 hrs
3 hrs
4,5 hrs
3,5 hrs
30 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
56 hrs

8 hrs
3 hrs
3 hrs
3 hrs
4,5 hrs
3,5 hrs
-26 hrs

8 hrs
3 hrs
3 hrs
3 hrs
4,5 hrs
3,5 hrs
30 hrs

0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs

100% Act. Work

100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work
100% Act. Work

0h
0h
0h
0h
0h
0h
0h

0h

0h

0h

0h

5h

2h

3h
3h
3h
3h
0h
0h
0h

0h

23

Nuryadi
Yusep
Didi. S
Kaseri
Waluyo
Kamad
No.2 Luxco Coating Machine

0h
0h
0h
0h

0h
0h
0h
0h

0h
0h
0h
0h

0h
0h
0h
0h

0h
0h
0h
0h

0h
4,5h
3,5h
0h

23h

5h

14 hrs
1 hr
8 hrs
7 hrs
130 hrs

28 hrs
28 hrs
0 hrs
0 hrs
140 hrs

-14 hrs
-27 hrs
8 hrs
7 hrs
-10 hrs

14 hrs
1 hr
8 hrs
7 hrs
0 hrs

0 hrs
0 hrs
0 hrs
0 hrs
130 hrs

100% Act. Work

100% Act. Work
100% Act. Work
100% Act. Work
0% Act. Work

1h
1h
0h
0h

0h
0h
0h
0h

0h
0h
0h
0h

0h

0h

0h

0h

0h

0h

8h

5h

0h
0h

0h
0h

0h
0h

0h
0h

0h
0h

0h
0h

8h
7h

24

Nuryadi
Yusep
Waluyo
Kamad
KXJX800 / 2 blowing line

25

Nuryadi
Teknisi
KXJX800 / 2 blowing line

26 hrs
104 hrs
130 hrs

28 hrs
112 hrs
130 hrs

-2 hrs
-8 hrs
0 hrs

0 hrs
0 hrs
0 hrs

26 hrs
104 hrs
130 hrs

0% Act. Work
0% Act. Work
0% Act. Work

26

Mulyon
Teknisi
X650 / 6 connecting line

26 hrs
104 hrs
28 hrs

26 hrs
104 hrs
28 hrs

0 hrs
0 hrs
0 hrs

0 hrs
0 hrs
0 hrs

26 hrs
104 hrs
28 hrs

0% Act. Work
0% Act. Work
0% Act. Work

Teknisi
Piping
Teknisi
Pemasangan panel
Nuryadi
Waluyo
Kamad
Cable duct
Teknisi
Cabeling
Teknisi
Wiring
Teknisi
Accessories
Teknisi
Running test

28 hrs
786 hrs
786 hrs
40 hrs
19 hrs
17,5 hrs
3,5 hrs
328 hrs
328 hrs
294 hrs
294 hrs
366 hrs
366 hrs
534 hrs
534 hrs
0 hrs

28 hrs
786 hrs
786 hrs
112 hrs
0 hrs
0 hrs
0 hrs
328 hrs
328 hrs
294 hrs
294 hrs
366 hrs
366 hrs
534 hrs
534 hrs
0 hrs

0 hrs
0 hrs
0 hrs
-72 hrs
19 hrs
17,5 hrs
3,5 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs

0 hrs
0 hrs
0 hrs
12 hrs
5 hrs
3,5 hrs
3,5 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs
0 hrs

28 hrs
786 hrs
786 hrs
28 hrs
14 hrs
14 hrs
0 hrs
328 hrs
328 hrs
294 hrs
294 hrs
366 hrs
366 hrs
534 hrs
534 hrs
0 hrs

0% Act. Work
0% Act. Work
0% Act. Work
30% Act. Work
26% Act. Work
20% Act. Work
100% Act. Work
0% Act. Work
0% Act. Work
0% Act. Work
0% Act. Work
0% Act. Work
0% Act. Work
0% Act. Work
0% Act. Work
0% Act. Work

21

27
28

29
30
31
32
33

Polishing

48h

12h
5h
3,5h
3,5h

Page 1

11 Aug '14
M