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Daily Document

This document provides a daily status update of engineering document issuance for a JAS project. It tracks the total number of documents, number issued for review, approval and construction for each discipline across 7 days. As of January 22nd, 89% of the total 1568 documents were issued, with 168 documents remaining to be issued and 11 documents still in progress to be completed by the end of week 52. Piping and Pre-Commissioning had the most documents still to be issued for construction and approval.

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sugeng wahyudi
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81 views1 page

Daily Document

This document provides a daily status update of engineering document issuance for a JAS project. It tracks the total number of documents, number issued for review, approval and construction for each discipline across 7 days. As of January 22nd, 89% of the total 1568 documents were issued, with 168 documents remaining to be issued and 11 documents still in progress to be completed by the end of week 52. Piping and Pre-Commissioning had the most documents still to be issued for construction and approval.

Uploaded by

sugeng wahyudi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

DAILY DOCUMENT JAS PROJECT

Issued For Review


16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan TOTAL
No. Disipline Total Prev REMAINING
IFR REIFR IFR REIFR IFR REIFR IFR REIFR IFR REIFR IFR REIFR IFR REIFR WEEK 52
1 PROCESS 100 100 0 0 100%
2 PROCESS SAFETY 40 40 0 0 100%
3 MECHANICAL 89 89 0 0 100%
4 PIPING 43 43 2 1 2 1 0 6 100%
5 ELECTRICAL 34 34 0 0 100%
6 INSTRUMENT 66 66 0 0 100%
7 CIVIL 78 77 1 0 99%
Sub Total 450 449 0 2 0 1 0 2 0 0 0 1 0 0 0 0 1 6 100%

8 PMT 4 3 1 0 75%
9 PROJECT CONTROL 5 5 0 0 100%
10 PROCEDURE 30 30 0 0 100%
11 HSE 15 15 0 0 100%
12 QA/QC 28 27 1 0 96%
13 PRE-COMM 27 16 11 0 59%
SUB TOTAL 109 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 88%
TOTAL IFR DOCUMENT 559 545 0 2 0 1 0 2 0 0 0 1 0 0 0 0 14 6 97%

Issued For Approval


16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan TOTAL
No. Disipline Total Prev REMAINING
IFA REIFA IFA REIFA IFA REIFA IFA REIFA IFA REIFA IFA REIFA IFA REIFA WEEK 52
1 PROCESS 100 100 0 0 100%
2 PROCESS SAFETY 40 40 0 0 100%
3 MECHANICAL 89 89 0 0 100%
4 PIPING 43 24 2 19 2 56%
5 ELECTRICAL 34 34 0 0 100%
6 INSTRUMENT 66 66 0 0 100%
7 CIVIL 78 77 1 0 99%
Sub Total 450 430 0 0 0 0 0 0 0 0 2 0 0 0 0 0 20 2 96%

8 PMT 4 3 1 0 75%
9 PROJECT CONTROL 5 5 0 0 100%
10 PROCEDURE 30 29 1 0 97%
11 HSE 15 15 0 0 100%
12 QA/QC 28 22 6 0 79%
13 PRE-COMM 27 8 19 0 30%
Sub Total 109 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 0 75%
TOTAL IFA DOCUMENT 559 512 0 0 0 0 0 0 0 0 2 0 0 0 0 0 47 2 92%

Issued for Construction


16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan TOTAL
No. Disipline Total Prev REMAINING
IFC REIFC IFC REIFC IFC REIFC IFC REIFC IFC REIFC IFC REIFC IFC REIFC WEEK 52
1 PROCESS 100 100 0 0 100%
2 PROCESS SAFETY 40 40 1 0 1 100%
3 MECHANICAL 89 87 2 0 98%
4 PIPING 43 14 1 29 1 33%
5 ELECTRICAL 34 1 33 0 3%
6 INSTRUMENT 66 66 0 0 100%
7 CIVIL 78 74 4 0 95%
Sub Total 450 382 0 0 0 0 0 1 0 0 1 0 0 0 0 0 68 2 85%

8 PMT 4 2 2 0 50%
9 PROJECT CONTROL 5 4 1 0 80%
10 PROCEDURE 30 19 1 11 1 63%
11 HSE 15 15 0 0 100%
12 QA/QC 28 21 7 0 75%
13 PRE-COMM 27 9 18 0 33%
SUB TOTAL 109 70 0 0 0 0 0 1 0 0 0 0 0 0 0 0 39 1 64%
TOTAL IFC DOCUMENT 559 452 0 0 0 0 0 2 0 0 1 0 0 0 0 0 107 3 81%

TOTAL DOCUMENT 1568 1394 0 2 0 1 0 4 0 0 3 1 0 0 0 0 168 11 89%


2 1 4 0 4 0 0

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