Project Twin — PTU-2026-017

PTU P40 Skid — Cilacap

Nusantara Energi · CT-2026-0142 rev B · CFG-P40-3312 (platform P40)

At riskrefreshed 14 Aug 2026, 08:30 UTC

Delivery commitment 15 Nov 2026 is at risk. Current forecast 27 Nov 2026, 12 days late.

CommitmentProjectConfigurationEng. releaseMaterial demandSupplier commitmentMaterial readinessProductionQuality / FATShipmentInvoice readiness

Data quality

  • HighSupplier forecast for MR-01 was corrected after the recovery decision was taken (EV-3007 supersedes EV-3005).
  • MediumProduction execution projection last published 2 days ago by MES. Freshness AGING.
  • LowInvoice readiness is COMPUTED from contract milestones; finance system of record not yet integrated.
01Commercial commitment
CommercialAt risk

Committed delivery 15 Nov 2026 — no authorized change

Customer delivery commitmentCOMMITTEDCommercial
targetDeclared
forecastPredicted
committedCommitted
actualNot held

Forecast is 12 days beyond the committed date. The commitment itself is unchanged.

History (2)
  1. 13 Aug 2026, 16:12 UTCForecast moved 15 Nov → 27 Nov after supplier correction
  2. 10 Aug 2026, 07:20 UTC · supersededForecast moved 15 Nov → 20 Nov after supplier delay notice
Commitment varianceCOMMITTEDCommercial
Computed
02Engineering
EngineeringOn track

Baseline ER-P40-3312-R2 RELEASED and applicable

Engineering releaseRELEASEDEngineering
Approved
Configuration validationVALID WITH CONDITIONSProduct
Computed
03Supply
SupplyBreached

MR-01 HV switchgear NOT_READY — supplier forecast 12 Oct 2026

MR-01 HV switchgear (critical long-lead)COMMITTEDSupply
targetComputed
forecastDeclared
committedCommitted
actualNot held

Forecast is 22 days beyond the committed date. The commitment itself is unchanged.

History (3)
  1. 13 Aug 2026, 16:12 UTCForecast 05 Oct → 12 Oct (EV-3007 supersedes EV-3005)
  2. 10 Aug 2026, 07:20 UTC · supersededForecast 20 Sep → 05 Oct declared by supplier
  3. 12 Jun 2026, 09:00 UTCSupplier committed 20 Sep 2026 on PO 4500219871
Material readiness (5 requirements)NOT READYSupply
Computed
History (1)
  1. 10 Aug 2026, 07:35 UTCPARTIALLY_READY → NOT_READY, blocker MR-01
Approved source status (MR-01)APPROVEDQuality
Verified
04Production
ProductionAt risk

Work order release blocked by material readiness

Production startPLANNEDProduction
targetComputed
forecastPredicted
committedCommitted
actualNot held

Forecast is 15 days beyond the committed date. The commitment itself is unchanged.

Work order statusNOT RELEASEDProduction
Observed
05Quality / FAT
QualityAt risk

FAT forecast moved to 10 Nov 2026; procedure rev C outstanding

FAT completionPLANNEDQuality
targetComputed
forecastPredicted
committedCommitted
actualNot held

Forecast is 11 days beyond the committed date. The commitment itself is unchanged.

Quality releaseNOT RELEASEDQuality
Observed
06Shipment
LogisticsBreached

Delivery forecast 27 Nov 2026 exceeds commitment by 12 days

Delivery to sitePLANNEDLogistics
targetComputed
forecastPredicted
committedCommitted
actualNot held

Forecast is 12 days beyond the committed date. The commitment itself is unchanged.

Shipment readinessBLOCKEDLogistics
Computed
07Finance
FinanceUnknown

Milestone invoice readiness pending delivery evidence

Invoice readiness (milestone M4)NOT READYFinance
Computed
Milestone value at riskPLANNEDFinance
Computed

The Twin projects state published by the owning modules and never mutates it. Editing a value here would be rejected and routed to that module's command contract.