Status Deliverable List Document Update 15 Oktober 2016

BI- WEEKLY REPORT
Period : Desember 1st ,2011 - february 10 th ,2012

JOB NO. (TIMAS)
PO NO. (PUSRI)
DATE
TO
ATTN
FROM
PROJECT NAME
:
:
:
:
:
:
:
:
JT.11.051.W.PUSRI
51692
December 02, 2012
PT. PUSRI SRIWIDJAYA PALEMBANG
Eko Sunarko
PT. TIMAS SUPLINDO
MR. SANTUN SIMATUPANG / MR. GUNANTO
HP STEAM SUPER HEATER 102-C
1. P.O NO
: 51692
2. DELIVERY
EQUIPMENT
: HP STEAM SUPER HEATER 102-C
DELIVERY TERMS
: PT. PUPUK SRIWIDJAYA PALEMBANG (FOT)
CONTRACTUAL DELIVERY DATE
: Oktober, 1st - 2012
3. ACCUMULATE PROGRES UP TO DATE (%):

4. HIGHLIGHT THIS PERIOD
#REF! %
4.1 ENGGINEERING
refer to exisiting drawing
4.2 PROCUREMENT
#REF! %
material ready on WS Timas :
1. Existing Material after removed
2.Stainless steel plate
- SA.240-304 H 9.5 x 1524 x 3048 ( 2 Pcs)
- SA.240-304 H 12.7 x 1524 x 3048 ( 2 Pcs)
4.3 FABRICATION
#REF! %
- Removed tubesheet Top&bottom from bundle
- Forming, drilling, & machinning
4.5 PROGRES
Plan
Actual
variance
:
:
:
#REF! %
%
%
y 10 th ,2012
M SUPER HEATER 102-C
KSO - BEC + SSA
PENGEMBANGAN JARINGAN DISTRIBUSI WILAYAH JAWA BAG

PROYEK JBB&SBS3
STATUS UPDATE DELIVERAB
25-Oct-16
DATE :
Vendor Document Number
NO
Document Tittle
QTY
Action
By
Issue for Review / I

A
47
KBS
PGN
Code
KBS
PGN
Code
1. General
1.1 Menejemen Proyek
1
2
3
4
5
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
GEN
GEN
PMN
PMN
PMN
LS
PR
PR
PR
PR
001
001
001
002
003
6
7
8
V13 - C000 - 0000 - PCT - PR - 001

V13 - C000 - 0000 - PCT - SC - 001
V13 - C000 - 0000 - PCT - PM - 001
9
10
11
V13 - C000 - 0000 - PRC - LS - 001

V13 - C000 - 0000 - PRC - PN - 001
V13 - C000 - 0000 - PRC - PN - 002
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
Deliverable List Document

Prosedur Penomoran Dokumen
Prosedur Penagihan
Prosedur Koordinasi dan Korespondensi
Prosedur Pemeriksaan dan Persetujuan
1
1
1
1
1
Prima
Prima
Prima/Arif
Prima
Prima
18-Dec-15
10-Dec-15
10-Dec-15
10-Dec-15
18-Dec-15
23-Dec-15
15-Dec-15
28-Dec-15
31-Dec-15
23-Dec-15
3
3
3
3
3
4-Jan-16
4-Jan-16
19-Dec-15
6-Jan-16
6-Jan-16
8-Jan-16
11-Jan-16
23-Dec-15
3
3
3
1
1
1
Prima
7-Jan-16
Prima/Andi 22-Dec-15
5-Jan-16
21-Dec-15
3
3
29-Dec-15
31-Dec-15
18-Dec-15
23-Dec-15
1.2 Menejemen Kontrol

1.2.1
1.2.2
1.2.3
Prosedur Pelaporan
Project Master Schedule
Metode Pengukuran Kemajuan Pekerjaan
1.3 Logistik / Procurement

1.3.1
1.3.2
1.3.3
Daftar Suplier dan Vendor

Free Issue Materials
Perencanaan Precurement dan Logistik
1
1
1
Prima
Prima
Prima
1.4 Health, Safety and Environment

12
13
V13 - C000 - 0000 - HSE - PR - 001

V13 - C000 - 0000 - HSE - PR - 002
1.4.1
1.4.2
Prosedur Kontrol Lalu Lintas

Prosedur Investigasi Kecelakaan Kerja
1
1
Prima
Prima
18-Dec-15
23-Dec-15
7-Jan-16
14
V13 - C000 - 0000 - HSE - PN - 001
1.4.3
Perencanaan HSE(Termasuk struktur organisasi, Prosedur ijin kerja, Program

Kerja HSE Lapangan,Perencanaan jika terjadi keadaan Darurat)
Prima
18-Dec-15
23-Dec-15
7-Jan-16
1
1
1
Prima
Prima
Prima
1.5 Quality Control

15
16
17
V13 - C000 - 0000 - QCT - PN - 001

V13 - C000 - 0000 - QCT - PN - 002
V13 - C000 - 0000 - QCT - WS - 001
1.5.1
1.5.2
1.5.3
Perencanaan Kualitas Proyek (termasuk Organisasi QC)

Perencanaan Test dan Inspeksi (ITP)
WPS and PQR
NO
Document Tittle
QTY
Action
By

A
18
19
20
V13 - C000 - 0000 - QCT - PR - 001

V13 - C000 - 0000 - QCT - PR - 002
V13 - C000 - 0000 - QCT - PR - 003
1.5.4
1.5.5
1.5.6
Prosedur Pengelasan dan Kualifikasi Juru Las

Prosedur Perbaikan, Inspeksi dan Penomoran Pengelasan
Prosedur NDE (RT, UT, MT & PT)
1
1
1
Prima
Prima
Prima
1
1
1
1
Prima
Prima
Prima
Prima
18-Dec-15
21-Dec-15
4-Jan-16
1.6 Enjiniring
21
22
23
24
V13
V13
V13
V13
C000
C000
C000
C000
0000
0000
0000
0000
EMC
EMC
EMC
EMC
MT
PR
PR
PN
001
001
002
001
1.6.1
1.6.2
1.6.3
1.6.4
Material Take Off

Prosedur Dokumen As Built
Prosedur Technical Query (TQ)
Perencanaan Commissioning
25
26
27
V13 - C000 - 0000 - CON - PN - 001

V13 - C000 - 0000 - CON - PR - 001
V13 - C000 - 0000 - CON - PR - 002
1.7.1
1.7.2
1.7.3
Perencanaan Pekerjaan Konstruksi

Prosedur Survei Konstruksi
Prosedur Persiapan dan Pembersihan Jalur Pipa
1
1
1
Prima
Prima
Prima
4-Jan-16
10-Dec-15
18-Dec-15
21-Dec-15
28-Dec-15
3
3
4-Jan-16
4-Jan-16
28
V13 - C000 - 0000 - CON - PR - 003
1.7.4
Prosedur Penanganan, Pengangkutan, Penyimpanan dan Penjajaran Pipa
Prima
18-Dec-15
23-Dec-15
4-Jan-16
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
1.7.5
1.7.6
1.7.7
1.7.8
1.7.9
1.7.10
1.7.11
1.7.12
1.7.13
1.7.14
1.7.15
1.7.16
1.7.17
1.7.18
1.7.19
1.7.20
1.7.21
1.7.22
1.7.23
Pipeline Installation Procedure

Prosedur Penggalian, Penurunan dan Penimbunan Pipa
Prosedur Pembengkokan Pipa
Prosedur Field Joint Coating
Prosedur Holiday Test
Prosedur Pemasangan Proteksi Katodik
Prosedur Tie-in
Prosedur Hot-Tapping
Prosedur Perlintasan Pipa
Prosedur Pengeboran Horisontal (HDD)
Prosedur Pekerjaan Pembetonan
Prosedur Fabrikasi dan Pemasangan Pipa
Prosedur Installasi Mekanikal
Prosedur Pengecatan
Prosedur Modifikasi dan Installasi MR/S
Prosedur Pigging dan Gauging
Prosedur Uji Hidrostatik
Prosedur Drying dan N2 Purging
Prosedur Tes Kebocoran
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
6-Jan-16
6-Jan-16
Prima
1.7 Konstruksi
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
2. Detail Enjiniring
V13 - C000 - 0000 -
PS
- BD - 001
2.1 Project Design Basis
3. Process
3.1 Process Flow Diagram
V13 - C000 - 3271 -
PS
- DG -
001
3.1.1
Process Flow Diagram PJDWgantian Jaringan Schedule 20 area Boaor
V13 - C000 - 3271 -
PS
- DG -
002
3.1.2
V13 - C000 - 3271 V13 - C000 - 3275 -
PS
PS
- DG - DG -
003
002
V13 - C000 - 3672 -
PS
- DG -
001
V13 - C000 - 3672 -
PS
- DG -
002
3.1.6
Process Flow Diagram Re route Jalur Bukit Pelindo II Bojonegara Pipa 16"
V13 - C000 - 3672 -
PS
- DG -
003
3.1.7
Process Flow Diagram Re route Jalur ROW KS Bukit Alkadra Anver Pipa 16"
Process Flow Diagram PJDWgantian Jalur Pipa Dia 6" ke 10" dari Teouno
Taoioka- Wr. Jambu
3.1.3 Process Flow Diagram Looping Pipa Jl. Raya Bogor - Citeureup
3.1.4 Process Flow Diagram Pekerjaan Sektorisasi Narogong
Process Flow Diagram Re Route Jalur Bukit Banten Java Persada Boioneoara
3.1.5
Pipa 16"
8-Jan-16
NO
Document Tittle
QTY
Action
By

A
V13 - C000 - 1671 -
PS
- DG -
001
3.1.8
Process Flow Diagram PJDWgantian pipa PE dia. 90 mm menjadi Pipa Steel

dia. 6" untuk Jalur PIM 2 dan dalam Kota Palembang
3.2 Piping Instrumentation Diagram

Piping Instrumentation Diagram PJDWgantian Jaringan Schedule 20 area
Booor
Piping Instrumentation Diagram PJDWgantian Jalur Pipa Dia 6" ke 10" dari
Tepuno Tapioka- Wr. Jambu
V13 - C000 - 3271 -
PS
- DG - 004
3.2.1
V13 - C000 - 3271 -
PS
- DG - 005
3.2.2
V13 - C000 - 3271 -
PS
- DG - 006
3.2.3
Piping Instrumentation Diagram Looping Pipa Jl. Raya Bogor -Cite ure up
V13 - C000 - 3275 -
PS
- DG - 003
3.2.4
Piping Instrumentation Diagram EPC Looping Jaringan Pipa Area Bekasi
V13 - C000 - 3275 -
PS
- DG - 004
3.2.5
Piping Instrumentation Diagram Pekerjaan Sektorisasi Narogong
V13 - C000 - 3209 -
PS
- DG - 002
3.2.6
Piping Instrumentation Diagram EPC Looping Jaringan Pipa Area Cirebon
V13 - C000 - 3672 -
PS
- DG - 004
3.2.7
V13 - C000 - 3672 -
PS
- DG - 005
3.2.8
V13 - C000 - 3672 -
PS
- DG - 006
3.2.9
V13 - C000 - 1671 -
PS
- DG - 002
3.2.10
Piping Instrumentation Diagram Re Route Jalur Bukit Banten Java Persada

Boioneqara Pipa 16"
Piping Instrumentation Diagram Re route Jalur Bukit Pelindo II Boioneoara
Pipa 16"
Piping Instrumentation Diagram Re route Jalur ROW KS Bukit Alkadra Anver
Pipa 16"
Piping Instrumentation Diagram PJDWgantian pipa PE dia. 90 mm 3.2.10
menjadi Pipa Steel dia. 6" untuk Jalur PIM 2 dan dalam Kota Palembang
3. Piping/Pipeline
4.1 Pipeline Route Selection Report and Permit Identification
V13 - C009 - 3271 -
PL
- RE - 001
4.1.1
PJDWgantian Jaringan Schedule 20 area Bogor
V13 - C012 - 3271 -
PL
- RE - 002
4.1.2
PJDWgantian Jalur Pipa Dia 6" ke 10" dari Tepung Tapioka- Wr. Jambu
V13
V13
V13
V13
V13
V13
V13
PL
PL
PL
PL
PL
PL
PL
4.1.3
4.1.4
4.1.5
4.1.6
4.1.7
4.1.8
4.1.9
V13 - C009 - 1671 -
PL
- RE - 001
C013
C005
C015
C005
C007
C007
C007
3271
3275
3275
3209
3672
3672
3672
RE
RE
RE
RE
RE
RE
RE
003
001
002
001
001
002
003
Looping Pipa Jl. Raya Bogor - Citeurep

EPC Looping Jaringan Pipa Area Bekasi
Pekerjaan Sektorisasi Narogong
EPC Looping Jaringan Pipa Area Cirebon
Re Route Jalur Bukit Banten Java Persada Bojonegara Pipa 16"
Re route Jalur Bukit Pelindo II Bojonegara Pipa 16 Inch
Re route Jalur ROW KS Bukit Alkadra Anyer Pipa 16 Inch
PJDWgantian pipa PE dia. 90 mm menjadi Pipa Steel dia. 6 inch untuk Jalur
4.1.10
PIM 2 dan dalam Kota Palembang
4.2
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3100
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
008
009
010
011
012
Isometric PJDWgantian R/S Sektor dan MR/S Pelanggan Area Jakarta

4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.2.6
4.2.7
4.2.8
4.2.9
4.2.10
4.2.11
4.2.12
Isometric Drawing PT. Prakarsa Alam Sega

Isometric Drawing PT. ASTRA AUTOPARTS
Isometric Drawing PT. SMU 1
Isometric Drawing MAKMUR JAYA SERASI
Isometric Drawing RM ANGKE
Isometric Drawing PLAZA ATRIUM
Isometric Drawing PIZZA HUT
Isometric Drawing HOTEL BOROBUDUR
Isometric Drawing GOLDEN BUTIQUE
Isometric Drawing RED TOP HOTEL
Isometric Drawing STACO GRAHA
Isometric Drawing SULTAN HOTEL
NO
Document Tittle
QTY
Action
By

A
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
013
014
015
016
017
018
019
020
021
022
023
024
025
026
4.2.13
4.2.14
4.2.15
4.2.16
4.2.17
4.2.18
4.2.19
4.2.20
4.2.21
4.2.22
4.2.23
4.2.24
4.2.25
4.2.26
Isometric Drawing MULIA INTAN LESTARI

Isometric Drawing SHANGRILA HOTEL
Isometric Drawing PT. KHONG GUAN BISCUIT
Isometric Drawing PT. SURYA BARUTAMA
Isometric Drawing PT. MULTI BIR BINTANG
Isometric Drawing PT. PELITA CENGKARENG
Isometric Drawing MRS DEWI SARTIKA
Isometric Drawing HOTEL MU LI A
Isometric Drawing R/S UNDERGROUND KEBON SIRIH
Isometric Drawing R/S UNDERGROUND KRAMAYUDHA
Isometric Drawing R/S UNDERGROUND SUPOMO
Isometric Drawing R/S UNDERGROUND TELUK BETUNG
Isometric Drawing MR/S BILITON
Isometric Drawing MR/S TRIMITRA BATERAI
4.3 Isometric PJDWgantian R/S Sektor dan MR/S Pelanggan Area Jakarta
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
1. Evaluasi Penawaran Teknis (Technical Bid Evaluation)

1.1
1
2
3
V13 - C000 - 0000 - PRC - TE - 001

V13 - C000 - 0000 - PRC - TE - 011
V13 - C000 - 0000 - PRC - TE - 002
4
5
V13 - C000 - 0000 - PRC - TE - 003

V13 - C000 - 0000 - PRC - TE - 012
1.2
1.3
1.4
6
7
8
V13 - C000 - 0000 - PRC - TE - 004

V13 - C000 - 0000 - PRC - TE - 013
V13 - C000 - 0000 - PRC - TE - 005
9
10
11
12
13
14
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
PRC
PRC
PRC
PRC
PRC
PRC
TE
TE
TE
TE
TE
TE
006
014
007
008
009
010
1.5
1.6
1.6
1.7
1.8
1.9
Technical Bid Evaluation for Pipe

1.1.1
Pipa Baja
1.1.2
Pipa Polyethylene
Technical Bid Evaluation for Metering Regulating Station
Technical Bid Evaluation for Fitting
1.3.1
Fitting Baja
1.3.2
Fitting Polyethylene
Technical Bid Evaluation for Flange
1.4.1
Flange Baja
1.4.2
Flange Polyethylene
Technical Bid Evaluation for Split Tee
Technical Bid Evaluation for Ball Valve
1.6.1
Ball Valve Baja
1.6.2
Ball Valve Polyethylene
Technical Bid Evaluation for Gasket
Technical Bid Evaluation for Bolt & Nut
Technical Bid Evaluation for Insulating Joint
Technical Bid Evaluation for Casing Spacer & End Seal
1
1
1
Seno
Seno
Seno
19-Dec-15
11-Jan-16
23-Dec-15
1
1
Seno
Seno
6-Jan-16
12-Jan-16
1
1
1
Seno
Seno
Seno
6-Jan-16
12-Jan-16
6-Jan-16
1
1
1
1
1
1
Seno
Seno
Seno
Seno
Seno
Seno
6-Jan-16
12-Jan-16
11-Jan-16
12-Jan-16
12-Jan-16
22-Dec-15
22-Dec-15
7-Jan-16
8-Jan-16
23-Dec-15
NO
Document Tittle
QTY
Action
By

A
15
V13 - C000 - 0000 - PRC - TE - 015
1.10
Technical Bid Evaluation for Control Valve
Seno
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
WA BAGIAN BARAT DAN SUMATERA BAGIAN SELATAN 3
VERABLE LIST DOCUMENT

PGN CODE :
REVISI
Review / Issue for Approval
D
PGN
Code
PGN
11-Jan-16
: Minor Comment, work may proceed. Please submit.

: Major Comment, work may not proceed
: Review not Required, for Info Only
Progress Issue for

Construction
45%
45%
10%
Total
Code
1
1
1
1
1
30-Dec-15
4-Jan-16
KBS
CODE 2
CODE 3
CODE 4
Progress Issue for

Approval
18
KBS
: No Comment, work may proceed
Progress Issue for

Review
Issue for Construction
CODE 1
1
1
1
1
1
Progress
38.30
Total
0
Progress
-
Total
0
Progress
-
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
1
1
1
1
1
1
1
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
6-Jan-16
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%
23-Dec-15
Progress Issue for

Review
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
PROGRESS ACHIEVEMENT
Total
Progress
17.23%
TOTAL PROGRESS ACHIEVEMENT
Total
Progress
Total
0.00%
Progress
0.00%
17.23%
PREPARED BY,
APPROVED BY,
KBS
PGN
KSO - BEC + SSA
PENGEMBANGAN JARINGAN DISTRIBUSI WILAYAH JAWA BAG

PROYEK JBB&SBS3
STATUS UPDATE DELIVERAB
25-Oct-16
DATE :
NO
Document Tittle
QTY
Action
By

A
47
KBS
PGN
Code
KBS
PGN
Code
1. General
1
2
3
4
5
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
GEN
GEN
PMN
PMN
PMN
LS
PR
PR
PR
PR
001
001
001
002
003
6
7
8
V13 - C000 - 0000 - PCT - PR - 001

V13 - C000 - 0000 - PCT - SC - 001
V13 - C000 - 0000 - PCT - PM - 001
9
10
11
V13 - C000 - 0000 - PRC - LS - 001

V13 - C000 - 0000 - PRC - PN - 001
V13 - C000 - 0000 - PRC - PN - 002
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5

Prosedur Penagihan
1
1
1
1
1
Prima
Prima
Prima/Arif
Prima
Prima
18-Dec-15
10-Dec-15
10-Dec-15
10-Dec-15
18-Dec-15
23-Dec-15
15-Dec-15
28-Dec-15
31-Dec-15
23-Dec-15
3
3
3
3
3
4-Jan-16
4-Jan-16
19-Dec-15
6-Jan-16
6-Jan-16
8-Jan-16
11-Jan-16
23-Dec-15
3
3
3
1
1
1
Prima
7-Jan-16
5-Jan-16
21-Dec-15
3
3
29-Dec-15
31-Dec-15
18-Dec-15
23-Dec-15

1.2.1
1.2.2
1.2.3
Prosedur Pelaporan

1.3.1
1.3.2
1.3.3

1
1
1
Prima
Prima
Prima

12
13
V13 - C000 - 0000 - HSE - PR - 001

V13 - C000 - 0000 - HSE - PR - 002
1.4.1
1.4.2

1
1
Prima
Prima
18-Dec-15
23-Dec-15
7-Jan-16
14
V13 - C000 - 0000 - HSE - PN - 001
1.4.3

Prima
18-Dec-15
23-Dec-15
7-Jan-16
1
1
1
Prima
Prima
Prima
1.5 Quality Control

15
16
17
V13 - C000 - 0000 - QCT - PN - 001

V13 - C000 - 0000 - QCT - PN - 002
V13 - C000 - 0000 - QCT - WS - 001
1.5.1
1.5.2
1.5.3

WPS and PQR
NO
Document Tittle
QTY
Action
By

A
18
19
20
V13 - C000 - 0000 - QCT - PR - 001

V13 - C000 - 0000 - QCT - PR - 002
V13 - C000 - 0000 - QCT - PR - 003
1.5.4
1.5.5
1.5.6

1
1
1
Prima
Prima
Prima
1
1
1
1
Prima
Prima
Prima
Prima
18-Dec-15
21-Dec-15
4-Jan-16
1.6 Enjiniring
21
22
23
24
V13
V13
V13
V13
C000
C000
C000
C000
0000
0000
0000
0000
EMC
EMC
EMC
EMC
MT
PR
PR
PN
001
001
002
001
1.6.1
1.6.2
1.6.3
1.6.4
Material Take Off

25
26
27
V13 - C000 - 0000 - CON - PN - 001

V13 - C000 - 0000 - CON - PR - 001
V13 - C000 - 0000 - CON - PR - 002
1.7.1
1.7.2
1.7.3

1
1
1
Prima
Prima
Prima
4-Jan-16
10-Dec-15
18-Dec-15
21-Dec-15
28-Dec-15
3
3
4-Jan-16
4-Jan-16
28
V13 - C000 - 0000 - CON - PR - 003
1.7.4
Prima
18-Dec-15
23-Dec-15
4-Jan-16
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
1.7.5
1.7.6
1.7.7
1.7.8
1.7.9
1.7.10
1.7.11
1.7.12
1.7.13
1.7.14
1.7.15
1.7.16
1.7.17
1.7.18
1.7.19
1.7.20
1.7.21
1.7.22
1.7.23

Prosedur Tie-in
Prosedur Pengecatan
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
6-Jan-16
6-Jan-16
Prima
1.7 Konstruksi
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
2. Detail Enjiniring
V13 - C000 - 0000 -
PS
- BD - 001
2.1 Project Design Basis
3. Process
3.1 Process Flow Diagram
V13 - C000 - 3271 -
PS
- DG -
001
3.1.1
Process Flow Diagram PJDWgantian Jaringan Schedule 20 area Boaor
V13 - C000 - 3271 -
PS
- DG -
002
3.1.2
V13 - C000 - 3271 V13 - C000 - 3275 -
PS
PS
- DG - DG -
003
002
V13 - C000 - 3672 -
PS
- DG -
001
V13 - C000 - 3672 -
PS
- DG -
002
3.1.6
V13 - C000 - 3672 -
PS
- DG -
003
3.1.7
Process Flow Diagram Re route Jalur ROW KS Bukit Alkadra Anver Pipa 16"
Process Flow Diagram PJDWgantian Jalur Pipa Dia 6" ke 10" dari Teouno
Taoioka- Wr. Jambu
3.1.3 Process Flow Diagram Looping Pipa Jl. Raya Bogor - Citeureup
Process Flow Diagram Re Route Jalur Bukit Banten Java Persada Boioneoara
3.1.5
Pipa 16"
8-Jan-16
NO
Document Tittle
QTY
Action
By

A
V13 - C000 - 1671 -
PS
- DG -
001
3.1.8
Process Flow Diagram PJDWgantian pipa PE dia. 90 mm menjadi Pipa Steel

3.2 Piping Instrumentation Diagram

Piping Instrumentation Diagram PJDWgantian Jaringan Schedule 20 area
Booor
Piping Instrumentation Diagram PJDWgantian Jalur Pipa Dia 6" ke 10" dari
Tepuno Tapioka- Wr. Jambu
V13 - C000 - 3271 -
PS
- DG - 004
3.2.1
V13 - C000 - 3271 -
PS
- DG - 005
3.2.2
V13 - C000 - 3271 -
PS
- DG - 006
3.2.3
Piping Instrumentation Diagram Looping Pipa Jl. Raya Bogor -Cite ure up
V13 - C000 - 3275 -
PS
- DG - 003
3.2.4
Piping Instrumentation Diagram EPC Looping Jaringan Pipa Area Bekasi
V13 - C000 - 3275 -
PS
- DG - 004
3.2.5
Piping Instrumentation Diagram Pekerjaan Sektorisasi Narogong
V13 - C000 - 3209 -
PS
- DG - 002
3.2.6
Piping Instrumentation Diagram EPC Looping Jaringan Pipa Area Cirebon
V13 - C000 - 3672 -
PS
- DG - 004
3.2.7
V13 - C000 - 3672 -
PS
- DG - 005
3.2.8
V13 - C000 - 3672 -
PS
- DG - 006
3.2.9
V13 - C000 - 1671 -
PS
- DG - 002
3.2.10
Piping Instrumentation Diagram Re Route Jalur Bukit Banten Java Persada

Boioneqara Pipa 16"
Piping Instrumentation Diagram Re route Jalur Bukit Pelindo II Boioneoara
Pipa 16"
Piping Instrumentation Diagram Re route Jalur ROW KS Bukit Alkadra Anver
Pipa 16"
Piping Instrumentation Diagram PJDWgantian pipa PE dia. 90 mm 3.2.10
menjadi Pipa Steel dia. 6" untuk Jalur PIM 2 dan dalam Kota Palembang
3. Piping/Pipeline
4.1 Pipeline Route Selection Report and Permit Identification
V13 - C009 - 3271 -
PL
- RE - 001
4.1.1
PJDWgantian Jaringan Schedule 20 area Bogor
V13 - C012 - 3271 -
PL
- RE - 002
4.1.2
PJDWgantian Jalur Pipa Dia 6" ke 10" dari Tepung Tapioka- Wr. Jambu
V13
V13
V13
V13
V13
V13
V13
PL
PL
PL
PL
PL
PL
PL
4.1.3
4.1.4
4.1.5
4.1.6
4.1.7
4.1.8
4.1.9
V13 - C009 - 1671 -
PL
- RE - 001
C013
C005
C015
C005
C007
C007
C007
3271
3275
3275
3209
3672
3672
3672
RE
RE
RE
RE
RE
RE
RE
003
001
002
001
001
002
003
Looping Pipa Jl. Raya Bogor - Citeurep

EPC Looping Jaringan Pipa Area Bekasi
Pekerjaan Sektorisasi Narogong
EPC Looping Jaringan Pipa Area Cirebon
Re route Jalur Bukit Pelindo II Bojonegara Pipa 16 Inch
Re route Jalur ROW KS Bukit Alkadra Anyer Pipa 16 Inch
PJDWgantian pipa PE dia. 90 mm menjadi Pipa Steel dia. 6 inch untuk Jalur
4.1.10
PIM 2 dan dalam Kota Palembang
4.2
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3100
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
008
009
010
011
012
Isometric PJDWgantian R/S Sektor dan MR/S Pelanggan Area Jakarta

4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.2.6
4.2.7
4.2.8
4.2.9
4.2.10
4.2.11
4.2.12
Isometric Drawing PT. Prakarsa Alam Sega

Isometric Drawing PLAZA ATRIUM
Isometric Drawing RED TOP HOTEL
Isometric Drawing SULTAN HOTEL
NO
Document Tittle
QTY
Action
By

A
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
3209
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
MC
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
013
014
015
016
017
018
019
020
021
022
023
024
025
026
4.2.13
4.2.14
4.2.15
4.2.16
4.2.17
4.2.18
4.2.19
4.2.20
4.2.21
4.2.22
4.2.23
4.2.24
4.2.25
4.2.26
Isometric Drawing MULIA INTAN LESTARI

Isometric Drawing SHANGRILA HOTEL
Isometric Drawing PT. KHONG GUAN BISCUIT
Isometric Drawing PT. SURYA BARUTAMA
Isometric Drawing PT. MULTI BIR BINTANG
Isometric Drawing PT. PELITA CENGKARENG
Isometric Drawing MRS DEWI SARTIKA
Isometric Drawing HOTEL MU LI A
Isometric Drawing R/S UNDERGROUND KEBON SIRIH
Isometric Drawing R/S UNDERGROUND KRAMAYUDHA
Isometric Drawing R/S UNDERGROUND SUPOMO
Isometric Drawing R/S UNDERGROUND TELUK BETUNG
Isometric Drawing MR/S BILITON
Isometric Drawing MR/S TRIMITRA BATERAI
4.3 Isometric PJDWgantian R/S Sektor dan MR/S Pelanggan Area Jakarta
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A

1.1
1
2
3
V13 - C000 - 0000 - PRC - TE - 001

V13 - C000 - 0000 - PRC - TE - 011
V13 - C000 - 0000 - PRC - TE - 002
4
5
V13 - C000 - 0000 - PRC - TE - 003

V13 - C000 - 0000 - PRC - TE - 012
1.2
1.3
1.4
6
7
8
V13 - C000 - 0000 - PRC - TE - 004

V13 - C000 - 0000 - PRC - TE - 013
V13 - C000 - 0000 - PRC - TE - 005
9
10
11
12
13
14
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
PRC
PRC
PRC
PRC
PRC
PRC
TE
TE
TE
TE
TE
TE
006
014
007
008
009
010
1.5
1.6
1.6
1.7
1.8
1.9

1.1.1
Pipa Baja
1.1.2
Pipa Polyethylene
Technical Bid Evaluation for Fitting
1.3.1
Fitting Baja
1.3.2
Technical Bid Evaluation for Flange
1.4.1
Flange Baja
1.4.2
Flange Polyethylene
1.6.1
Ball Valve Baja
1.6.2
1
1
1
Seno
Seno
Seno
19-Dec-15
11-Jan-16
23-Dec-15
1
1
Seno
Seno
6-Jan-16
12-Jan-16
1
1
1
Seno
Seno
Seno
6-Jan-16
12-Jan-16
6-Jan-16
1
1
1
1
1
1
Seno
Seno
Seno
Seno
Seno
Seno
6-Jan-16
12-Jan-16
11-Jan-16
12-Jan-16
12-Jan-16
22-Dec-15
22-Dec-15
7-Jan-16
8-Jan-16
23-Dec-15
NO
Document Tittle
QTY
Action
By

A
15
V13 - C000 - 0000 - PRC - TE - 015
1.10
Technical Bid Evaluation for Control Valve
Seno
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
NO
Document Tittle
QTY
Action
By

A
VERABLE LIST DOCUMENT

PGN CODE :
REVISI
D
PGN
Code
PGN
11-Jan-16

Progress Issue for

Construction
30%
30%
40%
Total
Code
1
1
1
1
1
30-Dec-15
4-Jan-16
KBS
CODE 2
CODE 3
CODE 4
Progress Issue for

Approval
18
KBS
Progress Issue for

Review
CODE 1
1
1
1
1
1
Progress
38.30
Total
0
Progress
-
Total
0
Progress
-
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
1
1
1
1
1
1
1
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
6-Jan-16
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%
23-Dec-15
Progress Issue for

Review
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
REVISI
C
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
11.49%
Total
Progress
Total
0.00%
Progress
0.00%
11.49%
PREPARED BY,
APPROVED BY,
KBS
PGN
KSO - BEC + SSA
PENGEMBANGAN JARINGAN DI
PROYEK JBB&SBS3
25-Oct-16
DATE :
NO
Document Title
QTY
Action By
A
167
1.
1
2
3
4
5
6
7
8
V13
V13
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
GEN
GEN
PMN
PMN
PMN
PMN
PMN
PMN
LS
PR
PR
PR
PR
PR
PR
PR
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.1.9
1.1.11
1.2
V13 - C000 V13 - C000 -
0000
0000
- PCT - PCT -
SC
PM
- 001
- 001
11
12
13
14
15
16
17
18
19
20
21
22
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
LS
PN
TE
TE
TE
TE
TE
TE
TE
TE
TE
TE
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PRC
001
002
001
002
003
004
005
006
007
008
009
010
Code

Prosedur Penomoran Document
Prosedur Penagihan dan Pembayaran
Prosedur Pelaporan
Prosedur Perubahan Lingkup Kerja (Change Order)
Prosedur Technical Query, Non Confomance, Field Change Notice &Dispsition
1
1
1
1
1
1
1
1
Agung
Agung
Agung
Agung
Adhi
Adhi
Ostrada
Ostrada
18-Dec-15
11-Dec-15
10-Dec-15
10-Dec-15
21-Dec-16
7-Jan-16
23-Mar-16
25-May-16
23-Dec-15
15-Dec-15
28-Dec-15
31-Dec-15
23-Dec-15
14-Jan-16
28-Mar-16
7-Jun-16
3
3
3
3
3
3
3
3
1
1
Agung
Agung
22-Dec-15
10-Dec-15
5-Jan-16
21-Dec-15
3
3
1
1
1
1
1
1
1
1
1
1
1
1
Florensia
Florensia
Florensia
Florensia
Florensia
Florensia
Florensia
Florensia
Florensia
Florensia
Florensia
Florensia
21-Mar-16
18-Dec-15
19-Dec-15
23-Dec-15
6-Jan-16
6-Jan-16
6-Jan-16
6-Jan-16
11-Jan-16
12-Jan-16
15-Jan-16
12-Jan-16
28-Mar-16
23-Dec-15
22-Dec-15
7-Jan-16
18-Jan-16
18-Jan-16
15-Jan-16
15-Jan-16
19-Jan-16
19-Jan-16
20-Jan-16
20-Jan-16
3
3
3
3
2
2
3
3
2
2
2
2
Manajemen Kontrol
1.2.1
1.2.2
1.3
-
PGN
General
1.1
Manajemen Proyek
001
001
001
002
003
004
009
011
9
10
KBS

Logistik / Procurement
1.3.1
1.3.3
1.3.4
1.3.5
1.3.6
1.3.7
1.3.8
1.3.9
1.3.10
1.3.11
1.3.12
1.3.13

Perencanaan Procurement dan Logistik
Teknikal Evaluasi Material Metering Regulating Station (MR/S)
Teknikal Evaluasi Material Untuk Fitting
Teknikal Evaluasi Material Untuk Flange
Technical Bid Evaluation for Splite Tee
NO
Document Title
QTY
Action By
A
23
24
25
26
27
28
29
V13
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
PRC
PRC
PRC
PRC
PRC
PRC
PRC
TE
TE
TE
TE
TE
TE
TE
011
012
013
014
016
017
018
1.3.14
1.3.15
1.3.16
1.3.17
1.3.18
1.3.19
1.3.20
2
30
31
32
33
34
35
36
37
V13
V13
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
EMC
EPS
EPS
EPS
EPG
EPG
EPG
EPG
PN
BD
CA
CA
TQ
TQ
TQ
TQ
001
001
001
002
003
004
005
006
38
39
40
41
V13
V13
V13
V13
C000
C000
C000
C000
0000
0000
0000
0000
EIC
EPS
EPS
EPS
BD
LS
LS
LS
001
001
003
004
Technical Bid Evaluation for Polyethylene Pipe

Technical Bid Evaluation for Fittings Polyethylene
Technical Bid Evaluation for Flange Adaptor Polyethylene
Technical Bid Evaluation for Ball Valve Polyethylene
Technical Bid Evaluation for Pipe 2 Inchi
Technical Bid Evaluation HDPE Pipe for Casing
Technical Bid Evaluation
1
1
1
1
1
1
Florensia
Florensia
Florensia
Florensia
Florensia
Adib
11-Jan-16
12-Jan-16
12-Jan-16
12-Jan-16
15-Jan-16
29-Aug-16
20-Jan-16
20-Jan-16
20-Jan-16
20-Jan-16
22-Jan-16
31-Aug-16
3
2
2
2
2
2
Commissioning Plan
Project Design Basis
Kalkulasi Zingker
Kalkulasi Jembatan
Technical Query For Ball Valve 1"
Technical Query For Sealant Injection of Pipeline Valve 4 inch Diameter & Lar
Technical Query For Painting Spesification of 2 inch Steel Pipe Coating
Technical Query - Perubahan Fitting Pada Sub Pekerjaan 17, 18, 19
1
1
1
1
1
1
1
1
Adib
19-Sep-16
23-Sep-16
Adib
Adib
Adib
11-May-16
5-Sep-16
5-Sep-16
27-Sep-16
20-May-16
7-Sep-16
7-Sep-16
30-Sep-16
3
3
2
3
Instrument & Control Design Basis

Instrument Index MR/S Karawang & MR/S Pondok Ungu
ESD Cause & Effect Matrix Station
Instrument - Connection List Station
1
1
1
1
Ostrada
Ostrada
Ostrada
Ostrada
21-Mar-16
31-Mar-16
1-Apr-16
1-Apr-16
29-Mar-16
25-Apr-16
25-Apr-16
20-Apr-16
2
3
3
3
General Specification for Instrument

Specification for Instrument Mounted on Packages
Specification for Instrument Design & Installation
Specification for Process Control System
Specification for Instrument Inspection and Testing
Specification for Filter air Instrument
Specification for Instrument Pressure Control Valve
Specification for Instrument Pressure Safety Valve
1
1
1
1
1
1
1
1
Ostrada
Ostrada
Ostrada
Ostrada
Ostrada
Ostrada
Ostrada
Ostrada
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
19-May-16
9-Jun-16
13-Jun-16
3
3
Calculation - Control Valve

Calculation - Pressure Safety Valve
Calculation - Filter Air Instrument
Kalkulasi Crossing
1
1
1
1
Ostrada
Ostrada
Ostrada
Adib
28-Mar-16
28-Mar-16
28-Mar-16
22-Sep-16
25-Apr-16
25-Apr-16
25-Apr-16
27-Sep-16
3
3
3
2
2.4.19
2.4.20
Data Sheet - Control Valve (Pressure, Level, Flow)

Data Sheet - Pressure Safety Valve
1
1
Ostrada
Ostrada
30-Mar-16
31-Mar-16
25-Apr-16
22-Apr-16
3
3
2.4.21
2.4.22
2.4.23
2.4.24
Instrument Index
I/O List & Set Point Alarm List Station
ESD Cause Effect Matrix Station
Instrument - Connection List Station
1
1
1
1
Ostrada
Ostrada
Ostrada
Ostrada
6-Apr-16
31-Mar-16
6-Apr-16
6-Apr-16
25-Apr-16
20-Apr-16
25-Apr-16
21-Apr-16
3
3
3
3
Drawing - Overall Control System and Safety Block Diagram

Drawing - Standard Installation
Drawing - Hook Up Station
1
1
1
Ostarda
Ostarda
Ostarda
31-May-16
31-May-16
31-May-16
9-Jun-16
9-Jun-16
17-Jun-16
3
3
3
Engineering
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.4.6
2.4.7
2.4.8
Instrument
2.4.6
2.4.7
2.4.8
2.4.9
Spesifikasi
42
43
44
45
46
47
48
49
V13
V13
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
EIC
EIC
EIC
EIC
EIC
EIC
EIC
EIC
SP
SP
SP
SP
SP
SP
SP
SP
001
002
003
004
005
006
007
008
2.4.10
2.4.11
2.4.12
2.4.13
2.4.14
2.4.15
2.4.16
2.4.17
Calculation
50
51
52
53
V13
V13
V13
V13
C000
C000
C000
C000
0000
0000
0000
0000
EIC
EIC
EIC
EPL
CA
CA
CA
CA
003
004
005
001
2.4.16
2.4.17
2.4.18
2.4.19
Data Sheet
54
55
V13 - C000 V13 - C000
0000
0000
- EIC - EIC -
DS
DS
- 001
- 002
List
56
57
58
59
V13
V13
V13
V13
C000
C000
C000
C000
0000
0000
0000
0000
INS
EPS
INS
INS
- LST - 001
- LS - 002
- LST - 003
- LST - 004
Drawing
60
61
62
V13 - C000 V13 - C000 V13 - C000 -
0000
0000
0000
- INS - INS - INS -
DG
DG
DG
- 001
- 002
- 003
2.4.25
2.4.26
2.4.27
NO
Document Title
QTY
Action By
A
63
64
65
66
67
68
69
70
V13
V13
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
INS
INS
INS
INS
INS
INS
INS
ECV
DG
DG
DG
DG
DG
DG
DG
DG
004
005
006
007
008
009
010
001
2.4.28
2.4.29
2.4.30
2.4.31
2.4.32
2.4.33
2.4.34
2.4.35
3.
71
V13 - C000 -
0000
- CON -
PE
- 001
Drawing - Cable Block Diagram Station

Drawing - Instrument and Control Cable Schedule For Station
Drawing - Cable and Trey Layout
Drawing - Main Cable Way
Drawing - Loop Diagram Station
Drawing - Logic Diagram Station
Drawing - F&G Layout Station
Drawing - Typical Box Valve
1
1
1
1
1
1
1
1
Ostarda
Ostarda
Ostarda
Ostarda
Ostarda
Ostarda
Ostarda
Adib
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
31-May-16
11-Aug-15
9-Jun-16
9-Jun-16
9-Jun-16
9-Jun-16
9-Jun-16
9-Jun-16
9-Jun-16
16-Aug-16
3
3
3
3
3
3
3
3
Construction Plan
Rahadian
5-Jan-16
14-Jan-16
Construction
3.7.1
Prosedur
72
73
V13 - C000 V13 - C000 -
0000
0000
- CON - CON -
PR
PR
- 001
- 002
3.7.2
3.7.3

1
1
Rahadian
Rahadian
10-Dec-15
21-Dec-16
21-Dec-15
28-Dec-15
3
3
74
V13 - C000 -
0000
- CON -
PR
- 003
3.7.4
Rahadian
21-Dec-16
23-Dec-15
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
3.7.5
3.7.6
3.7.7
3.7.8
3.7.9
3.7.10
3.7.11
3.7.12
3.7.13
3.7.14
3.7.15
3.7.16
3.7.17
3.7.18
3.7.19
3.7.20
3.7.21

Prosedur Testing & Commissioning untuk Proteksi Katodik
Prosedur Tie-in
Prosedur Installasi Mekanikal / MR/S
Prosedur Pengecatan
Prosedur Wrapping
Prosedur Zingker
Prosedur Golden Joint
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Rahadian
Rahadian
Rahadian
Rahadian
Ostrada
Rahadian
Rahadian
Rahadian
Rahadian
Ostrada
Rahadian
Ostrada
Ostrada
Rahadian
Rahadian
Ostrada
Ostrada
7-Jan-16
1-Feb-16
1-Feb-16
28-Jan-16
5-Feb-16
23-Mar-16
5-Feb-16
9-Feb-16
18-Feb-16
4-Apr-16
11-Feb-16
26-Mar-16
14-Apr-16
10-Feb-16
11-Feb-16
24-Mar-16
24-Mar-16
14-Jan-16
9-Feb-16
9-Feb-16
4-Feb-16
15-Feb-16
30-Mar-16
12-Feb-16
19-Feb-16
22-Feb-16
15-Apr-16
19-Feb-16
11-Apr-16
25-Apr-16
17-Feb-16
18-Feb-16
30-Mar-16
30-Mar-16
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
NO
Document Title
QTY
Action By
A
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V14
V13
V13
V13
V13
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0001
0000
0000
0000
0000
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
022
023
024
025
026
027
028
029
030
031
032
033
034
035
- 036
-
3.7.22
3.7.23
3.7.24
3.7.25
3.7.26
3.7.27
3.7.28
3.7.29
3.7.30
3.7.31
3.7.32
3.7.33
3.7.34
3.7.35
3.7.36
3.7.37
3.7.38
3.7.39

1
1
1
1
Prosedur Tes Kebocoran/Pneumatic Test
1
Metode Kerja Lubang Percobaan
1
Metode Kerja Open Cut
1
Prosedur Pengeboran / Manual Boring
1
Prosedur Penyambungan dan Penanganan Pipa Polyethylene
1
MDS & MSDS Material Wrapping
1
Prosedur Perbaikan Kembali
1
As Built Survey
1
Prosedur Penyelidikan Tanah
1
Prosedur Cleaning Uji Hidrostatis,Drying, Tie-In Dan N2 Purging untuk Spool Pipa MR/S
Piping Cleaning & Hydrotest Procedure
1
Reinstatement and Restoration
1
Electrical Installation Procedure
1
Electrical Testing and Commissioning Procedure
1
110 V13 - C000 -
0000
- CON -
PR
3.7.40
Prosedur Instalasi & Pengujian Impressed Current Cathodic Protection
111
112
113
114
115
116
117
118
0000
0000
0000
0000
0001
0000
0000
0000
PR
PR
PR
DG
DG
PR
SV
RE
3.7.41
3.7.42
3.7.43
3.7.44
3.7.45
3.7.46
3.7.47
3.7.48
Civil Work Procedure

Instrument Installation & Testing Procedure
Pipeline Swabbing, Drying and Nitrogen Purging Procedure
Tiang Marker Post
Patok Gas
Prosedur Survey Pengukuran Resistivitas Tanah/Air
Rencana Zingker Konstruksi
Laporan Survey River Crossing
1
1
1
1
1
1
1
1
V13
V13
V13
V13
V14
V13
V13
V13
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C001
C000
C000
C000
C000
C000
C000
C000
C000
C001
C000
C000
C000
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
EEL
CON
SVY
039
040
001
002
001
001
001
4.
Ostrada
Ostrada
Ostrada
Ostrada
Ostrada
Rahadian
Rahadian
Ostrada
Ostrada
19-Feb-16
24-Mar-16
18-Feb-16
24-Mar-16
24-Mar-16
5-Feb-16
5-Feb-16
21-Mar-16
1-Mar-16
21-Mar-16
21-Mar-16
3-Aug-16
4-May-16
29-Jun-16
25-Feb-16
31-Mar-16
19-Feb-16
31-Mar-16
5-Apr-16
12-Feb-16
12-Feb-16
30-Mar-16
11-Mar-16
31-Mar-16
30-Mar-16
8-Aug-16
20-May-16
30-Jun-16
3
3
3
3
3
3
3
3
2
2
3
3
3
2
Adib
Adib
Adib
Adib
Adib
28-Mar-16
22-Mar-16
8-Aug-16
8-Aug-16
15-Mar-16
25-Jul-16
30-Sep-16
25-Apr-16
30-Mar-16
11-Aug-16
11-Aug-16
30-Mar-16
28-Aug-16
3
3
2
2
3
2
Ostrada
Adib
Rahadian
Ostrada
QA/QC
119 V13 - C000 120 V13 - C000 121 V13 - C000 -
0000
0000
0000
- QCT - QCT - QCT -
PN
PN
PN
- 001
- 004
- 007
4.1
4.2
4.3
Project Quality Plan

Inspection & Test Plan for Free Issue Material
Inspection & Test Plan for Commisioning
1
1
1
Ostrada
Rommy
Ostrada
24-Mar-16
25-Jan-16
9-Apr-16
1-Apr-16
29-Jan-16
22-Apr-16
3
3
3
122 V14 - C001 -
0000
- QCT -
PN
- 008
4.4
Inspection & Test Plan for Certificate of Project Pengembangan JBB SBS 3
(Polyethylene Pipeline)
Rommy
8-Mar-16
17-Mar-16
123 V15 - C002 -
0000
- QCT -
PN
- 009
4.5
Inspection & Test Plan for Certificate of Project Pengembangan JBB SBS 3
(Carbon Steel Pipeline)
Rommy
2-Mar-16
8-Mar-16
124
125
126
127
128
129
130
131
132
133
134
135
136
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
PR
PR
PR
PR
PR
PR
PR
PR
WI
PR
PR
PR
PR
4.6
4.7
4.8
4.9
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
Kualifikasi Prosedur Pengelasan dan Juru Las

Prosedur Penomoran, Pengelasan dan Perbaikan Pengelasan
MPS & ITP of HFW Longitudinal Steel Pipe. API Spec. 5L Gr. L245M/BM PSL2
MPS & ITP of SAWH Steel Pipe. API Spec. 5L Gr. L360M/X52M PSL2
MPS & ITP of Three Layer Polyethylene Coating
MPS & ITP of Internal Epoxy Coating
MPS & ITP of External Painting
MPS & ITP of Field Joint Coating
Working Instruction Handling, Storage, Packing, Bundling and Delivery
Prosedur Pelaksanaan NDT - Radiography Test
Prosedur Pelaksanaan NDT - Ultrasonic Test
Prosedur Pelaksanaan NDT - Magnetic Test
Prosedur Pelaksanaan NDT - Dye Penetrant Test
1
1
1
1
1
1
1
1
1
1
1
1
1
Rommy
Rommy
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Rommy
Rommy
Rommy
Rommy
21-Dec-15
22-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
7-Jan-16
15-Feb-16
7-Jan-16
21-Dec-15
26-Jan-16
2-Feb-16
2-Feb-16
2-Feb-16
2-Feb-16
2-Feb-16
22-Feb-16
2-Feb-16
3
3
3
3
3
3
3
3
3
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
001
002
004
005
006
007
008
009
001
010
011
012
013
NO
Document Title
QTY
Action By
A
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
QCT
PR
WS
WQ
WS
WQ
WS
WQ
WS
WQ
WS
WQ
WS
WQ
WS
WQ
LS
PR
WQ
WQ
PR
PR
PR
018
001
001
002
002
003
003
004
004
005
005
006
006
007
007
001
014
015
016
017
5.
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.30
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
4.39
4.40
Welding Perfomance & Tracability Procedure

WPS - Pipeline 16 "
PQR - Pipeline 16 "
WPS - Full Repair Thickness 16 "
PQR - Full Repair Thickness 16 "
WPS - Partial Repair Thickness 16 "
PQR - Partial Repair Thickness 16 "
WPS - Cover Pass Repair Thickness 16 "
PQR - Cover Pass Repair Thickness 16 "
WPS - Main Pipeline 12"
PQR - Main Pipeline 12"
WPS - Repair Pipeline 12"
PQR - Repair Pipeline 12"
WPS - Tie-in Pipeline 12"
PQR - Tie-in Pipeline 12"
Welder Certification List
Prosedur Serah Terima Material Milik Perusahaan
Blasting and Painting Procedure
Handling, Storage, & Presevation Procedure
Inspection Equipment Calibration Procedure
Prosedur Kontrol Welding Electrode
Welding Perfomance & Treacability Procedure
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Hendriyan
Ostrada
23-Mar-16
11-Apr-16
8-Mar-16
30-Mar-16
Ostrada
Ostrada
Ostrada
24-Mar-16
21-Mar-16
26-Mar-16
30-Mar-16
1-Apr-16
11-Apr-16
3
3
3
HSE
159 V13 - C000 -
0000
- HSE -
PR
- 001
5.1
21-Dec-15
23-Dec-15
160 V13 - C000 -
0000
- HSE -
PN
- 001
5.2
Perencanaan HSE (Termasuk struktur organisasi, Prosedur ijin kerja,

Program Kerja HSE Lapangan,Perencanaan jika terjadi keadaan Darurat)
21-Dec-15
23-Dec-15
161 V13 - C000 -
0000
- HSE -
PR
- 002
5.3
Prosedur Izin Kerja
Ostrada
26-Mar-16
6-Apr-16
162 V13 - C000 -
0000
- HSE -
PR
- 003
5.4
Job Safey Analysis (JSA) Procedure
Ostrada
26-Mar-16
6-Apr-16
163 V13 - C000 -
0000
- HSE -
PR
- 004
5.5
Emergency Response Plan Procedure
Ostrada
18-Mar-16
24-Mar-16
164 V13 - C000 -
0000
- HSE -
PR
- 005
5.6
Prosedur Laporan Dan Investigasi Kecelakaan
Ostrada
24-Mar-16
28-Mar-16
165 V13 - C000 -
0000
- HSE -
PR
- 006
5.7
HSE Inspection Procedure
Ostrada
26-Mar-16
6-Apr-16
166 V13 - C000 -
0000
- HSE -
PR
- 007
5.8
Prosedur Manajemen Lingkungan Dan Pengelolaan B3
Ostrada
24-Mar-16
29-Mar-16
167 V13 - C001 -
0001
- HSE -
PR
- 009
5.9
Prosedur Memasuki Ruang Terbatas
Ostrada
10-Jun-16
24-Jun-16
NO
Document Title
QTY
Action By
A
6.
6.1
V13
V13
V13
V13
C005
C005
C005
C005
3209
3209
3209
3209
EPS
EPS
EPS
EPS
DG
DG
DG
DG
001
002
003
004
V13
V13
V13
V13
C005
C005
C005
C005
3209
3209
3209
3209
EPS
EPS
EPS
EPS
DG
DG
DG
DG
005
006
007
008
6.2
V13
V13
V13
V13
C005
C005
C005
C005
3209
3209
3209
3209
EPL
EPL
EPL
EPL
DG
DG
DG
DG
001
002
003
004
V13
V13
V13
V13
C005
C005
C005
C005
3209
3209
3209
3209
EPL
EPL
EPL
EPL
DG
DG
DG
DG
005
006
007
008
6.3
V13 - C005 V13 - C005 V13 - C005 -
3209
3209
3209
- ECV - ECV - ECV -
DG
DG
DG
- 001
- 002
- 003
V13 - C005 V13 - C005 V13 - C005 -
3209
3209
3209
- ECV - ECV - ECV -
DG
DG
DG
- 004
- 005
- 006
V13 - C005 -
3209
- ECV -
CA
- 001
7.
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
3209
3209
3209
3209
3209
EPS
EPS
EPS
EPS
EPS
DG
DG
DG
DG
DG
001
002
003
004
005
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
3209
3209
3209
3209
3209
EPS
EPS
EPS
EPS
EPS
DG
DG
DG
DG
DG
006
007
008
009
010
Sub Pekerjaan 1: Looping Jaringan Pipa Area Cirebon

Process
6.1.1 Process Flow Diagram Looping Jaringan Pipa Area Cirebon
6.1.1.1
Looping DTR R/S Pembagi Sektor I ke R/S Sektor R
6.1.1.2
Looping DTR R/S Pembagi Sektor I ke R/S Sektor SA
6.1.1.3
Looping DTR R/S Pembagi Sektor MB ke R/S Sektor T
6.1.1.4
Looping DTM Kalijaga ke R/S Sektor Gardenia
6.1.2 Piping & Instrumentation Diagram Looping Jaringan Pipa Area Cirebon
6.1.2.1
6.1.2.2
6.1.2.3
6.1.2.4
Piping/Pipeline
6.2.1 Pipeline Alignment Sheet Drawing Looping Jaringan Pipa Area Cirebon
6.2.1.1
6.2.1.2
6.2.1.3
6.2.1.4
6.2.2 Isometric Drawing Looping Jaringan Pipa Area Cirebon
6.2.2.1
6.2.2.2
6.2.2.3
6.2.2.4
Civil
6.3.1 Gambar Bak Valve Looping Jaringan Pipa Area Cirebon
6.3.1.1
6.3.1.2
6.3.1.3
6.3.2 Gambar Detail Crossing
6.3.2.1
Gambar Detail Crossing Sungai
6.3.2.2
Gambar Detail Crossing Jalan Utama
6.3.3 Gambar Jembatan Pipa Gas Panjang 46M Lenght Tipe TRUSS Jalur Pipa Gas
06" Schedule 40 Cirebon
6.3.3 Calculation of Bridge 46 M Length for Pipe 06" Schedule 40
1
1
1
1
21-Apr-16
1
1
1
1
1
1
1
1
Adib
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
1-Apr-16
3-May-16
3-May-16
3-May-16
4-Apr-16
3
3
3
3
1
1
1
1
Adib
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
2-May-16
2-May-16
2-May-16
2-May-16
3
3
3
3
1
1
1
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
3-May-16
3-May-16
3-May-16
3
3
3
1
1
1
Adib
Adib
Adib
21-Apr-16
21-Apr-16
30-Aug-16
3-May-16
3-May-16
23-Sep-16
3
3
3
Adib
30-Aug-16
23-Sep-16
Sub Pekerjaan 2: Penggantian R/S Sektor dan MR/S Pelanggan Area Cirebon
7.1 Process
7.1.1 Process Flow Diagram Penggantian R/S Sektor dan MR/S Pelanggan Area Cirebon
7.1.1.1
PFD Drawing PT GENTENG MAS
1
7.1.1.2
PFD Drawing PT ARIDA 2
1
7.1.1.3
PFD Drawing R/S SEKTOR TEGALWANGI
1
7.1.1.4
PFD Drawing R/S SEKTOR KEDAWUNG 1
1
7.1.1.5
PFD Drawing R/S SEKTOR JALAN RAYA BRUJUL
1
7.1.2 Piping & Instrumentation Diagram Penggantian R/S Sektor dan MR/S Pelanggan Area Cirebon
7.1.2.1
P&ID Drawing PT GENTENG MAS
1
7.1.2.2
P&ID Drawing PT ARIDA 2
1
7.1.2.3
P&ID Drawing R/S SEKTOR TEGALWANGI
1
7.1.2.4
P&ID Drawing R/S SEKTOR KEDAWUNG 1
1
7.1.2.5
P&ID Drawing R/S SEKTOR JALAN RAYA BRUJUL
1
7.2 Piping/Pipeline
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
3209
3209
3209
3209
3209
EPG
EPG
EPG
EPG
EPG
DG
DG
DG
DG
DG
001
002
003
004
005
V13
V13
V13
V13
C008
C008
C008
C008
3209
3209
3209
3209
EIC
EIC
EIC
EIC
CA
CA
CA
CA
001
002
003
004
V13
V13
V13
V13
C008
C008
C008
C008
3209
3209
3209
3209
EIC
EIC
EIC
EIC
DS
DS
DS
DS
001
002
003
004
V13 - C008 V13 - C008 -
3209
3209
- EIC - EIC -
DG
DG
- 002
- 003
7.2.1 Isometric Drawing Penggantian R/S Sektor dan MR/S Pelanggan Area Cirebon
7.2.1.1
Isometric Drawing PT GENTENG MAS
7.2.1.2
Isometric Drawing PT ARIDA 2
7.2.1.3
Isometric Drawing R/S SEKTOR TEGALWANGI
7.2.1.4
Isometric Drawing R/S SEKTOR KEDAWUNG 1
7.2.1.5
Isometric Drawing R/S SEKTOR JALAN RAYA BRUJUL
7.3 Instrument
7.3.1 Calculation
7.3.1.1
Type MR/S 2/3 16/5 4/1 G160
7.3.1.2
Type MR/S 2/2 16/5 4/1 520/200 G65
7.3.1.3
Type MR/S 2/3 16/5 4/1 800/320 G100
7.3.1.4
Type MR/S 4/4 16/5 4/1 3200/1280 G400
7.3.2 Turbine Meter Data Sheet
7.3.2.1
Type MR/S 2/3 16/5 4/1 G160
7.3.2.2
Type MR/S 2/2 16/5 4/1 520/200 G65
7.3.2.3
Type MR/S 2/3 16/5 4/1 800/320 G100
7.3.2.4
Type MR/S 4/4 16/5 4/1 3200/1280 G400
7.3.4 Drawing
7.3.4.2
Standart Installation
7.3.4.3
Instrument Hook Up
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
3
3
3
3
3
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
6-Apr-16
7-Apr-16
8-Apr-16
9-Apr-16
3
3
3
3
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
29-Mar-16
29-Mar-16
29-Mar-16
29-Mar-16
3
3
3
3
24-Mar-16
21-Mar-16
5-Apr-16
31-Mar-16
3
3
1
1
NO
Document Title
QTY
Action By
A
7.4
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
3209
3209
3209
3209
3209
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
001
002
003
004
005
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
3209
3209
3209
3209
3209
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
006
007
008
009
010
8.
V13
V13
V13
V13
V13
V13
V13
C011
C011
C011
C011
C011
C011
C011
3209
3209
3209
3209
3209
3209
3209
EPS
EPS
EPS
EPS
EPS
EPS
EPS
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
V13
V13
V13
V13
V13
V13
V13
C011
C011
C011
C011
C011
C011
C011
3209
3209
3209
3209
3209
3209
3209
EPS
EPS
EPS
EPS
EPS
EPS
EPS
DG
DG
DG
DG
DG
DG
DG
008
009
010
011
012
013
014
V13
V13
V13
V13
V13
V13
V13
C011
C011
C011
C011
C011
C011
C011
3209
3209
3209
3209
3209
3209
3209
EPG
EPG
EPG
EPG
EPG
EPG
EPG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
V13 - C011 -
3209
- EIC -
CA
- 001
V13 - C011 -
3209
- EIC -
DS
- 001
V13 - C011 -
3209
- EIC -
DG
- 002
Civil
7.4.1 Layout Penggantian R/S Sektor dan MR/S Pelanggan Area Cirebon
7.4.1.1
Layout Eksisting PT GENTENG MAS
7.4.1.2
Layout Eksisting PT ARIDA 2
7.4.1.3
Layout Eksisting R/S SEKTOR TEGALWANGI
7.4.1.4
Layout Eksisting R/S SEKTOR KEDAWUNG 1
7.4.1.5
Layout Eksisting R/S SEKTOR JALAN RAYA BRUJUL
7.4.2 Detail Pondasi Penggantian R/S Sektor dan MR/S Pelanggan Area Cirebon
7.4.2.1
Detail Foundation PT GENTENG MAS
7.4.2.2
Detail Foundation PT ARIDA 2
7.4.2.3
Detail Foundation R/S SEKTOR TEGALWANGI
7.4.2.4
Detail Foundation R/S SEKTOR KEDAWUNG 1
7.4.2.5
Detail Foundation R/S SEKTOR JALAN RAYA BRUJUL
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3
3
3
3
3
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3
3
3
3
3
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
3
3
3
3
3
3
3
21-Mar-16
29-Mar-16
Sub Pekerjaan 3: Penggantian MR/S Sektor Area Cirebon
8.1 Process
8.1.1 Process Flow Diagram Penggantian MR/S Sektor Area Cirebon
8.1.1.1
PFD Drawing Sektor A
8.1.1.2
PFD Drawing Sektor B
8.1.1.3
PFD Drawing Sektor H
8.1.1.4
PFD Drawing Sektor U
8.1.1.5
PFD Drawing Sektor V
8.1.1.6
PFD Drawing Sektor JB
8.1.1.7
PFD Drawing Sektor JA
8.1.2 Piping & Instrumentation Diagram Penggantian MR/S Sektor Area Cirebon
8.1.2.1
P&ID Drawing Sektor A
8.1.2.2
P&ID Drawing Sektor B
8.1.2.3
P&ID Drawing Sektor H
8.1.2.4
P&ID Drawing Sektor U
8.1.2.5
P&ID Drawing Sektor V
8.1.2.6
P&ID Drawing Sektor JB
8.1.2.7
P&ID Drawing Sektor JA
8.2 Piping/Pipeline
8.2.1 Isometric Drawing Penggantian MR/S Sektor Area Cirebon
8.2.1.1
Isometric Drawing Sektor A
8.2.1.2
Isometric Drawing Sektor B
8.2.1.3
Isometric Drawing Sektor H
8.2.1.4
Isometric Drawing Sektor U
8.2.1.5
Isometric Drawing Sektor V
8.2.1.6
Isometric Drawing Sektor JB
8.2.1.7
Isometric Drawing Sektor JA
8.3 Instrument
8.3.1 Turbine Meter Calculation
8.3.1.1
MRS Type of R/S 2/2 4/1 0,5/0,03 G65 # 150
8.3.2 Data Sheet
8.3.2.1
Type R/S 2/2 4/1 0,5/0,03 G65 # 150
8.3.3 Drawing
8.3.3.2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
21-Mar-16
29-Mar-16
Bambang/Ade
24-Mar-16
5-Apr-16
NO
Document Title
QTY
Action By
A
8.4
V13
V13
V13
V13
V13
V13
V13
C011
C011
C011
C011
C011
C011
C011
3209
3209
3209
3209
3209
3209
3209
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
V13
V13
V13
V13
V13
V13
V13
C011
C011
C011
C011
C011
C011
C011
3209
3209
3209
3209
3209
3209
3209
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
008
009
010
011
012
013
014
9.
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
008
009
010
011
012
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
013
014
015
016
017
018
019
020
021
022
023
024
Civil
8.4.1 Layout Penggantian MR/S Sektor Area Cirebon
8.4.1.1
Layout Eksisting Sektor A
8.4.1.2
Layout Eksisting Sektor B
8.4.1.3
Layout Eksisting Sektor H
8.4.1.4
Layout Eksisting Sektor U
8.4.1.5
Layout Eksisting Sektor V
8.4.1.6
Layout Eksisting Sektor JB
8.4.1.7
Layout Eksisting Sektor JA
8.4.2 Detail Pondasi Penggantian MR/S Sektor Area Cirebon
8.4.2.1
Detail Foundation Sektor A
8.4.2.2
Detail Foundation Sektor B
8.4.2.3
Detail Foundation Sektor H
8.4.2.4
Detail Foundation Sektor U
8.4.2.5
Detail Foundation Sektor V
8.4.2.6
Detail Foundation Sektor JB
8.4.2.7
Detail Foundation Sektor JA
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Maret16
21-Maret16
21-Maret16
21-Maret16
21-Maret16
21-Maret16
21-Maret16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3
3
3
3
3
3
3
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3
3
3
3
3
3
3
Sub Pekerjaan 4: Penggantian MR/S Area Karawang
9.1 Process
9.1.1 Process Flow Diagram Penggantian MR/S Area Karawang
9.1.1.1
PFD Drawing PT. KARYA YASANTARA
9.1.1.2
PFD Drawing PT. PRIMA CAHAYA
9.1.1.3
PFD Drawing PT. INDOPOLY
9.1.1.4
PFD Drawing PT. INDOFOOD
9.1.1.5
PFD Drawing PT. KADI INTERNATIONAL
9.1.1.6
PFD Drawing PT. BHINEKA KARYA
9.1.1.7
PFD Drawing PT. ABC PRESIDENT
9.1.1.8
PFD Drawing PT. KITM INDONESIA
9.1.1.9
PFD Drawing PT. FUJITA INDONESIA
9.1.1.10
PFD Drawing PT. FCC INDONESIA
9.1.1.11
PFD Drawing PT. CERES MEIJI
9.1.1.12
PFD Drawing PT. FREI ABADI
9.1.2 Piping & Instrumentation Diagram Penggantian MR/S Pelanggan Area Karawang
9.1.2.1
P&ID Drawing PT. KARYA YASANTARA
9.1.2.2
P&ID Drawing PT. PRIMA CAHAYA
9.1.2.3
P&ID Drawing PT. INDOPOLY
9.1.2.4
P&ID Drawing PT. INDOFOOD
9.1.2.5
P&ID Drawing PT. KADI INTERNATIONAL
9.1.2.6
P&ID Drawing PT. BHINEKA KARYA
9.1.2.7
P&ID Drawing PT. ABC PRESIDENT
9.1.2.8
P&ID Drawing PT. KITM INDONESIA
9.1.2.9
P&ID Drawing PT. FUJITA INDONESIA
9.1.2.10
P&ID Drawing PT. FCC INDONESIA
9.1.2.11
P&ID Drawing PT. CERES MEIJI
9.1.2.12
P&ID Drawing PT. FREI ABADI
9.2 Piping/Pipeline
9.2.1 Isometric Drawing Penggantian MR/S Pelanggan Area Karawang
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
008
009
010
011
012
9.2.1.1
Isometric Drawing PT. KARYA YASANTARA
9.2.1.2
Isometric Drawing PT. PRIMA CAHAYA
9.2.1.3
Isometric Drawing PT. INDOPOLY
9.2.1.4
Isometric Drawing PT. INDOFOOD
9.2.1.5
Isometric Drawing PT. KADI INTERNATIONAL
9.2.1.6
Isometric Drawing PT. BHINEKA KARYA
9.2.1.7
Isometric Drawing PT. ABC PRESIDENT
9.2.1.8
Isometric Drawing PT. KITM INDONESIA
9.2.1.9
Isometric Drawing PT. FUJITA INDONESIA
9.2.1.10
Isometric Drawing PT. FCC INDONESIA
9.2.1.11
Isometric Drawing PT. CERES MEIJI
9.2.1.12
Isometric Drawing PT. FREI ABADI
9.3 Instrument
1
1
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3
3
3
3
3
3
3
3
3
3
3
3
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
C008
C008
C008
C008
3215
3215
3215
3215
EIC
EIC
EIC
EIC
CA
CA
CA
CA
001
002
003
004
V13
V13
V13
V13
C008
C008
C008
C008
3215
3215
3215
3215
EIC
EIC
EIC
EIC
DS
DS
DS
DS
001
002
003
004
V13 - C008 V13 - C008 -
3215
3215
- EIC - EIC -
DG
DG
- 002
- 003
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
008
009
010
011
012
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
3215
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
013
014
015
016
017
018
019
020
021
022
023
024
9.3.1.1
Type MR/S 2/2 25/6 5/1 G65 # 300
9.3.1.2
Type MR/S 4/4 25/6 5/1 G160 # 300
9.3.1.3
Type MR/S 2/3 25/6 5/1 G100 # 300
9.3.1.4
Type MR/S 4/4 25/6 5/1 G250 # 300
9.3.2 Data Sheet
9.3.2.1
Type MR/S 2/2 25/6 5/1 G65 # 300
9.3.2.2
Type MR/S 4/4 25/6 5/1 G160 # 300
9.3.2.3
Type MR/S 2/3 25/6 5/1 G100 # 300
9.3.2.4
Type MR/S 4/4 25/6 5/1 G250 # 300
9.3.4 Drawing
9.3.4.2
9.3.4.3
Instrument Hook Up
9.4 Civil
9.4.1 Layout Penggantian MR/S Pelanggan Area Karawang
9.4.1.1
Layout Eksisting PT. KARYA YASANTARA
9.4.1.2
Layout Eksisting PT. PRIMA CAHAYA
9.4.1.3
Layout Eksisting PT. INDOPOLY
9.4.1.4
Layout Eksisting PT. INDOFOOD
9.4.1.5
Layout Eksisting PT. KADI INTERNATIONAL
Layout Eksisting PT. BHINEKA KARYA/PT. SUMMI RUBBER INDONESIA
9.4.1.6
9.4.1.7
Layout Eksisting PT. ABC PRESIDENT/PT.ASIA CITRA PRATAMA
9.4.1.8
Layout Eksisting PT. KITM INDONESIA
9.4.1.9
Layout Eksisting PT. FUJITA INDONESIA
9.4.1.10
Layout Eksisting PT. FCC INDONESIA
9.4.1.11
Layout Eksisting PT. CERES MEIJI
9.4.1.12
Layout Eksisting PT. FREI ABADI
9.4.2 Detail Pondasi Penggantian R/S Pelanggan Area Karawang
9.4.2.1
Detail Foundation PT. KARYA YASANTARA
9.4.2.2
Detail Foundation PT. PRIMA CAHAYA
9.4.2.3
Detail Foundation PT. INDOPOLY
9.4.2.4
Detail Foundation PT. INDOFOOD
9.4.2.5
Detail Foundation PT. KADI INTERNATIONAL
9.4.2.6
Detail Foundation PT. BHINEKA KARYA
9.4.2.7
Detail Foundation PT. ABC PRESIDENT
9.4.2.8
Detail Foundation PT. KITM INDONESIA
9.4.2.9
Detail Foundation PT. FUJITA INDONESIA
9.4.2.10
Detail Foundation PT. FCC INDONESIA
9.4.2.11
Detail Foundation PT. CERES MEIJI
9.4.2.12
Detail Foundation PT. FREI ABADI
10.
V13 - C010 V13 - C010 -
3215
3215
- EPS - EPS -
DG
DG
- 001
- 002
V13 - C010 V13 - C010 -
3215
3215
- EIC - EIC -
CA
CA
- 001
- 002
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
29-Mar-16
29-Mar-16
29-Mar-16
4-Apr-16
3
3
3
3
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
3
3
3
3
1
1
Bambang/Ade
Bambang/Ade
24-Mar-16
21-Mar-16
5-Apr-16
24-Mar-16
3
3
1
1
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3
3
3
3
3
3
3
3
3
3
3
3
Sub Pekerjaan 5: Penggantian PCV dan Filter serta Pekerjaan SCADA MR/S Surya Cipta Karawang
10.1 Process
10.1.1
10.1.2
10.2 Instrument
10.2.1 Calculation
10.2.1.1
10.2.1.2
10.2.2 Data Sheet
Process Flow Diagram Penggantian PCV dan Filter MR/S Surya Cipta Karawa
Piping & Instrumentation Diagram Penggantian PCV dan Filter MR/S Surya C
1
1
17-Mei-16
16-Mei-16
7-Jun-16
7-Jun-16
3
3
PCV
Filter
1
1
11-Apr-16
11-Apr-16
22-Apr-16
22-Apr-16
3
3
NO
Document Title
QTY
Action By
A
V13 - C010 V13 - C010 V13 - C010 -
3215
3215
3215
- EIC - EIC - EIC -
DS
DS
DS
- 001
- 002
- 003
V13 - C010 -
3215
- EIC -
SV
- 001
10.2.2.1
10.2.2.2
10.2.2.3
10.2.3 Survey
Data Sheet Control Valves (Pressure, Level, Flow)

Filter
SCADA
1
1
1
11-Apr-16
14-Apr-16
14-Apr-16
20-Apr-16
22-Apr-16
20-Apr-16
3
3
3
Site Survey Report
11-Apr-16
22-Apr-16
NO
Document Title
QTY
Action By
A
11.
V13 - C005 V13 - C005 V13 - C005 -
3275
3275
3275
- EPS - EPS - EPS -
DG
DG
DG
- 001
- 002
- 003
V13 - C005 V13 - C005 V13 - C005 -
3275
3275
3275
- EPS - EPS - EPS -
DG
DG
DG
- 004
- 005
- 006
V13 - C005 V13 - C005 V13 - C005 -
3275
3275
3275
- EPL - EPL - EPL -
DG
DG
DG
- 001
- 002
- 003
V13 - C005 V13 - C005 V13 - C005 -
3275
3275
3275
- EPL - EPL - EPL -
DG
DG
DG
- 004
- 005
- 006
V13 - C005 V13 - C005 V13 - C005 -
3275
3275
3275
- EPL - EPL - EPL -
MT
MT
MT
- 001
- 002
- 003
V13 - C005 V13 - C005 V13 - C005 -
3275
3275
3275
- ECV - ECV - ECV -
DG
DG
DG
- 001
- 002
- 003
V13 - C005 V13 - C005 -
3275
3275
- ECV - ECV -
DG
DG
- 004
- 005
V13 - C005 -
3275
- EIC -
DG
- 002
V13 - C005 -
3275
- SVY -
SV
- 001
11.1 Process
11.1.1 Process Flow Diagram Looping Jaringan Pipa Area Bekasi
11.1.1.1
Looping R/S Sektor Setia Mekar
11.1.1.2
Looping R/S Sektor Rawa Tembaga
11.1.1.3
Looping R/S Sektor Margahayu
11.1.2 Piping & Instrumentation Diagram Looping Jaringan Pipa Area Bekasi
11.1.2.1
11.1.2.2
11.1.2.3
11.2 Piping/Pipeline
11.2.1 Pipeline Alignment Sheet Drawing Looping Jaringan Pipa Area Bekasi
11.2.1.1
11.2.1.2
11.2.1.3
11.2.2. Isometric Drawing Looping Jaringan Pipa Area Bekasi
11.2.2.1
11.2.2.2
11.2.2.3
11.2.3 MTO Looping Jaringan Pipa Area Bekasi
11.2.3.1
11.2.3.2
11.2.3.3
11.3 Civil
11.3.1 Gambar Bak Valve Looping Jaringan Pipa Area Bekasi
11.3.1.1
11.3.1.2
11.3.1.3
11.3.2.1
11.3.2.2
11.4 Instrument
11.4.1 Drawing
11.4.1.2
11.5 Survey
11.5.2 Survey
11.5.2.1
Survey Report Hot Tapping
12.
V13 - C015
V13 - C015
3216
3216
EPS
EPS
DG
DG
001
002
V13 - C015
3216
EPL
DG
001
V13 - C015
V13 - C015
V13 - C015
3216
3216
3216
EPG
EPL
EPL
DG
DG
DG
002
003
004
Sub Pekerjaan 6: Looping Jaringan Pipa Area Bekasi

1
1
1
1
1
1
1
1
1
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
9-May-16
9-May-16
9-May-16
3
3
3
1
1
1
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
9-May-16
9-May-16
9-May-16
3
3
3
1
1
1
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
9-May-16
9-May-16
9-May-16
3
3
3
1
1
Adib
Adib
21-Apr-16
21-Apr-16
9-May-16
9-May-16
3
3
Adib
24-Mar-16
5-Apr-16
Adib
23-Mar-16
27-Apr-16
1
1
Adib
10-Aug-16
14-Aug-16
Adib
11-Mar-16
18-Mar-16
1
1
1
Adib
21-Apr-16
4-May-16
1
1
1
Sub Pekerjaan 7: Pekerjaan Sektorisasi Narogong
12.1 Process
12.1.2 Piping & Instrumentation Diagram Pekerjaan Sektorisasi Narogong
12.2.1 Pipeline Alignment Sheet Drawing Pekerjaan Sektorisasi Narogong
12.2.2 Isometric Drawing Pekerjaan Sektorisasi Narogong
12.2.2.1
Pipeline Isometric Drawing Sektorisasi Narogong
12.2.2.2
Piping Isometric Drawing for Future Connection
12.2.2.3
Piping Isometric Drawing for Sectional Valve
12.3 Electrical
NO
Document Title
QTY
Action By
A
V13 - C015
V13 - C015
V13 - C015
3216
3216
3216
EEL
EEL
EEL
CA
DS
DG
001
001
001
V13 - C015 -
3216
- ECV -
DG
- 001
V13 - C015 V13 - C015 -
3216
3216
- ECV - ECV -
DG
DG
- 002
- 003
V13 - C015 V13 - C015 -
3216
3216
- CMH - CON -
PR
PR
- 001
- 001
12.3.1
12.3.2
12.3.3
12.4 Civil
12.4.1
12.4.2
Gambar Bak Valve

Gambar Detail Crossing
12.4.2.1
12.4.2.2
12.5 Construction
12.5.1 Metode Kerja Crossing HDD Jalan Cipendawa Bekasi
12.5.2 Metode Kerja Hydrostatik Test Untuk Line 8 Inch HDD KP 8
13.
V13 - C007 V13 - C007 -
3100
3100
- EPS - EPS -
DG
DG
- 001
- 002
V13 - C007 V13 - C007 -
3100
3100
- EPL - EPL -
DG
DG
- 001
- 001
V13 - C007 V13 - C007 -
3100
3100
- EEL - EEL -
CA
DS
- 001
- 001
V13 - C007 -
3100
- ECV -
DG
- 001
V13 - C007 V13 - C007 -
3100
3100
- ECV - ECV -
DG
DG
- 002
- 003
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
1
1
1
Adib
Adib
Adib
17-Mar-16
15-Mar-16
3-Jun-16
24-Mar-16
17-Mar-16
13-Jun-16
3
3
3
Adib
21-Apr-16
4-May-16
1
1
Adib
Adib
21-Apr-16
21-Apr-16
4-May-16
4-May-16
3
3
1
1
Adib
Adib
6-Apr-16
6-Apr-16
19-Apr-16
19-Apr-16
4
2
Sub Pekerjaan 8: Pekerjaan Relokasi Pipa Baja Daan Mogot - Kemayoran - Sunter - Kelapa Gading - Raya Bekasi
13.1 Process
13.1.1 Process Flow Diagram Pekerjaan Relokasi Pipa Baja Daan Mogot - Kemayoran - Sunter 13.1.2 Piping & Instrumentation Diagram Pekerjaan Relokasi Pipa Baja Daan Mogot - Kemayoran
13.2.1 Pipeline Alignment Sheet Drawing Pekerjaan Relokasi Pipa Baja Daan Mogot - Kemayoran
13.2.2 Isometric Drawing Pekerjaan Relokasi Pipa Baja Daan Mogot - Kemayoran - Sunter - Kel
13.3 Electrical
13.3.1 Calculation Cathodic Protection
13.3.2 Data Sheet
13.4 Civil
13.4.1 Gambar Bak Valve
13.4.,2.1
13.4.,2.2
14.
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
Calculation Cathodic Protection

Cathodic Protection Data Sheet
Cathodic Protection Standard Drawing
1
1
1
1
1
1
1
21-Apr-16
2-May-16
1
1
21-Apr-16
21-Apr-16
2-May-16
2-May-16
3
3
Sub Pekerjaan 9: Penggantian R/S Sektor dan MR/S Pelanggan Area Jakarta
14.1 Process
14.1.1 Process Flow Diagram Penggantian R/S Sektor dan MR/S Pelanggan Area Jakarta
14.1.1.1
PFD Drawing PT. Prakarsa Alam Sega
14.1.1.2
PFD Drawing PT. ASTRA AUTOPARTS
14.1.1.3
PFD Drawing PT. SMU 1
14.1.1.4
PFD Drawing MAKMUR JAYA SERASI
14.1.1.5
PFD Drawing RM ANGKE
14.1.1.6
PFD Drawing EPLAZA ATRIUM
14.1.1.7
PFD Drawing PIZZA HUT
14.1.1.8
PFD Drawing HOTEL BOROBUDUR
14.1.1.9
PFD Drawing GOLDEN BUTIQUE
14.1.1.10 PFD Drawing RED TOP HOTEL
14.1.1.11
PFD Drawing STACO GRAHA
14.1.1.12 PFD Drawing SULTAN HOTEL
14.1.1.13 PFD Drawing MULIA INTAN LESTARI
14.1.1.14 PFD Drawing SHANGRILA HOTEL
14.1.1.15 PFD Drawing PT. KHONG GUAN BISCUIT
14.1.1.16 PFD Drawing PT. SURYA BARUTAMA
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
017
018
019
020
021
022
023
024
025
026
V13 - C008 -
3100
- EPS -
DG
- 027
14.1.1.17 PFD Drawing PT. MULTI BIR BINTANG

1
14.1.1.18 PFD Drawing PT. PELITA CENGKARENG
1
14.1.1.19 PFD Drawing MRS DEWI SARTIKA
1
14.1.1.20 PFD Drawing HOTEL MULIA
1
14.1.1.21 PFD Drawing R/S UNDERGROUND KEBON SIRIH
1
14.1.1.22 PFD Drawing R/S UNDERGROUND KRAMAYUDHA
1
14.1.1.23 PFD Drawing R/S UNDERGROUND SUPOMO
1
14.1.1.24 PFD Drawing R/S UNDERGROUND TELUK BETUNG
1
14.1.1.25 PFD Drawing MR/S BILITON
1
14.1.1.26 PFD Drawing MR/S TRIMITRA BATERAI
1
14.1.2 Piping & Instrumentation Diagram Penggantian R/S Sektor dan MR/S Pelanggan Area Jakarta
14.1.2.1
P&ID Drawing PT. Prakarsa Alam Sega
1
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
EPS
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
14.1.2.2
P&ID Drawing PT. ASTRA AUTOPARTS
14.1.2.3
P&ID Drawing PT. SMU 1
14.1.2.4
P&ID Drawing MAKMUR JAYA SERASI
14.1.2.5
P&ID Drawing RM ANGKE
14.1.2.6
P&ID Drawing EPLAZA ATRIUM
14.1.2.7
P&ID Drawing PIZZA HUT
14.1.2.8
P&ID Drawing HOTEL BOROBUDUR
14.1.2.9
P&ID Drawing GOLDEN BUTIQUE
14.1.2.10 P&ID Drawing RED TOP HOTEL
14.1.2.11
P&ID Drawing STACO GRAHA
14.1.2.12 P&ID Drawing SULTAN HOTEL
14.1.2.13 P&ID Drawing MULIA INTAN LESTARI
14.1.2.14 P&ID Drawing SHANGRILA HOTEL
14.1.2.15 P&ID Drawing PT. KHONG GUAN BISCUIT
14.1.2.16 P&ID Drawing PT. SURYA BARUTAMA
14.1.2.17 P&ID Drawing PT. MULTI BIR BINTANG
14.1.2.18 P&ID Drawing PT. PELITA CENGKARENG
14.1.2.19 P&ID Drawing MRS DEWI SARTIKA
14.1.2.20 P&ID Drawing HOTEL MULIA
14.1.2.21 P&ID Drawing R/S UNDERGROUND KEBON SIRIH
14.1.2.22 P&ID Drawing R/S UNDERGROUND KRAMAYUDHA
14.1.2.23 P&ID Drawing R/S UNDERGROUND SUPOMO
14.1.2.24 P&ID Drawing R/S UNDERGROUND TELUK BETUNG
14.1.2.25 P&ID Drawing MR/S BILITON
14.1.2.26 P&ID Drawing MR/S TRIMITRA BATERAI
14.2.1 Isometric Drawing Penggantian R/S Sektor dan MR/S Pelanggan Area Jakarta
14.2.1.1
Isometric Drawing PT. Prakarsa Alam Segar
14.2.1.2
14.2.1.3
14.2.1.4
14.2.1.5
14.2.1.6
Isometric Drawing EPLAZA ATRIUM
14.2.1.7
14.2.1.8
14.2.1.9
14.2.1.10 Isometric Drawing RED TOP HOTEL
14.2.1.11
14.2.1.12 Isometric Drawing SULTAN HOTEL
14.2.1.13 Isometric Drawing MULIA INTAN LESTARI
14.2.1.14 Isometric Drawing SHANGRILA HOTEL
14.2.1.15 Isometric Drawing PT. KHONG GUAN BISCUIT
14.2.1.16 Isometric Drawing PT. SURYA BARUTAMA
14.2.1.17 Isometric Drawing PT. MULTI BIR BINTANG
14.2.1.18 Isometric Drawing PT. PELITA CENGKARENG
14.2.1.19 Isometric Drawing MRS DEWI SARTIKA
14.2.1.20 Isometric Drawing HOTEL MULIA
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
11-Aug-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
26-May-16
26-May-16
26-May-16
26-May-16
16-Aug-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
3100
3100
3100
3100
3100
3100
EPG
EPG
EPG
EPG
EPG
EPG
DG
DG
DG
DG
DG
DG
021
022
023
024
025
026
V13
V13
V13
V13
C008
C008
C008
C008
3100
3100
3100
3100
EIC
EIC
EIC
EIC
CA
CA
CA
CA
001
002
003
004
V13
V13
V13
V13
C008
C008
C008
C008
3100
3100
3100
3100
EIC
EIC
EIC
EIC
DS
DS
DS
DS
001
002
003
004
V13 - C008 V13 - C008 -
3100
3100
- EIC - EIC -
DG
DG
- 002
- 003
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
14.2.1.21 Isometric Drawing R/S UNDERGROUND KEBON SIRIH

14.2.1.22 Isometric Drawing R/S UNDERGROUND KRAMAYUDHA
14.2.1.23 Isometric Drawing R/S UNDERGROUND SUPOMO
14.2.1.24 Isometric Drawing R/S UNDERGROUND TELUK BETUNG
14.2.1.25 Isometric Drawing MR/S BILITON
14.2.1.26 Isometric Drawing MR/S TRIMITRA BATERAI
14.3 Instrument
14.3.1.1
Type MR/S 2/2-4/2-1/0,5-120/50-G16 # 150
14.3.1.2
Type MR/S 4/4-16/5-4/1-3200/1280-G400 # 150
14.3.1.3
Type MR/S 4/6-16/6-5/1-8000/3200-G1000 # 150
14.3.1.4
Type MR/S Underground 2/2 16/5 1/0,03 520/200 G65 # 150
14.3.2 Turbine Meter Data Sheet
14.3.2.1
Type MR/S 2/2-4/2-1/0,5-120/50-G16 # 150
14.3.2.2
Type MR/S 4/4-16/5-4/1-3200/1280-G400 # 150
14.3.2.3
Type MR/S 4/6-16/6-5/1-8000/3200-G1000 # 150
14.3.2.4
Type MR/S Underground 2/2 16/5 1/0,03 520/200 G65#150
14.3.3 Drawing
14.3.3.2
14.3.3.3
Instrument Hook Up
14.4 Civil
14.4.1 Layout Penggantian R/S Sektor dan MR/S Pelanggan Area Jakarta
14.4.1.1
Layout Eksisting PT. Prakarsa Alam Segar
14.4.1.2
Layout Eksisting PT. ASTRA AUTOPARTS
14.4.1.3
Layout Eksisting PT. SMU 1
14.4.1.4
Layout Eksisting MAKMUR JAYA SERASI
14.4.1.5
Layout Eksisting RM ANGKE
14.4.1.6
Layout Eksisting EPLAZA ATRIUM
14.4.1.7
Layout Eksisting PIZZA HUT
14.4.1.8
Layout Eksisting HOTEL BOROBUDUR
14.4.1.9
Layout Eksisting GOLDEN BUTIQUE
14.4.1.10 Layout Eksisting RED TOP HOTEL
14.4.1.11
Layout Eksisting STACO GRAHA
14.4.1.12 Layout Eksisting SULTAN HOTEL
14.4.1.13 Layout Eksisting MULIA INTAN LESTARI
14.4.1.14 Layout Eksisting SHANGRILA HOTEL
14.4.1.15 Layout Eksisting PT. KHONG GUAN BISCUIT
14.4.1.16 Layout Eksisting PT. SURYA BARUTAMA
14.4.1.17 Layout Eksisting PT. MULTI BIR BINTANG
14.4.1.18 Layout Eksisting PT. PELITA CENGKARENG
14.4.1.19 Layout Eksisting MRS DEWI SARTIKA
14.4.1.20 Layout Eksisting HOTEL MULIA
14.4.1.21 Layout Eksisting R/S UNDERGROUND KEBON SIRIH
14.4.1.22 Layout Eksisting R/S UNDERGROUND KRAMAYUDHA
14.4.1.23 Layout Eksisting R/S UNDERGROUND SUPOMO
14.4.1.24 Layout Eksisting R/S UNDERGROUND TELUK BETUNG
14.4.1.25 Layout Eksisting MR/S BILITON
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
26-May-16
3
3
3
3
3
3
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
3
3
3
3
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
22-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
3
3
3
3
1
1
Bambang/Ade
Bambang/Ade
24-Mar-16
21-Mar-16
5-Apr-16
31-Mar-16
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
NO
Document Title
QTY
Action By
A
V13 - C008 -
3100
- ECV -
DG
- 026
14.4.1.26 Layout Eksisting MR/S TRIMITRA BATERAI

14.4.2 Detail Pondasi Penggantian R/S Sektor dan MR/S Pelanggan Area Jakarta
Bambang/Ade
21-Apr-16
12-May-16
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
14.4.2.1
14.4.2.2
14.4.2.3
14.4.2.4
14.4.2.5
14.4.2.6
14.4.2.7
14.4.2.8
14.4.2.9
14.4.2.10
14.4.2.11
14.4.2.12
14.4.2.13
14.4.2.14
14.4.2.15
14.4.2.16
14.4.2.17
14.4.2.18
14.4.2.19
14.4.2.20
14.4.2.21
14.4.2.22
14.4.2.23
14.4.2.24
14.4.2.25
14.4.2.26
15.
V13 - C010 V13 - C010 -
3175
3175
- EPS - EPS -
DG
DG
- 001
- 002
V13 - C010 V13 - C010 -
3175
3175
- EIC - EIC -
CA
CA
- 001
- 002
V13 - C010 V13 - C010 -
3175
3175
- EIC - EIC -
DS
DS
- 001
- 002
V13 - C010 -
3175
- EIC -
SV
- 001
V13 - C010 -
3175
- ECV -
DG
- 001
3271
3271
3271
- EPS - EPS - EPS -
DG
DG
DG
- 001
- 002
- 003
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
12-May-16
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Sub Pekerjaan 10: Pemasangan PCV - EPSDV dan Upgrading MR/S Pondok Ungu I
15.1 Process
15.1.1 Process Flow Diagram Pemasangan PCV - EPSDV dan Upgrading MR/S Pondok Ungu I
15.1.2 Piping & Instrumentation Diagram Pemasangan PCV - EPSDV dan Upgrading MR/S Pond
15.2 Instrument
15.2.1 Calculation
15.2.1.1
PCV
15.2.1.2
EPSDV
15.2.2 Data Sheet
15.2.2.1
PCV
15.2.2.2
EPSDV
15.2.3 Survey Report
15.2.3.1
Site Survey Report
15.3 Civil
15.3.1 Detail Pondasi
16.
V13 - C009 V13 - C009 V13 - C009 -
Detail Foundation PT. Prakarsa Alam Segar

Detail Foundation PT. ASTRA AUTOPARTS
Detail Foundation PT. SMU 1
Detail Foundation MAKMUR JAYA SERASI
Detail Foundation RM ANGKE
Detail Foundation EPLAZA ATRIUM
Detail Foundation PIZZA HUT
Detail Foundation HOTEL BOROBUDUR
Detail Foundation GOLDEN BUTIQUE
Detail Foundation RED TOP HOTEL
Detail Foundation STACO GRAHA
Detail Foundation SULTAN HOTEL
Detail Foundation MULIA INTAN LESTARI
Detail Foundation SHANGRILA HOTEL
Detail Foundation PT. KHONG GUAN BISCUIT
Detail Foundation PT. SURYA BARUTAMA
Detail Foundation PT. MULTI BIR BINTANG
Detail Foundation PT. PELITA CENGKARENG
Detail Foundation MRS DEWI SARTIKA
Detail Foundation HOTEL MULIA
Detail Foundation R/S UNDERGROUND KEBON SIRIH
Detail Foundation R/S UNDERGROUND KRAMAYUDHA
Detail Foundation R/S UNDERGROUND SUPOMO
Detail Foundation R/S UNDERGROUND TELUK BETUNG
Detail Foundation MR/S BILITON
Detail Foundation MR/S TRIMITRA BATERAI
1
1
1
1
1
1
1
Bambang/Ade
11-Mar-16
22-Apr-16
Bambang/Ade
21-Apr-16
12-May-16
1
1
1
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
25-May-16
25-May-16
25-May-16
2
3
3
Sub Pekerjaan 11: Pemasangan Jaringan Pipa Schedule 40 Area Bogor
16.1 Process
16.1.1 Process Flow Diagram Pemasangan Jaringan Pipa Schedule 40 Area Bogor
16.1.1.1
Simpang Gas Alam ke arah Ice Woody, pipa 10", Sch 40
16.1.1.2
PT Maxim ke arah Cibinong, pipa 10", Sch 40
16.1.1.3
Taman Pam PT Unitex, pipa 10", Sch 40
NO
Document Title
QTY
Action By
A
V13 - C009 -
3271
- EPS -
DG
- 004
V13
V13
V13
V13
C009
C009
C009
C009
3271
3271
3271
3271
EPS
EPS
EPS
EPS
DG
DG
DG
DG
005
006
007
008
V13
V13
V13
V13
C009
C009
C009
C009
3271
3271
3271
3271
EPL
EPL
EPL
EPL
DG
DG
DG
DG
001
002
003
004
V13 - C009 V13 - C009 V13 - C009 -
3271
3271
3271
- EPL - EPL - EPL -
DG
DG
DG
- 005
- 006
- 007
V13 - C009 -
3271
- EPL -
DG
- 008
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C009
C009
C009
C009
C009
C009
C009
C009
C009
C009
C009
C009
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
EEL
EEL
EEL
EEL
EEL
EEL
EEL
EEL
EEL
EEL
EEL
EEL
CA
CA
CA
CA
DS
DS
DS
DS
DG
DG
DG
DG
001
002
003
004
001
002
003
004
001
002
003
004
V13
V13
V13
V13
C009
C009
C009
C009
3271
3271
3271
3271
ECV
ECV
ECV
ECV
DG
DG
DG
DG
001
002
003
004
V13 - C009 V13 - C009 V13 - C009 -
3271
3271
3271
- ECV - ECV - ECV -
DG
DG
DG
- 005
- 006
- 007
V13 - C009 -
3271
- SVY -
SV
- 001
V13 - C000 -
3271
- CON -
PR
- 001
16.1.1.4
Wr. Jambu PT Good Year, pipa 8", Sch 40
16.1.2 Piping & Instrumentation Diagram Pemasangan Jaringan Pipa Schedule 40 Area Bogor
16.1.2.1
16.1.2.2
16.1.2.3
16.1.2.4
16.2.1 Pipeline Alignment Sheet Drawing Pemasangan Jaringan Pipa Schedule 40 Area Bogor
16.2.1.1
16.2.1.2
16.2.1.3
16.2.1.4
16.2.2 Isometric Drawing Pemasangan Jaringan Pipa Schedule 40 Area Bogor
16.2.2.1
16.2.2.2
16.2.2.3
16.2.2.4
16.3 Electrical
16.3.1 Calculation Cathodic Protection (Simpang Gas Alam,Ice Woody)
Calculation Cathodic Protection (PT.Maxim Cibinong)
Calculation Cathodic Protection (Taman Pam, PT.Unitex)
Calculation Cathodic Protection (PT.Good Year, Warung Jambu)
16.3.2 Data Sheet
Data Sheet
Data Sheet
Data Sheet
16.3.2 Cathodic Protection Standard (Simpang Gas Alam - Ice Woody)
Cathodic Protection Standard (PT Maxim - Cibinong)
Cathodic Protection Standard (Taman PAM - PT Unitex)
Cathodic Protection Standard (PT Good Year - Warung Jambu)
16.4 Civil
16.4.1 Gambar Bak Valve Pemasangan Jaringan Pipa Schedule 40 Area Bogor
16.4.1.1
16.4.1.2
16.4.1.3
16.4.1.4
16.4.2.1
16.4.2.2
16.4.2.3
Gambar Detail Crossing Rel Kereta Api
16.5 Survey
16.5.1.1
Survey Report Hot Tapping
16.6 Construction
16.6.1.1
Metode Kerja Hydrostatic Test Untuk Line 10 Inch HDD Area Bogor
17.
V13 - C012 -
3271
- EPS -
DG
- 001
Adib
21-Apr-16
25-May-16
1
1
1
1
Adib
Adib
Adib
Adib
10-Aug-16
10-Aug-16
10-Aug-16
10-Aug-16
1
1
1
1
Adib
Adib
Adib
Adib
28-Mar-16
8-Mar-16
10-Feb-16
1-Apr-16
31-Mar-16
16-Mar-16
23-Feb-16
11-Apr-16
3
3
3
3
1
1
1
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
9-May-16
9-May-16
9-May-16
3
3
3
Adib
21-Apr-16
9-May-16
1
1
1
1
1
1
1
1
1
1
1
1
Adib
Adib
Adib
Adib
Adib
Adib
Adib
Adib
Adib
Adib
Adib
Adib
22-Mar-16
22-Mar-16
22-Mar-16
22-Mar-16
22-Mar-16
22-Mar-16
22-Mar-16
22-Mar-16
3-Jun-16
3-Jun-16
3-Jun-16
3-Jun-16
28-Mar-16
28-Mar-16
28-Mar-16
28-Mar-16
30-Mar-16
30-Mar-16
30-Mar-16
30-Mar-16
13-Jun-16
13-Jun-16
13-Jun-16
13-Jun-16
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
Adib
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
9-May-16
9-May-16
9-May-16
9-May-16
3
3
3
3
1
1
1
Adib
Adib
Adib
21-May-16
21-May-16
21-May-16
31-May-16
31-May-16
31-May-16
3
3
3
Adib
23-Apr-16
29-Apr-16
Adib
21-Sep-16
27-Sep-16
10-May-16
Sub Pekerjaan 12: Pemasangan Jaringan Pipa Jalur Tepung Tapioka - Warung Jambu Area Bogor
17.1 Process
17.1.1 Process Flow Diagram Pemasangan Jaringan Pipa Jalur Tepung Tapioka - Warung Jambu
Adib
21-Apr-16
NO
Document Title
QTY
Action By
A
V13 - C012 -
3271
- EPS -
DG
- 002
V13 - C012 V13 - C012 -
3271
3271
- EPL - EPL -
DG
DG
- 001
- 002
17.1.2 Piping & Instrumentation Diagram Pemasangan Jaringan Pipa Jalur Tepung Tapioka - Wa
17.2.1 Pipeline Alignment Sheet Drawing Pemasangan Jaringan Pipa Jalur Tepung Tapioka - W
17.2.2 Isometric Drawing Pemasangan Jaringan Pipa Jalur Tepung Tapioka - Warung Jambu Are
17.3 Electrical
1
1
1
Adib
Adib
21-Apr-16
21-Apr-16
10-May-16
10-May-16
3
3
NO
Document Title
QTY
Action By
A
V13 - C012 V13 - C012 V13 - C012 -
3271
3271
3271
- EEL - EEL - EEL -
CA
DS
DG
- 001
- 001
- 001
V13 - C012 -
3271
- ECV -
DG
- 001
V13
V13
V13
V13
3271
3271
3271
3271
DG
DG
SV
PR
C012
C012
C012
C012
ECV
ECV
CON
CON
17.3.1
17.3.2
17.3.3
17.4 Civil
17.4.1
17.4.2
Gambar Bak Valve Pemasangan Jaringan Pipa Jalur Tepung Tapioka - Warung Jambu Are
Gambar Detail Crossing
17.4.2.1
17.4.2.2
17.4.3
Rencana HDD Konstruksi (Warung Jambu Tapioka - 153M)
17.4.4 Prosedur Pengeboran Horizontal (HDD)
002
003
001
001
18.
V13 - C013 V13 - C013 -
3271
3271
- EPS - EPS -
DG
DG
- 001
- 002
V13 - C013 V13 - C013 -
3271
3271
- EPL - EPL -
DG
DG
- 001
- 002
V13
V13
V13
V13
3271
3271
3271
3271
CA
DS
MT
DG
V13 - C013 -
3271
- ECV -
DG
- 001
V13
V13
V13
V13
3271
3271
3271
3271
DG
DG
SV
PR
C013
C013
C013
C013
C013
C013
C013
C013
EEL
EEL
EEL
EEL
ECV
ECV
CON
CON
001
001
001
001
002
003
001
001
3271
3271
- EPS - EPS -
DG
DG
- 001
- 002
V13 - C008 V13 - C008 -
3271
3271
- EPL - EPG -
DG
DG
- 001
- 002
V13 - C008 V13 - C008 -
3271
3271
- EEL - EEL -
CA
DS
- 001
- 001
V13 - C008 V13 - C008 -
3271
3271
- ECV - ECV -
DG
DG
- 001
- 002
V13 - C008 -
3271
- EPG -
DG
- 003
Adib
Adib
Adib
17-Mar-16
21-Apr-16
3-Jun-16
24-Mar-16
6-Jun-16
13-Jun-16
3
3
3
Adib
21-Apr-16
26-May-16
1
1
1
1
Adib
Adib
Adib
Adib
21-Apr-16
21-Apr-16
25-Jul-16
25-Jul-16
10-May-16
10-May-16
28-Jul-16
28-Jul-16
3
3
3
3
1
1
Adib
10-Aug-16
14-Aug-16
1
1
Adib
Adib
22-Apr-16
12-Aug-16
16-Mei-16
19-Aug-16
3
3
1
1
1
1
Adib
Adib
Adib
Adib
17-Mar-16
15-Mar-16
28-Mar-16
3-Jun-16
24-Mar-16
17-Mar-16
5-Apr-16
13-Jun-16
3
3
3
3
Adib
21-Apr-16
26-May-16
1
1
1
1
Adib
Adib
Adib
Adib
21-May-16
21-May-16
25-Jul-16
25-Jul-16
31-May-16
31-May-16
28-Jul-16
28-Jul-16
3
3
3
3
Bambang/Ade
2-Sep-16
4-Oct-16
1
1
Bambang/Ade
Bambang/Ade
2-Sep-16
21-Apr-16
26-Sep-16
12-May-16
2
3
Bambang/Ade
21-Apr-16
11-May-16
Sub Pekerjaan 14: Pemasangan MR/S Distrik Cimanggis
19.1 Process
19.1.1 Process Flow Diagram Penggantian MR/S Distrik Cimanggis
19.1.2 Piping & Instrumentation Penggantian MR/S Distrik Cimanggis
19.2.1 Pipeline Alignment Sheet Drawing Penggantian MR/S Distrik Cimanggis
19.2.2 Isometric Drawing Penggantian MR/S Distrik Cimanggis
19.3 Electrical
19.3.1 Calculation
19.3.2 Data Sheet
19.4 Civil
19.4.1 Layout Penggantian MR/S Distrik Cimanggis
19.4.2 Detail Foundation
20.
1
1
1
Sub Pekerjaan 13: Looping Pipa Jl. Raya Bogor - Citeurep
18.1 Process
18.1.1 Process Flow Diagram Looping Pipa Jl. Raya Bogor - Citeurep
18.1.2 Piping & Instrumentation Looping Pipa Jl. Raya Bogor - Citeurep
18.2.1 Pipeline Alignment Sheet Drawing Looping Pipa Jl. Raya Bogor - Citeurep
18.2.2 Isometric Drawing Looping Pipa Jl. Raya Bogor - Citeurep
18.3 Electrical
18.3.1 Calculation Cathodic Protection
18.3.2 Cathodic Protection Data Sheet
18.3.3 MTO
18.3.4 Cathodic Protection Standard Drawing
18.4 Civil
18.4.1 Gambar Bak Valve Looping Pipa Jl. Raya Bogor - Citeurep
18.4.2.1
18.4.2.2
18.4.2.3
Rencana HDD Konstruksi (Citeureup Sentul - 253M)
18.4.2.4
19.
V13 - C008 V13 - C008 -
Calculation Cathodic Protection

Data Sheet
Cathodic Protection Standard Drawing
1
1
1
1
1
1
Sub Pekerjaan 15: Penggantian MR/S Area Bogor
20.1.1 Isometric Drawing Penggantian MR/S Area Bogor
20.1.1.1
Isometric Drawing ASTRA AUTOPARTS
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
V13 - C008 V13 - C008 V13 - C008 -
3271
3271
3271
- EEL - EEL - EEL -
CA
DS
MT
- 002
- 002
- 002
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
3271
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
3271
3271
3271
3271
3271
3271
3271
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
021
022
023
024
025
026
027
20.1.1.2
Isometric Drawing CAPSULGEL
20.1.1.3
Isometric Drawing BASF/COGNIS
20.1.1.4
Isometric Drawing DUA RODA
20.1.1.5
Isometric Drawing INDORESCO
20.1.1.6
Isometric Drawing KUALA PANGAN
20.1.1.7
Isometric Drawing NUSANTARA JAYA
20.1.1.8
Isometric Drawing INDOLYSAGHT
20.1.1.9
Isometric Drawing UNIVERSAL CARPET
20.1.1.10 Isometric Drawing SUMIDEN SERASI
20.1.1.11
Isometric Drawing VAN MELLE
20.1.1.12 Isometric Drawing BINA HUSADA
20.1.1.13 Isometric Drawing LIPI
20.1.1.14 Isometric Drawing AROMINDO
20.1.1.15 Isometric Drawing OPCO BANTAR JATI 1A & 1B
20.1.1.16 Isometric Drawing OPCO BANTAR JATI 2
20.1.1.17 Isometric Drawing OPCO BANTAR KEMANG
20.1.1.18 Isometric Drawing OPCO UNITEX
20.2 Electrical
20.2.1 Calculation
20.2.2 Data Sheet
20.2.3 MTO
20.3 Civil
20.3.1 Layout Penggantian MR/S Area Bogor
20.3.1.1
Layout Eksisting ASTRA AUTOPARTS
20.3.1.2
Layout Eksisting CAPSULGEL
20.3.1.3
Layout Eksisting BASF/COGNIS
20.3.1.4
Layout Eksisting DUA RODA
20.3.1.5
Layout Eksisting INDORESCO
20.3.1.6
Layout Eksisting KUALA PANGAN
20.3.1.7
Layout Eksisting NUSANTARA JAYA
20.3.1.8
Layout Eksisting INDOLYSAGHT
20.3.1.9
Layout Eksisting UNIVERSAL CARPET
20.3.1.10 Layout Eksisting SUMIDEN SERASI
20.3.1.11
Layout Eksisting VAN MELLE
20.3.1.12 Layout Eksisting BINA HUSADA
20.3.1.13 Layout Eksisting LIPI
20.3.1.14 Layout Eksisting AROMINDO
20.3.1.15 Layout Eksisting OPCO BANTAR JATI 1A & 1B
20.3.1.16 Layout Eksisting OPCO BANTAR JATI 2
20.3.1.17 Layout Eksisting OPCO BANTAR KEMANG
20.3.1.18 Layout Eksisting OPCO UNITEX
20.3.2 Detail Pondasi Penggantian MR/S Area Bogor
20.3.2.1
Detail Foundation ASTRA AUTOPARTS
20.3.2.2
Detail Foundation CAPSUGEL
20.3.2.3
Detail Foundation BASF/COGNIS
20.3.2.4
Detail Foundation DUA RODA
20.3.2.5
Detail Foundation INDORESCO
20.3.2.6
Detail Foundation KUALA PANGAN
20.3.2.7
Detail Foundation NUSANTARA JAYA
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
11-May-16
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3
3
3
3
3
3
3
1
1
1
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
3271
3271
3271
3271
3271
3271
3271
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
028
029
030
031
032
033
034
20.3.2.8
20.3.2.9
20.3.2.10
20.3.2.11
20.3.2.12
20.3.2.13
20.3.2.14
Detail Foundation INDOLYSAGHT

Detail Foundation UNIVERSAL CARPET
Detail Foundation SUMIDEN SERASI
Detail Foundation VAN MELLE
Detail Foundation BINA HUSADA
Detail Foundation LIPI
Detail Foundation AROMINDO
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3
3
3
3
3
3
3
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
3271
3271
3271
3271
3271
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
035
036
037
038
039
V13 - C008 V13 - C008 -
3271
3271
- EIC - EIC -
DG
DG
- 002
- 003
20.3.2.15
20.3.2.16
20.3.2.17
20.3.2.18
20.3.2.19
20.4 Instrument
20.4.1 Drawing
20.4.1.2
20.4.1.3
21.
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3603
3603
3603
3603
3603
3603
3603
3603
3603
3603
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
EPG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
008
009
010
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3603
3603
3603
3603
3603
3603
3603
3603
3603
3603
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
001
002
003
004
005
006
007
008
009
010
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
C008
C008
C008
C008
C008
3603
3603
3603
3603
3603
3603
3603
3603
3603
3603
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
ECV
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
011
012
013
014
015
016
017
018
019
020
V13 - C008 -
3603
- EIC -
DG
- 003
Detail Foundation OPCO BANTAR JATI 1A & 1B

Detail Foundation OPCO BANTAR JATI 2
Detail Foundation OPCO BANTAR KEMANG
Detail Foundation OPCO UNITEX
Bak Valve MR/S PT. INDOLYSAGHT
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
14-Jul-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
19-Jul-16
3
3
3
3
2
Instrument Hook Up
1
1
Bambang/Ade
Bambang/Ade
24-Mar-16
21-Mar-16
5-Apr-16
24-Mar-16
3
3
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
24-Mar-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
5-Apr-16
3
3
3
3
3
3
3
3
3
3
21-Mar-16
31-Mar-16
Sub Pekerjaan 16: Penggantian MR/S Area Tangerang
21.1.1 Isometric Drawing Penggantian MR/S AreaTanggerang
21.1.1.1
Isometric Drawing PT SINAR ALIANDO METAL
21.1.1.2
Isometric Drawing PT NUSANTARA ELECTRIC
21.1.1.3
Isometric Drawing PT SINAR TIMUR
21.1.1.4
Isometric Drawing PT MANUNGGAL ENERGI NUSANTARA
21.1.1.5
Isometric Drawing PT SUTERA INDAH UTAMA
21.1.1.6
Isometric Drawing PT WIRAJAYA PACKINDO II
21.1.1.7
Isometric Drawing PT AGARINDO BOGATAMA
21.1.1.8
Isometric Drawing PT BERKAH LOGAM
21.1.1.9
Isometric Drawing PT MITSUBOSHI BELTING INDONESIA
21.1.1.10 Isometric Drawing PT MEGAH SEMBADA
21.2 Civil
21.2.1 Layout Penggantian MR/S Area Tangerang
21.2.1.1
Layout Eksisting PT SINAR ALIANDO METAL
21.2.1.2
Layout Eksisting PT NUSANTARA ELECTRIC
21.2.1.3
Layout Eksisting PT SINAR TIMUR
21.2.1.4
Layout Eksisting PT MANUNGGAL ENERGI NUSANTARA
21.2.1.5
Layout Eksisting PT SUTERA INDAH UTAMA
21.2.1.6
Layout Eksisting PT WIRAJAYA PACKINDO II
21.2.1.7
Layout Eksisting PT AGARINDO BOGATAMA
21.2.1.8
Layout Eksisting PT BERKAH LOGAM
21.2.1.9
Layout Eksisting PT MITSUBOSHI BELTING INDONESIA
21.2.1.10 Layout Eksisting PT MEGAH SEMBADA
21.2.2 Detail Pondasi Penggantian MR/S Area Tangerang
21.2.2.1
Detail Foundation PT SINAR ALIANDO METAL
21.2.2.2
Detail Foundation PT NUSANTARA ELECTRIC
21.2.2.3
Detail Foundation PT SINAR TIMUR
21.2.2.4
Detail Foundation PT MANUNGGAL ENERGI NUSANTARA
21.2.2.5
Detail Foundation PT SUTERA INDAH UTAMA
21.2.2.6
Detail Foundation PT WIRAJAYA PACKINDO II
21.2.2.7
Detail Foundation PT AGARINDO BOGATAMA
21.2.2.8
Detail Foundation PT BERKAH LOGAM
21.2.2.9
Detail Foundation PT MITSUBOSHI BELTING INDONESIA
21.2.2.10 Detail Foundation PT MEGAH SEMBADA
21.3 Instrument
21.3.1 Drawing
21.3.1.3
Instrument Hook Up
NO
Document Title
QTY
Action By
A
22.
Sub Pekerjaan 17 : Re-Route Jalur Pipa ROW Krakatau Steel bukit Alkadra Anyer
22.1 Process
22.1.1 Process Flow Diagram Re-Route Jalur ROW Krakatau Steel Bukit Alkadra Anyer
V13 - C007 -
3672
- EPS -
DG
- 001
V13 - C007 -
3672
- EPS -
DG
- 002
V13 - C007 -
3672
- EPL -
DG
- 001
V13
V13
V13
V13
V13
C007
C007
C007
C000
C000
3672
3672
3672
3672
3672
EPL
EPL
EPL
EPG
EPG
DG
DG
DG
CA
CA
002
003
004
001
002
V13
V13
V13
V13
V13
C007
C007
C007
C007
C007
3672
3672
3672
3672
3672
EEL
EEL
EEL
EEL
EEL
CA
DS
DG
DG
DG
001
001
001
002
007
V13 - C007 -
3672
- ECV -
CA
- 001
22.1.1.1
22.1.2 Piping & Instrumentation Re-Route Jalur ROW Krakatau Steel Bukit Alkadra Anyer
Piping & Instrumentation Diagram Re route Jalur ROW KS Bukit Alkadra
22.1.2.1
Anyer Pipa 16"
22.2.1 Pipeline Alignment Sheet ROW Krakatau Steel Bukit Alkadra Anyer
22.2.1.1
Reroute Jalur Pipa ROW Krakatau Steel Bukit Alkadra Anyer
22.2.2 Isometric Drawing Sheet ROW Krakatau Steel Bukit Alkadra Anyer
22.2.2.1
Reroute Jalur Pipa ROW Krakatau Steel Bukit Alkadra Anyer
22.2.2.2
Gambar crossing sungai
22.2.2.3
Gambar crossing jalan
22.2.2.4
Perhitungan Ketebalan Dinding Fitting Baja
22.2.2.5
Perhitungan Ketebalan Dinding Pipa Baja
22.3 Electrical
22.3.1 Calculation Catodic Protection
22.3.3 Cathodic Protection Layout
22.3.4 Cathodic protection detail
22.3.5 Cathodic Protection Standart Drawing
22.4 Civil
22,4,1 Calculation of Concrete Slab
23.
V13 - C007 -
3672
- EPS -
DG
- 003
V13 - C007 -
3672
- EPS -
DG
- 004
V13 - C007 -
3672
- EPL -
DG
- 003
V13 - C007 V13 - C007 V13 - C007 -
3672
3672
3672
- EPL - EPL - EPG -
DG
DG
CA
- 005
- 006
- 002
V13
V13
V13
V13
V13
3672
3672
3672
3672
3672
CA
DS
DG
DG
DG
C007
C007
C007
C007
C007
EEL
EEL
EEL
EEL
EEL
002
002
003
004
008
Process Flow Diagram Re route Jalur ROW KS Bukit Alkadra Anyer Pipa 16"
Adib
21-Apr-16
3-Jun-16
Prima
1-Feb-16
2-Feb-16
1
1
1
1
1
Adib
1-Apr-16
3-Jun-16
Adib
Adib
1-Aug-16
5-Sep-16
10-Aug-16
19-Sep-16
2
3
1
1
1
1
1
Adib
Adib
Adib
Adib
22-Mar-16
22-Mar-16
18-Mar-16
18-Mar-16
1-Aug-16
28-Mar-16
30-Mar-16
24-Mar-16
24-Mar-16
5-Aug-16
3
3
3
3
2
Adib
18-Aug-16
31-Aug-16
Adib
21-Apr-16
3-Jun-16
Prima
12-Feb-16
17-Feb-16
1
1
1
Adib
21-Apr-16
3-Jun-16
Adib
21-Sep-16
27-Sep-16
1
1
1
1
1
Adib
Adib
Adib
Adib
Adib
22-Mar-16
22-Mar-16
18-Mar-16
18-Mar-16
1-Aug-16
28-Mar-16
30-Mar-16
24-Mar-16
24-Mar-16
5-Aug-16
3
3
3
3
2
Sub Pekerjaan 18 : Re-Route Jalur Bukit Banten Java Persada Bojonegara
23.1 Process
23.1.1 Process Flow Diagram Re Route Jalur Bukit Banten Java Persada Bojonegara Pipa 16"
Process Flow Diagram Re Route Jalur Bukit Banten Java Persada
23.1.1.1
Bojonegara Pipa 16"
23.1.2 Piping & Instrumentation Re Route Jalur Bukit Banten Java Persada Bojonegara Pipa 16"
Piping & Instrumentation Diagram Re Route Jalur Bukit Banten Java
23.1.2.1
Persada Bojonegara Pipa 16"
23.2.1 Pipeline Alignment Sheet Re Route Jalur Bukit Banten Java Persada Bojonegara Pipa 16"
23.2.1.1
Route Jalur Bukit Banten Java Persada Bojonegara Pipa 16"
23.2.2 Isometric Drawing Sheet Re Route Jalur Bukit Banten Java Persada Bojonegara Pipa 16"
23.2.2.1
23.2.2.2
23.2.3 Stress Analysis
23.3 Electrical
23.3.4 Cathodic protection detail
24.
Sub Pekerjaan 19 : Re-Route Jalur Pelindo II
24.1 Process
NO
Document Title
QTY
Action By
A
24.1.1
V13 - C007 -
3672
- EPS -
DG
- 005
24.1.1.1
Adib
21-Apr-16
3-Jun-16
Prima
11-Feb-16
17-Feb-16
1
1
Adib
21-Apr-16
3-Jun-16
24.1.2
V13 - C007 -
3672
- EPS -
DG
- 006
V13 - C007 -
3672
- EPL -
DG
- 005
V13 - C007 V13 - C007 -
3672
3672
- EPL - EPL -
DG
DG
- 006
- 008
Piping & Instrumentation Re route Jalur Bukit Pelindo II Bojonegara Pipa 16"
Piping & Instrumentation Diagram Re Route Jalur Bukit Banten Java
24.1.2.1
Persada Bojonegara Pipa 16"
24.2.1 Pipeline Alignment Sheet Re route Jalur Bukit Pelindo II Bojonegara Pipa 16"
24.2.1.1
Re route Jalur Bukit Pelindo II Bojonegara Pipa 16"
24.2.2 Isometric Drawing Sheet Re route Jalur Bukit Pelindo II Bojonegara Pipa 16"
24.2.2.1
Re route Jalur Bukit Pelindo II Bojonegara Pipa 16"
24.2.2.2
NO
Document Title
QTY
Action By
A
V13 - C007 -
3672
- EPL -
MT
- 003
V13
V13
V13
V13
V13
3672
3672
3672
3672
3672
CA
DS
DG
DG
DG
C007
C007
C007
C007
C007
EEL
EEL
EEL
EEL
EEL
003
003
005
006
009
24.2.3 MTO Re route Jalur Bukit Pelindo II Bojonegara Pipa 16"

24.3 Electrical
24.3.4 Cathodic Protection Detail
25.
V13 - C009 -
1671
- EPS -
DG
- 001
V13 - C009 -
1671
- EPS -
DG
- 002
V13 - C009 -
1671
- EPL -
DG
- 001
V13 - C009 -
1671
- EPL -
DG
- 002
V13
V13
V13
V13
V13
C009
C009
C009
C009
C009
1671
1671
1671
1671
1671
EEL
EEL
EEL
EEL
EEL
CA
DS
DG
DG
DG
001
001
001
002
003
V13 - C009 -
1671
- ECV -
DG
- 001
V13 - C009 V13 - C009 -
1671
1671
- ECV - ECV -
DG
DG
- 002
- 003
V13 - C009 -
1671
- EIC -
DG
- 003
1
1
1
1
1
1
Adib
Adib
Adib
Adib
Adib
19-Mar-16
22-Mar-16
21-Mar-16
21-Mar-16
3-Jun-16
24-Mar-16
30-Mar-16
24-Mar-16
24-Mar-16
13-Jun-16
3
3
3
3
3
Adib
21-Apr-16
9-May-16
Adib
11-Mar-16
17-Mar-16
Adib
21-Apr-16
9-May-16
1
1
1
1
1
Adib
Adib
Adib
Adib
Adib
23-Mar-16
15-Mar-16
21-Mar-16
21-Mar-16
3-Jun-16
30-Mar-16
17-Mar-16
24-Mar-16
24-Mar-16
13-Jun-16
3
3
3
3
3
Adib
21-Apr-16
9-May-16
1
1
Adib
Adib
21-Apr-16
21-Apr-16
9-May-16
9-May-16
3
3
Adib
21-Mar-16
31-Mar-16
Adib
Adib
Adib
Adib
15-Mar-16
15-Mar-16
15-Mar-16
15-Mar-16
2-May-16
2-May-16
2-May-16
2-May-16
3
3
3
3
Sub Pekerjaan 20 : Pemasangan Pipa Distribusi Diamater 6" Palembang
25.1 Process
25.1.1 Process Flow Diagram Pemasangan Pipa Distribusi Diamater 6" Palembang
Process Flow Diagram Penggantian pipa PE dia. 90 mm menjadi Pipa Steel
25.1.1.1
25.1.2 Piping & Instrumentation Pemasangan Pipa Distribusi Diamater 6" Palembang
25.1.2.1
Piping & Instrumentation Diagram Penggantian pipa PE dia. 90 mm menjadi

Pipa Steel dia. 6" untuk Jalur PIM 2 dan dalam Kota Palembang
25.2.1 Pipeline Alignment Sheet Pemasangan Pipa Distribusi Diamater 6" Palembang
25.2.1.1
Pemasangan Pipa Distribusi Diamater 6" Palembang
25.2.2 Isometric Drawing Sheet Pemasangan Pipa Distribusi Diamater 6" Palembang
25.2.2.1
Pemasangan Pipa Distribusi Diamater 6" Palembang
25.3 Electrical
25.3.2 Data Sheet
25.3.4 Cathodic Protection Detail Drawing
25.3.5 Cathodic Protection Standard Drawing
25.4 Civil
25.4.1 Gambar Bak Valve Pipa Distribusi Diamater 6" Palembang
25.4.2.1
25.4.2.2
25.5 Instrument
25.5.1 Drawing
25.5.1.3
Instrument Hook Up
781
MTO
Sub Pekerjaan 1 : Looping Jaringan Pipa Area Cirebon
V13
V13
V13
V13
C005
C005
C005
C005
3209
3209
3209
3209
EPL
EPL
EPL
EPL
MT
MT
MT
MT
001
002
003
004
6.2.3 MTO
6.2.3.1
6.2.3.2
6.2.3.3
6.2.3.4
Sub Pekerjaan 2 : 'Penggantian R/S dan MR/S Pelanggan Area Cirebon
7.3.3 MTO
1
1
1
1
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
3209
3209
3209
3209
3209
EIC
EIC
EIC
EIC
EPG
MT
MT
MT
MT
MT
001
002
003
004
001
7.3.3.1
7.3.3.2
7.3.3.3
7.3.3.4
7.3.3.5
Type MR/S 2/3 16/5 4/1 G160

Type MR/S 2/2 16/5 4/1 520/200 G65
Type MR/S 2/3 16/5 4/1 800/320 G100
Type MR/S 4/4 16/5 4/1 3200/1280 G400 # 150
MTO Piping Penggantian MR/S Area Cirebon
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
31-Mar-16
31-Mar-16
31-Mar-16
21-Mar-16
3-Aug-16
22-Apr-16
22-Apr-16
22-Apr-16
30-Mar-16
26-Aug-16
3
3
3
3
2
1
1
Bambang/Ade
Bambang/Ade
15-Apr-16
3-Aug-16
22-Apr-16
22-Apr-16
3
3
1
1
1
1
1
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3-Aug-16
22-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
19-Aug-16
3
3
3
3
3
1
1
Adib
Adib
15-Apr-16
28-Mar-16
22-Apr-16
22-Apr-16
3
3
1
1
1
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
9-May-16
9-May-16
9-May-16
3
3
3
1
1
Adib
Adib
15-Apr-16
31-Mar-16
4-May-16
11-Apr-16
3
3
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
Bambang/Ade
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
3-Aug-16
20-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
8-Aug-16
3
3
3
3
3
Adib
Adib
Adib
Adib
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
9-May-16
9-May-16
9-May-16
9-May-16
3
3
3
3
Sub Pekerjaan 3 : Penggantian MR/S Sektor Area Cirebon

V13 - C011 V13 - C011 -
3209
3209
- EIC - EPG -
MT
MT
- 001
- 001
V13
V13
V13
V13
V13
3215
3215
3215
3215
3215
MT
MT
MT
MT
MT
V13 - C010 V13 - C010 -
3215
3215
- EIC - EIC -
MT
DS
- 001
003
V13 - C005 V13 - C005 V13 - C005 -
3275
3275
3275
- EPL - EPL - EPL -
MT
MT
MT
- 001
- 002
- 003
V13 - C015
V13 - C015
3216
3216
EPL
EEL
MT
MT
001
001
V13 - C007 -
3100
- EPL -
MT
- 001
V13 - C007 -
3100
- EEL -
MT
- 001
V13
V13
V13
V13
V13
C008
C008
C008
C008
C008
3100
3100
3100
3100
3100
MT
MT
MT
MT
MT
V13 - C010 -
3175
- EIC -
MT
- 001
V13
V13
V13
V13
3271
3271
3271
3271
MT
MT
MT
MT
C009
C009
C009
C009
EIC
EIC
EIC
EIC
EPG
001
002
003
004
001
C008
C008
C008
C008
C008
EIC
EIC
EIC
EIC
EPG
EPL
EPL
EPL
EPL
001
002
003
004
001
001
002
003
004
8.3.3 MTO
instrument
8.3.3.1
Type R/S 2/2 4/1 0,5/0,03 G65 # 150
8.3.3.2
MTO Piping Penggantian MR/S Sektor Area Cirebon
Sub Pekerjaan 4 : Penggantian MR/S Area Karawang
9.3.3 MTO
instrument
9.3.3.1
Type MR/S 2/2 25/6 5/1 G65 # 300
9.3.3.2
Type MR/S 4/4 25/6 5/1 G160 # 300
9.3.3.3
Type MR/S 2/3 25/6 5/1 G100 # 300
9.3.3.4
Type MR/S 4/4 25/6 5/1 G250 # 300
9.3.3.5
MTO Piping Penggantian MR/S Area Karawang
Sub Pekerjaan 5 : Penggantian PCV & Filter Serta Pekerjaan SCADA MR/S Surya Cipta Kara
10.2.3 MTO
Instrument & Control, SCADA
10.2.4
PCV, Filter & SCADA
Sub Pekerjaan 6 : 'Looping Jaringan Pipa Area Bekasi
11.2.3 MTO
11.2.3.1
11.2.3.2
11.2.3.3
Sub Pekerjaan 7 : Pekerjaan Sektorisasi Narogong
12.2.3 MTO Pekerjaan Sektorisasi Narogong
12.3.3 MTO
Electrical/Cathodic Protection
Sub Pekerjaan 8 : Pekerjaan Relokasi Pipa Baja Daan Mogot-Kemayoran-Sunter-Kelapa Ga
13.2.3 MTO Pekerjaan Relokasi Pipa Baja Daan Mogot Kemayoran - Sunter - Kelapa Gading - Raya Bekasi
13.3.3 MTO
Electrical
Sub Pekerjaan 9 : Penggantian R/S Sektor dan MR/S Pelanggan Area Jakarta
14.3.3 MR/S
Instrument
14.3.3.1
Type MR/S 2/2-4/2-1/0,5-120/50-G16 # 150
14.3.3.2
Type MR/S 4/4-16/5-4/1-3200/1280-G400 # 150
14.3.3.3
Type MR/S 4/6-16/6-5/1-8000/3200-G1000 # 150
14.3.3.4
Type MR/S Underground 2/2 16/5 1/0,03 520/200 G65 # 150
14.3.3.5
MTO Piping Penggantian MR/S Area Jakarta
Sub Pekerjaan 10 : Pemasangan PCV - EPSDV dan Upgrading MR/S Pondok Ungu I
15.2.3 MTO
Instrument
Sub Pekerjaan 11 : ''Pemasangan Jaringan Pipa Schedule 40 Area Bogor
16.2.3 MTO
16.2.3.1
16.2.3.2
16.2.3.3
16.2.3.4
'Area Bogor
1
1
1
1
1
1
1
1
1
1
1
1
NO
Document Title
QTY
Action By
A
V13
V13
V13
V13
C009
C009
C009
C009
3271
3271
3271
3271
EEL
EEL
EEL
EEL
MT
MT
MT
MT
001
002
003
004
V13 - C012 -
3271
- EPL -
MT
- 003
V13 - C012 -
3271
- EEL -
MT
- 001
V13 - C013 -
3271
- EPL -
MT
- 001
V13 - C013 -
3271
- EEL -
MT
- 001
V13 - C008 -
3271
- EPL -
MT
- 001
V13 - C008 -
3271
- EEL -
MT
- 001
V13 - C008 -
3271
- EPG -
MT
- 002
V13 - C008 -
3603
- EPG -
MT
- 001
V13 - C007 V13 - C007 -
3672
3672
- EEL - EPL -
MT
MT
- 001
- 001
V13 - C007 V13 - C007 -
3672
3672
- EPL - EEL -
MT
MT
- 002
- 002
V13 - C007 -
3672
- EPL -
MT
- 003
V13 - C007 -
3672
- EEL -
MT
- 003
V13 - C009 V13 - C009 -
1671
1671
- EPL - EEL -
MT
MT
- 001
- 001
16.3.3 MTO
Electrical
16.3.3.1
Cathodic Protection Simpang Gas Alam-Ice Woody
1
16.3.3.2
Cathodic Protection PT. Maxim - Cibinong
1
16.3.3.3
Cathodic Protection Taman PAM - PT. Unitex
1
16.3.3.4
Cathodic Protection Warung Jambu - Good Year
1
Sub Pekerjaan 12 : 'Pemasangan Jaringan Pipa Jalur Tepung Tapioka - Warung Jambu Area Bogor
17.2.3 MTO
piping/pipeline
1
Area Bogor Tepung Tapioka - Warung Jambu (Piping)
17.3.3 MTO
electrical
1
Sub Pekerjaan 13 : ' Looping Pipa Jl. Raya Bogor - Citeurep
18.2.3 MTO
piping/pipeline
1
Area Bogor Citeureup (Electrical)
18.3.3 MTO
Electrical
1
Sub Pekerjaan 14 'Pemasangan MR/S Distrik Cimanggis
19.2.3 MTO
piping/pipeline
1
Distrik Cimanggis (Electrical)
19.3.3 MTO
Electrical
1
Sub Pekerjaan 15 : Penggantian MR/S Area Bogor
20.1.2 MTO
piping/pipeline
1
Sub Pekerjaan 16 : ' Penggantian MR/S Area Tangerang
21.1.2 MTO
piping/pipeline
1
Sub Pekerjaan 17 : 'Re-Route Jalur Pipa ROW Krakatau Steel bukit Alkadra Anyer
22.3.5 MTO
1
22.2.3 MTO ROW Krakatau Steel Bukit Alkadra Anyer
1
23.2.3 MTO Re Route Jalur Bukit Banten Java Persada Bojonegara Pipa 16"
1
23.3.5 MTO
1
24.2.3 MTO Re route Jalur Bukit Pelindo II Bojonegara Pipa 16"
1
21.3.5 MTO
25.2.3 MTO Pemasangan Pipa Distribusi Diamater 6" Palembang
25.3.5 MTO
Adib
Adib
Adib
Adib
31-Mar-16
24-Mar-16
31-Mar-16
30-Mar-16
11-Apr-16
5-Apr-16
11-Apr-16
18-Apr-16
3
3
3
3
Adib
21-Apr-16
6-Jun-16
Adib
21-Apr-16
6-Jun-16
Adib
21-Apr-16
9-May-16
Adib
28-Mar-16
5-Apr-16
Adib
23-Sep-16
13-Oct-16
Bambang/Ade
3-Aug-16
8-Aug-16
Bambang/Ade
3-Aug-16
16-Aug-16
Adib
Adib
31-Mar-16
21-Apr-16
11-Apr-16
3-Jun-16
3
3
Adib
Adib
21-Apr-16
31-Mar-16
3-Jun-16
11-Apr-16
3
3
Adib
21-Apr-16
3-Jun-16
Adib
31-Mar-16
11-Apr-16
1
1
Adib
Adib
21-Apr-16
31-Mar-16
10-May-16
11-Apr-16
3
3
828
AN DISTRIBUSI WILAYAH JAWA BAGIAN BARAT DAN SUMATERA BAGIAN SELATAN 3

STATUS UPDATE DELIVERABLE LIST DOCUMENT
PGN CODE :
CODE 1
CODE 2
CODE 3
CODE 4

STATUS DOCUMENT
REVISI
B
KBS
PGN
Code
KBS
PGN
Code
KBS
PGN
Code
KBS
PGN
Code
4-Jan-16
21-Dec-15
19-Dec-15
6-Jan-16
7-Jan-16
22-Jan-16
31-Mar-16
10-Jun-16
8-Jan-16
11-Jan-16
23-Dec-15
20-Jan-16
14-Jan-16
2-Feb-16
25-Apr-16
23-Jun-16
3
3
3
2
3
3
3
1
22-Jan-16
5-Jan-16
30-Dec-15
18-Jan-16
19-Feb-16
12-Feb-16
2-May-16
12-Jul-16
26-Jan-16
11-Jan-16
20-Jan-16
20-Jan-16
26-Feb-16
19-Feb-16
12-May-16
21-Jul-16
2
3
2
1
2
3
3
2
28-Jan-16
22-Jan-16
14-Jan-16
22-Jan-16
11-Mar-16
21-Mar-16
25-May-16
4-Feb-16
26-Jan-16
20-Jan-16
28-Jan-16
24-Mar-16
30-Mar-16
9-Jun-16
2
1
1
1
1
3
2
10-Feb-16
19-Feb-16
25-Jan-16
5-Feb-16
1-Apr-16
20-Jan-16
29-Dec-15
28-Jan-16
31-Dec-15
3
3
3-Feb-16
4-Jan-16
10-Feb-16
11-Jan-16
3
3
24-Feb-16
4-Feb-16
3-Mar-16
10-Feb-16
3
3
29-Apr-16
1-Feb-16
22-Dec-15
8-Jan-16
18-Jan-16
18-Jan-16
15-Jan-16
15-Jan-16
19-Jan-16
19-Jan-16
20-Jan-16
20-Jan-16
25-May-16
10-Feb-16
23-Dec-15
15-Jan-16
25-Jan-16
26-Jan-16
22-Jan-16
22-Jan-16
26-Jan-16
26-Jan-16
1-Feb-16
26-Jan-16
4
3
2
3
2
2
3
3
2
1
1
2
23-Dec-15
20-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
6-Jan-16
20-Jan-16
1-Feb-16
1-Feb-16
28-Jan-16
1-Feb-16
1-Feb-16
3
3
1
1
3
2
1
14-Jan-16
28-Jan-16
6-Apr-16
1-Apr-16
28-Jan-16
1-Feb-16
1-Apr-16
28-Jan-16
29-Jan-16
19-Apr-16
15-Apr-16
1-Feb-16
4-Feb-16
15-Apr-16
3
2
3
3
1
1
3
1-Apr-16
26-Jan-16
15-Apr-16
5-Feb-16
3
2
KBS
PGN
Code
KBS
PGN
Code
7-Mar-16
11-Mar-16
7-Apr-16
8-Apr-16
15-Apr-16
11-Mar-16
11-Feb-16
15-Mar-16
17-Feb-16
3
2
16-Mar-16
25-Feb-16
22-Mar-16
8-Mar-16
1
2
24-Mar-16
16-Mar-16
6-Apr-16
23-Mar-16
1
1
29-Jan-16
1-Feb-16
29-Apr-16
29-Apr-16
5-Feb-16
5-Feb-16
10-May-16
10-May-16
1
1
2
3
20-May-16
20-May-16
9-Jun-16
9-Jun-16
2
3
28-Jun-16
29-Jun-16
12-Apr-16
29-Jun-16
3
3
8-Sep-16
22-Jul-16
19-Sep-16
27-Jul-16
3
2
,,
5-Apr-16
28-Jun-16
STATUS DOCUMENT
REVISI
B
20-Jan-16
20-Jan-16
20-Jan-16
29-Jan-16
26-Jan-16
26-Jan-16
26-Jan-16
5-Feb-16
2
2
2
2
26-Jan-16
26-Jan-16
26-Jan-16
9-Apr-16
1-Feb-16
1-Feb-16
1-Feb-16
19-Apr-16
1
1
1
3
9-Sep-16
9-Sep-16
19-Sep-16
19-Sep-16
2
3
21-Sep-16
27-Sep-16
15-Apr-16
19-May-16
19-May-16
19-May-16
21-Apr-16
1-Jul-16
1-Jul-16
1-Jul-16
3
3
3
3
29-Apr-16
10-May-16
20-May-16
19-May-16
26-May-16
29-Sep-16
31-May-16
31-May-16
13-Jun-16
3
3
3
19-May-16
19-May-16
1-Jul-16
1-Jul-16
3
3
19-May-16
26-May-16
19-May-16
19-May-16
7-Apr-16
26-May-16
20-Apr-16
E
2
30-Apr-16
STATUS DOCUMENT
REVISI
B
28-Jan-16
4-Feb-16
8-Mar-16
11-Mar-16
15-Mar-16
29-Mar-16
8-Apr-16
15-Apr-16
4-Jan-16
5-Jan-16
8-Jan-16
14-Jan-16
3
3
22-Jan-16
28-Jan-16
26-Jan-16
4-Feb-16
1
3
9-Feb-16
12-Feb-16
16-Feb-16
26-Feb-16
5-Jan-16
14-Jan-16
28-Jan-16
4-Feb-16
10-Feb-16
12-Feb-16
16-Feb-16
26-Feb-16
28-Jan-16
10-Feb-16
10-Feb-16
9-Feb-16
3-Mar-16
30-Jul-16
15-Feb-16
29-Apr-16
24-Feb-16
22-Apr-16
25-Feb-16
23-Aug-16
31-May-16
22-Feb-16
29-Feb-16
7-Apr-16
4-Apr-16
4-Feb-16
19-Feb-16
12-Feb-16
12-Feb-16
10-Mar-16
4-Aug-16
18-Feb-16
13-Mei-16
29-Feb-16
3-May-16
11-Mar-16
1-Sep-16
9-Jun-16
29-Feb-16
11-Mar-16
15-Apr-16
18-Apr-16
3
3
3
3
3
2
2
3
2
2
3
2
2
1
3
3
3
9-Feb-16
29-Feb-16
16-Feb-16
15-Feb-16
15-Apr-16
13-Aug-16
29-Feb-16
28-Jul-16
1-Mar-16
12-Feb-16
11-Mar-16
22-Feb-16
18-Feb-16
26-Apr-16
22-Aug-16
11-Mar-16
2-Aug-16
10-Mar-16
1
2
3
3
3
1
2
2
2
16-Feb-16
15-Mar-16
24-Feb-16
29-Feb-16
3-Jun-16
26-Feb-16
30-Mar-16
29-Feb-16
14-Mar-16
28-Jun-16
1
1
1
1
3
1-Mar-16
15-Mar-16
14-Jul-16
10-Mar-16
30-Mar-16
21-Jul-16
2
1
2
8-Aug-16
16-Aug-16
22-Aug-16
8-Sep-16
15-Mar-16
29-Mar-16
31-Mar-16
7-Apr-16
12-Jul-16
1-Mar-16
15-Mar-16
17-Mei-16
17-Mei-16
10-Aug-16
10-Mar-16
30-Mar-16
25-May-16
23-May-16
2
2
1
2
3
8-Aug-16
11-Mar-16
10-Aug-16
30-Mar-16
2
1
10-Jun-16
31-May-16
23-Jun-16
16-Jun-16
2
2
12-Jul-16
18-Jul-16
2-May-16
12-May-16
11-Mar-16
24-Mar-16
22-Jul-16
22-Jul-16
22-Aug-16
2-Sep-16
16-Mei-16
25-May-16
STATUS DOCUMENT
REVISI
B
30-Mar-16
4-Apr-16
22-Feb-16
4-Apr-16
11-Apr-16
18-Feb-16
18-Feb-16
4-Apr-16
21-Mar-16
6-Apr-16
7-Apr-16
20-Aug-16
19-Aug-16
11-Apr-16
18-Apr-16
29-Feb-16
15-Apr-16
29-Apr-16
19-Feb-16
19-Feb-16
13-Apr-16
28-Mar-16
20-Apr-16
15-Apr-16
31-Aug-16
29-Aug-16
3
3
1
3
3
3
3
3
2
3
3
3
2
26-May-16
16-Jun-16
15-Aug-16
18-Aug-16
24-Aug-16
22-Aug-16
2
2
12-Apr-16
3-Feb-16
25-Apr-16
9-Feb-16
21-Mar-16
18-Apr-16
4-May-16
1-Mar-16
4-May-16
18-May-16
24-Feb-16
24-Feb-16
13-Apr-16
14-Apr-16
22-Apr-16
4-May-16
25-Apr-16
12-May-16
10-Mar-16
12-May-16
25-May-16
29-Feb-16
29-Feb-16
18-Apr-16
22-Apr-16
29-Apr-16
12-May-16
3
3
2
2
3
1
1
2
3
3
2
25-Aug-16
8-Sep-16
3
2
26-May-16
15-Feb-16
7-Jun-16
19-Feb-16
3
3
4-Apr-16
18-Apr-16
19-Apr-16
7-Mar-16
17-Mar-16
21-Mar-16
4-Apr-16
5-Jan-16
22-Jan-16
3-Feb-16
3-Feb-16
3-Feb-16
3-Feb-16
3-Feb-16
24-Feb-16
3-Feb-16
7-Jan-16
26-Jan-16
9-Feb-16
9-Feb-16
9-Feb-16
9-Feb-16
9-Feb-16
3-Mar-16
9-Feb-16
3
1
2
2
2
2
2
3
2
22-Jan-16
28-Jan-16
16-Mar-16
28-Mar-16
27-Apr-16
18-May-16
11-Mar-16
18-May-16
23-Jun-16
1-Mar-16
1-Mar-16
22-Apr-16
31-May-16
10-Aug-16
17-Mei-16
10-May-16
23-May-16
22-Mar-16
23-May-16
29-Jun-16
10-Mar-16
10-Mar-16
29-Apr-16
14-Jun-16
22-Aug-16
7-Jun-16
3
2
3
2
2
1
1
2
1
4
1
5-Oct-16
28-Mar-16
13-Oct-16
5-Apr-16
2
2
18-Apr-16
19-Apr-16
1-Sep-16
11-May-16
10-Jun-16
7-Apr-16
10-Jun-16
25-May-16
14-Jun-16
18-Apr-16
14-Jun-16
2
2
3
3
19-Aug-16
6-Sep-16
27-May-16
23-Jun-16
4-May-16
23-Jun-16
7-Jun-16
30-Jun-16
12-May-16
30-Jun-16
G
1
1
2
1
18-May-16
23-May-16
STATUS DOCUMENT
REVISI
B
16-May-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
18-Feb-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
23-Mar-16
25-May-16
16-Mar-16
16-Mar-16
16-Mar-16
16-Mar-16
16-Mar-16
16-Mar-16
16-Mar-16
16-Mar-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12-Apr-16
25-Apr-16
26-May-16
8-Jun-16
12-Apr-16
13-Apr-16
16-Mei-16
28-Apr-16
28-Apr-16
25-May-16
3
3
2
16-Mei-16
16-Mei-16
25-May-16
23-May-16
2
2
7-Jan-16
14-Jan-16
22-Jan-16
26-Jan-16
7-Jan-16
14-Jan-16
22-Jan-16
28-Jan-16
13-Apr-16
20-Apr-16
10-Jun-16
24-Jun-16
11-Apr-16
20-Apr-16
10-Jun-16
24-Jun-16
14-Apr-16
22-Apr-16
10-Jun-16
24-Jun-16
12-Apr-16
20-Apr-16
10-Jun-16
24-Jun-16
13-Apr-16
22-Apr-16
10-Jun-16
24-Jun-16
14-Apr-16
20-Apr-16
10-Jun-16
24-Jun-16
31-May-16
14-Jun-16
STATUS DOCUMENT
REVISI
B
13-Aug-16
13-Aug-16
13-Aug-16
21-Apr-16
11-Oct-16
11-Oct-16
11-Oct-16
3-May-16
2
2
2
3
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
3
3
1
2
13-Aug-16
11-Oct-16
STATUS DOCUMENT
REVISI
B
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
C
2
2
2
2
2
12-May-16
12-May-16
12-May-16
12-May-16
20-May-16
20-May-16
20-May-16
20-May-16
2
2
2
2
30-Mar-16
30-Mar-16
30-Mar-16
30-Mar-16
22-Apr-16
22-Apr-16
22-Apr-16
22-Apr-16
3
3
3
3
4-Apr-16
21-Apr-16
22-Aug-16
22-Aug-16
22-Aug-16
22-Aug-16
22-Aug-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
2
2
2
2
2
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
10-May-16
10-May-16
10-May-16
10-May-16
4
4
4
4
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
STATUS DOCUMENT
REVISI
B
21-Apr-1610/05/2016 & 10-Okt-16

3&2
21-Apr-1613/05/2016 & 10-Okt-16
3&2
21-Apr-1610/05/2016 & 10-Okt-16
3&2
21-Apr-1610/05/2016 & 10-Okt-16
3&2
21-Apr-1610/05/2016 & 10-Okt-16
3&2
21-Apr-1610/05/2016 & 10-Okt-16
3&2
21-Apr-1613/05/2016 & 10-Okt-16
3&2
21-Apr-1610/05/2016 & 10-Okt-16
3&2
21-Apr-1610/05/2016 & 10-Okt-16
3&2
21-Apr-1610/05/2016 & 10-Okt-16
3&2
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
2
2
2
2
2
2
2
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
30-Mar-16
20-Apr-16
22-Apr-16
30-Mar-16
22-Apr-16
28-Apr-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
2
2
2
2
2
2
2
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
8-Sep-16
8-Sep-16
Status has been Deleted By PGN

10-May-16
3-Oct-16
3-Oct-16
2
2
7-Oct-16
7-Oct-16
11-Oct-16
11-Oct-16
1
1
STATUS DOCUMENT
REVISI
B
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
3
3
3
3
3
3
3
8-Sep-16
8-Sep-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
10-May-16
3
3
3
3
3
3
3
27-Sep-16
27-Sep-16
27-Sep-16
23-Sep-16
23-Sep-16
27-Sep-16
27-Sep-16
19-Sep-16
19-Sep-16
11-Oct-16
11-Oct-16
2
2
2
2
29-Sep-16
29-Sep-16
3-Oct-16
3-Oct-16
2
2
6-Oct-16
6-Oct-16
11-Oct-16
11-Oct-16
1
1
STATUS DOCUMENT
REVISI
B
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
C
3
3
3
3
3
3
3
3
3
3
3
3
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
D
2
2
2
2
2
2
2
2
2
2
2
2
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
4-Oct-16
E
2
2
2
2
2
2
2
2
2
2
2
2
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
STATUS DOCUMENT
REVISI
B
30-Mar-16
30-Mar-16
30-Mar-16
4-Apr-16
20-Apr-16
20-Apr-16
20-Apr-16
19-Apr-16
3
3
3
2
11-May-16
11-May-16
11-May-16
11-May-16
31-May-16
31-May-16
31-May-16
31-May-16
3
3
3
3
30-Mar-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
29-Apr-16
2-May-16
22-Apr-16
22-Apr-16
22-Apr-16
20-Apr-16
28-Apr-16
28-Apr-16
10-May-16
2-May-16
2
2
3
3
03-Mey-16
03-Mey-16
16-Mei-16
11-May-16
16-Mei-16
16-Mei-16
9-Jun-16
20-May-16
1
1
2
3
2
2
2
2
2
2
2
2
2
2
2
2
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
3
3
3
3
3
3
3
3
3
3
3
3
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
2
2
2
2
2
2
2
2
2
2
2
2
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
3-May-16
2
2
2
2
2
2
2
2
2
2
2
2
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
2
2
2
2
2
2
2
2
2
2
2
2
10-May-16
11-May-16
3
3
13-May-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
23-Sep-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
2
2
2
2
2
2
2
2
2
2
2
2
STATUS DOCUMENT
REVISI
B
29-Apr-16
2-May-16
1-May-16
10-May-16
11-May-16
10-May-16
3
3
3
16-May-16
19-May-16
23-May-16
10-Jun-16
23-Jun-16
STATUS DOCUMENT
REVISI
B
13-Aug-16
13-Aug-16
13-Aug-16
8-Sep-16
8-Sep-16
8-Sep-16
2
2
2
6-Sep-16
6-Sep-16
6-Sep-16
7-Sep-16
7-Sep-16
7-Sep-16
2
2
2
16-Aug-16
23-Aug-16
30-Sep-16
3-Oct-16
21-Apr-16
4-May-16
12-Aug-16
22-Aug-16
12-Aug-16
19-Aug-16
22-Sep-16
22-Sep-16
22-Sep-16
20-Sep-16
26-Sep-16
STATUS DOCUMENT
REVISI
B
4-Apr-16
18-Mar-16
1-Aug-16
18-Apr-16
24-Mar-16
5-Aug-16
3
3
2
20-Apr-16
11-Jun-16
29-Apr-16
14-Jun-16
3
2
20-Apr-16
4-Apr-16
18-Aug-16
9-May-16
18-Apr-16
26-Aug-16
D
2
2
2
13-May-16
21-Apr-16
5-Sep-16
6-Jun-16
9-May-16
9-Sep-16
E
2
3
2
12-May-16
14-Sep-16
6-Jun-16
26-Sep-16
F
2
1
10-Aug-16
19-Aug-16
G
2
STATUS DOCUMENT
REVISI
B
STATUS DOCUMENT
REVISI
B
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
24-Sep-16
3-Aug-16
11-Aug-16
3-Aug-16
2-May-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
18-Aug-16
3-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
3
3
3
3
11-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
3
3
3
3
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
8-Aug-16
16-Aug-16
8-Aug-16
10-May-16
8-Aug-16
8-Aug-16
8-Aug-16
3
3
3
3
3
3
3
11-Aug-16
16-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
3
3
3
3
3
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
3
3
3
3
3
11-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
3
3
3
3
3
8-Aug-16
11-Aug-16
16-Aug-16
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
STATUS DOCUMENT
REVISI
B
3-Aug-16
3-Aug-16
11-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
8-Aug-16
8-Aug-16
16-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
3
3
3
3
3
3
11-Aug-16
11-Aug-16
16-Aug-16
16-Aug-16
3
3
11-Aug-16
11-Aug-16
11-Aug-16
16-Aug-16
16-Aug-16
3
3
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
24-Sep-16
23-Apr-16
23-Apr-16
23-Apr-16
23-Apr-16
2-May-16
2-May-16
28-Apr-16
28-Apr-16
3
3
3
3
11-May-16
11-May-16
2-May-16
3-May-16
20-May-16
20-May-16
10-May-16
10-May-16
2
2
3
1
16-Mei-16
12-May-16
26-Apr-16
26-Apr-16
26-Apr-16
26-Apr-16
10-May-16
10-May-16
10-May-16
10-May-16
3
2
3
2
17-Mei-16
12-May-16
17-Mei-16
12-May-16
12-Jul-16
31-May-16
12-Jul-16
31-May-16
3
2
2
2
4-Apr-16
20-Apr-16
11-Jul-16
3-Aug-16
8-Aug-16
11-Aug-16
8-Aug-16
8-Aug-16
11-Jul-16
10-May-16
11-Jul-16
8-Aug-16
11-Jul-16
11-Jul-16
11-Jul-16
3
3
3
3
3
3
3
3
3
11-Aug-16
11-Aug-16
11-Aug-16
29-Jun-16
11-Aug-16
11-Aug-16
3-Aug-16
11-Jul-16
3-Aug-16
8-Aug-16
11-Aug-16
3-Aug-16
8-Aug-16
11-Aug-16
11-Jul-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
10-May-16
3
3
3
3
3
3
3
3
3
3-Aug-16
11-Aug-16
8-Aug-16
11-Aug-16
11-Oct-16
8-Aug-16
2
3
11-Aug-16
11-Aug-16
29-Jun-16
11-Aug-16
11-Aug-16
11-Aug-16
3-Aug-16
3-Aug-16
29-Jun-16
2-May-16
29-Jun-16
3-Aug-16
29-Jun-16
29-Jun-16
29-Jun-16
11-Aug-16
11-Aug-16
29-Jun-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
2-May-16
11-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
11-Aug-16
3-Aug-16
9-Jun-16
20-May-16
1
2
8-Aug-16
11-Aug-16
STATUS DOCUMENT
REVISI
B
3-Aug-16
8-Aug-16
C
3
11-Aug-16
STATUS DOCUMENT
REVISI
B
23-Sep-16
29-Jun-16
27-Sep-16
11-Jul-16
23-Sep-16
12-Oct-16
12-Oct-16
11-Jul-16
10-May-16
11-Jul-16
2
2
3
3
3
29-Sep-16
29-Jun-16
3-Oct-16
11-Jul-16
11-Jul-16
11-Jul-16
3
3
3
27-Sep-16
12-May-16
11-Jul-16
3
3
4-Jun-16
22-Sep-16
10-May-16
22-Sep-16
19-May-16
7-Jun-16
10-Aug-16
10-Aug-16
10-Aug-16
14-Aug-16
14-Aug-16
14-Aug-16
3
3
3
3-Oct-16
6-Oct-16
6-Oct-16
29-Jun-16
2-May-16
2-May-16
3-Oct-16
29-Jun-16
29-Jun-16
29-Jun-16
22-Sep-16
2-May-16
4-Jun-16
4-Oct-16
4-Oct-16
20-Sep-16
4-Oct-16
4-Oct-16
7-Oct-16
2-May-16
4-Oct-16
3-Oct-16
11-Jul-16
3
3
6-Oct-16
12-Oct-16
24-Jun-16
29-Jun-16
11-Jul-16
10-Jun-16
23-Jun-16
16-Aug-16
16-Aug-16
16-Aug-16
29-Aug-16
29-Aug-16
23-Aug-16
2
2
2
27-Sep-16
3-Oct-16
STATUS DOCUMENT
REVISI
B
10-Aug-16
14-Aug-16
16-Aug-16
29-Aug-16
21-Apr-16
23-Mar-16
14-Mar-16
21-Apr-16
9-May-16
31-Mar-16
18-Mar-16
9-May-16
3
3
3
3
12-Aug-16
21-Apr-16
21-Apr-16
18-May-16
22-Aug-16
9-May-16
9-May-16
31-May-16
3
3
3
3
12-Aug-16
28-Jul-16
12-Aug-16
22-Aug-16
2-Aug-16
22-Aug-16
3
2
3
26-Sep-16
12-Aug-16
19-Aug-16
7-Sep-16
16-Sep-16
15-Apr-16
6-Apr-16
6-Apr-16
7-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
1-Aug-16
1-Aug-16
1-Aug-16
1-Aug-16
3-May-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
18-Apr-16
5-Aug-16
5-Aug-16
5-Aug-16
5-Aug-16
3
2
2
2
2
2
2
2
2
2
2
2
28-Jul-16
15-Apr-16
21-Apr-16
21-Apr-16
23-Apr-16
23-Apr-16
23-Apr-16
23-Apr-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
2-Aug-16
3-May-16
9-May-16
9-May-16
9-May-16
9-May-16
9-May-16
9-May-16
26-Aug-16
26-Aug-16
26-Aug-16
26-Aug-16
1
3
3
2
2
2
2
2
2
2
2
2
10-Aug-16
16-Aug-16
16-Aug-16
24-Sep-16
16-Mei-16
13-May-16
12-Aug-16
20-May-16
20-May-16
19-Aug-16
3
3
3
11-Aug-16
12-Aug-16
26-Sep-16
16-Aug-16
22-Aug-16
3
3
25-Jul-16
28-Jul-16
12-May-16
11-May-16
10-May-16
10-May-16
10-May-16
5-Sep-16
5-Sep-16
5-Sep-16
5-Sep-16
1-Aug-16
2-Aug-16
13-Mei-16
20-May-16
6-Jun-16
6-Jun-16
6-Jun-16
9-Sep-16
9-Sep-16
9-Sep-16
9-Sep-16
1
1
2
2
2
2
2
2
2
2
2
18-May-16
10-Aug-16
10-Aug-16
10-Aug-16
10-Aug-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
7-Jun-16
19-Aug-16
19-Aug-16
19-Aug-16
19-Aug-16
26-Sep-16
26-Sep-16
28-Sep-16
28-Sep-16
2
1
1
1
1
1
1
1
1
26-Sep-16
7-Sep-16
28-Jul-16
2-Aug-16
STATUS DOCUMENT
REVISI
B
12-Aug-16
12-Aug-16
22-Aug-16
22-Aug-16
3
3
7-Sep-16
7-Sep-16
9-Sep-16
16-Sep-16
2
2
21-Sep-16
STATUS DOCUMENT
REVISI
B
4-Apr-16
10-Aug-16
1-Aug-16
18-Apr-16
19-Aug-16
5-Aug-16
3
2
2
20-Apr-16
9-May-16
13-May-16
6-Jun-16
18-Aug-16
26-Aug-16
5-Sep-16
9-Sep-16
14-Sep-16
28-Sep-16
8-Aug-16
8-Aug-16
12-Aug-16
20-Aug-16
1-Sep-16
16-Aug-16
29-Aug-16
12-Aug-16
19-Aug-16
20-Sep-16
4-Apr-16
18-Mar-16
20-Apr-16
1-Aug-16
19-Apr-16
24-Mar-16
9-May-16
5-Aug-16
3
3
3
2
21-Apr-16
4-Apr-16
27-Apr-16
18-Aug-16
9-May-16
18-Apr-16
10-May-16
26-Aug-16
2
2
3
2
11-May-16
22-Apr-16
20-May-16
9-May-16
2
3
28-Jul-16
11-May-16
2-Aug-16
20-May-16
1
2
5-Sep-16
9-Sep-16
14-Sep-16
28-Sep-16
7-Sep-16
8-Sep-16
4-Oct-16
14-Oct-16
6-Oct-16
12-Oct-16
29-Sep-16
13-Oct-16
3-Oct-16
6-Oct-16
13-Oct-16
3-Aug-16
8-Aug-16
13-Aug-16
19-Sep-16
14-Oct-16
11-Oct-16
12-Oct-16
14-Sep-16
10-Aug-16
19-Aug-16
STATUS DOCUMENT
REVISI
B
3-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
8-Aug-16
2
2
2
2
2
2
2
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
13-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
8-Aug-16
8-Aug-16
2
2
8-Aug-16
2-May-16
2-May-16
4-Apr-16
21-Apr-16
21-Apr-16
2-May-16
2-May-16
2-May-16
4-Apr-16
4-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
2-May-16
2-May-16
21-Apr-16
21-Apr-16
13-May-16
13-May-16
13-May-16
11-May-16
11-May-16
13-May-16
11-May-16
13-May-16
20-Apr-16
20-Apr-16
11-May-16
11-May-16
11-May-16
11-May-16
13-May-16
13-May-16
11-May-16
11-May-16
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
PGN not receive

3-Aug-16
8-Aug-16
2-May-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
PGN not receive
2-May-16
2-May-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
2-May-16
2-May-16
4-Apr-16
21-Apr-16
21-Apr-16
2-May-16
21-Apr-16
13-May-16
13-May-16
19-Apr-16
11-May-16
11-May-16
13-May-16
11-May-16
3
3
3
3
3
3
3
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
19-Sep-16
2
2
2
2
2
2
14-Sep-16
19-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
14-Sep-16
19-Sep-16
19-Sep-16
2
2
19-Sep-16
15-Aug-16
26-Aug-16
PGN not receive
3-Aug-16
8-Aug-16
15-Aug-16
26-Aug-16
15-Aug-16
26-Aug-16
15-Aug-16
26-Aug-16
15-Aug-16
PGN not receive
3-Aug-16
8-Aug-16
3-Aug-16
8-Aug-16
15-Aug-16
26-Aug-16
15-Aug-16
26-Aug-16
15-Aug-16
26-Aug-16
15-Aug-16
26-Aug-16
15-Aug-16
26-Aug-16
15-Aug-16
15-Aug-16
15-Aug-16
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Submit 2 kali rev. C
2
2
2
2
2
2
2
2
2
2
2
15-Sep-16
15-Sep-16
15-Aug-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
3-Oct-16
3-Oct-16
26-Aug-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
2
2
2
2
2
2
2
7-Oct-16
7-Oct-16
15-Sep-16
7-Oct-16
7-Oct-16
7-Oct-16
7-Oct-16
15-Aug-16
15-Aug-16
15-Sep-16
15-Sep-16
15-Sep-16
26-Aug-16
26-Aug-16
3-Oct-16
3-Oct-16
3-Oct-16
2
2
2
2
2
15-Sep-16
15-Sep-16
7-Oct-16
7-Oct-16
7-Oct-16
15-Sep-16
15-Sep-16
15-Sep-16
15-Sep-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
2
2
2
2
7-Oct-16
02/05/2016 & 21/09/2016
7-Oct-16
7-Oct-16
3-Oct-16
7-Oct-16
3-Oct-16
3-Oct-16
2
2
7-Oct-16
7-Oct-16
STATUS DOCUMENT
REVISI
B
2-May-16
4-Apr-16
4-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
13-May-16
20-Apr-16
20-Apr-16
11-May-16
11-May-16
11-May-16
11-May-16
C
3
3
3
3
3
3
3
6-Oct-16
21-Sep-16
21-Sep-16
21-Sep-16
6-Oct-16
21-Sep-16
12-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
12-Oct-16
3-Oct-16
D
2
2
2
2
2
2

E
02/05/2016 & 21/09/2016
02/05/2016 & 21/09/2016
STATUS DOCUMENT
REVISI
B
2-May-16
2-May-16
21-Apr-16
21-Apr-16
21-Jul-16
13-May-16
13-May-16
11-May-16
11-May-16
27-Jul-16
3
3
3
3
2
30-Mar-16
20-Apr-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
4-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
2
2
2
2
12-Oct-16
12-Oct-16
2
2
18-Aug-16
18-Aug-16
12-Oct-16
12-Oct-16
2
2
12-Oct-16
18-Aug-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
2
2
2
2
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
2
2
2
2
3-Aug-16
3-Aug-16
16-Aug-16
16-Aug-16
3
3
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
3
3
3
3
3
3
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
3
3
3
3
3
3
3
3
3
3
3-Aug-16
3-Aug-16
3-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
3
3
3
18-Aug-16
18-Aug-16
12-Oct-16
12-Oct-16
2
2
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
3-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
16-Aug-16
3
3
3
3
3
3
18-Aug-16
12-Oct-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
2
2
2
2
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
2-May-16
3
3
3
3
3
3
3
3
3
3
20-Sep-16
20-Sep-16
4-Apr-16
21-Apr-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
20-Sep-16
STATUS DOCUMENT
REVISI
B
10-Aug-16
14-Aug-16
10-Mar-16
17-Feb-16
8-Mar-16
16-Mar-16
21-Mar-16
24-Mar-16
20-Jun-16
24-Jun-16
30-Jul-16
5-Aug-16
13-Aug-16
26-Aug-16
11-Aug-16
21-Sep-16
19-Aug-16
27-Sep-16
1
2
30-Sep-16
30-Mar-16
7-Apr-16
29-Mar-16
29-Mar-16
18-Aug-16
7-Apr-16
18-Apr-16
4-Apr-16
4-Apr-16
26-Aug-16
3
3
3
3
2
13-Apr-16
19-Apr-16
21-Apr-16
21-Apr-16
5-Sep-16
25-Apr-16
29-Apr-16
3-Jun-16
3-Jun-16
9-Sep-16
3
3
3
2
14-Sep-16
27-Sep-16
5-Sep-16
27-Sep-16
10-Aug-16
14-Aug-16
10-Mar-16
16-Mar-16
21-Mar-16
24-Mar-16
29-Mar-16
6-Apr-16
20-Jun-16
24-Jun-16
30-Jul-16
8-Aug-16
13-Aug-16
26-Aug-16
4-Oct-16
13-Oct-16
30-Mar-16
7-Apr-16
30-Mar-16
30-Mar-16
18-Aug-16
7-Apr-16
18-Apr-16
7-Apr-16
7-Apr-16
26-Aug-16
3
3
3
3
3
13-Apr-16
16-Apr-16
21-Apr-16
21-Apr-16
5-Sep-16
25-Apr-16
25-Apr-16
3-Jun-16
3-Jun-16
9-Sep-16
3
3
3
3
2
26-Sep-16
10-Aug-16
4-Apr-16
2-May-16
18-May-16
20-Jun-16
24-Jun-16
18-May-16
20-Jun-16
24-Jun-16
30-Jul-16
8-Aug-16
deleted by pgn
10-Aug-16
14-Sep-16
28-Mar-16
2-May-16
STATUS DOCUMENT
REVISI
B
10-Aug-16
14-Aug-16
10-Mar-16
16-Mar-16
21-Mar-16
24-Mar-16
29-Mar-16
4-Apr-16
2-May-16
18-May-16
20-Jun-16
24-Jun-16
30-Jul-16
8-Aug-16
11-Aug-16
22-Aug-16
23-Aug-16
26-Aug-16
20-Jun-16
24-Jun-16
30-Jul-16
8-Aug-16
STATUS DOCUMENT
REVISI
B
30-Mar-16
7-Apr-16
31-Mar-16
31-Mar-16
1-Aug-16
7-Apr-16
18-Apr-16
7-Apr-16
7-Apr-16
5-Aug-16
3
3
3
3
2
10-Aug-16
14-Aug-16
1-Apr-16
7-Apr-16
12-Aug-16
13-Apr-16
16-Apr-16
21-Apr-16
21-Apr-16
18-Aug-16
25-Apr-16
25-Apr-16
3-Jun-16
3-Jun-16
26-Aug-16
3
3
3
3
3
21-Apr-16
9-May-16
22-Aug-16
7-Sep-16
19-Sep-16
30-Mar-16
19-Apr-16
4-Apr-16
4-Apr-16
1-Aug-16
19-Apr-16
18-Apr-16
5-Aug-16
3
3
2
11-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
18-Aug-16
19-Apr-16
16-May-16
9-May-16
9-May-16
26-Aug-16
3
3
3
3
2
21-Apr-16
29-Aug-16
29-Aug-16
29-Aug-16
29-Aug-16
2
2
2
2
4-Apr-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
10-Aug-16
5-Sep-16
9-Sep-16
14-Sep-16
26-Sep-16
12-Aug-16
22-Aug-16
20-Apr-16
10-Aug-16
9-May-16
19-Aug-16
2
2
28-Jul-16
2-Aug-16
5-Sep-16
9-Sep-16
14-Sep-16
28-Sep-16
STATUS DOCUMENT
REVISI
B
27-Apr-16
27-Apr-16
27-Apr-16
1-Apr-16
19-Aug-16
10-May-16
10-May-16
10-May-16
20-Apr-16
26-Aug-16
4
4
4
3
2
28-Apr-16
19-Aug-16
10-May-16
21-Apr-16
21-Apr-16
21-Apr-16
21-Apr-16
19-Aug-16
3-May-16
3-May-16
3-May-16
3-May-16
29-Aug-16
3
3
3
3
2
29-Apr-16
10-May-16
18-Aug-16
18-Aug-16
18-Aug-16
29-Aug-16
29-Aug-16
29-Aug-16
18-Aug-16
14-Apr-16
27-Apr-16
10-May-16
17-May-16
19-May-16
19-May-16
19-May-16
14-Sep-16
31-May-16
7-Jun-16
7-Jun-16
7-Jun-16
4-Oct-16
2
3
3
3
2
2
2
2
5-Sep-16
5-Sep-16
5-Sep-16
8-Sep-16
8-Sep-16
8-Sep-16
2
2
2
29-Aug-16
28-Apr-16
2
3
20-Sep-16
27-Apr-16
10-May-16
27-Apr-16
27-Apr-16
27-Apr-16
27-Apr-16
19-Aug-16
10-May-16
10-May-16
10-May-16
10-May-16
29-Aug-16
3
3
3
3
2
24-Sep-16
12-Oct-16
18-Aug-16
18-Aug-16
18-Aug-16
18-Aug-16
29-Aug-16
29-Aug-16
29-Aug-16
29-Aug-16
2
2
2
2
24-Sep-16
29-Sep-16
26-Sep-16
26-Sep-16
29-Sep-16
29-Sep-16
3
3
13-May-16
20-May-16
30-Jul-16
4-Aug-16
8-Aug-16
16-Aug-16
19-Aug-16
29-Aug-16
STATUS DOCUMENT
REVISI
B
15-Apr-16
15-Apr-16
15-Apr-16
16-Apr-16
3-May-16
3-May-16
29-Apr-16
29-Apr-16
3
3
3
3
28-Jul-16
29-Apr-16
29-Apr-16
1-Aug-16
10-May-16
10-May-16
2
3
3
18-Aug-16
29-Aug-16
20-Sep-16
13-Oct-16
30-Jul-16
4-Aug-16
8-Aug-16
16-Aug-16
18-Aug-16
29-Aug-16
20-Sep-16
13-Oct-16
8-Apr-16
29-Apr-16
2-May-16
10-May-16
19-Aug-16
29-Aug-16
14-Sep-16
13-Oct-16
19-Aug-16
29-Aug-16
23-Sep-16
30-Jul-16
30-Jul-16
4-Aug-16
4-Aug-16
2
3
18-Aug-16
29-Aug-16
30-Jul-16
30-Jul-16
4-Aug-16
4-Aug-16
3
2
18-Aug-16
30-Jul-16
3-Aug-16
30-Jul-16
4-Aug-16
21-Apr-16
31-Mar-16
10-May-16
11-Apr-16
3
3
13-May-16
13-May-16
6-Jun-16
6-Jun-16
3
3
30-Jul-16
30-Jul-16
4-Aug-16
4-Aug-16
2
2
8-Aug-16
8-Aug-16
16-Aug-16
16-Aug-16
1
1
12-May-16
13-Mei-16
18-May-16
7-Jun-16
30-Jul-16
4-Aug-16
8-Aug-16
16-Aug-16
13-Sep-16
21-Sep-16
29-Aug-16
13-Sep-16
21-Sep-16
18-Aug-16
29-Aug-16
13-Sep-16
21-Sep-16
18-Aug-16
14-Apr-16
29-Aug-16
29-Apr-16
2
3
27-Apr-16
10-May-16
30-Jul-16
4-Aug-16
8-Aug-16
16-Aug-16
19-Aug-16
29-Aug-16
Issued for Construction

H
KBS
I
PGN
Code
KBS
0
PGN
Code
KBS
PGN
Code
22-Jan-16
29-Jan-16
28-Jan-16
5-Feb-16
16-Apr-16
25-Apr-16
8-Apr-16
24-Mar-16
15-Apr-16
4-Apr-16
1
1
25-Jan-16
12-Apr-16
28-Jan-16
27-Apr-16
1
2
KBS
PGN
Code
KBS
PGN
Code
13-Jul-16
11-Apr-16
1-Jun-16
3-Jun-16
28-Jun-16
1-Jul-16
KBS
PGN

H

H
13-Aug-16
22-Aug-16
9-Sep-16
22-Jan-16
27-Feb-16
27-Jan-16
11-Mar-16
1
1
27-Feb-16
11-Mar-16
27-Feb-16
8-Aug-16
5-Aug-16
8-Aug-16
28-Jul-16
11-Mar-16
16-Aug-16
16-Aug-16
16-Aug-16
1-Aug-16
1
1
2
1
1
23-Aug-16
13-Mar-16
6-Sep-16
13-Mar-16
28-Mar-16
23-Sep-16
28-Mar-16
1
2
1
27-Sep-16
8-Apr-16
18-Apr-16
5-Aug-16
10-Aug-16
16-Aug-16
22-Aug-16
1
1
5-Sep-16
26-Sep-16
29-Aug-16

H
23-Jun-16
30-Jun-16
10-Jun-16
8-Aug-16
8-Aug-16
8-Aug-16
16-Jun-16
10-Aug-16
10-Aug-16
10-Aug-16
2
1
1
1
14-Mar-16
14-Mar-16
7-Sep-16
23-Jun-16
9-Sep-16
10-Jun-16
28-Mar-16
28-Mar-16
20-Sep-16
29-Jun-16
14-Sep-16
23-Jun-16
1
1
1
1
4
1
13-Sep-16
23-Aug-16
19-Sep-16
29-Aug-16
1
1
9-Apr-16
22-Apr-16
20-Apr-16
26-Apr-16
20-Apr-16
26-Apr-16
20-Jan-16
20-Jan-16
9-Feb-16
9-Feb-16
9-Feb-16
9-Feb-16
9-Feb-16
4-Feb-16
4-Feb-16
15-Feb-16
12-Feb-16
12-Feb-16
12-Feb-16
12-Feb-16
1
1
1
1
1
1
1
9-Feb-16
18-Feb-16
26-Feb-16
26-Feb-16
26-Feb-16
12-Feb-16
26-Feb-16
8-Mar-16
8-Mar-16
8-Mar-16
1
1
3
3
3
17-Mar-16
16-Mar-16
16-Mar-16
1-Apr-16
1-Apr-16
1-Apr-16
2
2
2
8-Apr-16
8-Apr-16
8-Apr-16
20-Apr-16
25-Apr-16
25-Apr-16
1
4
4

H
0
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
6-Apr-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
21-Sep-16
4-Mar-16
15-Apr-16
15-Apr-16
15-Apr-16
15-Apr-16
15-Apr-16
15-Apr-16
15-Apr-16
15-Apr-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
3-Oct-16
11-Mar-16
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
1
30-Dec-99
23-Jun-16
29-Jun-16
22-Jan-16
27-Jan-16
22-Jan-16
29-Jan-16
12-Jul-16
10-Aug-16
12-Jul-16
19-Jul-16
12-Jul-16
19-Jul-16
12-Jul-16
19-Jul-16
28-Mar-16
7-Apr-16
7-Apr-16
21-Apr-16
15-Apr-16
22-Apr-16

H

H

H
13-Oct-16
13-Oct-16

H
13-Oct-16
13-Oct-16

H

H
0
18-May-16
18-May-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
31-May-16
31-May-16
1
1
1

H
0
14-Apr-16
22-Apr-16
1
3

H

H
23-Jun-16
12-Oct-16
29-Aug-16
13-Jun-16
14-Jun-16

H

H

H

H

H

H
10-Aug-16
10-Aug-16
10-Aug-16
10-Aug-16
23-Aug-16
23-Aug-16
23-Aug-16
23-Aug-16
12-Oct-16
12-Oct-16
22-Aug-16
22-Aug-16
22-Aug-16
22-Aug-16
29-Aug-16
29-Aug-16
29-Aug-16
29-Aug-16
1
1
1
1
1
1
1
1

H

H
23-Aug-16
12-Oct-16
29-Aug-16
10-Aug-16
23-Aug-16
22-Aug-16
29-Aug-16
1
1
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16

H

H

H

H
30-Jul-16
5-Aug-16
31-Aug-16
31-Aug-16
22-Aug-16
12-Oct-16
13-Aug-16
31-Aug-16
7-Sep-16
12-Oct-16
7-Sep-16
13-Sep-16

H
11-Aug-16
22-Aug-16
7-Sep-16
31-Aug-16

H
12-Oct-16
18-Aug-16
23-Aug-16
31-Aug-16
29-Aug-16
1
1
12-Oct-16

H
1-Sep-16
13-Oct-16

H
19-Aug-16
19-Aug-16
29-Aug-16
29-Aug-16
1
1
19-Aug-16
29-Aug-16
19-Aug-16
29-Aug-16
1-Sep-16
13-Oct-16
TOTAL PROGRESS ACHIEVEME
12-Oct-16
13-Oct-16

3
Code

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3
NO
Document Tittle
QTY
DAILY REPORT
V13 - C005 - 3209 - PMN - RD -
001
V13 - C008 - 3209 - PMN - RD -
002
V13 - C011 - 3209 - PMN - RD -
003
V13 - C008 - 3215 - PMN - RD -
001
V13 - C010 - 3215 - PMN - RD -
002
V13 - C005 - 3275 - PMN - RD -
001
V13 - C015 - 3216 - PMN - RD -
002
V13 - C007 - 3100 - PMN - RD -
001
V13 - C008 - 3100 - PMN - RD -
002
V13 - C010 - 3175 - PMN - RD -
003
V13 - C009 - 3271 - PMN - RD -
001
V13 - C012 - 3271 - PMN - RD -
002
V13 - C013 - 3271 - PMN - RD -
003
V13 - C008 - 3271 - PMN - RD -
004
V13 - C008 - 3271 - PMN - RD -
005
V13 - C008 - 3603 - PMN - RD -
001
V13 - C007 - 3672 - PMN - RD -
001
V13 - C007 - 3672 - PMN - RD -
002
V13 - C007 - 3672 - PMN - RD -
003
V13 - C016 - 1671 - PMN - RD -
001
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.

Sub Pekerjaan 16: Penggantian MR/S Area Tanggerang
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.

6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.

WEEKLY REPORT
V13 - C005 - 3209 - PMN - RW -
001
V13 - C008 - 3209 - PMN - RW -
002
V13 - C011 - 3209 - PMN - RW -
003
V13 - C008 - 3215 - PMN - RW -
001
V13 - C010 - 3215 - PMN - RW -
002
V13 - C005 - 3275 - PMN - RW -
001
V13 - C015 - 3216 - PMN - RW -
002
V13 - C007 - 3100 - PMN - RW -
001
V13 - C008 - 3100 - PMN - RW -
002
V13 - C010 - 3175 - PMN - RW -
003
V13 - C009 - 3271 - PMN - RW -
001
V13 - C012 - 3271 - PMN - RW -
002
V13 - C013 - 3271 - PMN - RW -
003
V13 - C008 - 3271 - PMN - RW -
004
V13 - C008 - 3271 - PMN - RW -
005
V13 - C008 - 3603 - PMN - RW -
001
V13 - C007 - 3672 - PMN - RW -
001
V13 - C007 - 3672 - PMN - RW -
002
V13 - C007 - 3672 - PMN - RW -
003
V13 - C016 - 1671 - PMN - RW -
001
MONTHLY REPORT
V13 - C005 - 3209 - PMN - RM -
001
V13 - C008 - 3209 - PMN - RM -
002
V13 - C011 - 3209 - PMN - RM -
003
V13 - C008 - 3215 - PMN - RM -
001
V13 - C010 - 3215 - PMN - RM -
002
V13 - C005 - 3275 - PMN - RM -
001
V13 - C015 - 3216 - PMN - RM -
002
V13 - C007 - 3100 - PMN - RM -
001
V13 - C008 - 3100 - PMN - RM -
002
V13 - C010 - 3175 - PMN - RM -
003
V13 - C009 - 3271 - PMN - RM -
001
V13 - C012 - 3271 - PMN - RM -
002
V13 - C013 - 3271 - PMN - RM -
003
V13 - C008 - 3271 - PMN - RM -
004
V13 - C008 - 3271 - PMN - RM -
005
V13 - C008 - 3603 - PMN - RM -
001
V13 - C007 - 3672 - PMN - RM -
001
V13 - C007 - 3672 - PMN - RM -
002
V13 - C007 - 3672 - PMN - RM -
003
V13 - C016 - 1671 - PMN - RM -
001
Action
By
KSO - BEC + SSA
PENGEMBANGAN JARINGAN DISTRIBUSI WILAYAH JAWA BA

PROYEK JBB&SBS3
STATUS UPDATE DELIVERA
25-Oct-16
DATE :
NO
Document Tittle
QTY
Action By
Issue for Review

A
47
KBS
PGN
Code
KBS
PGN
1. General
1
2
3
4
5
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
GEN
GEN
PMN
PMN
PMN
LS
PR
PR
PR
PR
001
001
001
002
003
6
7
8
V13 - C000 - 0000 - PCT - PR - 001

V13 - C000 - 0000 - PCT - SC - 001
V13 - C000 - 0000 - PCT - PM - 001
9
10
11
V13 - C000 - 0000 - PRC - LS - 001

V13 - C000 - 0000 - PRC - PN - 001
V13 - C000 - 0000 - PRC - PN - 002
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5

Prosedur Penagihan
1
1
1
1
1
Prima
Prima
Prima/Arif
Prima
Prima
18-Dec-15
10-Dec-15
10-Dec-15
10-Dec-15
18-Dec-15
23-Dec-15
15-Dec-15
28-Dec-15
31-Dec-15
23-Dec-15
3
3
3
3
3
4-Jan-16
4-Jan-16
19-Dec-15
6-Jan-16
6-Jan-16
8-Jan-16
11-Jan-16
23-Dec-15
7-Jan-16
14-Jan-16
1
1
1
Prima
Prima/Andi
Prima/Andi
7-Jan-16
22-Dec-15
10-Dec-15
13-Jan-16
5-Jan-16
21-Dec-15
3
3
3
29-Dec-15
5-Jan-16
1
1
1
Prima
Prima
Prima
18-Dec-15
23-Dec-15

1.2.1
1.2.2
1.2.3
Prosedur Pelaporan

1.3.1
1.3.2
1.3.3


12
13
V13 - C000 - 0000 - HSE - PR - 001

V13 - C000 - 0000 - HSE - PR - 002
1.4.1
1.4.2

1
1
Prima/Jonsen
Prima/Jonsen
18-Dec-15
23-Dec-15
7-Jan-16
13-Jan-16
14
V13 - C000 - 0000 - HSE - PN - 001
1.4.3

Prima/Jonsen
18-Dec-15
23-Dec-15
7-Jan-16
13-Jan-16
1
1
1
Prima
Prima
Prima
1.5 Quality Control

15
16
17
V13 - C000 - 0000 - QCT - PN - 001

V13 - C000 - 0000 - QCT - PN - 002
V13 - C000 - 0000 - QCT - WS - 001
1.5.1
1.5.2
1.5.3

WPS and PQR
NO
Document Tittle
QTY
Action By
Issue for Review

A
18
19
20
V13 - C000 - 0000 - QCT - PR - 001

V13 - C000 - 0000 - QCT - PR - 002
V13 - C000 - 0000 - QCT - PR - 003
1.5.4
1.5.5
1.5.6

1
1
1
Prima
Prima
Prima
1
1
1
1
Prima
Prima
Prima
Prima
18-Dec-15
21-Dec-15
4-Jan-16
7-Jan-16
1.6 Enjiniring
21
22
23
24
V13
V13
V13
V13
C000
C000
C000
C000
0000
0000
0000
0000
EMC
EMC
EMC
EMC
MT
PR
PR
PN
001
001
002
001
1.6.1
1.6.2
1.6.3
1.6.4
Material Take Off

25
26
27
V13 - C000 - 0000 - CON - PN - 001

V13 - C000 - 0000 - CON - PR - 001
V13 - C000 - 0000 - CON - PR - 002
1.7.1
1.7.2
1.7.3

1
1
1
Prima
Prima
Prima
4-Jan-16
10-Dec-15
18-Dec-15
13-Jan-16
21-Dec-15
28-Dec-15
3
3
3
4-Jan-16
4-Jan-16
8-Jan-16
13-Jan-16
28
V13 - C000 - 0000 - CON - PR - 003
1.7.4
Prima
18-Dec-15
23-Dec-15
4-Jan-16
13-Jan-16
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
1.7.5
1.7.6
1.7.7
1.7.8
1.7.9
1.7.10
1.7.11
1.7.12
1.7.13
1.7.14
1.7.15
1.7.16
1.7.17
1.7.18
1.7.19
1.7.20
1.7.21
1.7.22
1.7.23

Prosedur Tie-in
Prosedur Pengecatan
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
6-Jan-16
6-Jan-16
14-Jan-16
13-Jan-16
3
3
1.7 Konstruksi
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
Outstanding Document from PGN to KBS
15
Outstanding Document Submit Revision from KBS to PGN
29
Outstanding Document Un-Delivered from KBS to PGN
47
Total Document
NO
Document Tittle
QTY
Action By
Issue for Review

A
AWA BAGIAN BARAT DAN SUMATERA BAGIAN SELATAN 3
IVERABLE LIST DOCUMENT

PGN CODE :
REVISI
for Review / Issue for Approval
3
3
3
2
3
KBS
PGN
Code
PGN
11-Jan-16

Progress Issue for

Construction
45%
45%
10%
Total
Progress
38.30
Total
2
Code
1
1
1
1
1
30-Dec-15
4-Jan-16
KBS
CODE 2
CODE 3
CODE 4
Progress Issue for

Approval
18
Code
Progress Issue for

Review
CODE 1
1
1
1
1
2
Progress
4.26
Total
0
Progress
-
REVISI
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
3
3
1
1
1
Progress
Total
Progress
Total
Progress
1
1
17.23%
1.91%
0.00%
19.15%
PREPARED BY,
APPROVED BY,
KBS
PGN
REVISI
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%

D
Total
Progress
Total
Progress
Total
Progress
KSO - BEC + SSA
PENGEMBANGAN JARINGAN DISTRIBUSI WILAYAH JAWA BA

PROYEK JBB&SBS3
STATUS UPDATE DELIVERA
25-Oct-16
DATE :
NO
Document Tittle
QTY
Action By
Issue for Review

A
47
KBS
PGN
Code
KBS
PGN
1. General
1
2
3
4
5
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
GEN
GEN
PMN
PMN
PMN
LS
PR
PR
PR
PR
001
001
001
002
003
6
7
8
V13 - C000 - 0000 - PCT - PR - 001

V13 - C000 - 0000 - PCT - SC - 001
V13 - C000 - 0000 - PCT - PM - 001
9
10
11
V13 - C000 - 0000 - PRC - LS - 001

V13 - C000 - 0000 - PRC - PN - 001
V13 - C000 - 0000 - PRC - PN - 002
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5

Prosedur Penagihan dan Pembayaran
1
1
1
1
1
Prima
Prima
Prima/Arif
Prima
Prima
18-Dec-15
10-Dec-15
10-Dec-15
10-Dec-15
18-Dec-15
23-Dec-15
15-Dec-15
28-Dec-15
31-Dec-15
23-Dec-15
3
3
3
3
3
4-Jan-16
4-Jan-16
19-Dec-15
6-Jan-16
6-Jan-16
8-Jan-16
11-Jan-16
23-Dec-15
20-Jan-16
14-Jan-16
1
1
1
Prima
Prima/Andi
Prima/Andi
7-Jan-16
22-Dec-15
10-Dec-15
13-Jan-16
5-Jan-16
21-Dec-15
3
3
3
29-Dec-15
5-Jan-16
1
1
1
Prima
Prima
Prima
18-Dec-15
23-Dec-15

1.2.1
1.2.2
1.2.3
Prosedur Pelaporan

1.3.1
1.3.2
1.3.3


12
13
V13 - C000 - 0000 - HSE - PR - 001

V13 - C000 - 0000 - HSE - PR - 002
1.4.1
1.4.2

1
1
Prima/Jonsen
Prima/Jonsen
18-Dec-15
23-Dec-15
7-Jan-16
13-Jan-16
14
V13 - C000 - 0000 - HSE - PN - 001
1.4.3

Prima/Jonsen
18-Dec-15
23-Dec-15
7-Jan-16
13-Jan-16
1
1
1
Prima
Prima
Prima
1.5 Quality Control

15
16
17
V13 - C000 - 0000 - QCT - PN - 001

V13 - C000 - 0000 - QCT - PN - 002
V13 - C000 - 0000 - QCT - WS - 001
1.5.1
1.5.2
1.5.3

WPS and PQR
NO
Document Tittle
QTY
Action By
Issue for Review

A
18
19
20
V13 - C000 - 0000 - QCT - PR - 001

V13 - C000 - 0000 - QCT - PR - 002
V13 - C000 - 0000 - QCT - PR - 003
1.5.4
1.5.5
1.5.6

1
1
1
Prima
Prima
Prima
1
1
1
1
Prima
Prima
Prima
Prima
18-Dec-15
21-Dec-15
4-Jan-16
7-Jan-16
1.6 Enjiniring
21
22
23
24
V13
V13
V13
V13
C000
C000
C000
C000
0000
0000
0000
0000
EMC
EMC
EMC
EMC
MT
PR
PR
PN
001
001
002
001
1.6.1
1.6.2
1.6.3
1.6.4
Material Take Off

25
26
27
V13 - C000 - 0000 - CON - PN - 001

V13 - C000 - 0000 - CON - PR - 001
V13 - C000 - 0000 - CON - PR - 002
1.7.1
1.7.2
1.7.3

1
1
1
Prima
Prima
Prima
4-Jan-16
10-Dec-15
18-Dec-15
13-Jan-16
21-Dec-15
28-Dec-15
3
3
3
4-Jan-16
4-Jan-16
8-Jan-16
13-Jan-16
28
V13 - C000 - 0000 - CON - PR - 003
1.7.4
Prima
18-Dec-15
23-Dec-15
4-Jan-16
13-Jan-16
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
V13
1.7.5
1.7.6
1.7.7
1.7.8
1.7.9
1.7.10
1.7.11
1.7.12
1.7.13
1.7.14
1.7.15
1.7.16
1.7.17
1.7.18
1.7.19
1.7.20
1.7.21
1.7.22
1.7.23

Prosedur Tie-in
Prosedur Pengecatan
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
Prima
6-Jan-16
6-Jan-16
14-Jan-16
13-Jan-16
3
3
1.7 Konstruksi
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
CON
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
PR
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
15
29
47
Total Document
NO
Document Tittle
QTY
Action By
Issue for Review

A
AWA BAGIAN BARAT DAN SUMATERA BAGIAN SELATAN 3
IVERABLE LIST DOCUMENT

PGN CODE :
REVISI
3
3
3
2
3
KBS
30-Dec-15
18-Jan-16
4-Jan-16
PGN
20-Jan-16
20-Jan-16
11-Jan-16
Code
2
1
KBS
14-Jan-16
22-Jan-16
PGN
20-Jan-16
CODE 2
CODE 3
CODE 4

Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%
Total
18
Code
Progress Issue for

Review
CODE 1
Progress
38.30
Total
2
Code
1
1
1
1
1
1
1
1
1
2
Progress
4.26
Total
0
Progress
-
REVISI
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
3
3
1
1
1
22-Jan-16
Progress
Total
Progress
Total
Progress
1
1
1
11.49%
1.28%
0.00%
12.77%
PREPARED BY,
APPROVED BY,
KBS
PGN
REVISI
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%

D
Total
Progress
Total
Progress
Total
Progress
KSO - BEC + SSA
PENGEMBANGAN JARINGAN DISTRIBUSI WILAYAH JAWA BAGIAN BARAT DAN SUMATERA BAGIAN SELATAN 3
PROYEK JBB&SBS3

PGN CODE :
CODE 2
CODE 3
CODE 4

25-Oct-16
DATE :
REVISI
NO
CODE 1
Document Tittle
QTY
Action
By
Issue for Review / Issue for Approval

A
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
45%
45%
10%
16
Total
13
KBS
PGN
Code
KBS
PGN
Code
KBS
PGN
Code
KBS
22-Dec-15
22-Dec-15
23-Dec-15
23-Dec-15
6-Jan-16
14-Jan-16
7-Jan-16
8-Jan-16
15-Jan-16
PGN
Progress
81.25
Total
Progress
6.25
Total
Progress
Code

1.1
1
2
3
V13 - C000 - 0000 - PRC - TE - 001

V13 - C000 - 0000 - PRC - TE - 011
V13 - C000 - 0000 - PRC - TE - 002
4
5
V13 - C000 - 0000 - PRC - TE - 003

V13 - C000 - 0000 - PRC - TE - 012
6
7
8
V13 - C000 - 0000 - PRC - TE - 004

V13 - C000 - 0000 - PRC - TE - 013
V13 - C000 - 0000 - PRC - TE - 005
9
10
11
12
13
14
15
16
V13
V13
V13
V13
V13
V13
V13
V13
1.2
1.3
1.4
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PRC
TE
TE
TE
TE
TE
TE
TE
TE
006
014
007
008
009
010
015
016
1.5
1.6
1.6
1.7
1.8
1.9
1.10
1.11
Technical Bid Evaluation for Pipe :

1.1.1
Pipa Baja
1.1.2
Pipa Polyethylene
Technical Bid Evaluation for Fitting :
1.3.1
Fitting Baja
1.3.2
Technical Bid Evaluation for Flange :
1.4.1
Flange Baja
1.4.2
Flange Polyethylene
Technical Bid Evaluation for Ball Valve :
1.6.1
Ball Valve Baja
1.6.2
Technical Bid Evaluation for Control Valve (PCV,PSDV and Filter)
Technical Bid Evaluation for Pipe 2 Inch
1
1
1
Seno
Seno
Seno
19-Dec-15
11-Jan-16
23-Dec-15
1
1
Seno
Seno
6-Jan-16
12-Jan-16
1
1
1
1
1
Seno
Seno
Seno
6-Jan-16
12-Jan-16
6-Jan-16
1
1
1
1
1
1
1
1
1
1
1
Seno
Seno
Seno
Seno
Seno
Seno
Seno
Seno
6-Jan-16
12-Jan-16
11-Jan-16
12-Jan-16
15-Jan-16
12-Jan-16
15-Jan-16
15-Jan-16
15-Jan-16
15-Jan-16
1
1
1
1
1
1
1
1
15-Jan-16
36.56%

14
16
Total Document
2.81%
0.00%
39.38%
PREPARED BY,
APPROVED BY,
KBS
PGN
KSO - BEC + SSA
PENGEMBANGAN JARINGAN DISTRIBUSI WILAYAH JAWA BAGIAN BARAT DAN SUM

PROYEK JBB&SBS3
25-Oct-16
DATE :
NO
Document Tittle
QTY
Action
By

A
16
KBS
PGN
Code
KBS
PGN
Code
23-Dec-15
15-Jan-16

1.1
1
2
3
V13 - C000 - 0000 - PRC - TE - 001

V13 - C000 - 0000 - PRC - TE - 011
V13 - C000 - 0000 - PRC - TE - 002
4
5
V13 - C000 - 0000 - PRC - TE - 003

V13 - C000 - 0000 - PRC - TE - 012
1.2
1.3
1.4
6
7
8
V13 - C000 - 0000 - PRC - TE - 004

V13 - C000 - 0000 - PRC - TE - 013
V13 - C000 - 0000 - PRC - TE - 005
9
10
11
12
13
14
15
16
V13
V13
V13
V13
V13
V13
V13
V13
C000
C000
C000
C000
C000
C000
C000
C000
0000
0000
0000
0000
0000
0000
0000
0000
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PRC
TE
TE
TE
TE
TE
TE
TE
TE
006
014
007
008
009
010
015
016
1.5
1.6
1.6
1.7
1.8
1.9
1.10
1.11
Technical Bid Evaluation for Pipe :

1.1.1
Pipa Baja
1.1.2
Pipa Polyethylene
Technical Bid Evaluation for Fitting :
1.3.1
Fitting Baja
1.3.2
Technical Bid Evaluation for Flange :
1.4.1
Flange Baja
1.4.2
Flange Polyethylene
Technical Bid Evaluation for Ball Valve :
1.6.1
Ball Valve Baja
1.6.2
Technical Bid Evaluation for Control Valve (PCV,PSDV and Filter)
Technical Bid Evaluation for Pipe 2 Inch
1
1
1
Seno
Seno
Seno
19-Dec-15
11-Jan-16
23-Dec-15
22-Dec-15
20-Jan-16
7-Jan-16
3
3
3
22-Dec-15
20-Jan-16
8-Jan-16
1
1
Seno
Seno
6-Jan-16
12-Jan-16
18-Jan-16
20-Jan-16
2
2
18-Jan-16
20-Jan-16
1
1
1
Seno
Seno
Seno
6-Jan-16
12-Jan-16
6-Jan-16
18-Jan-16
20-Jan-16
15-Jan-16
2
2
3
18-Jan-16
20-Jan-16
15-Jan-16
22-Jan-16
1
1
1
1
1
1
1
1
Seno
Seno
Seno
Seno
Seno
Seno
Seno
Seno
6-Jan-16
12-Jan-16
11-Jan-16
12-Jan-16
15-Jan-16
12-Jan-16
15-Jan-16
20-Jan-16
19-Jan-16
19-Jan-16
20-Jan-16
20-Jan-16
3
2
2
2
2
2
15-Jan-16
22-Jan-16
15-Jan-16
22-Jan-16
19-Jan-16
19-Jan-16
20-Jan-16
20-Jan-16
NO
Document Tittle
QTY
Action
By

A
ERABLE LIST DOCUMENT

PGN CODE :
CODE 1
CODE 2
CODE 3
CODE 4

REVISI
KBS
PGN
Code
KBS
23-Dec-15
6-Jan-16
14-Jan-16
20-Jan-16
20-Jan-16
PGN
0
Code
REVISI
C

D
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%
Total
13
Progress
81.25
1
1
1
Total
Progress
6.25
Total
Progress
1
1
1
1
1
1
1
1
1
1
24.38%
1.88%
26.25%
0.00%
Progress Issue for

Review
Progress Issue for

Approval
Progress Issue for

Construction
30%
30%
40%
Total
Progress
Total
Progress
Total
PREPARED BY,
APPROVED BY,
KBS
PGN
Progress

Status Deliverable List Document Update 15 Oktober 2016

Загружено:

Сведения о документе

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Status Deliverable List Document Update 15 Oktober 2016

Загружено:

Авторское право:

Доступные форматы

BI- WEEKLY REPORT

Period : Desember 1st ,2011 - february 10 th ,2012

: HP STEAM SUPER HEATER 102-C

: PT. PUPUK SRIWIDJAYA PALEMBANG (FOT)

CONTRACTUAL DELIVERY DATE

: Oktober, 1st - 2012

3. ACCUMULATE PROGRES UP TO DATE (%):

M SUPER HEATER 102-C

KSO - BEC + SSA

PENGEMBANGAN JARINGAN DISTRIBUSI WILAYAH JAWA BAG

STATUS UPDATE DELIVERAB

Vendor Document Number

Issue for Review / I

V13 - C000 - 0000 - PCT - PR - 001

V13 - C000 - 0000 - PRC - LS - 001

Deliverable List Document

1.2 Menejemen Kontrol

1.3 Logistik / Procurement

Daftar Suplier dan Vendor

1.4 Health, Safety and Environment

V13 - C000 - 0000 - HSE - PR - 001

Prosedur Kontrol Lalu Lintas

V13 - C000 - 0000 - HSE - PN - 001

Perencanaan HSE(Termasuk struktur organisasi, Prosedur ijin kerja, Program

1.5 Quality Control

V13 - C000 - 0000 - QCT - PN - 001

Perencanaan Kualitas Proyek (termasuk Organisasi QC)

Vendor Document Number

Issue for Review / I

V13 - C000 - 0000 - QCT - PR - 001

Prosedur Pengelasan dan Kualifikasi Juru Las

Material Take Off

V13 - C000 - 0000 - CON - PN - 001

Perencanaan Pekerjaan Konstruksi

V13 - C000 - 0000 - CON - PR - 003

Prosedur Penanganan, Pengangkutan, Penyimpanan dan Penjajaran Pipa

Pipeline Installation Procedure

2.1 Project Design Basis

Process Flow Diagram PJDWgantian Jaringan Schedule 20 area Boaor

V13 - C000 - 3271 -

V13 - C000 - 3271 V13 - C000 - 3275 -

V13 - C000 - 3672 -

V13 - C000 - 3672 -

V13 - C000 - 3672 -

Vendor Document Number

Issue for Review / I

V13 - C000 - 1671 -

Process Flow Diagram PJDWgantian pipa PE dia. 90 mm menjadi Pipa Steel

3.2 Piping Instrumentation Diagram

V13 - C000 - 3271 -

V13 - C000 - 3271 -

V13 - C000 - 3271 -

V13 - C000 - 3275 -

Piping Instrumentation Diagram EPC Looping Jaringan Pipa Area Bekasi

V13 - C000 - 3275 -

Piping Instrumentation Diagram Pekerjaan Sektorisasi Narogong

V13 - C000 - 3209 -

Piping Instrumentation Diagram EPC Looping Jaringan Pipa Area Cirebon

V13 - C000 - 3672 -

V13 - C000 - 3672 -

V13 - C000 - 3672 -

V13 - C000 - 1671 -

Piping Instrumentation Diagram Re Route Jalur Bukit Banten Java Persada

PJDWgantian Jaringan Schedule 20 area Bogor