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Project : PEMBANGUNAN COAL BASED FERRONICKEL SMELTING FURNACE SMELTER KAPASITAS 2.970.000 TPA
Location : Desa Lalowua, Kec. Palangga, Kab. Konawe - Sulawesi Tenggara
Client : PT. Sambas Minerals Mining
Document No : SMMS-A03-300-E0-DL-101
Date : 12/2/2019 4:10
NO DOCUMENT NO. TITLE PAGE NO. REVISION OBSOLETE DOC. NO SUBMITTED DATE REMARK
1 BASIC ENGINNERING
1. 1 SMM-450-GD-01-01 General Specification
1. 2 SMM-450-GD-01-02 Design Basis and Philosophy 23 0 18-Oct-19
1. 3 SMM-450-GD-01-03 Bill of Quantity
2 PROCESS ENGINEERING
2. 1 SMM-450-CA-02-01 Mass Balance 18-Oct-19
44 0
2. 2 SMM-450-CA-02-02 Heat Balance 18-Oct-19
2. 4 SMM-450-GD-02-03 Process Fow Diagram (PFD) 1 0 SMMS-CBFSF-300-000-E02-PF-001-Rev.0-12192017 18-Oct-19
2. 5 SMM-450-GD-02-04 Piping & Instrument Diagram (P&ID) 1 0 SMMS-000-E0-PID-320-Rev.A-06032017 18-Oct-19
2. 6 SMM-450-GD-02-05 Equipment List 6 0 18-Oct-19
2. 7 SMM-450-GD-02-06 Process Data Sheet 12 0 18-Oct-19
2. 8 SMM-450-GD-02-07 Standard Operating Manual
2. 10 SMM-450-DS-02-08 Instrument Process Data Sheet
2. 12 SMM-450-GD-02-09 Causes and Effects Diagrams
2. 14 SMM-450-GD-02-10 Utility balance ( Flowsheet Water ) 2 0 18-Oct-19
2. 16 SMM-450-DS-02-11 Input Material Specifications
2. 19 SMM-450-GD-02-12 Process Operation
3 CIVIL ENGINEERING
3 1 Earth Work and Foundation
3 1 1 SMM-450-GA-03-X01 Master Plan Layout
3 1 1 1 SMM-450-GA-03-X01-01 Master Plan Layout 3 R2 SMM-CBF-GA01-E09-001-Rev.R2-27072018
3 1 1 2 SMM-450-GA-03-X01-02 RWTP CBFSF 2x450 TPD 1 A SMMS-000-E0-RWTP-3201-Rev.A-10032017
3 1 2 SMM-450-GA-03-X02 Survey Report Tophography & Soil Test
3 1 3 SMM-450-GA-03-X03 Plant Layout and Elevation 16 R2 SMM-CBF-GA01-E09-003-Rev.R2-01072018
3 1 3 1 SMM-450-GA-03-X03-01 Layout Contour
3 1 3 2 SMM-450-GA-03-X03-02 Section STA 150 - 200 & 400
3 1 3 3 SMM-450-GA-03-X03-03 Section STA 550 & 600
3 1 3 4 SMM-450-GA-03-X03-04 Section STA 700 & 850
3 1 3 5 SMM-450-GA-03-X03-05 Longitudinal Section Main Road 1
3 1 3 6 SMM-450-GA-03-X03-06 Longitudinal Section Main Road 2
3 1 3 7 SMM-450-GA-03-X03-07 Longitudinal Section Main Road 3
3 1 3 8 SMM-450-GA-03-X03-08 Longitudinal Section Road 1
3 1 3 9 SMM-450-GA-03-X03-09 Longitudinal Section Road 2
3 1 3 10 SMM-450-GA-03-X03-10 Longitudinal Section Road 3
3 1 3 11 SMM-450-GA-03-X03-11 Longitudinal Section Road 4A
3 1 3 12 SMM-450-GA-03-X03-12 Longitudinal Section Road 4B
3 1 3 13 SMM-450-CA-03-X03-13 Longitudinal Section Road 4C
3 1 3 14 SMM-450-CA-03-X03-14 Longitudinal Section Road 4D
3 1 3 15 SMM-450-GA-03-X03-15 Longitudinal Section Road 4E
3 1 3 16 SMM-450-GA-03-X03-16 Longitudinal Section Road 4F
3 1 4 Cut and Fill Layout
3 1 4 1 SMM-450-GA-03-X04 Cut & Fill Area 1 0 SMMS-CBFSF-300-000-E04-GA-003-Rev.0-02032018
3 1 5 Pilling Point Layout
3 1 5 1 SMM-450-GA-03-X05-01 Pilling Layout 4 D SMM-CBF-GA01-E09-004-Rev.D-17092018
3 1 5 2 SMM-450-GA-03-X05-02 Denah Koordinat Titik Pancang 1 1 SMMS-000-E0-GA-3105-Rev.01-20022015
3 1 5 3 SMM-450-GA-03-X05-03 Tabel Koordinat Titik Pancang 1 1 SMMS-000-E0-GA-3106-Rev.01-20022015
3 1 6 SMM-450-GA-03-X06 Foundation Calculation
3 1 7 SMM-450-GA-03-X07 Land Base Calculation
3 1 8 SMM-450-GA-03-X08 Stockpile Layout and Detail Drawing
3 1 9 Road Layout and Drainage System
3 1 9 1 SMM-450-GA-03-X09 Road Layout 8 R2 SMM-CBF-GA01-E09-008-Rev.R2-12072018
3 1 9 1 1 SMM-450-GA-03-X09-01 Partial Road Plan A & B
3 1 9 1 2 SMM-450-GA-03-X09-02 Partial Road Plan C & D
3 1 9 1 3 SMM-450-GA-03-X09-03 Partial Road Plan E & F
3 1 9 1 4 SMM-450-GA-03-X09-04 Partial Road Plan G & H
3 1 9 1 5 SMM-450-GA-03-X09-05 Partial Section A & B
3 1 9 1 6 SMM-450-GA-03-X09-06 Partial Section C & D
3 1 9 1 7 SMM-450-GA-03-X09-07 Partial Section E & F
3 1 9 1 8 SMM-450-GA-03-X09-08 Partial Section G & H
3 1 9 2 SMM-450-GA-03-X10 Drainage System 6 R2 SMM-CBF-GA01-E09-009-Rev.R2-25072018
3 1 9 2 1 SMM-450-GA-03-X10-01 Partial Road Plan A
3 1 9 2 2 SMM-450-GA-03-X10-02 Partial Road Plan B
3 1 9 2 3 SMM-450-GA-03-X10-03 Partial Road Plan C
3 1 9 2 4 SMM-450-GA-03-X10-04 Partial Road Plan D
3 1 9 2 5 SMM-450-GA-03-X10-05 Typical For All Chanell/Ditch And Culvert Schedule
3 1 9 2 6 SMM-450-GA-03-X10-06 Manhole Schedule Detail
3 2 Structure
3 2 1 SMM-450-GA-03-M01 Main Equipment Layout Drawing 12 R1 SMMS-A03-300-E02-GA-107-A12-Rev.R1-23072018
3 2 1 1 SMM-450-GA-03-M01-01 Plan 1 Furnace 1-10
3 2 1 2 SMM-450-GA-03-M01-02 Plan 2 Furnace 1-10
3 2 1 3 SMM-450-GA-03-M01-03 Plan 3 Furnace 1-10
3 2 1 4 SMM-450-GA-03-M01-04 Elevation 1 Furnace 1-10
3 2 1 5 SMM-450-GA-03-M01-05 Detail 1 Furnace 1-10
3 2 1 6 SMM-450-GA-03-M01-06 Detail 2 Furnace 1-10
3 2 1 7 SMM-450-GA-03-M01-07 Detail 3 Furnace 1-10
3 2 1 8 SMM-450-GA-03-M01-08 Detail 4 Furnace 1-10
3 2 1 9 SMM-450-GA-03-M01-09 Portal 1 Furnace 1-10
3 2 1 10 SMM-450-GA-03-M01-10 Portal 2 Furnace 1-10
3 2 1 11 SMM-450-GA-03-M01-11 Portal 3 Furnace 1-10
3 2 1 12 SMM-450-GA-03-M01-12 Portal 4 Furnace 1-10
3 2 2 SMM-450-GA-03-M02 Main Equipment Mounting Layout
3 2 3 Supporting Equipment Layout Drawing
3 2 3 1 SMM-450-GA-03-M03 Supporting Equipment Material Preparation 6 A SMMS-001-E0-GA-01-Rev.A-16082018
3 3 Building and Shelter
3 3 1 Power House Building
3 3 1 1 SMM-450-GA-03-K01 Generator Set Room 10 R2 SMM-CBF-GA01-E09-012-Rev.R2-20082018
3 3 1 1 1 SMM-450-GA-03-K01-01 Plan
3 3 1 1 2 SMM-450-GA-03-K01-02 Roof Plan
3 3 1 1 3 SMM-450-GA-03-K01-03 Elevation
3 3 1 1 4 SMM-450-GA-03-K01-04 Section
3 3 1 1 5 SMM-450-GA-03-K01-05 Foundation And Piling Layout
3 3 1 1 6 SMM-450-GA-03-K01-06 Detail Foundation 1
3 3 1 1 7 SMM-450-GA-03-K01-07 Slab Layout
3 3 1 1 8 SMM-450-GA-03-K01-08 Column Layout
3 3 1 1 9 SMM-450-GA-03-K01-09 Rafter And Framing Layout
3 3 1 1 10 SMM-450-GA-03-K01-10 Detail 1
3 3 1 2 SMM-450-GA-03-L01 Control Room 7 R2 SMM-CBF-GA01-E09-013-Rev.R2-25082018
3 3 1 2 1 SMM-450-GA-03-L01-01 Plan
3 3 1 2 2 SMM-450-GA-03-L01-02 Elevation
3 3 1 2 3 SMM-450-GA-03-L01-03 Elevation And Section
3 3 1 2 4 SMM-450-GA-03-L01-04 Layout Foundation
3 3 1 2 5 SMM-450-GA-03-L01-05 Slab Layout
3 3 1 2 6 SMM-450-GA-03-L01-06 Column Layout
3 3 1 2 7 SMM-450-GA-03-L01-07 Ring Balk Layout
3 3 2 SMM-450-GA-03-N01 Production Shelter 13 A SMM-CBF-GA01-C02-004-Rev.A-03092018
3 3 2 1 SMM-450-GA-03-N01-01 Plan
3 3 2 2 SMM-450-GA-03-N01-02 Roof Plan
3 3 2 3 SMM-450-GA-03-N01-03 Elevation
3 3 2 4 SMM-450-GA-03-N01-04 Section
Page 1 of 20
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4 MECHANICAL ENGINEERING
4 1 Main equipment
4 1 1 Furnace
4 1 1 1 SMM-450-CA-04-M01-01 Furnace Calculation
4 1 1 2 SMM-450-DC-04-M01-02 Furnace Datasheet
4 1 1 3 SMM-450-GA-04-M01-03 Furnace General Arrangement Drawing
4 1 1 3 1 SMM-450-PT-04-M01-03-01 Blast Furnace Arrangement 4 0 SMMS-CBFSF-300-500-E0-GA-3201-Rev.0-18022015
4 1 1 3 2 SMM-450-PT-04-M01-03-02 Arrangement Structure Furnace 3 0 SMMS-CBFSF-300-500-E2-DW-1602-Rev.0-20032015
4 1 1 4 SMM-450-CA-04-M01-04 Furnace Load Data Calculation
4 1 1 5 SMM-450-GA-04-M01-05 Refractory Detail Drawing
4 1 1 6 SMM-450-GA-04-M01-06 Shell and Structure Furnace
4 1 1 6 1 SMM-450-PT-04-M01-06-01 Blast Furnace Section 1 3 0 SMMS-CBFSF-300-500-E2-DW-0101-Rev.0-18022015
4 1 1 6 2 SMM-450-PT-04-M01-06-02 Detail Roller Furnace Section 6 0 SMMS-CBFSF-300-500-E2-DW-0102-Rev.0-18042015
4 1 1 6 3 SMM-450-PT-04-M01-06-03 Blast Furnace Section 2 13 0 SMMS-CBFSF-300-500-E2-DW-0201-Rev.0-18022015
4 1 1 6 4 SMM-450-PT-04-M01-06-04 Blast Furnace Section 3 2 0 SMMS-CBFSF-300-500-E2-DW-0301-Rev.0-18022015
4 1 1 6 5 SMM-450-PT-04-M01-06-05 Blast Furnace Section 4 2 0 SMMS-CBFSF-300-500-E2-DW-0401-Rev.0-18022015
4 1 1 6 6 SMM-450-PT-04-M01-06-06 Blast Furnace Section 5 2 0 SMMS-CBFSF-300-500-E2-DW-0501-Rev.0-18022015
4 1 1 6 7 SMM-450-PT-04-M01-06-07 Blast Furnace Section 6 1 0 SMMS-CBFSF-300-500-E2-DW-0601-Rev.0-18022015
4 1 1 6 8 SMM-450-PT-04-M01-06-08 Blast Furnace Section 7 1 0 SMMS-CBFSF-300-500-E2-DW-0701-Rev.0-18022015
4 1 1 6 9 SMM-450-PT-04-M01-06-09 Blast Furnace Section 10 7 0 SMMS-CBFSF-300-500-E2-DW-1001-Rev.0-12092015
4 1 1 6 10 SMM-450-PT-04-M01-06-10 Blast Furnace Section 11 3 0 SMMS-CBFSF-300-500-E2-DW-1101-Rev.0-18022015
4 1 1 6 11 SMM-450-PT-04-M01-06-11 Blast Furnace Section 12 1 0 SMMS-CBFSF-300-500-E2-DW-1201-Rev.0-18022015
4 1 1 6 12 SMM-450-PT-04-M01-06-12 Blast Furnace Section 13 3 0 SMMS-CBFSF-300-500-E2-DW-1301-Rev.0-18022105
4 1 1 7 SMM-450-GA-04-M01-07 Nozzle Orientation Drawing
4 1 1 8 SMM-450-GA-04-M01-08 Tuyere System Detail Drawing 13 0 SMMS-CBFSF-300-500-E2-SO-0201-Rev.0-18022015
4 1 1 9 SMM-450-GA-04-M01-09 Off Gas System Detail Drawing
4 1 1 9 1 SMM-450-PT-04-M01-09-01 Blast Furnace Section 8 2 0 SMMS-CBFSF-300-500-E2-DW-0801-Rev.0-18022015
4 1 1 9 2 SMM-450-PT-04-M01-09-02 Blast Furnace Section 9 2 0 SMMS-CBFSF-300-500-E2-DW-0901-Rev.0-18022015
4 1 1 10 SMM-450-GA-04-M01-010 Structure Detail Drawing
4 1 1 10 1 SMM-450-PT-04-M01-010-01 Structure Platform Furnace 10 0 SMMS-CBFSF-300-500-E2-DW-1601-Rev.0-18022015
4 1 1 10 2 SMM-450-PT-04-M01-010-02 Structure Platform Furnace 13 A SMM-CBF-GA02-C01-005-Rev.A-18022015
4 1 1 11 SMM-450-GA-04-M01-011 Bottom Hydraulic Lifting Detail Drawing
4 1 2 Sintering System
4 1 2 1 SMM-450-CA-04-G01-01 Sintering System Calculation
4 1 2 2 SMM-450-DC-04-G01-02 Sintering System Datasheet
4 1 2 3 Sintering System General Arrangement
4 1 2 3 1 SMM-450-GA-04-G01-03-01 Sintering Sistem General Arangement 1 A SMM-CBF-GA02-B02-001-Rev.A-24092018
4 1 2 3 2 SMM-450-GA-04-G01-03-02 Burner System 1 A SMM-CBF-GA02-B02-Rev.A-24092018
4 1 2 3 3 SMM-450-GA-05-G01-03-03 Sintering System 74 A SMM-CBF-GA02-B02-Rev.A-24092018
4 1 2 3 4 SMM-450-GA-06-G01-03-04 Supporting Equipment-Sintering 7 A SMM-CBF-GA02-B02-Rev.A-24092018
4 1 2 4 SMM-450-CA-04-G01-04 Sintering Load Data Calculation
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6 ELECTRICAL
6 1 Power
6 1 1 Generator Set 1 A SMM-CBF-GA03-D02-009-Rev.A-17102018
6 1 1 1 SMM-450-DC-06-01 Electrical Load Calculation SMM-CBF-SC03-D02-001
6 1 1 2 SMM-450-DC-06-02 Genset Datasheet SMM-CBF-DC03-D02-001
6 1 1 3 SMM-450-GA-06-03 Genset Layout Drawing SMM-CBF-GA03-D02-002
6 1 1 4 SMM-450-SC-06-04 Genset Load Data Calculation SMM-CBF-SC03-D02-003
6 1 1 5 SMM-450-GA-06-05 Fuel Oil Daily Tank Detail Drawing SMM-CBF-GA03-D02-003
6 1 1 6 SMM-450-GA-06-06 Fuel Oil Piping Arrangement SMM-CBF-GA03-D02-004
6 1 1 7 SMM-450-GA-06-07 Cooling Water Piping Arrangement SMM-CBF-GA03-D02-005
6 1 1 8 SMM-450-GA-06-08 Cubical and Panel Arrangement SMM-CBF-GA03-D02-006
6 1 1 9 SMM-450-GA-06-09 Incoming and Outgoing Panel Wiring Diagram SMM-CBF-GA03-D02-007
6 1 2 Main and Sub Distribution Panel
6 1 2 1 SMM-450-GA-06-10 Panel Room Layout and Detail SMM-CBF-GA03-D02-008
6 1 2 2 SMM-450-GA-06-11 Main Distribution Board (MDB) Panel and Wiring 8 A SMM-CBF-GA03-D02-009-Rev.A-17102018
6 1 2 3 SMM-450-GA-06-12 Sub Distribution Board (SDB) Panel and Wiring SMM-CBF-GA03-D02-010
6 1 2 4 SMM-450-GA-06-13 MCC Panel and Wiring SMM-CBF-GA03-D02-011
6 1 2 5 SMM-450-GA-06-14 Capasitor Bank Panel SMM-CBF-GA03-D02-012
6 1 2 6 SMM-450-GA-06-15 Sub Distribution Board Panel and Wiring SMM-CBF-GA03-D02-013
6 1 2 7 SMM-450-GA-06-16 Grounding System Applied for Structure, Electrical and Electronic SMM-CBF-GA03-D02-014
6 1 2 8 SMM-450-GA-06-17 Grounding Installation Drawing SMM-CBF-GA03-D02-015
6 2 1 18 SMM-450-GA-06-18 Main Receptable Distribution Panel 01 1 A SMMS-100-E4-DW-1401-Rev.A-19052015
6 2 Electrical
6 2 1 Electrical Equipment, Building and Utility
6 2 1 1 SMM-450-GA-06-19 Power Distribution System Basic Design / Philosophy SMM-CBF-GA03-D02-016
6 2 1 2 SMM-450-GA-06-20 Master Single Line Wiring Diagram 8 A SMMS-000-E0-SLD-3201-Rev.A-06032017
6 2 1 3 SMM-450-GA-06-21 Equipment Single Line Wiring Diagram SMM-CBF-GA03-D02-018
6 2 1 4 SMM-450-GA-06-22 Shematic and Interconnection Diagram SMM-CBF-GA03-D02-019
6 2 1 5 SMM-450-GA-06-23 Building and Utility Single Line Wiring Diagram SMM-CBF-GA03-D02-020
6 2 1 6 SMM-450-DC-06-24 Electrical Datasheet and List 4 A SMM-CBF-GA03-D02-009-Rev.A-17102018
6 2 1 7 SMM-450-DC-06-25 UPS Specification SMM-CBF-DS03-D02-002
6 2 1 8 SMM-450-DC-06-26 Electric Motor Specification SMM-CBF-DS03-D02-003
6 2 1 9 SMM-450-DC-06-27 Motor Operated Valve Specification SMM-CBF-DS03-D02-004
6 2 1 10 SMM-450-DC-06-28 Short Circuit Analysis SMM-CBF-SC03-D02-002
6 2 1 11 SMM-450-DC-06-29 Motor Starting and Voltage Drop Analysis SMM-CBF-SC03-D02-004
6 2 1 12 SMM-450-DC-06-30 Load Flow Analysis SMM-CBF-SC03-D02-005
6 2 1 13 SMM-450-GA-06-31 Emergency Power Supply System, Drawings and Specification SMM-CBF-GA03-D02-021
6 2 1 14 SMM-450-GA-06-32 Electrical Equipment Tag Numbering system SMM-CBF-GA03-D02-022
6 2 1 15 SMM-450-GD-06-33 Testing and Commissioining Procedure SMM-CBF-PR03-D02-001
6 2 1 16 SMM-450-GD-06-34 Start-up Procedure SMM-CBF-PR03-D02-002
6 2 2 Cable Duct and Cabeling
6 2 2 1 SMM-450-DC-06-35 Design Calculation for Cable Shedule SMM-CBF-SC03-D02-006
6 2 2 2 SMM-450-DC-06-36 Cable Power Specification SMM-CBF-SC03-D02-007
6 2 2 3 SMM-450-DC-06-37 Cable Control Specification SMM-CBF-SC03-D02-008
6 2 2 4 SMM-450-DC-06-38 Tray and Ladder Specification SMM-CBF-SC03-D02-009
6 2 2 5 SMM-450-GA-06-39 Tray and Ladder Arrangement SMM-CBF-GA03-D02-023
6 2 2 6 SMM-450-GA-06-40 Standard Tray and Ladder Detail Drawing SMM-CBF-GA03-D02-024
6 2 2 7 SMM-450-GA-06-41 Electrical Cable Power Layout SMM-CBF-GA03-D02-025
6 2 3 Lighting 3 A SMM-CBF-GA03-D02-036-Rev.A-17102018
6 2 3 1 SMM-450-DC-06-42 Lighting Fixtures for Building Specification and Detail SMM-CBF-SC03-D02-024
6 2 3 2 SMM-450-GA-06-43 Electrical Street Lighting Layout and Detail SMM-CBF-GA03-D02-036
6 2 3 3 SMM-450-DC-06-44 Lighting Illumination Calculation SMM-CBF-SC03-D02-025
7 INSTRUMENTATION
7 1 Instrument Device and Sensor 2 A SMM-CBF-GA03-D02-009-Rev.A-17102018
7 1 1 SMM-450-DC-07-01 Instrument General Specification SMM-CBF-SC03-D02-010
7 1 2 SMM-450-DC-07-02 General Specification for Control System Design Criteria SMM-CBF-SC03-D02-011
7 1 3 SMM-450-DC-07-03 General Specification for Safety Instrumented System SMM-CBF-SC03-D02-012
7 1 4 SMM-450-DC-07-04 Interlock and Shutdown Narratives SMM-CBF-SC03-D02-013
7 1 5 SMM-450-DC-07-05 Specification for Intrument Cable Trays SMM-CBF-SC03-D02-014
7 1 6 SMM-450-DC-07-06 Specification for CCTV and Plant Security Systems SMM-CBF-SC03-D02-015
7 1 7 SMM-450-DC-07-07 Instrument Datasheet SMM-CBF-SC03-D02-016
7 1 8 SMM-450-DC-07-08 Instrument Device Index SMM-CBF-SC03-D02-017
7 1 9 SMM-450-DC-07-09 Standard Instrument Hook-up SMM-CBF-SC03-D02-018
7 1 10 SMM-450-GA-07-10 Cable Control General Layout SMM-CBF-GA03-D02-026
7 1 11 SMM-450-GA-07-11 Control Room General Layout SMM-CBF-GA03-D02-027
7 1 12 SMM-450-GA-07-12 Control System Overall Block Diagram SMM-CBF-GA03-D02-028
7 1 13 SMM-450-GA-07-13 Instrument Device Layout SMM-CBF-GA03-D02-029
7 1 13 1 SMM-450-GA-07-13-01 Arr&PSC Conveyor T101C&T102.2C 1 A SMMS-100-E4-DW-1001-Rev.A-13052015
7 1 13 2 SMM-450-GA-07-13-02 Arr&PSC Conveyor T101C&T103C 1 A SMMS-100-E4-DW-1002-Rev.A-13052015
7 1 13 3 SMM-450-GA-07-13-03 Arr&PSC Conveyor T101C&T104C 1 A SMMS-100-E4-DW-1003-Rev.A-13052015
7 1 13 4 SMM-450-GA-07-13-04 Arr&PSC Conveyor T101C&T105C 1 A SMMS-100-E4-DW-1004-Rev.A-13052015
7 1 13 5 SMM-450-GA-07-13-05 Arr&PSC Conveyor T101D&T102.2D 1 A SMMS-100-E4-DW-1005-Rev.A-13052015
7 1 13 6 SMM-450-GA-07-13-06 Arr&PSC Conveyor T103D 1 A SMMS-100-E4-DW-1006-Rev.A-13052015
7 1 13 7 SMM-450-GA-07-13-07 Arr&PSC Conveyor T104D 1 A SMMS-100-E4-DW-1007-Rev.A-13052015
7 1 13 8 SMM-450-GA-07-13-08 Arr&PSC Conveyor T105D 1 A SMMS-100-E4-DW-1008-Rev.A-13052015
7 1 13 9 SMM-450-GA-07-13-09 Arr&PSC Conveyor T101M 1 A SMMS-100-E4-DW-1009-Rev.A-13052015
7 1 13 10 SMM-450-GA-07-13-010 Arr&PSC Conveyor T102M 1 A SMMS-100-E4-DW-1010-Rev.A-13052015
7 1 13 11 SMM-450-GA-07-13-011 Arr&PSC Conveyor F102M 1 A SMMS-100-E4-DW-1011-Rev.A-13052015
7 1 14 SMM-450-GA-07-14 Instrument Interconnection Drawings SMM-CBF-GA03-D02-030
7 1 15 SMM-450-GA-07-15 Instrument Loop Drawings SMM-CBF-GA03-D02-031
7 1 16 SMM-450-GA-07-16 Instrument Installation Details SMM-CBF-GA03-D02-032
7 1 17 SMM-450-GA-07-17 Cause and Effect Matrix SMM-CBF-GA03-D02-033
7 2 PLC
7 2 1 SMM-450-DC-07-18 PLC Design Philosophy SMM-CBF-SC03-D02-019
7 2 2 SMM-450-DC-07-19 PLC Specification SMM-CBF-SC03-D02-020
7 2 3 SMM-450-GA-07-20 PLC Architecture Diagram 1 A SMM-CBF-GA03-D02-009-Rev.A-17102018
7 3 DCS
7 3 1 SMM-450-DC-07-21 DCS Spcification SMM-CBF-SC03-D02-021
7 3 2 SMM-450-DC-07-22 Design Control Philosophy SMM-CBF-SC03-D02-022
7 3 3 SMM-450-DC-07-23 Display Monitor Datasheet SMM-CBF-DS03-D02-005
7 3 4 SMM-450-GA-07-24 System Architech Diagram SMM-CBF-GA03-D02-035
8 SAFETY PROCESS
8 1 Lightning Protection and Earthing 4 A SMM-CBF-GA03-D02-037-Rev.A-17102018
8 1 1 SMM-450-DC-08-01 Lightning Protection Specification SMM-CBF-SC03-D02-026
8 1 2 SMM-450-GA-08-02 Lightning Layout and Detail SMM-CBF-GA03-D02-037
8 2 Fire Protection System
8 2 1 SMM-450-DC-08-03 HAZOP Study Plan 10 0 SMM-CBF-SC09-E09-003 18-Oct-19
8 2 2 SMM-450-DC-08-04 Fire and Safety Equipment List SMM-CBF-SC09-E09-004
8 2 3 SMM-450-DC-08-05 Safey Equipment Datasheet SMM-CBF-SC09-E09-005
8 2 4 SMM-450-DC-08-06 Safety Equipment Sizing and Calculations SMM-CBF-SC09-E09-006
8 2 5 SMM-450-GA-08-07 Layout of Safety and Fire Equipment systems SMM-CBF-GA09-E09-004
8 2 6 SMM-450-DC-08-08 Project HSE Management Plan SMM-CBF-SC09-E09-007
8 2 7 SMM-450-DC-08-09 Emergency Response Plan SMM-CBF-SC09-E09-008
8 2 8 SMM-450-DC-08-10 Fire Detection and Suppression System SMM-CBF-SC09-E09-009
8 2 9 SMM-450-DC-08-11 P&ID Fire Fighting System SMM-CBF-SC09-E09-010
8 2 10 SMM-450-GA-08-12 Fire Hydrant Layout Drawing SMM-CBF-GA09-E09-005
8 2 11 SMM-450-GA-08-13 Fire Pump General Arrangement Drawing SMM-CBF-GA09-E09-006
Page 6 of 20
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Page 7 of 20
DOCUMENT DELIVERABLE LIST
Project : PEMBANGUNAN COAL BASED FERRONICKEL SMELTING FURNACE SMELTER KAPASITAS 2.970.000 TPA
Location : Desa Lalowua, Kec. Palangga, Kab. Konawe - Sulawesi Tenggara
Client : PT. Sambas Minerals Mining
Document No : SMMS-A03-300-E0-DL-101
Date : 12/2/2019 4:10
NO DOCUMENT NO. TITLE PAGE NO. REVISION OBSOLETE DOC. NO SUBMITTED DATE REMARK
1 BASIC ENGINNERING
1. 1 SMM-450-GD-01-01 General Specification
1. 2 SMM-450-GD-01-02 Design Basis and Philosophy 23 0 18-Oct-19
1. 3 SMM-450-GD-01-03 Bill of Quantity
2 PROCESS ENGINEERING
2. 1 SMM-450-CA-02-01 Mass Balance 18-Oct-19
44 0
2. 2 SMM-450-CA-02-02 Heat Balance 18-Oct-19
2. 4 SMM-450-GD-02-03 Process Fow Diagram (PFD) 1 0 SMMS-CBFSF-300-000-E02-PF-001-Rev.0-12192017 18-Oct-19
2. 5 SMM-450-GD-02-04 Piping & Instrument Diagram (P&ID) 1 0 SMMS-000-E0-PID-320-Rev.A-06032017 18-Oct-19
2. 6 SMM-450-GD-02-05 Equipment List 6 0 18-Oct-19
2. 7 SMM-450-GD-02-06 Process Data Sheet 12 0 18-Oct-19
2. 8 SMM-450-GD-02-07 Standard Operating Manual
2. 10 SMM-450-DS-02-08 Instrument Process Data Sheet
2. 12 SMM-450-GD-02-09 Causes and Effects Diagrams
2. 14 SMM-450-GD-02-10 Utility balance ( Flowsheet Water ) 2 0 18-Oct-19
2. 16 SMM-450-DS-02-11 Input Material Specifications
2. 19 SMM-450-GD-02-12 Process Operation
3 CIVIL ENGINEERING
3 1 Earth Work and Foundation
3 1 1 SMM-450-GA-03-X01 Master Plan Layout
3 1 1 1 SMM-450-GA-03-X01-01 Master Plan Layout 3 D SMMS-A03-300-E02-GA-101 22-Oct-19
3 1 1 2 SMM-450-GA-03-X01-02 RWTP CBFSF 2x450 TPD 1 A SMMS-000-E0-RWTP-3201-Rev.A-10032017
3 1 2 SMM-450-GA-03-X02 Survey Report Tophography & Soil Test
3 1 3 SMM-450-GA-03-X03 Plant Layout and Elevation 16 R2 SMM-CBF-GA01-E09-003-Rev.R2-01072018
3 1 3 1 SMM-450-GA-03-X03-01 Layout Contour 1 0 SMMS-A03-300-E02-GA-101A -001 22-Oct-19
3 1 3 2 SMM-450-GA-03-X03-02 Section STA 150 - 200 & 400 1 0 SMMS-A03-300-E02-GA-101A -002 22-Oct-19
3 1 3 3 SMM-450-GA-03-X03-03 Section STA 550 & 600 1 0 SMMS-A03-300-E02-GA-101A -003 22-Oct-19
3 1 3 4 SMM-450-GA-03-X03-04 Section STA 700 & 850 1 0 SMMS-A03-300-E02-GA-101A -004 22-Oct-19
3 1 3 5 SMM-450-GA-03-X03-05 Longitudinal Section Main Road 1 1 0 SMMS-A03-300-E02-GA-101A -005 22-Oct-19
3 1 3 6 SMM-450-GA-03-X03-06 Longitudinal Section Main Road 2 1 0 SMMS-A03-300-E02-GA-101A -006 22-Oct-19
3 1 3 7 SMM-450-GA-03-X03-07 Longitudinal Section Main Road 3 1 0 SMMS-A03-300-E02-GA-101A -007 22-Oct-19
3 1 3 8 SMM-450-GA-03-X03-08 Longitudinal Section Road 1 1 0 SMMS-A03-300-E02-GA-101A -008 22-Oct-19
3 1 3 9 SMM-450-GA-03-X03-09 Longitudinal Section Road 2 1 0 SMMS-A03-300-E02-GA-101A -009 22-Oct-19
3 1 3 10 SMM-450-GA-03-X03-10 Longitudinal Section Road 3 1 0 SMMS-A03-300-E02-GA-101A -010 22-Oct-19
3 1 3 11 SMM-450-GA-03-X03-11 Longitudinal Section Road 4A 1 0 SMMS-A03-300-E02-GA-101A -011 22-Oct-19
3 1 3 12 SMM-450-GA-03-X03-12 Longitudinal Section Road 4B 1 0 SMMS-A03-300-E02-GA-101A -012 22-Oct-19
3 1 3 13 SMM-450-CA-03-X03-13 Longitudinal Section Road 4C 1 0 SMMS-A03-300-E02-GA-101A -013 22-Oct-19
3 1 3 14 SMM-450-CA-03-X03-14 Longitudinal Section Road 4D 1 0 SMMS-A03-300-E02-GA-101A -014 22-Oct-19
3 1 3 15 SMM-450-GA-03-X03-15 Longitudinal Section Road 4E 1 0 SMMS-A03-300-E02-GA-101A -015 22-Oct-19
3 1 3 16 SMM-450-GA-03-X03-16 Longitudinal Section Road 4F 1 0 SMMS-A03-300-E02-GA-101A -016 23-Oct-19
3 1 4 Cut and Fill Layout
3 1 4 1 SMM-450-GA-03-X04 Cut & Fill Area 1 0 SMMS-CBFSF-300-000-E04-GA-003-Rev.0-02032018
3 1 5 Pilling Point Layout
3 1 5 1 SMM-450-GA-03-X05-01 Pilling Layout 4 R2 SMMS-A03-300-E02-GA-101 22-Oct-19
3 1 5 2 SMM-450-GA-03-X05-02 Denah Koordinat Titik Pancang 1 1 SMMS-000-E0-GA-3105-Rev.01-20022015
3 1 5 3 SMM-450-GA-03-X05-03 Tabel Koordinat Titik Pancang 1 1 SMMS-000-E0-GA-3106-Rev.01-20022015
3 1 6 SMM-450-GA-03-X06 Foundation Calculation
3 1 7 SMM-450-GA-03-X07 Land Base Calculation
3 1 8 SMM-450-GA-03-X08 Stockpile Layout and Detail Drawing
3 1 9 Road Layout and Drainage System
3 1 9 1 SMM-450-GA-03-X09 Road Layout 1 R2 SMMS-A03-300-E02-GA-106 22-Oct-19
3 1 9 1 1 SMM-450-GA-03-X09-01 Partial Road Plan A & B 1 R2 SMMS-A03-300-E02-GA-106-A 22-Oct-19
3 1 9 1 2 SMM-450-GA-03-X09-02 Partial Road Plan C & D 1 R2 SMMS-A03-300-E02-GA-106-B 22-Oct-19
3 1 9 1 3 SMM-450-GA-03-X09-03 Partial Road Plan E & F 1 R2 SMMS-A03-300-E02-GA-106-C 22-Oct-19
3 1 9 1 4 SMM-450-GA-03-X09-04 Partial Road Plan G & H 1 R2 SMMS-A03-300-E02-GA-106-D 22-Oct-19
3 1 9 1 5 SMM-450-GA-03-X09-05 Partial Section A & B 1 R2 SMMS-A03-300-E02-GA-106-E 22-Oct-19
3 1 9 1 6 SMM-450-GA-03-X09-06 Partial Section C & D 1 R2 SMMS-A03-300-E02-GA-106-F 22-Oct-19
3 1 9 1 7 SMM-450-GA-03-X09-07 Partial Section E & F 1 R2 SMMS-A03-300-E02-GA-106-G 22-Oct-19
3 1 9 1 8 SMM-450-GA-03-X09-08 Partial Section G & H 1 R2 SMMS-A03-300-E02-GA-106-H 22-Oct-19
3 1 9 2 SMM-450-GA-03-X10 Drainage System 2 R2 SMMS-A03-300-E02-GA-106-A1 22-Oct-19
3 1 9 2 1 SMM-450-GA-03-X10-01 Partial Road Plan A 1 0 SMMS-A03-300-E02-GA-106-A2 22-Oct-19
3 1 9 2 2 SMM-450-GA-03-X10-02 Partial Road Plan B 1 0 SMMS-A03-300-E02-GA-106-A3 22-Oct-19
3 1 9 2 3 SMM-450-GA-03-X10-03 Partial Road Plan C 1 0 SMMS-A03-300-E02-GA-106-A4 22-Oct-19
3 1 9 2 4 SMM-450-GA-03-X10-04 Partial Road Plan D 1 0 SMMS-A03-300-E02-GA-106-A5 22-Oct-19
3 1 9 2 5 SMM-450-GA-03-X10-05 Typical For All Chanell/Ditch And Culvert Schedule 1 0 SMMS-A03-300-E02-GA-106-B-01 22-Oct-19
3 1 9 2 6 SMM-450-GA-03-X10-06 Manhole Schedule Detail 1 0 SMMS-A03-300-E02-GA-106-B-02 22-Oct-19
3 2 Structure
3 2 1 SMM-450-GA-03-M01 Main Equipment Layout Drawing 12 R1 SMMS-A03-300-E02-GA-107-A12-Rev.R1-23072018
3 2 1 1 SMM-450-GA-03-M01-01 Plan 1 Furnace 1-10
3 2 1 2 SMM-450-GA-03-M01-02 Plan 2 Furnace 1-10
3 2 1 3 SMM-450-GA-03-M01-03 Plan 3 Furnace 1-10
3 2 1 4 SMM-450-GA-03-M01-04 Elevation 1 Furnace 1-10
3 2 1 5 SMM-450-GA-03-M01-05 Detail 1 Furnace 1-10
3 2 1 6 SMM-450-GA-03-M01-06 Detail 2 Furnace 1-10
3 2 1 7 SMM-450-GA-03-M01-07 Detail 3 Furnace 1-10
3 2 1 8 SMM-450-GA-03-M01-08 Detail 4 Furnace 1-10
3 2 1 9 SMM-450-GA-03-M01-09 Portal 1 Furnace 1-10
3 2 1 10 SMM-450-GA-03-M01-10 Portal 2 Furnace 1-10
3 2 1 11 SMM-450-GA-03-M01-11 Portal 3 Furnace 1-10
3 2 1 12 SMM-450-GA-03-M01-12 Portal 4 Furnace 1-10
3 2 2 SMM-450-GA-03-M02 Main Equipment Mounting Layout
3 2 3 Supporting Equipment Layout Drawing
3 2 3 1 SMM-450-GA-03-M03 Supporting Equipment Material Preparation 6 A SMMS-001-E0-GA-01-Rev.A-16082018
3 3 Building and Shelter
3 3 1 Power House Building
3 3 1 1 SMM-450-GA-03-K01 Generator Set Room 10 R2 SMM-CBF-GA01-E09-012-Rev.R2-20082018
3 3 1 1 1 SMM-450-GA-03-K01-01 Plan
3 3 1 1 2 SMM-450-GA-03-K01-02 Roof Plan
3 3 1 1 3 SMM-450-GA-03-K01-03 Elevation
3 3 1 1 4 SMM-450-GA-03-K01-04 Section
3 3 1 1 5 SMM-450-GA-03-K01-05 Foundation And Piling Layout
3 3 1 1 6 SMM-450-GA-03-K01-06 Detail Foundation 1
3 3 1 1 7 SMM-450-GA-03-K01-07 Slab Layout
3 3 1 1 8 SMM-450-GA-03-K01-08 Column Layout
3 3 1 1 9 SMM-450-GA-03-K01-09 Rafter And Framing Layout
3 3 1 1 10 SMM-450-GA-03-K01-10 Detail 1
3 3 1 2 SMM-450-GA-03-L01 Control Room 7 R2 SMM-CBF-GA01-E09-013-Rev.R2-25082018
3 3 1 2 1 SMM-450-GA-03-L01-01 Plan
3 3 1 2 2 SMM-450-GA-03-L01-02 Elevation
3 3 1 2 3 SMM-450-GA-03-L01-03 Elevation And Section
3 3 1 2 4 SMM-450-GA-03-L01-04 Layout Foundation
3 3 1 2 5 SMM-450-GA-03-L01-05 Slab Layout
3 3 1 2 6 SMM-450-GA-03-L01-06 Column Layout
3 3 1 2 7 SMM-450-GA-03-L01-07 Ring Balk Layout
3 3 2 SMM-450-GA-03-N01 Production Shelter 13 A SMM-CBF-GA01-C02-004-Rev.A-03092018
3 3 2 1 SMM-450-GA-03-N01-01 Plan
3 3 2 2 SMM-450-GA-03-N01-02 Roof Plan
3 3 2 3 SMM-450-GA-03-N01-03 Elevation
3 3 2 4 SMM-450-GA-03-N01-04 Section
Page 8 of 20
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4 MECHANICAL ENGINEERING
4 1 Main equipment
4 1 1 Furnace
4 1 1 1 SMM-450-CA-04-M01-01 Furnace Calculation
4 1 1 2 SMM-450-DC-04-M01-02 Furnace Datasheet
4 1 1 3 SMM-450-GA-04-M01-03 Furnace General Arrangement Drawing
4 1 1 3 1 SMM-450-PT-04-M01-03-01 Blast Furnace Arrangement 4 0 SMMS-CBFSF-300-500-E0-GA-3201-Rev.0-18022015
4 1 1 3 2 SMM-450-PT-04-M01-03-02 Arrangement Structure Furnace 3 0 SMMS-CBFSF-300-500-E2-DW-1602-Rev.0-20032015
4 1 1 4 SMM-450-CA-04-M01-04 Furnace Load Data Calculation
4 1 1 5 SMM-450-GA-04-M01-05 Refractory Detail Drawing
4 1 1 6 SMM-450-GA-04-M01-06 Shell and Structure Furnace
4 1 1 6 1 SMM-450-PT-04-M01-06-01 Blast Furnace Section 1 3 0 SMMS-CBFSF-300-500-E2-DW-0101-Rev.0-18022015
4 1 1 6 2 SMM-450-PT-04-M01-06-02 Detail Roller Furnace Section 6 0 SMMS-CBFSF-300-500-E2-DW-0102-Rev.0-18042015
4 1 1 6 3 SMM-450-PT-04-M01-06-03 Blast Furnace Section 2 13 0 SMMS-CBFSF-300-500-E2-DW-0201-Rev.0-18022015
4 1 1 6 4 SMM-450-PT-04-M01-06-04 Blast Furnace Section 3 2 0 SMMS-CBFSF-300-500-E2-DW-0301-Rev.0-18022015
4 1 1 6 5 SMM-450-PT-04-M01-06-05 Blast Furnace Section 4 2 0 SMMS-CBFSF-300-500-E2-DW-0401-Rev.0-18022015
4 1 1 6 6 SMM-450-PT-04-M01-06-06 Blast Furnace Section 5 2 0 SMMS-CBFSF-300-500-E2-DW-0501-Rev.0-18022015
4 1 1 6 7 SMM-450-PT-04-M01-06-07 Blast Furnace Section 6 1 0 SMMS-CBFSF-300-500-E2-DW-0601-Rev.0-18022015
4 1 1 6 8 SMM-450-PT-04-M01-06-08 Blast Furnace Section 7 1 0 SMMS-CBFSF-300-500-E2-DW-0701-Rev.0-18022015
4 1 1 6 9 SMM-450-PT-04-M01-06-09 Blast Furnace Section 10 7 0 SMMS-CBFSF-300-500-E2-DW-1001-Rev.0-12092015
4 1 1 6 10 SMM-450-PT-04-M01-06-10 Blast Furnace Section 11 3 0 SMMS-CBFSF-300-500-E2-DW-1101-Rev.0-18022015
4 1 1 6 11 SMM-450-PT-04-M01-06-11 Blast Furnace Section 12 1 0 SMMS-CBFSF-300-500-E2-DW-1201-Rev.0-18022015
4 1 1 6 12 SMM-450-PT-04-M01-06-12 Blast Furnace Section 13 3 0 SMMS-CBFSF-300-500-E2-DW-1301-Rev.0-18022105
4 1 1 7 SMM-450-GA-04-M01-07 Nozzle Orientation Drawing
4 1 1 8 SMM-450-GA-04-M01-08 Tuyere System Detail Drawing 13 0 SMMS-CBFSF-300-500-E2-SO-0201-Rev.0-18022015
4 1 1 9 SMM-450-GA-04-M01-09 Off Gas System Detail Drawing
4 1 1 9 1 SMM-450-PT-04-M01-09-01 Blast Furnace Section 8 2 0 SMMS-CBFSF-300-500-E2-DW-0801-Rev.0-18022015
4 1 1 9 2 SMM-450-PT-04-M01-09-02 Blast Furnace Section 9 2 0 SMMS-CBFSF-300-500-E2-DW-0901-Rev.0-18022015
4 1 1 10 SMM-450-GA-04-M01-010 Structure Detail Drawing
4 1 1 10 1 SMM-450-PT-04-M01-010-01 Structure Platform Furnace 10 0 SMMS-CBFSF-300-500-E2-DW-1601-Rev.0-18022015
4 1 1 10 2 SMM-450-PT-04-M01-010-02 Structure Platform Furnace 13 A SMM-CBF-GA02-C01-005-Rev.A-18022015
4 1 1 11 SMM-450-GA-04-M01-011 Bottom Hydraulic Lifting Detail Drawing
4 1 2 Sintering System
4 1 2 1 SMM-450-CA-04-G01-01 Sintering System Calculation
4 1 2 2 SMM-450-DC-04-G01-02 Sintering System Datasheet
Page 9 of 20
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Page 10 of 20
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Page 11 of 20
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Page 12 of 20
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6 ELECTRICAL
6 1 Power
6 1 1 SMM-450-DC-06-K01 Generator Set 1 A SMM-CBF-GA03-D02-009-Rev.A-17102018
6 1 1 1 SMM-450-DC-06-K01-01 Electrical Load Calculation SMM-CBF-SC03-D02-001
6 1 1 2 SMM-450-DC-06-K01-02 Genset Datasheet SMM-CBF-DC03-D02-001
6 1 1 3 SMM-450-GA-06-K01-03 Genset Layout Drawing SMM-CBF-GA03-D02-002
6 1 1 4 SMM-450-SC-06-K01-04 Genset Load Data Calculation SMM-CBF-SC03-D02-003
6 1 1 5 SMM-450-GA-06-K01-05 Fuel Oil Daily Tank Detail Drawing SMM-CBF-GA03-D02-003
6 1 1 6 SMM-450-GA-06-K01-06 Fuel Oil Piping Arrangement SMM-CBF-GA03-D02-004
6 1 1 7 SMM-450-GA-06-K01-07 Cooling Water Piping Arrangement SMM-CBF-GA03-D02-005
6 1 1 8 SMM-450-GA-06-L01-01 Cubical and Panel Arrangement SMM-CBF-GA03-D02-006
6 1 1 9 SMM-450-GA-06-L01-02 Incoming and Outgoing Panel Wiring Diagram SMM-CBF-GA03-D02-007
6 1 2 SMM-450-GA-06-L01 Main and Sub Distribution Panel
6 1 2 1 SMM-450-GA-06-L01-03 Panel Room Layout and Detail SMM-CBF-GA03-D02-008
6 1 2 2 SMM-450-GA-06-L01-04 Main Distribution Board (MDB) Panel and Wiring 8 A SMM-CBF-GA03-D02-009-Rev.A-17102018
6 1 2 3 SMM-450-GA-06-B01-01 Sub Distribution Board (SDB) Panel and Wiring SMM-CBF-GA03-D02-010
6 1 2 4 SMM-450-GA-06-C01-01 Sub Distribution Board (SDB) Panel and Wiring SMM-CBF-GA03-D02-011
6 1 2 5 SMM-450-GA-06-E01-01 Sub Distribution Board (SDB) Panel and Wiring SMM-CBF-GA03-D02-012
6 1 2 6 SMM-450-GA-06-F01-01 Sub Distribution Board (SDB) Panel and Wiring SMM-CBF-GA03-D02-013
6 1 2 7 SMM-450-GA-06-G01-01 Sub Distribution Board (SDB) Panel and Wiring SMM-CBF-GA03-D02-014
6 1 2 8 SMM-450-GA-06-H01-01 Sub Distribution Board (SDB) Panel and Wiring SMM-CBF-GA03-D02-015
6 1 2 9 SMM-450-GA-06-M01-01 Sub Distribution Board (SDB) Panel and Wiring 1 A SMMS-100-E4-DW-1401-Rev.A-19052015
6 1 2 10 SMM-450-GA-06-N01-01 Sub Distribution Board (SDB) Panel and Wiring
6 1 2 11 SMM-450-GA-06-L01-05 MCC Panel and Wiring
6 1 2 12 SMM-450-GA-06-L01-06 Capasitor Bank Panel
6 1 2 13 SMM-450-GA-06-X01-01 Grounding System Applied for Structure, Electrical and Electronic
6 1 2 14 SMM-450-GA-06-X01-02 Grounding Installation Drawing
6 1 2 15 SMM-450-GA-06-X01-03 Main Receptable Distribution Panel 01
6 2 Electrical
6 2 1 Electrical Equipment, Building and Utility
6 2 1 1 SMM-450-GA-06-X02-1 Power Distribution System Basic Design / Philosophy SMM-CBF-GA03-D02-016
6 2 1 2 SMM-450-GA-06-X02-2 Master Single Line Wiring Diagram 8 A SMMS-000-E0-SLD-3201-Rev.A-06032017
6 2 1 3 SMM-450-GA-06-X02-3 Equipment Single Line Wiring Diagram SMM-CBF-GA03-D02-018
6 2 1 4 SMM-450-GA-06-X02-4 Shematic and Interconnection Diagram SMM-CBF-GA03-D02-019
6 2 1 5 SMM-450-GA-06-X02-5 Building and Utility Single Line Wiring Diagram SMM-CBF-GA03-D02-020
6 2 1 6 SMM-450-DC-06-X02-6 Electrical Datasheet and List 4 A SMM-CBF-GA03-D02-009-Rev.A-17102018
6 2 1 7 SMM-450-DC-06-X02-7 UPS Specification SMM-CBF-DS03-D02-002
6 2 1 8 SMM-450-DC-06-X02-8 Electric Motor Specification SMM-CBF-DS03-D02-003
6 2 1 9 SMM-450-DC-06-X02-9 Motor Operated Valve Specification SMM-CBF-DS03-D02-004
6 2 1 10 SMM-450-DC-06-X02-10 Short Circuit Analysis SMM-CBF-SC03-D02-002
6 2 1 11 SMM-450-DC-06-X02-11 Motor Starting and Voltage Drop Analysis SMM-CBF-SC03-D02-004
6 2 1 12 SMM-450-DC-06-X02-12 Load Flow Analysis SMM-CBF-SC03-D02-005
6 2 1 13 SMM-450-GA-06-X02-13 Emergency Power Supply System, Drawings and Specification SMM-CBF-GA03-D02-021
6 2 1 14 SMM-450-GA-06-X02-14 Electrical Equipment Tag Numbering system SMM-CBF-GA03-D02-022
6 2 1 15 SMM-450-GD-06-X02-15 Testing and Commissioining Procedure SMM-CBF-PR03-D02-001
6 2 1 16 SMM-450-GD-06-X02-16 Start-up Procedure SMM-CBF-PR03-D02-002
6 2 2 Cable Duct and Cabeling
6 2 2 1 SMM-450-DC-06-X03-01 Design Calculation for Cable Shedule SMM-CBF-SC03-D02-006
6 2 2 2 SMM-450-DC-06-X03-02 Cable Power Specification SMM-CBF-SC03-D02-007
6 2 2 3 SMM-450-DC-06-X03-03 Cable Control Specification SMM-CBF-SC03-D02-008
6 2 2 4 SMM-450-DC-06-X03-04 Tray and Ladder Specification SMM-CBF-SC03-D02-009
6 2 2 5 SMM-450-GA-06-X03-05 Tray and Ladder Arrangement SMM-CBF-GA03-D02-023
6 2 2 6 SMM-450-GA-06-X03-06 Standard Tray and Ladder Detail Drawing SMM-CBF-GA03-D02-024
6 2 2 7 SMM-450-GA-06-X03-07 Electrical Cable Power Layout SMM-CBF-GA03-D02-025
6 2 3 Lighting 3 A SMM-CBF-GA03-D02-036-Rev.A-17102018
6 2 3 1 SMM-450-DC-06-X04-01 Lighting Fixtures for Building Specification and Detail SMM-CBF-SC03-D02-024
6 2 3 2 SMM-450-GA-06-X04-02 Electrical Street Lighting Layout and Detail SMM-CBF-GA03-D02-036
6 2 3 3 SMM-450-DC-06-X04-03 Lighting Illumination Calculation SMM-CBF-SC03-D02-025
7 INSTRUMENTATION
7 1 Instrument Device and Sensor 2 A SMM-CBF-GA03-D02-009-Rev.A-17102018
7 1 1 SMM-450-DC-07-X01-01 Instrument General Specification SMM-CBF-SC03-D02-010
7 1 2 SMM-450-DC-07-X01-02 General Specification for Control System Design Criteria SMM-CBF-SC03-D02-011
7 1 3 SMM-450-DC-07-X01-03 General Specification for Safety Instrumented System SMM-CBF-SC03-D02-012
7 1 4 SMM-450-DC-07-X01-04 Interlock and Shutdown Narratives SMM-CBF-SC03-D02-013
7 1 5 SMM-450-DC-07-X01-05 Specification for Intrument Cable Trays SMM-CBF-SC03-D02-014
7 1 6 SMM-450-DC-07-X01-06 Specification for CCTV and Plant Security Systems SMM-CBF-SC03-D02-015
7 1 7 SMM-450-DC-07-X01-07 Instrument Datasheet SMM-CBF-SC03-D02-016
7 1 8 SMM-450-DC-07-X01-08 Instrument Device Index SMM-CBF-SC03-D02-017
7 1 9 SMM-450-DC-07-X01-09 Standard Instrument Hook-up SMM-CBF-SC03-D02-018
7 1 10 SMM-450-GA-07-X01-10 Cable Control General Layout SMM-CBF-GA03-D02-026
7 1 11 SMM-450-GA-07-X01-11 Control Room General Layout SMM-CBF-GA03-D02-027
7 1 12 SMM-450-GA-07-X01-12 Control System Overall Block Diagram SMM-CBF-GA03-D02-028
7 1 13 SMM-450-GA-07-X01-13 Instrument Device Layout SMM-CBF-GA03-D02-029
7 1 13 1 SMM-450-GA-07-X01-13-01 Arr&PSC Conveyor T101C&T102.2C 1 A SMMS-100-E4-DW-1001-Rev.A-13052015
7 1 13 2 SMM-450-GA-07-X01-13-02 Arr&PSC Conveyor T101C&T103C 1 A SMMS-100-E4-DW-1002-Rev.A-13052015
7 1 13 3 SMM-450-GA-07-X01-13-03 Arr&PSC Conveyor T101C&T104C 1 A SMMS-100-E4-DW-1003-Rev.A-13052015
7 1 13 4 SMM-450-GA-07-X01-13-04 Arr&PSC Conveyor T101C&T105C 1 A SMMS-100-E4-DW-1004-Rev.A-13052015
7 1 13 5 SMM-450-GA-07-X01-13-05 Arr&PSC Conveyor T101D&T102.2D 1 A SMMS-100-E4-DW-1005-Rev.A-13052015
7 1 13 6 SMM-450-GA-07-X01-13-06 Arr&PSC Conveyor T103D 1 A SMMS-100-E4-DW-1006-Rev.A-13052015
7 1 13 7 SMM-450-GA-07-X01-13-07 Arr&PSC Conveyor T104D 1 A SMMS-100-E4-DW-1007-Rev.A-13052015
7 1 13 8 SMM-450-GA-07-X01-13-08 Arr&PSC Conveyor T105D 1 A SMMS-100-E4-DW-1008-Rev.A-13052015
7 1 13 9 SMM-450-GA-07-X01-13-09 Arr&PSC Conveyor T101M 1 A SMMS-100-E4-DW-1009-Rev.A-13052015
7 1 13 10 SMM-450-GA-07-X01-13-010 Arr&PSC Conveyor T102M 1 A SMMS-100-E4-DW-1010-Rev.A-13052015
7 1 13 11 SMM-450-GA-07-X01-13-011 Arr&PSC Conveyor F102M 1 A SMMS-100-E4-DW-1011-Rev.A-13052015
7 1 14 SMM-450-GA-07-X01-14 Instrument Interconnection Drawings SMM-CBF-GA03-D02-030
7 1 15 SMM-450-GA-07-X01-15 Instrument Loop Drawings SMM-CBF-GA03-D02-031
7 1 16 SMM-450-GA-07-X01-16 Instrument Installation Details SMM-CBF-GA03-D02-032
7 1 17 SMM-450-GA-07-X01-17 Cause and Effect Matrix SMM-CBF-GA03-D02-033
7 2 PLC
7 2 1 SMM-450-DC-07-X02-01 PLC Design Philosophy SMM-CBF-SC03-D02-019
7 2 2 SMM-450-DC-07-X02-02 PLC Specification SMM-CBF-SC03-D02-020
7 2 3 SMM-450-GA-07-X02-03 PLC Architecture Diagram 1 A SMM-CBF-GA03-D02-009-Rev.A-17102018
7 3 DCS
7 3 1 SMM-450-DC-07-X03-01 DCS Spcification SMM-CBF-SC03-D02-021
7 3 2 SMM-450-DC-07-X03-02 Design Control Philosophy SMM-CBF-SC03-D02-022
7 3 3 SMM-450-DC-07-X03-03 Display Monitor Datasheet SMM-CBF-DS03-D02-005
7 3 4 SMM-450-GA-07-X03-04 System Architech Diagram SMM-CBF-GA03-D02-035
8 SAFETY PROCESS
8 1 Lightning Protection and Earthing 4 A SMM-CBF-GA03-D02-037-Rev.A-17102018
8 1 1 SMM-450-DC-08-X01 Lightning Protection Specification SMM-CBF-SC03-D02-026
Page 13 of 20
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Page 14 of 20
DOCUMENT DELIVERABLE LIST
Project : PEMBANGUNAN COAL BASED FERRONICKEL SMELTING FURNACE SMELTER KAPASITAS 2.970.000 TPA
Location : Desa Lalowua, Kec. Palangga, Kab. Konawe - Sulawesi Tenggara
Client : PT. Sambas Minerals Mining
Document No : SMMS-A03-300-E0-DL-101
Date : 12/2/2019 4:10
NO DOCUMENT NO. TITLE PAGE NO. REVISION OBSOLETE DOC. NO SUBMITTED DATE REMARK
1 BASIC ENGINNERING
1. 1 SMM-450-GD-01-01 General Specification
1. 2 SMM-450-GD-01-02 Design Basis and Philosophy 23 0 18-Oct-19
1. 3 SMM-450-GD-01-03 Bill of Quantity
2 PROCESS ENGINEERING
2. 1 SMM-450-CA-02-01 Mass Balance 18-Oct-19
44 0
2. 2 SMM-450-CA-02-02 Heat Balance 18-Oct-19
2. 4 SMM-450-GD-02-03 Process Fow Diagram (PFD) 1 0 SMMS-CBFSF-300-000-E02-PF-001-Rev.0-12192017 18-Oct-19
2. 5 SMM-450-GD-02-04 Piping & Instrument Diagram (P&ID) 1 0 SMMS-000-E0-PID-320-Rev.A-06032017 18-Oct-19
2. 6 SMM-450-GD-02-05 Equipment List 6 0 18-Oct-19
2. 7 SMM-450-GD-02-06 Process Data Sheet 12 0 18-Oct-19
2. 8 SMM-450-GD-02-07 Standard Operating Manual
2. 10 SMM-450-DS-02-08 Instrument Process Data Sheet
2. 12 SMM-450-GD-02-09 Causes and Effects Diagrams
2. 14 SMM-450-GD-02-10 Utility balance ( Flowsheet Water ) 2 0 18-Oct-19
2. 16 SMM-450-DS-02-11 Input Material Specifications
2. 19 SMM-450-GD-02-12 Process Operation
3 CIVIL ENGINEERING
3 1 Earth Work and Foundation
3 1 1 SMM-450-GA-03-X01 Master Plan Layout
3 1 1 1 SMM-450-GA-03-X01-01 Master Plan Layout 3 D SMMS-A03-300-E02-GA-101 22-Oct-19
3 1 1 2 SMM-450-GA-03-X01-02 RWTP CBFSF 2x450 TPD 1 A SMMS-000-E0-RWTP-3201-Rev.A-10032017 23-Oct-19
3 1 2 SMM-450-GA-03-X02 Survey Report Tophography & Soil Test
3 1 3 SMM-450-GA-03-X03 Plant Layout and Elevation 16 R2 SMM-CBF-GA01-E09-003-Rev.R2-01072018 x
3 1 3 1 SMM-450-GA-03-X03-01 Layout Contour 1 0 SMMS-A03-300-E02-GA-101A -001 22-Oct-19
3 1 3 2 SMM-450-GA-03-X03-02 Section STA 150 - 200 & 400 1 0 SMMS-A03-300-E02-GA-101A -002 22-Oct-19
3 1 3 3 SMM-450-GA-03-X03-03 Section STA 550 & 600 1 0 SMMS-A03-300-E02-GA-101A -003 22-Oct-19
3 1 3 4 SMM-450-GA-03-X03-04 Section STA 700 & 850 1 0 SMMS-A03-300-E02-GA-101A -004 22-Oct-19
3 1 3 5 SMM-450-GA-03-X03-05 Longitudinal Section Main Road 1 1 0 SMMS-A03-300-E02-GA-101A -005 22-Oct-19
3 1 3 6 SMM-450-GA-03-X03-06 Longitudinal Section Main Road 2 1 0 SMMS-A03-300-E02-GA-101A -006 22-Oct-19
3 1 3 7 SMM-450-GA-03-X03-07 Longitudinal Section Main Road 3 1 0 SMMS-A03-300-E02-GA-101A -007 22-Oct-19
3 1 3 8 SMM-450-GA-03-X03-08 Longitudinal Section Road 1 1 0 SMMS-A03-300-E02-GA-101A -008 22-Oct-19
3 1 3 9 SMM-450-GA-03-X03-09 Longitudinal Section Road 2 1 0 SMMS-A03-300-E02-GA-101A -009 22-Oct-19
3 1 3 10 SMM-450-GA-03-X03-10 Longitudinal Section Road 3 1 0 SMMS-A03-300-E02-GA-101A -010 22-Oct-19
3 1 3 11 SMM-450-GA-03-X03-11 Longitudinal Section Road 4A 1 0 SMMS-A03-300-E02-GA-101A -011 22-Oct-19
3 1 3 12 SMM-450-GA-03-X03-12 Longitudinal Section Road 4B 1 0 SMMS-A03-300-E02-GA-101A -012 22-Oct-19
3 1 3 13 SMM-450-CA-03-X03-13 Longitudinal Section Road 4C 1 0 SMMS-A03-300-E02-GA-101A -013 22-Oct-19
3 1 3 14 SMM-450-CA-03-X03-14 Longitudinal Section Road 4D 1 0 SMMS-A03-300-E02-GA-101A -014 22-Oct-19
3 1 3 15 SMM-450-GA-03-X03-15 Longitudinal Section Road 4E 1 0 SMMS-A03-300-E02-GA-101A -015 22-Oct-19
3 1 3 16 SMM-450-GA-03-X03-16 Longitudinal Section Road 4F 1 0 SMMS-A03-300-E02-GA-101A -016 23-Oct-19
3 1 4 Cut and Fill Layout
3 1 4 1 SMM-450-GA-03-X04 Cut & Fill Area 1 0 SMMS-CBFSF-300-000-E04-GA-003-Rev.0-02032018 23-Oct-19
3 1 5 Pilling Point Layout
3 1 5 1 SMM-450-GA-03-X05-01 Pilling Layout 4 R2 SMMS-A03-300-E02-GA-101 22-Oct-19
3 1 6 SMM-450-GA-03-X06 Foundation Calculation
3 1 7 SMM-450-GA-03-X07 Land Base Calculation
3 1 8 SMM-450-GA-03-X08 Stockpile Layout and Detail Drawing
3 1 9 Road Layout and Drainage System
3 1 9 1 SMM-450-GA-03-X09 Road Layout 1 R2 SMMS-A03-300-E02-GA-106 22-Oct-19
3 1 9 1 1 SMM-450-GA-03-X09-01 Partial Road Plan A & B 1 R2 SMMS-A03-300-E02-GA-106-A 22-Oct-19
3 1 9 1 2 SMM-450-GA-03-X09-02 Partial Road Plan C & D 1 R2 SMMS-A03-300-E02-GA-106-B 22-Oct-19
3 1 9 1 3 SMM-450-GA-03-X09-03 Partial Road Plan E & F 1 R2 SMMS-A03-300-E02-GA-106-C 22-Oct-19
3 1 9 1 4 SMM-450-GA-03-X09-04 Partial Road Plan G & H 1 R2 SMMS-A03-300-E02-GA-106-D 22-Oct-19
3 1 9 1 5 SMM-450-GA-03-X09-05 Partial Section A & B 1 R2 SMMS-A03-300-E02-GA-106-E 22-Oct-19
3 1 9 1 6 SMM-450-GA-03-X09-06 Partial Section C & D 1 R2 SMMS-A03-300-E02-GA-106-F 22-Oct-19
3 1 9 1 7 SMM-450-GA-03-X09-07 Partial Section E & F 1 R2 SMMS-A03-300-E02-GA-106-G 22-Oct-19
3 1 9 1 8 SMM-450-GA-03-X09-08 Partial Section G & H 1 R2 SMMS-A03-300-E02-GA-106-H 22-Oct-19
3 1 9 2 SMM-450-GA-03-X10 Drainage System 2 R2 SMMS-A03-300-E02-GA-106-A1 22-Oct-19
3 1 9 2 1 SMM-450-GA-03-X10-01 Partial Road Plan A 1 0 SMMS-A03-300-E02-GA-106-A2 22-Oct-19
3 1 9 2 2 SMM-450-GA-03-X10-02 Partial Road Plan B 1 0 SMMS-A03-300-E02-GA-106-A3 22-Oct-19
3 1 9 2 3 SMM-450-GA-03-X10-03 Partial Road Plan C 1 0 SMMS-A03-300-E02-GA-106-A4 22-Oct-19
3 1 9 2 4 SMM-450-GA-03-X10-04 Partial Road Plan D 1 0 SMMS-A03-300-E02-GA-106-A5 22-Oct-19
3 1 9 2 5 SMM-450-GA-03-X10-05 Typical For All Chanell/Ditch And Culvert Schedule 1 0 SMMS-A03-300-E02-GA-106-B-01 22-Oct-19
3 1 9 2 6 SMM-450-GA-03-X10-06 Manhole Schedule Detail 1 0 SMMS-A03-300-E02-GA-106-B-02 22-Oct-19
3 2 Structure
3 2 1 SMM-450-GA-03-M01 Main Equipment Layout Drawing 12 R1 SMMS-A03-300-E02-GA-107-A12-Rev.R1-23072018 x
3 2 1 1 SMM-450-GA-03-M01-01 Plan 1 Furnace 1-10 SMMS-A03-300-E02-GA-107-A01 23-Oct-19
3 2 1 2 SMM-450-GA-03-M01-02 Plan 2 Furnace 1-10 SMMS-A03-300-E02-GA-107-A02 23-Oct-19
3 2 1 3 SMM-450-GA-03-M01-03 Plan 3 Furnace 1-10 SMMS-A03-300-E02-GA-107-A03 23-Oct-19
3 2 1 4 SMM-450-GA-03-M01-04 Elevation 1 Furnace 1-10 SMMS-A03-300-E02-GA-107-A04 23-Oct-19
3 2 1 5 SMM-450-GA-03-M01-05 Detail 1 Furnace 1-10 SMMS-A03-300-E02-GA-107-A05 23-Oct-19
3 2 1 6 SMM-450-GA-03-M01-06 Detail 2 Furnace 1-10 SMMS-A03-300-E02-GA-107-A06 23-Oct-19
3 2 1 7 SMM-450-GA-03-M01-07 Detail 3 Furnace 1-10 SMMS-A03-300-E02-GA-107-A07 23-Oct-19
3 2 1 8 SMM-450-GA-03-M01-08 Detail 4 Furnace 1-10
3 2 1 9 SMM-450-GA-03-M01-09 Portal 1 Furnace 1-10
3 2 1 10 SMM-450-GA-03-M01-10 Portal 2 Furnace 1-10
3 2 1 11 SMM-450-GA-03-M01-11 Portal 3 Furnace 1-10
3 2 1 12 SMM-450-GA-03-M01-12 Portal 4 Furnace 1-10
3 2 2 SMM-450-GA-03-M02 Main Equipment Mounting Layout
3 2 3 Supporting Equipment Layout Drawing
3 2 3 1 SMM-450-GA-03-M03 Supporting Equipment Material Preparation 6 A SMMS-001-E0-GA-01-Rev.A-16082018 23-Oct-19
3 3 Building and Shelter
3 3 1 Power House Building
3 3 1 1 SMM-450-GA-03-K01 Generator Set Room 10 R2 SMM-CBF-GA01-E09-012-Rev.R2-20082018
3 3 1 1 1 SMM-450-GA-03-K01-01 Plan
3 3 1 1 2 SMM-450-GA-03-K01-02 Roof Plan
3 3 1 1 3 SMM-450-GA-03-K01-03 Elevation
3 3 1 1 4 SMM-450-GA-03-K01-04 Section
3 3 1 1 5 SMM-450-GA-03-K01-05 Foundation And Piling Layout
3 3 1 1 6 SMM-450-GA-03-K01-06 Detail Foundation 1
3 3 1 1 7 SMM-450-GA-03-K01-07 Slab Layout
3 3 1 1 8 SMM-450-GA-03-K01-08 Column Layout
3 3 1 1 9 SMM-450-GA-03-K01-09 Rafter And Framing Layout
3 3 1 1 10 SMM-450-GA-03-K01-10 Detail 1
3 3 1 2 SMM-450-GA-03-L01 Control Room 7 R2 SMM-CBF-GA01-E09-013-Rev.R2-25082018
3 3 1 2 1 SMM-450-GA-03-L01-01 Plan SMMS-A03-300-E02-GA-113B-A01 23-Oct-19
3 3 1 2 2 SMM-450-GA-03-L01-02 Elevation SMMS-A03-300-E02-GA-113B-A02 23-Oct-19
3 3 1 2 3 SMM-450-GA-03-L01-03 Elevation And Section SMMS-A03-300-E02-GA-113B-A03 23-Oct-19
3 3 1 2 4 SMM-450-GA-03-L01-04 Layout Foundation SMMS-A03-300-E02-GA-113B-S01 23-Oct-19
3 3 1 2 5 SMM-450-GA-03-L01-05 Slab Layout SMMS-A03-300-E02-GA-113B-S02 23-Oct-19
3 3 1 2 6 SMM-450-GA-03-L01-06 Column Layout SMMS-A03-300-E02-GA-113B-S03 23-Oct-19
3 3 1 2 7 SMM-450-GA-03-L01-07 Ring Balk Layout SMMS-A03-300-E02-GA-113B-S04 23-Oct-19
3 3 2 SMM-450-GA-03-N01 Production Shelter 13 A SMM-CBF-GA01-C02-004-Rev.A-03092018
3 3 2 1 SMM-450-GA-03-N01-01 Plan
3 3 2 2 SMM-450-GA-03-N01-02 Roof Plan
3 3 2 3 SMM-450-GA-03-N01-03 Elevation
3 3 2 4 SMM-450-GA-03-N01-04 Section
3 3 2 5 SMM-450-GA-03-N01-05 Foundation And Piling Layout
3 3 2 6 SMM-450-GA-03-N01-06 Detail Foundation 1
3 3 2 7 SMM-450-GA-03-N01-07 Detail Foundation 2
3 3 2 8 SMM-450-GA-03-N01-08 Slab Layout
3 3 2 9 SMM-450-GA-03-N01-09 Column Layout
3 3 2 10 SMM-450-GA-03-N01-10 Detail Column 1
Page 15 of 20
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4 MECHANICAL ENGINEERING
4 1 Main equipment
4 1 1 Furnace
4 1 1 1 SMM-450-CA-04-M01-01 Furnace Calculation
4 1 1 2 SMM-450-DC-04-M01-02 Furnace Datasheet
4 1 1 3 SMM-450-GA-04-M01-03 Furnace General Arrangement Drawing
4 1 1 3 1 SMM-450-PT-04-M01-03-01 Blast Furnace Arrangement 4 B 23-Oct-19
4 1 1 3 2 SMM-450-PT-04-M01-03-02 Arrangement Structure Furnace 3 E 23-Oct-19
4 1 1 4 SMM-450-CA-04-M01-04 Furnace Load Data Calculation
4 1 1 5 SMM-450-GA-04-M01-05 Refractory Detail Drawing
4 1 1 6 SMM-450-GA-04-M01-06 Shell and Structure Furnace
4 1 1 6 1 SMM-450-PT-04-M01-06-01 Blast Furnace Section 1 3 B 23-Oct-19
4 1 1 6 2 SMM-450-PT-04-M01-06-02 Detail Roller Furnace Section 6 C 23-Oct-19
4 1 1 6 3 SMM-450-PT-04-M01-06-03 Blast Furnace Section 2 13 G 23-Oct-19
4 1 1 6 4 SMM-450-PT-04-M01-06-04 Blast Furnace Section 3 2 C 23-Oct-19
4 1 1 6 5 SMM-450-PT-04-M01-06-05 Blast Furnace Section 4 2 B 23-Oct-19
4 1 1 6 6 SMM-450-PT-04-M01-06-06 Blast Furnace Section 5 2 D 23-Oct-19
4 1 1 6 7 SMM-450-PT-04-M01-06-07 Blast Furnace Section 6 1 D 23-Oct-19
4 1 1 6 8 SMM-450-PT-04-M01-06-08 Blast Furnace Section 7 1 D 23-Oct-19
4 1 1 6 9 SMM-450-PT-04-M01-06-09 Blast Furnace Section 10 7 B 23-Oct-19
4 1 1 6 10 SMM-450-PT-04-M01-06-10 Blast Furnace Section 11 3 D 23-Oct-19
4 1 1 6 11 SMM-450-PT-04-M01-06-11 Blast Furnace Section 12 1 D 23-Oct-19
4 1 1 6 12 SMM-450-PT-04-M01-06-12 Blast Furnace Section 13 3 E 23-Oct-19
4 1 1 7 SMM-450-GA-04-M01-07 Nozzle Orientation Drawing
4 1 1 8 SMM-450-GA-04-M01-08 Tuyere System Detail Drawing 13 0 SMMS-CBFSF-300-500-E2-SO-0201-Rev.0-18022015 23-Oct-19
4 1 1 9 SMM-450-GA-04-M01-09 Off Gas System Detail Drawing
4 1 1 9 1 SMM-450-PT-04-M01-09-01 Blast Furnace Section 8 2 B 23-Oct-19
4 1 1 9 2 SMM-450-PT-04-M01-09-02 Blast Furnace Section 9 2 B 23-Oct-19
4 1 1 10 SMM-450-GA-04-M01-010 Structure Detail Drawing
4 1 1 10 1 SMM-450-PT-04-M01-010-01 Structure Platform Furnace 10 D 23-Oct-19
4 1 1 10 2 SMM-450-PT-04-M01-010-02 Structure Platform Furnace 13 A SMM-CBF-GA02-C01-005-Rev.A-18022015 struktur + arrangement
4 1 1 11 SMM-450-GA-04-M01-011 Bottom Hydraulic Lifting Detail Drawing
4 1 2 Sintering System
4 1 2 1 SMM-450-CA-04-G01-01 Sintering System Calculation
4 1 2 2 SMM-450-DC-04-G01-02 Sintering System Datasheet
4 1 2 3 Sintering System General Arrangement
4 1 2 3 1 SMM-450-GA-04-G01-03-01 Sintering Sistem General Arangement 1 A SMM-CBF-GA02-B02-001-Rev.A-24092018 23-Oct-19
4 1 2 3 2 SMM-450-GA-04-G01-03-02 Burner System 1 A SMM-CBF-GA02-B02-Rev.A-24092018 23-Oct-19
4 1 2 3 3 SMM-450-GA-05-G01-03-03 Sintering System 74 A SMM-CBF-GA02-B02-Rev.A-24092018 23-Oct-19
4 1 2 3 4 SMM-450-GA-06-G01-03-04 Supporting Equipment-Sintering 7 A SMM-CBF-GA02-B02-Rev.A-24092018 23-Oct-19
4 1 2 4 SMM-450-CA-04-G01-04 Sintering Load Data Calculation
4 1 2 5 SMM-450-GA-04-G01-05 Sintering Pot Detail Drawing
4 1 2 6 SMM-450-GA-04-G01-06 Fire Grate Detail Drawing
4 1 2 7 SMM-450-GA-04-G01-07 Base Frame Detail Drawing
4 1 2 8 SMM-450-GA-04-G01-08 Induced Draft Chamber Detail Drawing
4 1 2 9 SMM-450-GA-04-G01-09 Ash Removal Chamber Detail Drawing
4 1 2 10 SMM-450-GA-04-G01-10 Dust Removal Chamber Detail Drawing
4 1 2 11 SMM-450-CA-04-G01-11 Drive and Transmission System Drawing
4 1 2 12 SMM-450-CA-04-G01-12 Structure Calculation
4 1 2 13 SMM-450-GA-04-G01-13 Structure Detail Drawing
4 1 2 14 - Cooling sinter System
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Page 17 of 20
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Page 18 of 20
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6 ELECTRICAL
6 1 Power
6 1 1 SMM-450-DC-06-K01 Generator Set 1 A SMM-CBF-GA03-D02-009-Rev.A-17102018
6 1 1 1 SMM-450-DC-06-K01-01 Electrical Load Calculation SMM-CBF-SC03-D02-001
6 1 1 2 SMM-450-DC-06-K01-02 Genset Datasheet SMM-CBF-DC03-D02-001
6 1 1 3 SMM-450-GA-06-K01-03 Genset Layout Drawing SMM-CBF-GA03-D02-002
Page 19 of 20
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7 INSTRUMENTATION
7 1 Instrument Device and Sensor 2 A SMM-CBF-GA03-D02-009-Rev.A-17102018
7 1 1 SMM-450-DC-07-X01-01 Instrument General Specification SMM-CBF-SC03-D02-010
7 1 2 SMM-450-DC-07-X01-02 General Specification for Control System Design Criteria SMM-CBF-SC03-D02-011
7 1 3 SMM-450-DC-07-X01-03 General Specification for Safety Instrumented System SMM-CBF-SC03-D02-012
7 1 4 SMM-450-DC-07-X01-04 Interlock and Shutdown Narratives SMM-CBF-SC03-D02-013
7 1 5 SMM-450-DC-07-X01-05 Specification for Intrument Cable Trays SMM-CBF-SC03-D02-014
7 1 6 SMM-450-DC-07-X01-06 Specification for CCTV and Plant Security Systems SMM-CBF-SC03-D02-015
7 1 7 SMM-450-DC-07-X01-07 Instrument Datasheet SMM-CBF-SC03-D02-016
7 1 8 SMM-450-DC-07-X01-08 Instrument Device Index SMM-CBF-SC03-D02-017
7 1 9 SMM-450-DC-07-X01-09 Standard Instrument Hook-up SMM-CBF-SC03-D02-018
7 1 10 SMM-450-GA-07-X01-10 Cable Control General Layout SMM-CBF-GA03-D02-026
7 1 11 SMM-450-GA-07-X01-11 Control Room General Layout SMM-CBF-GA03-D02-027
7 1 12 SMM-450-GA-07-X01-12 Control System Overall Block Diagram SMM-CBF-GA03-D02-028
7 1 13 SMM-450-GA-07-X01-13 Instrument Device Layout SMM-CBF-GA03-D02-029
7 1 13 1 SMM-450-GA-07-X01-13-01 Arr&PSC Conveyor T101C&T102.2C 1 A SMMS-100-E4-DW-1001-Rev.A-13052015
7 1 13 2 SMM-450-GA-07-X01-13-02 Arr&PSC Conveyor T101C&T103C 1 A SMMS-100-E4-DW-1002-Rev.A-13052015
7 1 13 3 SMM-450-GA-07-X01-13-03 Arr&PSC Conveyor T101C&T104C 1 A SMMS-100-E4-DW-1003-Rev.A-13052015
7 1 13 4 SMM-450-GA-07-X01-13-04 Arr&PSC Conveyor T101C&T105C 1 A SMMS-100-E4-DW-1004-Rev.A-13052015
7 1 13 5 SMM-450-GA-07-X01-13-05 Arr&PSC Conveyor T101D&T102.2D 1 A SMMS-100-E4-DW-1005-Rev.A-13052015
7 1 13 6 SMM-450-GA-07-X01-13-06 Arr&PSC Conveyor T103D 1 A SMMS-100-E4-DW-1006-Rev.A-13052015
7 1 13 7 SMM-450-GA-07-X01-13-07 Arr&PSC Conveyor T104D 1 A SMMS-100-E4-DW-1007-Rev.A-13052015
7 1 13 8 SMM-450-GA-07-X01-13-08 Arr&PSC Conveyor T105D 1 A SMMS-100-E4-DW-1008-Rev.A-13052015
7 1 13 9 SMM-450-GA-07-X01-13-09 Arr&PSC Conveyor T101M 1 A SMMS-100-E4-DW-1009-Rev.A-13052015
7 1 13 10 SMM-450-GA-07-X01-13-010 Arr&PSC Conveyor T102M 1 A SMMS-100-E4-DW-1010-Rev.A-13052015
7 1 13 11 SMM-450-GA-07-X01-13-011 Arr&PSC Conveyor F102M 1 A SMMS-100-E4-DW-1011-Rev.A-13052015
7 1 14 SMM-450-GA-07-X01-14 Instrument Interconnection Drawings SMM-CBF-GA03-D02-030
7 1 15 SMM-450-GA-07-X01-15 Instrument Loop Drawings SMM-CBF-GA03-D02-031
7 1 16 SMM-450-GA-07-X01-16 Instrument Installation Details SMM-CBF-GA03-D02-032
7 1 17 SMM-450-GA-07-X01-17 Cause and Effect Matrix SMM-CBF-GA03-D02-033
7 2 PLC
7 2 1 SMM-450-DC-07-X02-01 PLC Design Philosophy SMM-CBF-SC03-D02-019
7 2 2 SMM-450-DC-07-X02-02 PLC Specification SMM-CBF-SC03-D02-020
7 2 3 SMM-450-GA-07-X02-03 PLC Architecture Diagram 1 A SMM-CBF-GA03-D02-009-Rev.A-17102018
7 3 DCS
7 3 1 SMM-450-DC-07-X03-01 DCS Spcification SMM-CBF-SC03-D02-021
7 3 2 SMM-450-DC-07-X03-02 Design Control Philosophy SMM-CBF-SC03-D02-022
7 3 3 SMM-450-DC-07-X03-03 Display Monitor Datasheet SMM-CBF-DS03-D02-005
7 3 4 SMM-450-GA-07-X03-04 System Architech Diagram SMM-CBF-GA03-D02-035
8 SAFETY PROCESS
8 1 Lightning Protection and Earthing 4 A SMM-CBF-GA03-D02-037-Rev.A-17102018
8 1 1 SMM-450-DC-08-X01 Lightning Protection Specification SMM-CBF-SC03-D02-026
8 1 2 SMM-450-GA-08-X02 Lightning Layout and Detail SMM-CBF-GA03-D02-037
8 2 Fire Protection System
8 2 1 SMM-450-DC-08-03 HAZOP Study Plan 10 0 SMM-CBF-SC09-E09-003 18-Oct-19
8 2 2 SMM-450-DC-08-04 Fire and Safety Equipment List SMM-CBF-SC09-E09-004
8 2 3 SMM-450-DC-08-05 Safey Equipment Datasheet SMM-CBF-SC09-E09-005
8 2 4 SMM-450-DC-08-06 Safety Equipment Sizing and Calculations SMM-CBF-SC09-E09-006
8 2 5 SMM-450-GA-08-07 Layout of Safety and Fire Equipment systems SMM-CBF-GA09-E09-004
8 2 6 SMM-450-DC-08-08 Project HSE Management Plan SMM-CBF-SC09-E09-007
8 2 7 SMM-450-DC-08-09 Emergency Response Plan SMM-CBF-SC09-E09-008
8 2 8 SMM-450-DC-08-10 Fire Detection and Suppression System SMM-CBF-SC09-E09-009
8 2 9 SMM-450-DC-08-11 P&ID Fire Fighting System SMM-CBF-SC09-E09-010
8 2 10 SMM-450-GA-08-12 Fire Hydrant Layout Drawing SMM-CBF-GA09-E09-005
8 2 11 SMM-450-GA-08-13 Fire Pump General Arrangement Drawing SMM-CBF-GA09-E09-006
8 2 12 SMM-450-GA-08-14 Fire Pump Shelter Drawing SMM-CBF-GA09-E09-007
8 2 13 SMM-450-GA-08-15 Fire Hydrant Piping Arrangement and Detail Drawing SMM-CBF-GA09-E09-008
8 2 14 SMM-450-GA-08-16 Fire Protection Building Layout SMM-CBF-GA09-E09-009
8 2 15 SMM-450-GA-08-17 Water Sprinkler System for Building SMM-CBF-GA09-E09-010
8 2 16 SMM-450-GA-08-18 Fire Detection and Alarm System for Bulding SMM-CBF-GA09-E09-011
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