Master Deliverable Register (MDR)

Detailed Engineering Design

CLIENT : PT. Meindo Elang Indah
PROJECT : Provision for Detail Engineering Design - Process, Process Safety, Mechanical, Piping, Civil & Structure
JOB No. : 8913 Week No. : 01
10.0 11.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 Cut-off 20.0
Date : 15-Jan-20
21.0 22.0

Start IDR IFR IFA AFC

STATUS (UPDATE/NEW)
(Internal Discipline Review) (Issued for Review) (Issued for Approval) (Approved For Construction)

REVISION STATUS
Progress Cumulative

Weight Factor
Doc./Dwg. Number Deliverables 60% 90% 100%

SHEET.
ITEM
SIZE
Plan Actual Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return Plan Actual
Document Number WBS2
WBS1 WBS4
WBS3 STATUS (UPDATE/NEW)
SIZEITEM
REVISION
SHEET. STATUS
WF Plan % Actual % Plan Start Actual Start Plan IDR Actual IDR Return IDR Plan IFR Actual IFR Return IFR Plan IFA Actual IFA Return IFA Plan AFC Actual AFC
OVERALL SCOPE 100.0%
Project Management 15.46%
Activities
KOM, IDR, Coordination meetings new A4 1 15.46% 0.00% 0.00% 6-Jan-20 6-Jan-20 5-May-20

PART-1 77.54%
PROCESS
DESIGN BASIS & PHILOSOPHY
Project Design Basis new A4 1 0.27% 0.00% 0.00% 23-Dec-19 23-Dec-19 14-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
Equipment Design Philosophy new A4 1 0.29% 0.00% 0.00% 8-Jan-20 16-Jan-20 21-Jan-20 4-Feb-20 18-Feb-20
Valve Isolation Philosophy new A4 1 0.29% 0.00% 0.00% 15-Jan-20 23-Jan-20 28-Jan-20 11-Feb-20 25-Feb-20
UPD-ME-W7-PR-PH-7001 Operating & Control Philosophy new A4 1 0.29% 0.00% 0.00% 22-Jan-20 30-Jan-20 4-Feb-20 18-Feb-20 3-Mar-20
CALCULATION & REPORT
UPD-ME-W7-PR-CL-7001 Line Sizing Calculation Note new A4 1 0.40% 0.00% 0.00% 15-Jan-20 15-Jan-20 23-Jan-20 28-Jan-20 11-Feb-20 25-Feb-20
UPD-ME-W7-PR-CL-7002 Vent & Relief Calculation Note new A4 1 0.20% 0.00% 0.00% 21-Jan-20 29-Jan-20 3-Feb-20 17-Feb-20 2-Mar-20
UPD-ME-W7-PR-CL-7003 Utility Consumption Calculation Note new A4 1 0.20% 0.00% 0.00% 22-Jan-20 30-Jan-20 4-Feb-20 18-Feb-20 3-Mar-20
UPD-ME-W7-PR-RP-7001 Process Simulation Report new A4 1 0.40% 0.00% 0.00% 27-Dec-19 27-Dec-19 14-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
Hydrate Formation Study new A4 1 0.20% 0.00% 0.00% 9-Jan-20 17-Jan-20 22-Jan-20 5-Feb-20 19-Feb-20
UPD-ME-W7-PR-RP-7002 West Pangkah Pipeline Steady State Analysis new A4 1 0.46% 0.00% 0.00% 9-Jan-20 17-Jan-20 22-Jan-20 5-Feb-20 19-Feb-20
UPD-ME-W7-PR-RP-7003 WHP-B / CPP Adequacy Check Report new A4 1 0.29% 0.00% 0.00% 17-Jan-20 27-Jan-20 30-Jan-20 13-Feb-20 27-Feb-20
LIST
UPD-ME-W2-PR-LT-7001 WHP-B Line List new A4 1 0.11% 0.00% 0.00% 7-Feb-20 10-Feb-20 13-Feb-20 27-Feb-20 30-Apr-20
UPD-ME-W2-PR-LT-7002 West Pangkah Line List new A4 1 0.11% 0.00% 0.00% 4-Feb-20 5-Feb-20 10-Feb-20 24-Feb-20 27-Apr-20
Alarm Trip and Set Point List new A4 1 0.11% 0.00% 0.00% 30-Jan-20 31-Jan-20 5-Feb-20 19-Feb-20 22-Apr-20
DRAWINGS
PFD/UFD & HMB
UPD-ME-W7-PR-FD-7000 PFD & UFD Drawing Index new A3 1 0.12% 0.00% 0.00% 6-Jan-20 6-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
UPD-ME-W7-PR-FD-7001 PFD - West Pangkah Flowline & Separator new A3 1 0.12% 0.00% 0.00% 6-Jan-20 6-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
UPD-ME-W7-PR-FD-7002 PFD - West Pangkah Gas-Liquid Import & Export new A3 1 0.12% 0.00% 0.00% 6-Jan-20 6-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
UPD-ME-W7-PR-FD-7003 UFD - Corrosion Inhibitor Injection System new A3 1 0.12% 0.00% 0.00% 6-Jan-20 6-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
UPD-ME-W7-PR-FD-7005 UFD - Service Water System new A3 1 0.12% 0.00% 0.00% 6-Jan-20 6-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
UPD-ME-W7-PR-FD-7006 UFD - Drain & Vent System new A3 1 0.12% 0.00% 0.00% 6-Jan-20 6-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
UPD-ME-W7-PR-FD-7007 UFD - Diesel and Power Generation System new A3 1 0.12% 0.00% 0.00% 6-Jan-20 6-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
UPD-ME-G9-PR-DR-7001 Heat and Material Balance Case 1 new A3 1 0.12% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
UPD-ME-G9-PR-DR-7002 Heat and Material Balance Case 2 new A3 1 0.12% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
UPD-ME-G9-PR-DR-7003 Heat and Material Balance Case 3 new A3 1 0.12% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
P&ID
UPD-ME-W7-PR-DR-7000 West Pangkah - P&ID - Drawing Index new A3 1 0.12% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7001-01 P&ID Symbol Legend (sheet 1 of 3) new A3 1 0.12% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7001-02 P&ID Symbol Legend (sheet 2 of 3) new A3 1 0.12% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7001-03 P&ID Symbol Legend (sheet 3 of 3) new A3 1 0.12% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7002 West Pangkah - P&ID - Wellhead 01 & Flowline ( new A3 1 0.17% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7003 West Pangkah - P&ID - Wellhead 02 & Flowline new A3 1 0.17% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7004 West Pangkah - P&ID - Wellhead 03 & Flowline new A3 1 0.17% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7005 West Pangkah - P&ID - Wellhead 04 & Flowline new A3 1 0.17% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7006 West Pangkah - P&ID - Wellhead 05 & Flowline ( new A3 1 0.17% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7007 West Pangkah - P&ID - Wellhead 06 & Flowline new A3 1 0.17% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7008 West Pangkah - P&ID - Wellhead Control Panel new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7009 West Pangkah - P&ID - Test Manifold & MPFM new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7010 West Pangkah - P&ID - Production Manifold new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7011 West Pangkah - P&ID - Gas Lift Knock Out Drum new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7012 West Pangkah - P&ID - Pig Launcher new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7013 West Pangkah - P&ID - Vent & Closed Drain Hea new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7014 West Pangkah - P&ID - Closed Drain Vessel & new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7015 West Pangkah - P&ID - Open Drain System new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7016 West Pangkah - P&ID - Cellar Pump new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7017 West Pangkah - P&ID - Cellar Pit new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7019 West Pangkah - P&ID - Chemical Injection Pack new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7020 West Pangkah - P&ID - Nitrogen System new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7021-01 West Pangkah - P&ID - Service Water System - new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7021-02 West Pangkah - P&ID - Service Water System - new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7022 West Pangkah - P&ID - Diesel Storage System new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7023 West Pangkah - P&ID - Diesel Generator new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
UPD-ME-W7-PR-DR-7024 West Pangkah - P&ID - Gas Lift System new A3 1 0.22% 0.00% 0.00% 9-Jan-20 9-Jan-20 14-Jan-20 14-Jan-20 17-Jan-20 17-Jan-20 17-Jan-20 31-Jan-20 9-Apr-20
SAFE Chart
UPD-ME-W7-PR-CH-7001 West Pangkah Safety Analysis Function Evaluat new A3 1 0.11% 0.00% 0.00% 27-Jan-20 28-Jan-20 31-Jan-20 14-Feb-20 24-Apr-20

Page 1 of 6
 Master Deliverable Register (MDR)

Detailed Engineering Design

CLIENT : PT. Meindo Elang Indah
PROJECT : Provision for Detail Engineering Design - Process, Process Safety, Mechanical, Piping, Civil & Structure
JOB No. : 8913 Week No. : 01
10.0 11.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 Cut-off 20.0
Date : 15-Jan-20
21.0 22.0

Start IDR IFR IFA AFC

STATUS (UPDATE/NEW)
(Internal Discipline Review) (Issued for Review) (Issued for Approval) (Approved For Construction)

REVISION STATUS
Progress Cumulative

Weight Factor
Doc./Dwg. Number Deliverables 60% 90% 100%

SHEET.
ITEM
SIZE
Plan Actual Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return Plan Actual
UPD-ME-W2-PR-LO-7001 WHP-B Safety Analysis Function Evaluation (SA new A3 1 0.11% 0.00% 0.00% 3-Feb-20 4-Feb-20 7-Feb-20 21-Feb-20 4-May-20

MECHANICAL
SPECIFICATION
UPD-ME-W7-ME-SP-7002 Nitrogen Bottle Package new A4 1 0.16% 0.00% 0.00% 29-Jan-20 30-Jan-20 4-Feb-20 18-Feb-20 3-Mar-20
UPD-ME-W7-ME-SP-7003 Diesel Storage Tank new A4 1 0.16% 0.00% 0.00% 5-Feb-20 6-Feb-20 11-Feb-20 25-Feb-20 10-Mar-20
STUDY
UPD-ME-W7-ME-RP-7001 Mechanical Handling Study new A4 1 1.45% 0.00% 0.00% 20-Apr-20 28-Apr-20 1-May-20 15-May-20 29-May-20
DATASHEET
UPD-ME-W7-ME-DS-7009 Vent Tip new A4 1 0.36% 0.00% 0.00% 4-Feb-20 5-Feb-20 10-Feb-20 24-Feb-20 10-Feb-20
UPD-ME-W7-ME-DS-7004 Nitrogen Bottle Package new A4 1 0.36% 0.00% 0.00% 7-Feb-20 10-Feb-20 13-Feb-20 27-Feb-20 28-Apr-20
UPD-ME-W7-ME-DS-7014 Service Water Filter new A4 1 0.36% 0.00% 0.00% 14-Feb-20 17-Feb-20 20-Feb-20 5-Mar-20 6-May-20
UPD-ME-W7-ME-DS-7015 Fresh Water Tank new A4 1 0.36% 0.00% 0.00% 14-Feb-20 17-Feb-20 20-Feb-20 5-Mar-20 6-May-20
UPD-ME-W7-ME-DS-7017 Diesel Storage Tank new A4 1 0.36% 0.00% 0.00% 21-Feb-20 25-Feb-20 28-Feb-20 13-Mar-20 14-May-20
UPD-ME-W7-ME-DS-7022 Air Compressor new A4 1 0.36% 0.00% 0.00% 28-Feb-20 2-Mar-20 5-Mar-20 19-Mar-20 21-May-20
LIST
UPD-ME-W7-ME-LT-7001 West Pangkah ‐ Equipment List new A4 1 0.54% 0.00% 0.00% 28-Apr-20 6-May-20 11-May-20 25-May-20 4-Jun-20
CALCULATION
UPD-ME-W7-ME-CL-7001 Diesel Storage Tank new A4 1 0.36% 0.00% 0.00% 13-Mar-20 23-Mar-20 26-Mar-20 9-Apr-20 28-May-20
MATERIAL REQUISITION
UPD-ME-W7-ME-RQ-7002 Nitrogen Bottle Package new A3 1 0.41% 0.00% 0.00% 27-Feb-20 28-Feb-20 4-Mar-20 18-Mar-20 6-May-20
UPD-ME-W7-ME-RQ-7004 Service Water Filter new A3 1 0.41% 0.00% 0.00% 9-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 14-May-20
UPD-ME-W7-ME-RQ-7005 Fresh Water Tank new A3 1 0.41% 0.00% 0.00% 9-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 14-May-20
Diesel Storage Tank new A3 1 0.41% 0.00% 0.00% 16-Mar-20 17-Mar-20 20-Mar-20 3-Apr-20 18-Jun-20
UPD-ME-W7-ME-RQ-7006 Air Compressor new A3 1 0.41% 0.00% 0.00% 23-Mar-20 25-Mar-20 30-Mar-20 13-Apr-20 3-Jun-20
TECHNICAL BID EVALUATION
UPD-ME-W7-ME-TE-7002 Nitrogen Bottle Package new A3 1 0.73% 0.00% 0.00% 23-Mar-20 1-Apr-20 6-Apr-20 20-Apr-20 17-Jun-20
UPD-ME-W7-ME-TE-7004 Service Water Filter new A3 1 0.73% 0.00% 0.00% 9-Apr-20 20-Apr-20 23-Apr-20 7-May-20 24-Jun-20
UPD-ME-W7-ME-TE-7005 Fresh Water Tank new A3 1 0.73% 0.00% 0.00% 9-Apr-20 20-Apr-20 23-Apr-20 7-May-20 24-Jun-20
Diesel Storage Tank new A3 1 0.73% 0.00% 0.00% 16-Apr-20 24-Apr-20 29-Apr-20 13-May-20 30-Jun-20
UPD-ME-W7-ME-TE-7006 Air Compressor new A3 1 0.73% 0.00% 0.00% 23-Apr-20 1-May-20 6-May-20 20-May-20 30-Jun-20

PIPING
DESIGN BASIS & PHILOSOPHY
UPD-ME-G9-PI-SP-7003 Pipe Stress Design Basis new A4 1 0.38% 0.00% 0.00% 8-Jan-20 14-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
SPECIFICATION
UPD-ME-G9-PI-SP-7002 Piping Design Specification new A4 1 0.38% 0.00% 0.00% 15-Jan-20 16-Jan-20 21-Jan-20 4-Feb-20 18-Feb-20
UPD-ME-G9-PI-SP-7001 Piping Material Specification for West Pangkah new A4 1 0.38% 0.00% 0.00% 22-Jan-20 23-Jan-20 28-Jan-20 11-Feb-20 25-Feb-20
UPD-ME-G9-PI-SP-7004 Surface Preparation Specification new A4 1 0.38% 0.00% 0.00% 29-Jan-20 30-Jan-20 4-Feb-20 18-Feb-20 3-Mar-20
DATASHEET
UPD-ME-W7-PI-DS-7001 Manual Valves new A4 1 0.54% 0.00% 0.00% 16-Jan-20 17-Jan-20 22-Jan-20 5-Feb-20 15-Apr-20
UPD-ME-W7-PI-DS-7002 Specialty Piping Items new A4 1 0.35% 0.00% 0.00% 5-Mar-20 6-Mar-20 11-Mar-20 25-Mar-20 10-Jun-20
LIST
UPD-ME-W7-PI-LT-7001 West Pangkah - Critical Line list new A4 1 0.19% 0.00% 0.00% 11-Feb-20 12-Feb-20 17-Feb-20 2-Mar-20 5-May-20
UPD-ME-W7-PI-LT-7002 West Pangkah - Specialty Piping Item list new A4 1 0.19% 0.00% 0.00% 18-Feb-20 19-Feb-20 24-Feb-20 9-Mar-20 13-May-20
CALCULATION
UPD-ME-W7-PI-RP-7001 Piping Stress Analysis new A4 1 0.79% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 17-Jun-20
DRAWINGS
STANDARDS
UPD-ME-G9-PI-DR-7001 Pipe Support Standards new A3 1 0.46% 0.00% 0.00% 17-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 17-Jun-20
UPD-ME-G9-PI-DR-7002 Piping Hook Up Standards new A3 1 0.46% 0.00% 0.00% 23-Mar-20 1-Apr-20 6-Apr-20 20-Apr-20 18-Jun-20
KEY PLAN & EQUIPMENT LAYOUTS
UPD-ME-W7-PI-LY-7001 West Pangkah - Plot Plans new A3 1 0.33% 0.00% 0.00% 23-Jan-20 7-Feb-20 12-Feb-20 26-Feb-20 24-Apr-20
UPD-ME-W7-PI-LY-7002 West Pangkah - Equipment Layout Process Area new A3 1 0.33% 0.00% 0.00% 23-Jan-20 7-Feb-20 12-Feb-20 26-Feb-20 24-Apr-20
UPD-ME-W7-PI-LY-7003 West Pangkah - Equipment Layout Water Tank A new A3 1 0.33% 0.00% 0.00% 23-Jan-20 7-Feb-20 12-Feb-20 26-Feb-20 24-Apr-20
UPD-ME-W7-PI-LY-7004 West Pangkah - Equipment Layout Diesel Tank new A3 1 0.33% 0.00% 0.00% 23-Jan-20 7-Feb-20 12-Feb-20 26-Feb-20 24-Apr-20
UPD-ME-W7-PI-LY-7005 West Pangkah - Equipment Layout Closed Drain new A3 1 0.33% 0.00% 0.00% 23-Jan-20 7-Feb-20 12-Feb-20 26-Feb-20 24-Apr-20
UPD-ME-W7-PI-LY-0006 West Pangkah - Equipment Layout Wellhead Are new A3 1 0.33% 0.00% 0.00% 23-Jan-20 7-Feb-20 12-Feb-20 26-Feb-20 24-Apr-20
PLAN & LAYOUTS
UPD-ME-W7-PI-DR-7000 West Pangkah Piping Plan Drawing Index new A3 1 0.07% 0.00% 0.00% 23-Jan-20 7-Feb-20 12-Feb-20 26-Feb-20 24-Apr-20
UPD-ME-W7-PI-DR-7001 West Pangkah Piping Layout Key Plan new A3 1 0.33% 0.00% 0.00% 23-Jan-20 7-Feb-20 12-Feb-20 26-Feb-20 24-Apr-20
UPD-ME-W7-PI-DR-7002 West Pangkah Piping Plan Wellhead Cellar Area new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7003 West Pangkah Piping Plan Wellhead Cellar to Pi new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7004 West Pangkah Piping Plan Process Area Second new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7005 West Pangkah Piping Plan Process Area Below new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7006 West Pangkah Piping Plan Process Area First L new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7007 West Pangkah Piping Plan Process Area Below F new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7008 West Pangkah Piping Plan Closed Drain & Open new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7009 West Pangkah Piping Plan Cold Vent Stack new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7010 West Pangkah Piping Plan Water Tank and Die new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
Page 2 of 6
 Master Deliverable Register (MDR)

Detailed Engineering Design

CLIENT : PT. Meindo Elang Indah
PROJECT : Provision for Detail Engineering Design - Process, Process Safety, Mechanical, Piping, Civil & Structure
JOB No. : 8913 Week No. : 01
10.0 11.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 Cut-off 20.0
Date : 15-Jan-20
21.0 22.0

Start IDR IFR IFA AFC

STATUS (UPDATE/NEW)
(Internal Discipline Review) (Issued for Review) (Issued for Approval) (Approved For Construction)

REVISION STATUS
Progress Cumulative

Weight Factor
Doc./Dwg. Number Deliverables 60% 90% 100%

SHEET.
ITEM
SIZE
Plan Actual Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return Plan Actual
UPD-ME-W7-PI-DR-7011 West Pangkah Piping Section Pipe Sleeper Area new A3 1 0.33% 0.00% 0.00% 20-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 29-May-20
UPD-ME-W7-PI-DR-7012 West Pangkah Piping Section Pipe Sleeper Area new A3 1 0.33% 0.00% 0.00% 20-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 29-May-20
UPD-ME-W7-PI-DR-7013 West Pangkah Piping Section Pipe Sleeper Area new A3 1 0.33% 0.00% 0.00% 20-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 29-May-20
UPD-ME-W7-PI-DR-7014 West Pangkah Piping Section Pipe Sleeper Area new A3 1 0.33% 0.00% 0.00% 20-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 29-May-20
UPD-ME-W7-PI-DR-7015 West Pangkah Piping Section Pipe Sleeper Area new A3 1 0.33% 0.00% 0.00% 20-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 29-May-20
UPD-ME-W7-PI-DR-7016 West Pangkah Piping Section Pipe Sleeper Area new A3 1 0.33% 0.00% 0.00% 20-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 29-May-20
UPD-ME-W7-PI-DR-7017 West Pangkah Piping Section Pipe Sleeper Area new A3 1 0.33% 0.00% 0.00% 20-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 29-May-20
UPD-ME-W7-PI-DR-7018 West Pangkah Piping Section Pipe Sleeper Area new A3 1 0.33% 0.00% 0.00% 20-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 29-May-20
UPD-ME-W7-PI-DR-7019 West Pangkah Piping Section Wellhead Cellar to new A3 1 0.33% 0.00% 0.00% 20-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 29-May-20
UPD-ME-W7-PI-DR-7020 West Pangkah Piping Section Process Area Look new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7021 West Pangkah Piping Section Process Area Look new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7022 West Pangkah Piping Section Closed Drain & Op new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7023 West Pangkah Piping Plan Bridge Area new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
UPD-ME-W7-PI-DR-7024 West Pangkah Piping Plan Riser Area new A3 1 0.33% 0.00% 0.00% 6-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 12-May-20
PROCESS AREA MODULAR
UPD-ME-W7-PI-DR-7025 West Pangkah Module Segregation and Interfac new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7026 West Pangkah Module Segregation and Interface new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7027 West Pangkah Module Segregation and Interface new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7028 West Pangkah Module Segregation and Interface new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7029 West Pangkah Module Segregation and Interface new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7030 West Pangkah Module Segregation and Interface new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7031 West Pangkah Module Segregation and Interface new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7032 West Pangkah Module Segregation and Interface new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7033 West Pangkah Interface and Hook-Up Drawing S new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7034 West Pangkah Interface and Hook-Up Drawing S new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7035 West Pangkah Interface and Hook-Up Drawing S new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7036 West Pangkah Interface and Hook-Up Drawing S new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7037 West Pangkah Interface and Hook-Up Drawing S new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7038 West Pangkah Interface and Hook-Up Drawing S new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7039 West Pangkah Interface and Hook-Up Drawing S new A3 1 0.33% 0.00% 0.00% 11-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 9-Jun-20
DETAILS
ISOMETRICS
UPD-ME-W7-PI-DR-7040 West Pangkah Isometric Drawing Well Fluid (PT) new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7041 West Pangkah Isometric Drawing Process Gas ( new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7042 West Pangkah Isometric Drawing Process Liquid new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7043 West Pangkah Isometric Drawing Atmospheric V new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7044 West Pangkah Isometric Drawing Diesel Fuel (F new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7045 West Pangkah Isometric Drawing Chemical Inject new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7046 West Pangkah Isometric Drawing Service Water new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7047 West Pangkah Isometric Drawing Inert Gas (GI) new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7048 West Pangkah Isometric Drawing Open Drain (D new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7049 West Pangkah Isometric Drawing Closed Drain ( new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
UPD-ME-W7-PI-DR-7050 West Pangkah Isometric Drawing Equipment Tri new A3 1 0.33% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 9-Jun-20
EQUIPMENT DRAWINGS & MTO
UPD-ME-W7-ME-DR-7002 General Arrangement Drawing for Diesel Storag new A3 1 0.27% 0.00% 0.00% 17-Mar-20 25-Mar-20 30-Mar-20 13-Apr-20 4-Jun-20
UPD-ME-W7-ME-DR-7003 Detail Drawing Diesel Storage Tank (incl. detail new A3 1 0.27% 0.00% 0.00% 17-Mar-20 25-Mar-20 30-Mar-20 13-Apr-20 4-Jun-20
UPD-ME-W7-ME-MT-7001 MTO Diesel Storage Tank new A3 1 0.27% 0.00% 0.00% 24-Mar-20 1-Apr-20 6-Apr-20 20-Apr-20 11-Jun-20
3D MODELS & REVIEWS
UPD-ME-W7-PI-RP-7002 Work Instruction 3D Modelling & Review Proced new A3 1 0.48% 0.00% 0.00% 8-Jan-20 16-Jan-20 21-Jan-20 4-Feb-20 18-Feb-20
UPD-ME-W7-PI-RP-7003 West Pangkah Model Review 30% Report new A3 1 0.48% 0.00% 0.00% 12-Feb-20 13-Feb-20 18-Feb-20 25-Feb-20
UPD-ME-W7-PI-RP-7004 West Pangkah Model Review 60% Report new A3 1 0.48% 0.00% 0.00% 18-Mar-20 26-Mar-20 31-Mar-20 31-Mar-20
UPD-ME-W7-PI-RP-7005 West Pangkah Model Review 90% Report new A3 1 0.48% 0.00% 0.00% 29-Apr-20 7-May-20 12-May-20 12-May-20
MATERIAL TAKE OFF
UPD-ME-W7-PI-MT-7001 West Pangkah Manual Valve Material Take Off new A3 1 0.38% 0.00% 0.00% 23-Jan-20 24-Jan-20 29-Jan-20 12-Feb-20 22-Apr-20
UPD-ME-W7-PI-MT-7002 West Pangkah Pipe, Fitings, Flange Material Ta new A3 1 0.38% 0.00% 0.00% 5-Mar-20 23-Mar-20 26-Mar-20 9-Apr-20 10-Jun-20
MATERIAL REQUISITION
UPD-ME-W7-PI-RQ-7001 Ball Valve new A3 1 0.08% 0.00% 0.00% 30-Jan-20 31-Jan-20 5-Feb-20 19-Feb-20 29-Apr-20
UPD-ME-W7-PI-RQ-7002 Check Valve new A3 1 0.08% 0.00% 0.00% 30-Jan-20 31-Jan-20 5-Feb-20 19-Feb-20 29-Apr-20
UPD-ME-W7-PI-RQ-7003 Globe Valve new A3 1 0.08% 0.00% 0.00% 30-Jan-20 31-Jan-20 5-Feb-20 19-Feb-20 29-Apr-20
UPD-ME-W7-PI-RQ-7004 DBB Valve new A3 1 0.08% 0.00% 0.00% 30-Jan-20 31-Jan-20 5-Feb-20 19-Feb-20 29-Apr-20
UPD-ME-W7-PI-RQ-7005 Needle Valve new A3 1 0.08% 0.00% 0.00% 30-Jan-20 31-Jan-20 5-Feb-20 19-Feb-20 29-Apr-20
UPD-ME-W7-PI-RQ-7006 Strainer new A3 1 0.08% 0.00% 0.00% 25-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 17-Jun-20
UPD-ME-W7-PI-RQ-7007 Corrosion Coupon new A3 1 0.08% 0.00% 0.00% 25-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 17-Jun-20
UPD-ME-W7-PI-RQ-7008 Flame Arrestor new A3 1 0.08% 0.00% 0.00% 25-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 17-Jun-20
UPD-ME-W7-PI-RQ-7009 Injection Quill new A3 1 0.08% 0.00% 0.00% 25-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 17-Jun-20
UPD-ME-W7-PI-RQ-7010 Flexible Hose new A3 1 0.08% 0.00% 0.00% 25-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 17-Jun-20
UPD-ME-W7-PI-RQ-7011 Hose Coupling new A3 1 0.08% 0.00% 0.00% 25-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 17-Jun-20
UPD-ME-W7-PI-RQ-7012 Valve Interlock new A3 1 0.08% 0.00% 0.00% 25-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 17-Jun-20
UPD-ME-W7-PI-RQ-7013 Bug Screen new A3 1 0.08% 0.00% 0.00% 25-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 17-Jun-20
TECHNICAL BID EVALUATION
Page 3 of 6
 Master Deliverable Register (MDR)

Detailed Engineering Design

CLIENT : PT. Meindo Elang Indah
PROJECT : Provision for Detail Engineering Design - Process, Process Safety, Mechanical, Piping, Civil & Structure
JOB No. : 8913 Week No. : 01
10.0 11.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 Cut-off 20.0
Date : 15-Jan-20
21.0 22.0

Start IDR IFR IFA AFC

STATUS (UPDATE/NEW)
(Internal Discipline Review) (Issued for Review) (Issued for Approval) (Approved For Construction)

REVISION STATUS
Progress Cumulative

Weight Factor
Doc./Dwg. Number Deliverables 60% 90% 100%

SHEET.
ITEM
SIZE
Plan Actual Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return Plan Actual
UPD-ME-W7-PI-TE-7001 Ball Valve new A3 1 0.13% 0.00% 0.00% 28-Feb-20 2-Mar-20 5-Mar-20 19-Mar-20 4-Jun-20
UPD-ME-W7-PI-TE-7002 Check Valve new A3 1 0.13% 0.00% 0.00% 27-Feb-20 28-Feb-20 4-Mar-20 18-Mar-20 27-May-20
UPD-ME-W7-PI-TE-7003 Globe Valve new A3 1 0.13% 0.00% 0.00% 27-Feb-20 28-Feb-20 4-Mar-20 18-Mar-20 27-May-20
UPD-ME-W7-PI-TE-7004 DBB Valve new A3 1 0.13% 0.00% 0.00% 27-Feb-20 28-Feb-20 4-Mar-20 18-Mar-20 27-May-20
UPD-ME-W7-PI-TE-7005 Needle Valve new A3 1 0.13% 0.00% 0.00% 27-Feb-20 28-Feb-20 4-Mar-20 18-Mar-20 27-May-20
UPD-ME-W7-PI-TE-7006 Strainer new A3 1 0.13% 0.00% 0.00% 22-Apr-20 23-Apr-20 28-Apr-20 12-May-20 29-Jun-20
UPD-ME-W7-PI-TE-7007 Corrosion Coupon new A3 1 0.13% 0.00% 0.00% 22-Apr-20 23-Apr-20 28-Apr-20 12-May-20 29-Jun-20
UPD-ME-W7-PI-TE-7008 Flame Arrestor new A3 1 0.13% 0.00% 0.00% 22-Apr-20 23-Apr-20 28-Apr-20 12-May-20 29-Jun-20
UPD-ME-W7-PI-TE-7009 Injection Quill new A3 1 0.13% 0.00% 0.00% 22-Apr-20 23-Apr-20 28-Apr-20 12-May-20 29-Jun-20
UPD-ME-W7-PI-TE-7010 Flexible Hose new A3 1 0.13% 0.00% 0.00% 22-Apr-20 23-Apr-20 28-Apr-20 12-May-20 29-Jun-20
UPD-ME-W7-PI-TE-7011 Hose Coupling new A3 1 0.13% 0.00% 0.00% 22-Apr-20 23-Apr-20 28-Apr-20 12-May-20 29-Jun-20
UPD-ME-W7-PI-TE-7012 Valve Interlock new A3 1 0.13% 0.00% 0.00% 22-Apr-20 23-Apr-20 28-Apr-20 12-May-20 29-Jun-20
UPD-ME-W7-PI-TE-7013 Bug Screen new A3 1 0.13% 0.00% 0.00% 22-Apr-20 23-Apr-20 28-Apr-20 12-May-20 29-Jun-20

STRUCTURE
CALCULATION
UPD-ME-W7-CI-CL-7004 Calculation for Telecommunication Pole Structure new A4 1 0.38% 0.00% 0.00% 6-Jan-20 21-Jan-20 24-Jan-20 7-Feb-20 21-Feb-20
UPD-ME-W7-CI-CL-7005 Calculation for Miscellaneous Pipe Sleeper and P new A4 1 0.38% 0.00% 0.00% 27-Feb-20 13-Mar-20 18-Mar-20 1-Apr-20 15-Apr-20
UPD-ME-W7-CI-CL-7002 Calculation for Lightning Protection Pole Structur new A4 1 0.38% 0.00% 0.00% 13-Jan-20 21-Jan-20 24-Jan-20 7-Feb-20 21-Feb-20
UPD-ME-W7-CI-CL-7007 Calculation for Service Water Module Structure new A4 1 0.62% 0.00% 0.00% 19-Feb-20 28-Feb-20 4-Mar-20 18-Mar-20 1-Apr-20
UPD-ME-W7-CI-CL-7008 Calculation for Service Water Tank Structure new A4 1 0.38% 0.00% 0.00% 27-Feb-20 6-Mar-20 11-Mar-20 25-Mar-20 8-Apr-20
UPD-ME-W7-CI-CL-7001 Calculation for Removable Frame of Open Drain Pi new A4 1 0.38% 0.00% 0.00% 20-Jan-20 28-Jan-20 31-Jan-20 14-Feb-20 28-Feb-20
UPD-ME-W7-CI-CL-7010 Calculation for Evacuation Walkway Structure new A4 1 0.38% 0.00% 0.00% 27-Jan-20 4-Feb-20 7-Feb-20 21-Feb-20 6-Mar-20
UPD-ME-W7-CI-CL-7011 Calculation for DEG Module & Shelter Structure new A4 1 0.62% 0.00% 0.00% 3-Feb-20 11-Feb-20 14-Feb-20 28-Feb-20 13-Mar-20
UPD-ME-W7-CI-CL-7009 Calculation for Rig Foundation and Skidding Stru new A4 1 0.38% 0.00% 0.00% 10-Feb-20 18-Feb-20 21-Feb-20 6-Mar-20 20-Mar-20
UPD-ME-W7-CI-CL-7012 Calculation for Process Area Module Structure new A4 1 2.47% 0.00% 0.00% 10-Mar-20 18-Mar-20 23-Mar-20 6-Apr-20 20-Apr-20
UPD-ME-W7-CI-CL-7013 Calculation for Cold Vent Structure new A4 1 0.38% 0.00% 0.00% 11-Feb-20 19-Feb-20 24-Feb-20 9-Mar-20 23-Mar-20
UPD-ME-W7-CI-CL-7014 Calculation for Electrical Instrument Building St new A4 1 0.62% 0.00% 0.00% 3-Feb-20 18-Feb-20 21-Feb-20 6-Mar-20 20-Mar-20
UPD-ME-W7-CI-CL-7015 Calculation for Pipeline Bridge Riser Structure new A4 1 0.38% 0.00% 0.00% 10-Feb-20 18-Feb-20 21-Feb-20 6-Mar-20 20-Mar-20
UPD-ME-W7-CI-CL-7017 Calculation for Pipeline Barrier Structure new A4 1 0.38% 0.00% 0.00% 17-Feb-20 26-Feb-20 2-Mar-20 16-Mar-20 30-Mar-20
UPD-ME-W7-CI-CL-7016 Calculation for Diesel Tank Compound Structure new A4 1 0.38% 0.00% 0.00% 27-Feb-20 6-Mar-20 11-Mar-20 25-Mar-20 8-Apr-20
UPD-ME-W7-CI-CL-7006 Calculation for Structural Steel Cathodic Protecti new A4 1 0.44% 0.00% 0.00% 24-Feb-20 4-Mar-20 9-Mar-20 23-Mar-20 6-Apr-20
UPD-ME-W7-CI-CL-7003 Calculation for 20FT and 40FT Portacabin Suppo new A4 1 0.62% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
UPD-ME-W7-CI-CL-7018 Calculation for Load‐out Process Area Module St new A4 1 0.38% 0.00% 0.00% 18-Mar-20 25-Mar-20 30-Mar-20 13-Apr-20 27-Apr-20
UPD-ME-W7-CI-CL-7019 Calculation for Transportation Process Area Mod new A4 1 0.38% 0.00% 0.00% 23-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 28-Apr-20
UPD-ME-W7-CI-CL-7020 Calculation for Lifting Process Area Module Struc new A4 1 0.38% 0.00% 0.00% 13-Mar-20 23-Mar-20 26-Mar-20 9-Apr-20 23-Apr-20
UPD-ME-W7-CI-CL-7021 Miscellaneous Calculations new A4 1 0.62% 0.00% 0.00% 5-Mar-20 27-Mar-20 1-Apr-20 15-Apr-20 29-Apr-20
DRAWINGS
UPD-ME-W7-CI-DR-7000 Civil and Structural Drawing Index new A3 1 0.29% 0.00% 0.00% 10-Mar-20 18-Mar-20 23-Mar-20 6-Apr-20 20-Apr-20
UPD-ME-W7-CI-DR-7005 Telecommunication Pole Structure Plan, Elevati new A3 1 0.29% 0.00% 0.00% 9-Jan-20 17-Jan-20 22-Jan-20 5-Feb-20 19-Feb-20
UPD-ME-W7-CI-DR-7007 Wellhead Cellar Structure Plan, Elevation, Secti new A3 1 0.29% 0.00% 0.00% 23-Jan-20 31-Jan-20 5-Feb-20 19-Feb-20 4-Mar-20
UPD-ME-W7-CI-DR-7009 Service Water Supply Area Structure Plan, Eleva new A3 1 0.29% 0.00% 0.00% 3-Mar-20 11-Mar-20 16-Mar-20 30-Mar-20 13-Apr-20
UPD-ME-W7-CI-DR-7010 Service Water Module Structure Plan, Elevation, new A3 1 0.29% 0.00% 0.00% 24-Feb-20 4-Mar-20 9-Mar-20 23-Mar-20 6-Apr-20
UPD-ME-W7-CI-DR-7011 Miscellaneous Pipe Support Structure Plan, Sect new A3 1 1.76% 0.00% 0.00% 5-Mar-20 23-Mar-20 26-Mar-20 9-Apr-20 23-Apr-20
UPD-ME-W7-CI-DR-7012 Evacuation Walkway Structure Plan, Section De new A3 1 0.29% 0.00% 0.00% 5-Mar-20 13-Mar-20 18-Mar-20 1-Apr-20 15-Apr-20
UPD-ME-W7-CI-DR-7013 DEG Module Structure Plan, Elevation, Section new A3 1 0.29% 0.00% 0.00% 6-Feb-20 14-Feb-20 19-Feb-20 4-Mar-20 18-Mar-20
UPD-ME-W7-CI-DR-7015 Process Area Module Structure Plan, Elevation, new A3 1 1.24% 0.00% 0.00% 10-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 28-Apr-20
UPD-ME-W7-CI-DR-7016 Cold Vent Structure Plan, Elevation, Section De new A3 1 0.29% 0.00% 0.00% 14-Feb-20 17-Feb-20 20-Feb-20 5-Mar-20 19-Mar-20
UPD-ME-W7-CI-DR-7017 Electrical and Instrument Building Structure Plan new A3 1 0.38% 0.00% 0.00% 6-Feb-20 14-Feb-20 19-Feb-20 4-Mar-20 18-Mar-20
UPD-ME-W7-CI-DR-7018 Pipeline Barrier Structure Framing Plan, Elevati new A3 1 0.29% 0.00% 0.00% 13-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 26-Mar-20
UPD-ME-W7-CI-DR-7014 Closed Drain Vessel Pit Structure Appurtenances new A3 1 0.29% 0.00% 0.00% 20-Feb-20 2-Mar-20 5-Mar-20 19-Mar-20 2-Apr-20
UPD-ME-W7-CI-DR-7008 Lightning Protection Structure Plan, Elevation & new A3 1 0.29% 0.00% 0.00% 3-Mar-20 11-Mar-20 16-Mar-20 30-Mar-20 13-Apr-20
UPD-ME-W7-CI-DR-7001 Open Drain Pit Removable Frame Structure, Fram new A3 1 0.29% 0.00% 0.00% 3-Feb-20 11-Feb-20 14-Feb-20 28-Feb-20 13-Mar-20
UPD-ME-W7-CI-DR-7002 Cellar Pit Removable Frame Structure, Framing new A3 1 0.29% 0.00% 0.00% 10-Feb-20 18-Feb-20 21-Feb-20 6-Mar-20 20-Mar-20
UPD-ME-W7-CI-DR-7003 Diesel Module Drain Pit Removable Frame Struct new A3 1 0.29% 0.00% 0.00% 17-Feb-20 25-Feb-20 28-Feb-20 13-Mar-20 27-Mar-20
UPD-ME-W7-CI-DR-7004 Diesel Tank Compound Structure Appurtenances, new A3 1 0.29% 0.00% 0.00% 5-Mar-20 13-Mar-20 18-Mar-20 1-Apr-20 15-Apr-20
UPD-ME-W7-CI-DR-7006 Underground Flowline Removable Frame Structure new A3 1 0.29% 0.00% 0.00% 24-Feb-20 3-Mar-20 6-Mar-20 20-Mar-20 3-Apr-20
UPD-ME-W7-CI-DR-7019 Portacabin appurtenance (utility room & accomm new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
UPD-ME-W7-CI-DR-7020 Land Transportation Arrangement for Process Ar new A3 1 0.29% 0.00% 0.00% 20-Mar-20 24-Mar-20 27-Mar-20 10-Apr-20 24-Apr-20
UPD-ME-W7-CI-DR-7021 Sea Transportation Arrangement for Process Are new A3 1 0.29% 0.00% 0.00% 25-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 28-Apr-20
UPD-ME-W7-CI-DR-7022 Lifting Arrangement for Process Area Module Str new A3 1 0.29% 0.00% 0.00% 18-Mar-20 23-Mar-20 26-Mar-20 9-Apr-20 23-Apr-20
UPD-ME-W7-CI-DR-7023 Process Module Installation Sequence new A3 1 0.29% 0.00% 0.00% 25-Mar-20 30-Mar-20 2-Apr-20 16-Apr-20 30-Apr-20
MATERIAL TAKE OFF
UPD-ME-W7-CI-MT-7003 MTO for Civil Work new A3 1 0.29% 0.00% 0.00% 10-Mar-20 18-Mar-20 23-Mar-20 6-Apr-20 20-Apr-20
UPD-ME-W7-CI-MT-7004 MTO for Structure Work new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20

ARCHITECTURE
DRAWINGS
Portacabin - Security Post 1 & KUPP Office
UPD-ME-W7-AR-DR-7001 Portacabin - Security Post 1 & KUPP Office - Flo new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
Page 4 of 6
 Master Deliverable Register (MDR)

Detailed Engineering Design

CLIENT : PT. Meindo Elang Indah
PROJECT : Provision for Detail Engineering Design - Process, Process Safety, Mechanical, Piping, Civil & Structure
JOB No. : 8913 Week No. : 01
10.0 11.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 Cut-off 20.0
Date : 15-Jan-20
21.0 22.0

Start IDR IFR IFA AFC

STATUS (UPDATE/NEW)
(Internal Discipline Review) (Issued for Review) (Issued for Approval) (Approved For Construction)

REVISION STATUS
Progress Cumulative

Weight Factor
Doc./Dwg. Number Deliverables 60% 90% 100%

SHEET.
ITEM
SIZE
Plan Actual Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return Plan Actual
UPD-ME-W7-AR-DR-7002 Portacabin - Security Post 1 & KUPP Office - Ele new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
UPD-ME-W7-AR-DR-7003 Portacabin - Security Post 1 & KUPP Office - Sec new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
Portacabin - Toilet
UPD-ME-W7-AR-DR-7004 Portacabin - Toilet - Floor Plan new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
UPD-ME-W7-AR-DR-7005 Portacabin - Toilet - Elevations new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
UPD-ME-W7-AR-DR-7006 Portacabin - Toilet - Sections new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
UPD-ME-W7-AR-DR-7007 Portacabin - Toilet - Plumbing Plan & Axonometri new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
UPD-ME-W7-AR-DR-7008 Portacabin - Toilet - Details new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
Portacabin - Utility Room & Mosque
UPD-ME-W7-AR-DR-7009 Portacabin - Utility Room & Mosque - Floor Plan new A3 1 0.29% 0.00% 0.00% 16-Mar-20 24-Mar-20 27-Mar-20 10-Apr-20 24-Apr-20
UPD-ME-W7-AR-DR-7010 Portacabin - Utility Room & Mosque - Elevations new A3 1 0.29% 0.00% 0.00% 16-Mar-20 24-Mar-20 27-Mar-20 10-Apr-20 24-Apr-20
UPD-ME-W7-AR-DR-7011 Portacabin - Utility Room & Mosque - Sections new A3 1 0.38% 0.00% 0.00% 16-Mar-20 24-Mar-20 27-Mar-20 10-Apr-20 24-Apr-20
UPD-ME-W7-AR-DR-7012 Portacabin - Utility Room & Mosque - Plumbing new A3 1 0.29% 0.00% 0.00% 16-Mar-20 24-Mar-20 27-Mar-20 10-Apr-20 24-Apr-20
UPD-ME-W7-AR-DR-7013 Portacabin - Utility Room & Mosque - Details new A3 1 0.29% 0.00% 0.00% 16-Mar-20 24-Mar-20 27-Mar-20 10-Apr-20 24-Apr-20
Portacabin - Security Post 2
UPD-ME-W7-AR-DR-7014 Portacabin - Security Post 2 - Floor Plan new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
UPD-ME-W7-AR-DR-7015 Portacabin - Security Post 2 - Elevations new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
UPD-ME-W7-AR-DR-7016 Portacabin - Security Post 2 - Sections & Details new A3 1 0.29% 0.00% 0.00% 2-Mar-20 10-Mar-20 13-Mar-20 27-Mar-20 10-Apr-20
Portacabin - Accommodation
UPD-ME-W7-AR-DR-7017 Portacabin - Accommodation - Floor Plan new A3 1 0.29% 0.00% 0.00% 9-Mar-20 17-Mar-20 20-Mar-20 3-Apr-20 17-Apr-20
UPD-ME-W7-AR-DR-7018 Portacabin - Accommodation - Elevations new A3 1 0.29% 0.00% 0.00% 9-Mar-20 17-Mar-20 20-Mar-20 3-Apr-20 17-Apr-20
UPD-ME-W7-AR-DR-7019 Portacabin - Accommodation - Sections & Detail new A3 1 0.29% 0.00% 0.00% 9-Mar-20 17-Mar-20 20-Mar-20 3-Apr-20 17-Apr-20
Portacabin - General
UPD-ME-W7-AR-DR-7020 Portacabin - General - Door & Window Schedule new A3 1 0.29% 0.00% 0.00% 19-Mar-20 27-Mar-20 1-Apr-20 15-Apr-20 29-Apr-20
UPD-ME-W7-AR-DR-7021 Portacabin - General - Interior Finishing Schedul new A3 1 0.29% 0.00% 0.00% 19-Mar-20 27-Mar-20 1-Apr-20 15-Apr-20 29-Apr-20
MATERIAL TAKE OFF
UPD-ME-W7-AR-MT-7001 Portacabin - General - Door & Window Schedule new A3 1 0.29% 0.00% 0.00% 2-Apr-20 10-Apr-20 15-Apr-20 29-Apr-20 13-May-20

PART-3 7.00%
PROCESS SAFETY
DESIGN BASIS & PHILOSOPHY
UPD-ME-W7-LC-PH-7001 West Pangkah Fire Protection & Safety Design P new A4 1 0.18% 0.00% 0.00% 31-Dec-19 14-Jan-20 17-Jan-20 31-Jan-20 14-Feb-20
SPECIFICATION
UPD-ME-W7-LC-SP-7001 Fire Fighting and Safety Equipment Specificatio new A4 1 0.18% 0.00% 0.00% 8-Jan-20 16-Jan-20 21-Jan-20 4-Feb-20 18-Feb-20
STUDY & REPORT
UPD-ME-W7-LC-AN-7001 Vent Dispersion Analysis new A4 1 0.30% 0.00% 0.00% 10-Feb-20 18-Feb-20 21-Feb-20 6-Mar-20 14-May-20
UPD-ME-W7-LC-AN-7002 F&G Detector Coverage Study new A4 1 0.30% 0.00% 0.00% 14-Feb-20 25-Feb-20 28-Feb-20 13-Mar-20 20-May-20
UPD-ME-W7-LC-AN-7003 Emission Registers new A4 1 0.30% 0.00% 0.00% 28-Feb-20 9-Mar-20 12-Mar-20 26-Mar-20 2-Jun-20
UPD-ME-W7-LC-RP-7001 HAZOP Scope of Work (TOR) new A4 1 0.12% 0.00% 0.00% 28-Jan-20 11-Feb-20 14-Feb-20 14-Feb-20
UPD-ME-W7-LC-RP-7002 HAZOP Report new A4 1 0.12% 0.00% 0.00% 24-Feb-20 3-Mar-20 6-Mar-20 20-Mar-20 29-May-20
UPD-ME-W7-LC-RP-7004 HAZID Scope of Work (TOR) new A4 1 0.12% 0.00% 0.00% 28-Jan-20 11-Feb-20 14-Feb-20 14-Feb-20
UPD-ME-W7-LC-RP-7005 HAZID Report new A4 1 0.12% 0.00% 0.00% 24-Feb-20 3-Mar-20 6-Mar-20 20-Mar-20 29-May-20
UPD-ME-W7-LC-RP-7003 HAZOP Close Out Report new A4 1 0.33% 0.00% 0.00% 17-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 15-Jun-20
UPD-ME-W7-LC-RP-7006 HAZID Close Out Report new A4 1 0.19% 0.00% 0.00% 17-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 15-Jun-20
UPD-ME-W7-LC-RP-7007 West Pangkah Safety Integrated Level (SIL) Dete new A4 1 0.30% 0.00% 0.00% 28-Jan-20 11-Feb-20 14-Feb-20 14-Feb-20
UPD-ME-W7-LC-RP-7008 West Pangkah Safety Integrated Level (SIL) Det new A4 1 0.30% 0.00% 0.00% 24-Feb-20 3-Mar-20 6-Mar-20 20-Mar-20 26-May-20
UPD-ME-W7-LC-RP-7009 West Pangkah Safety Integrated Level (SIL) Verif new A4 1 0.30% 0.00% 0.00% 17-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 15-Jun-20
UPD-ME-W7-LC-RP-7011 Escape, Evacuation and Rescue Analysis (EERA new A4 1 0.30% 0.00% 0.00% 4-Mar-20 12-Mar-20 17-Mar-20 31-Mar-20 29-May-20
UPD-ME-W7-LC-RP-7012 Emergency Systems Survivability Analysis (ESS new A4 1 0.30% 0.00% 0.00% 11-Mar-20 19-Mar-20 24-Mar-20 7-Apr-20 2-Jun-20
UPD-ME-W7-LC-RP-7013 Essential System Reliability and Availability As new A4 1 0.30% 0.00% 0.00% 20-Mar-20 30-Mar-20 2-Apr-20 16-Apr-20 9-Jun-20
UPD-ME-W7-LC-RP-7014 Fire and Explosion Risk Analysis (FERA) new A4 1 0.30% 0.00% 0.00% 24-Feb-20 3-Mar-20 6-Mar-20 20-Mar-20 16-Jun-20
UPD-ME-W7-LC-RP-7015 Quantitative Risk Assessment (QRA) & Safety Cr new A4 1 0.30% 0.00% 0.00% 18-Mar-20 26-Mar-20 31-Mar-20 14-Apr-20 19-May-20
UPD-ME-W7-LC-RP-7016 Quantitative Risk Assessment (QRA) Report new A4 1 0.30% 0.00% 0.00% 25-Mar-20 2-Apr-20 7-Apr-20 21-Apr-20 23-Jun-20
UPD-ME-W7-LC-RP-7017 Safety Criticall Element (SCE) Report new A4 1 0.30% 0.00% 0.00% 3-Mar-20 11-Mar-20 16-Mar-20 30-Mar-20 23-Jun-20
UPD-ME-W7-LC-RP-7010 West Pangkah Reliability, Availability and Mainta new A4 1 0.30% 0.00% 0.00% 2-Apr-20 13-Apr-20 16-Apr-20 30-Apr-20 24-Jun-20
LIST
UPD-ME-W7-LC-LT-7001 West Pangkah Hazardous Area Schedule new A4 1 0.30% 0.00% 0.00% 13-Feb-20 24-Feb-20 27-Feb-20 12-Mar-20 19-May-20
DATASHEET
UPD-ME-W7-LC-DS-7001 Fire fighting & Safety Equipments new A4 1 0.15% 0.00% 0.00% 16-Mar-20 25-Mar-20 30-Mar-20 13-Apr-20 23-Jun-20
DRAWINGS
UPD-ME-W7-LC-LY-7001 West Pangkah Escape Route & Safety Equipmen new A3 1 0.20% 0.00% 0.00% 9-Mar-20 17-Mar-20 20-Mar-20 3-Apr-20 9-Jun-20
UPD-ME-W7-LC-LY-7002 West Pangkah Hazardous Area Classification La new A3 1 0.20% 0.00% 0.00% 19-Feb-20 28-Feb-20 4-Mar-20 18-Mar-20 28-May-20
UPD-ME-W7-LC-LY-7003 West Pangkah Fire & Gas Detector Layout new A3 1 0.20% 0.00% 0.00% 4-Mar-20 12-Mar-20 17-Mar-20 31-Mar-20 8-Jun-20
MATERIAL TAKE OFF
UPD-ME-W7-LC-MT-7001 Fire fighting and Safety Equipment new A3 1 0.12% 0.00% 0.00% 16-Mar-20 25-Mar-20 30-Mar-20 13-Apr-20 16-Jun-20
MATERIAL REQUISITION
UPD-ME-W7-LC-RQ-7001 Fire fighting and Safety Equipment new A3 1 0.12% 0.00% 0.00% 23-Mar-20 1-Apr-20 6-Apr-20 20-Apr-20 18-Jun-20
TECHNICAL BID EVALUATION
UPD-ME-W7-LC-TE-7001 Fire fighting and Safety Equipment new A3 1 0.16% 0.00% 0.00% 22-Apr-20 1-May-20 6-May-20 20-May-20 30-Jun-20

Page 5 of 6
 Master Deliverable Register (MDR)

Detailed Engineering Design

CLIENT : PT. Meindo Elang Indah
PROJECT : Provision for Detail Engineering Design - Process, Process Safety, Mechanical, Piping, Civil & Structure
JOB No. : 8913 Week No. : 01
10.0 11.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 Cut-off 20.0
Date : 15-Jan-20
21.0 22.0

Start IDR IFR IFA AFC

STATUS (UPDATE/NEW)
(Internal Discipline Review) (Issued for Review) (Issued for Approval) (Approved For Construction)

REVISION STATUS
Progress Cumulative

Weight Factor
Doc./Dwg. Number Deliverables 60% 90% 100%

SHEET.
ITEM
SIZE
Plan Actual Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return Plan Actual

Page 6 of 6