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Project Contractor Sub Contractor Contract No. Title Of Work No 1.1 FIRE DETECTION Boiler Area 1.

ID Fan and Oil Console Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit DESCRIPTION

Period: SATURDAY, 9 JULY 2011 UNTIL 15 JULY 2011 : PLTU LAMPUNG ( SEBALANG ) 2 X 100 MW : ADHI - JEPOE JO : PT HANORA DAYA MANDIRI : PLG-SC-303-MR-MC-0001 : Pengadaan Alat Deluge System, Sprinkler System, Outdoor Hydrant, Foam System, CO2 System dan Fire Detection CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST

Flame Detector

PCS PCS PCS PCS LOT

4 4 4 4 1

√ √ √ √ √

Tidy arrangement cable; addressing cable and modul

Power House 1. Turbine Oil Tank Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 2 2 2 2 1

√ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

Tidy arrangement cable; addressing cable and modul FuNction Test Turbine Oil Tank Unit 1 dan Unit 2

2. Generator Transformer Type of detector Line termister ( LHD ) LHD Test Switch - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit MTR PCS PCS PCS PCS LOT 150 2 2 2 2 1 Tidy arrangement cable; addressing cable and modul

3. Unit Auxiliary Transformer Type of detector Line termister ( LHD ) LHD Test Switch - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit MTR PCS PCS PCS PCS LOT 100 2 2 2 2 1 Tidy arrangement cable; addressing cable and modul

4. BFP/BFW Oil Console Area Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 4 4 4 4 1 Tidy arrangement cable; addressing cable and modul Function Test BFP 2B

7. MPB el ± 0.00 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 45 I/O modules - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 6 6 1 1 1 1 1

√ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

Tidy arrangement cable; addressing cable and modul

7.1

# 1 MV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul

7.2

# 1 LV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul

7.3

#1 Outlet Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul

7.4

#1 Excitation Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1

Tidy arrangement cable; addressing cable and modul

No 7.5 Channel Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit

DESCRIPTION

CONTRACT UNIT VOLUME TERPASANG

STATUS BLM TERPASANG

PUNCHLIST

Smoke Detector

PCS PCS LOT

1 1 1

√ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

Tidy arrangement cable; addressing cable and modul

7.6

DC Battery Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul

7.7

Essential Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul

7.8

Chemistry Dosing Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul

7.9

#2 MV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul At MCFA read as essencial room

7.10

#2 LV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul At MCFA read as essencial room

7.11

#2 Outlet Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul

7.12

#2 Excitation Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Perapihan instalasi; pengalamatan kabel & modul

8

MPB el +4.50 ~ +5.00 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 11 I/O modules - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 4 4 1 1 1 1 1

√ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

Tidy arrangement cable; addressing cable and modul

8.1

Storage - 1 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul

8.2

Channel - 1 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 3 1 1 Tidy arrangement cable; addressing cable and modul

8.3

Cable Mezzanine - 1 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 4 1 1 Tidy arrangement cable; addressing cable and modul

8.4

Cable Mezzanine - 2 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul

Manual call point/Manual push button .Sounder & Strobe lamp ( combination ) .Input module for detector Cabling & acc.00 Complete with : .Terminal Box .Input module for detector Cabling & acc.Input module for detector Cabling & acc.Isolator Module .Input module for detector Cabling & acc. addressing cable and modul 9.2 Type of detector .1 Electronic Equipment Room Type of detector Complete with : .Isolator Module .Input module for detector Cabling & acc. addressing cable and modul 9.7 Storage .2 Central Control Room Type of detector Smoke Detector PCS 6 Tidy arrangement cable.Sounder & Strobe lamp ( combination ) . in steel galvanized conduit For CO2 remote indication 2 pintu .Input module for detector Cabling & acc.Manual Release CO2 .Manual Release CO2 . in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 4 4 1 1 1 1 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable. for 8 I/O modules .Input module for detector Cabling & acc.Sounder & Strobe lamp ( combination ) .Output module for Sounder & Strobe lamp Cabling & acc.8 Channel .6 #2 Outlet Room Type of detector . addressing cable and modul 9. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.Sounder & Strobe lamp ( combination ) . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.Abort switch .Terminal Box .4 Communication Room Type of detector . diluar 2 pintu. in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 8 4 4 1 1 2 1 Smoke Detector PCS 12 Tidy arrangement cable. addressing cable and modul 8. addressing cable and modul 8. in steel galvanized conduit Smoke Detector PCS PCS LOT 3 1 1 Tidy arrangement cable.2 Type of detector . in steel galvanized conduit PCS PCS LOT 1 1 1 Smoke Detector PCS 1 Tidy arrangement cable.Input module for detector Cabling & acc. addressing cable and modul . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.3 Engineer Room Type of detector Complete with : . addressing cable and modul Complete with : .1 Type of detector . addressing cable and modul 9. addressing cable and modul 8.No DESCRIPTION CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST 8. addressing cable and modul Only 2 pcs smoke detector installed and have done continuity and function test 9 MPB el +9.Terminal Box . diluar & didalam 2 pintu .Input module for detector Cabling & acc.Input module for manual call point .Abort switch . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable. diluar PCS PCS PCS PCS PCS PCS LOT 4 2 2 1 1 2 1 9. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.Isolator Mofdule .5 Front Room .5 #1 Outlet Room Type of detector .

Isolator Module .2 Instrument Panel Room Type of detector .Input module for detector Cabling & acc. addressing cable and modul Function Test 1 pcs Selenoide Deluge Valve & 1 pcs wet valve Sealen Hole in the top and bottom panel so water can not enter .Input module for pressure switch or waterflow switch . in steel galvanized conduit Smoke Detector PCS LOT 1 1 √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable. 1set wet alarm valve ( Valve only ) Line termister ( LHD ) .Terminal Box . Crusher House Type of detector 2 sets deluge system ( 1 valve only ) . in steel galvanized conduit Coal/Limestone and Ash Handling Area 1. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.Input module for detector Cabling & acc.Isolator Module . addressing cable and modul 9.7 Pantry Type of detector . in steel galvanized conduit Smoke Detector PCS LOT 1 1 Tidy arrangement cable. addressing cable and modul 9. addressing cable and modul Unread report to the MCFA Tidy arrangement cable.Input module for manual call point .2 Type of detector Cabling & acc.No DESCRIPTION CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST 9. Coal Bunker bay . addressing cable and modul √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.Input module for detector . addressing cable and modul Function Test Selenoide Deluge Valve Hed Bed Layer 4.8 Locker Room Type of detector Cabling & acc.Input module for detector .Manual call point/Manual push button .50 Complete with : .Isolator Module .Sounder & Strobe lamp ( combination ) .Input module for pressure switch or waterflow switch Cabling & acc.6 Front Room .Output module for Solenoid valve of Deluge system Cabling & acc.Output module for Sounder & Strobe lamp Cabling & acc.Input module for detector Cabling & acc.Output module for Solenoid valve of Deluge system Cabling & acc.mtr LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 130 3 1 1 3 3 2 1 . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable. addressing cable and modul 10. Head Bed Layer Type of detector 1 Deluge system Line termister ( LHD ) LHD Test Switch .Input module for pressure switch or waterflow switch . in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 1 1 1 1 1 1 1 √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.1 High Temperature Room Type of detector .9 Pray Room Type of detector . in steel galvanized conduit MTR PCS PCS PCS PCS PCS PCS LOT 15 1 1 1 1 1 1 1 1 set wet sprinkler PCS PCS PCS LOT 1 1 1 1 Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable.Terminal Box .Input module for detector Cabling & acc. addressing cable and modul 10.Terminal Box for 10 I/O Module . in steel galvanized conduit 2.Terminal Box . addressing cable and modul 9. addressing cable and modul 10 MPB el +18. in steel galvanized conduit √ √ √ √ √ √ √ √ Tidy arrangement cable.Isolator Module .

Input module for detector . in steel galvanized conduit 8.Output module for Solenoid valve of Deluge system Cabling & acc.Input module for pressure switch or waterflow switch . 1 set wet sprinkler Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 90 4 1 1 4 4 3 1 function test for manual call point has not been performed Tidy arrangement cable. for 22 I/O Module . addressing cable and modul Sealen Hole in the top and bottom panel so water can not enter Function Test 3 set Selenoide Deluge Valve & 1 set wet valve .Output module for Solenoid valve of Deluge system Cabling & acc.Terminal Box .Input module for detector . Coal Dust Collector Type of detector 2 sets deluge system Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS LOT 55 2 2 2 2 1 Move in Hight Level Tank .Input module for detector Cabling & acc. 2 set wet sprinkler Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 55 3 1 1 3 5 3 1 Tidy arrangement cable. addressing cable and modul Only 4 pcs smoke detector installed and have done continuity and function test 12. Administration Building Type of detector Smoke Detector ROR Heat Detector Fixed Temp Detector . in steel galvanized conduit 2. addressing cable and modul after the function test still addressing MCFA wrong. Coal Storage Silo Type of detector Line termister ( LHD ) LHD Test Switch .Terminal Box . Coal Handling Control Building / Electrical Room Type of detector . in steel galvanized conduit 11.Sounder & Strobe lamp ( combination ) . addressing cable and modul function test for manual call point has not been performed Sealen Hole in the top and bottom panel so water can not enter Function Test 3 set Selenoide Deluge Valve & 2 set wet valve .Isolator Module . in steel galvanized conduit MTR PCS PCS LOT 60 2 2 1 Tidy arrangement cable. in steel galvanized conduit MTR PCS PCS LOT 750 1 1 1 Function & continuity Test LHD & manual Coal Point Line 01 (from Jetty to TT#1) Smoke Detector PCS PCS PCS PCS PCS PCS PCS LOT 11 1 1 1 1 1 1 1 Tidy arrangement cable. #2 Transfer Station & #3 Tunnel Type of detector 3 sets deluge system .Input module for detector Cabling & acc.Output module for Solenoid valve of Deluge system Cabling & acc.Terminal Box .Isolator Module . in steel galvanized conduit 9. for 9 I/O Module .Input module for pressure switch or waterflow switch .Output module for Solenoid valve of Deluge system Cabling & acc. addressing cable and modul 6.Terminal Box .Input module for pressure switch or waterflow switch . Coal Conveyor ( From Jetty to #1 Transfer Station ) Type of detector Line termister ( LHD ) LHD Test Switch . #1 Transfer Station Type of detector 3 sets deluge system .Isolator Module . in steel galvanized conduit PCS PCS PCS PCS PCS PCS PCS PCS PCS LOT 50 4 2 2 2 2 1 2 2 1 √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.Isolator Module .Input module for pressure switch or waterflow switch .No DESCRIPTION CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST 5. administration building 1st floor read as . #3 Transfer Station Type of detector 2 sets deluge system Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 110 3 1 1 3 2 2 1 .Manual call point/Manual push button .Sounder & Strobe lamp ( combination ) .Terminal Box .2 Miscellaneous Outdoor Building/Structures 1.Input module for detector .Isolator Module .Output module for Sounder & Strobe lamp Cabling & acc. in steel galvanized conduit √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Sealen Hole in the top and bottom panel so water can not enter Tidy arrangement cable. addressing cable and modul 10.Input module for detector .Manual call point/Manual push button .Input module for detector .Output module for Sounder & Strobe lamp Cabling & acc.Input module for detector .

Start-stop / Manual .Output module for Motorized Valve . addressing cable and modul Function Test Smoke / Flame dtector HSD Oil Pump House. in steel galvanized conduit Smoke Detector PCS PCS PCS PCS PCS PCS PCS LOT 3 1 1 1 1 1 1 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable. HSD Oil Pump House Type of detector Smoke detector PCS 2 Tidy arrangement cable.Input module for pressure switch or waterflow switch .Terminal Box . addressing cable and modul Function Test Foam Maker . Emergency Diesel Generator Building Type of detector . addressing cable and modul Only 2 pcs smoke detector installed and have done continuity and function test Funtion Testsmoke detector 8.Manual call point/Manual push button .Output module for Sounder & Strobe lamp .Input module for detector PCS 1 . Chlorination Building Type of detector .Input module for detector . not be done because different detector installation from drawings approval . Foam Maker .Output module for Sounder & Strobe lamp Cabling & acc.Output module for Solenoid valve of Deluge system . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 PCS PCS PCS PCS LOT 5 1 1 1 1 Tidy arrangement cable.Input module for pressure switch or waterflow switch .Isolator Module .Output module for Sounder & Strobe lamp Cabling & acc.Terminal Box .Auto control panel for 3 unit motorized valve Cabling & acc.Manual call point/Manual push button . addressing cable and modul 3.Terminal Box .Output module for Solenoid valve of Deluge system Cabling & acc.Manual call point/Manual push button . addressing cable and modul 5 HSD Oil Tanks Type of detector 2 sets foam .Output module for Motorized valve Cabling & acc.Terminal Box . in steel galvanized conduit Smoke detector PCS PCS PCS PCS PCS PCS PCS PCS LOT 4 1 1 1 1 1 1 0 1 Tidy arrangement cable. in steel galvanized conduit 7.Input module for detector .Sounder & Strobe lamp ( combination ) . Water Treatment Building Type of detector . for 14 I/O Module .Isolator Module .Input module for detector .No DESCRIPTION CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST 2.Input module for pressure switch or waterflow switch . in steel galvanized conduit open control close conrol PCS PCS PCS PCS PCS LOT 4 4 2 2 2 1 6. addressing cable and modul . in steel galvanized conduit Smoke detector PCS PCS PCS PCS PCS PCS PCS LOT 6 1 1 1 1 1 1 1 Tidy arrangement cable.Input module for detector Cabling & acc. Waste Water Treatment Building Type of detector .Output module for Solenoid valve of Deluge system Cabling & acc.Input module for detector .Isolator Module . addressing cable and modul 4.Function Test 2 st Selenoide Deluge Valve -Function Test Foam system .Sounder & Strobe lamp ( combination ) . 2 set deluge Explosion Proof Flame Detector PCS 4 Tidy arrangement cable.Isolator Module . in steel galvanized conduit LOT 1 open control closed control PCS PCS PCS PCS 1 1 1 1 Tidy arrangement cable.Sounder & Strobe lamp ( combination ) .

Flexible discharge hose .Discharge Nozzle . sch. ASTM A-53 A .Discharge Nozzle . 1/2". angle150° sets pcs 2 210 √ √ Only 202 pcs Installed : 101 pcs Generator Transformer #1 101 pcs Generator Transformer #2 3. angle150° pcs 22 B Power House 1.Electric solenoid actuator . 1/2". sch. Turbine Oil Tank Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. ASTM A-53 A . 40 .Manifold system & cylinder bracket Piping . seamless 68 ltr cylinder c/w valve . 1/2". filled 45kg CO2 Flexible discharge hose Pilot actuation hose Electric solenoid actuator + Manual Lever Discharge Nozzle .3 Miscellaneous Requirements DESCRIPTION CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST Consist of LCD Annunciator Main Fire Alarm Control Panel Evacuate Sign Lamp Gas Discharge Sign Lamp CO2 Main Control Panel Loop Relay Module Loop Splitter Addr.No 2. dia 3/4" Manifold & cylinder bracket for 11 cyl Wire brush cleaning . angle150° sets pcs 2 74 √ √ Only 70 pcs Installed : 35 pcs Unit Auxiliary Transformer #1 35 pcs Unit Auxiliary Transformer #2 4. Jotun epoxy paint pcs pcs pcs pc pcs pc lot 30 30 29 1 30 2 1 √ √ √ √ √ √ √ . Jotun epoxy paint pcs pcs pcs pc pcs pc lot 11 11 10 1 10 1 1 √ √ √ √ √ √ √ 5. data & power cable. angle150° sets pcs 2 10 √ √ 40 pcs Installed : 20 pcs Turbine Oil Tank #1 20 pcs Turbine Oil Tank #2 2. 1/2". filled 45kg CO2 Flexible discharge hose Pilot actuation hose Electric solenoid actuator + Manual Lever Discharge Nozzle . Unit Auxiliary Transformer Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. 1/2". seamless 68 ltr cylinder c/w valve . 40 . Network Power supply unit c/w batt. loop connection PCS PCS PCS PCS PCS PCS PCS PCS PCS LOT 1 1 7 6 2 2 2 2 10 1 √ √ √ √ √ √ √ √ √ √ Sub Total Fire Detection 2. ID Fan and Oil Console Deluge Valve Size 4" sets 4 √ √ Only 8 pcs installed : 2 pcs ID Fan 1A 2 pcs ID Fan 1B 2 pcs ID Fan 2A 2 pcs ID Fan 2B Water Spray Nozzle/Open Sprinkler Water Spray Nozzle. BFW Pump Deluge valve Size 4" sets 4 √ √ Only 15 pcs Installed : 5 pcs BFP 1A 5 pcs BFP 1B 5 pcs BFP 2A BFP 2B not installed yet Water Spray Nozzle/Open Sprinkler Water Spray Nozzle.Manifold system & cylinder bracket Piping .1 A FIRE PROTECTION Boiler Area 1. Central Control Room (CCR) Complete with : . Generator Transformer Deluge Valve Size Water Spray Nozzle/Open Sprinkler 6" Water Spray Nozzle.Electric solenoid actuator . in steel galvanized conduit 2 loops and repeater. Electronic Equipment Room Complete with : .Pilot actuation hose . Isolator Module Cabling & acc. angle150° pcs 10 2.Flexible discharge hose .Pilot actuation hose . dia 3/4" Manifold & cylinder bracket .for 15 cyl Wire brush cleaning .

Coal Dust Collector Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle.0) Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. Burner #2 Wet Alarm Valve Quantity Size Water Spray Nozzle/Sprinkler Head 4" Sealed .0= 6 pcs #2 Burner Elv 4. Wet Alarm Valve Quantity Size 6" 4" sets sets 3 2 √ √ √ #2 Tunnel = 38 pcs #3 tunnel = 18 pcs TT#2 = 72 pcs Trestle + 94 pcs Coal Bunker Bay = 64 pcs Total 286 pcs Water Spray Nozzle/Sprinkler Head Sealed . Burner #1 Wet Alarm Valve Quantity Size Water Spray Nozzle/Sprinkler Head 4" Sealed .No Coal/Limestone and Ash Handling Area 1. 1/2". glass bulb sets pcs 1 18 √ √ 1 set Elv 4. 1/2". 1/2". #3 Transfer Station 6. Head Bed Layer #5 Trestle DESCRIPTION CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST 4. angle150° pcs 79 √ b).0= 6 pcs #2 Burner Elv 4. #3 Transfer Station & #3 Tunnel 7. glass bulb pcs 350 6.0 #2 Burner Elv 9.0 #2 Burner Elv 9.79°C . angle150° sets pcs 1 4 √ √ 9. angle150° sets pcs 1 4 √ √ 8. Drainage Tank #2 (Turbine Elv 9.79°C . Crusher House 5.5 . pendent . #1 Transfer Station a).79°C . pendent . angle150° sets pcs 2 32 √ √ Move to Oil Purification #1 & #2 Move to Oil Purification #1 & #2 7.1/2". Coal Bunker/Coal Storage Silo 2.0) Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle.1/2". 3.5 = 12 pcs wet sprinkler Total 18 pcs wet sprinkler head . Deluge Valve Size 4" sets 11 √ TT#1 2nd Floor =7 pcs TT#1 1st floor = 9 pcs TT#1 underground = 12 pcs TT#2 1st floor = 12 pcs TT#2 Under ground 1 = 8 pcs TT#2 Underground 2 = 12 pcs TT#3 1st floor = 9 pcs TT#3 2nd floor = 9 pcs Coal Crusher = 8 pcs Trestle = 4 pcs Head bed Layer = 12 pcs Total = 102 pcs Water Spray Nozzle/Open Sprinkler Water Spray Nozzle. pendent .5 . 1 set Elv 9. 1 set Elv 9.1/2". Drainage Tank #1 (Turbine Elv 9. 1/2".5 = 11 pcs wet sprinkler Total 17 pcs wet sprinkler head +1 pcs deluge sprinkler head 10. #2 Tunnel 8. glass bulb sets pcs 1 18 √ √ 1 set Elv 4.

HSD Oil Pump House Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. 2 rools not installed (only 1 roll fire hose installed at each hydrant box) 3.5" x 2. Oil Purifier #2 (Turbine Elv 0.5" x 2. angle150° sets pcs 1 12 √ √ D HSD Oil System 1.5" size 95x66x20cm 2.9 kg/cm2 4" pcs pcs pcs 2 2 2 2. HSD Oil Tanks Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. Check valve. angle150° sets pcs 1 20 √ √ 18 pcs deluge sprinkler head installed + pcs wet sprinkler head 2 12. Emergency Diesel Generator Building Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle.Fire hose 2 roll . angle150° sets pcs 1 16 √ √ E TYPE OF FIRE PROTECTION EQUIPMENT (OUTDOOR AREA) 1. BOILER #2 Yard Hydrant Quantity Outdoor Hydrant Box . angle150° sets pcs 1 20 √ √ 19 pcs deluge sprinkler head installed. EDG Building Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. 1 rools not not installed 4.5" size 95x66x20cm 2. Oil Station Yard Hydrant Quantity Outdoor Hydrant Box . 10 kg/cm pc pc 1 1 √ √ 5. 1/2".5" x 20m pcs rolls rolls 2 2 4 √ √ √ √ 2 rools installed. 1/2". 1 rools not not installed .5" x 2. angle150° sets pcs 1 21 √ √ 3.Jet Nozzle 2 ways 4" x 2.5" size 95x66x20cm 2. 1/2".No 11.5" pcs rolls rolls pc 2 2 4 2 √ √ √ √ 1 rools installed.Fire hose 2 roll . angle150° sets pcs 2 40 √ √ √ √ √ Foam System Foam Chamber Motorized Valve Waterflow Indicator Foam Chamber dia. HSD Oil Storage Area Siamese Connection Type Size 2ways 4" x 2. Administration Building Yard Hydrant Quantity Outdoor Hydrant Box . Coal Handling Electrical Room Yard Hydrant Quantity Outdoor Hydrant Box .5" x 2. pcs not yet 1 12. Motorized 13. Oil Purifier #1 (Turbine Elv 0.5" size 95x66x20cm 2.Fire hose 2 roll 2 ways 4" x 2. 1/2".5" x 20m 2.0) Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle.Jet Nozzle 2 ways 4" x 2.5" x 20m 2.5" x 20m pcs rolls rolls 1 1 2 √ √ √ 1 rools installed.Jet Nozzle 2. 1/2".5" pc 2 2.5" pcs rolls rolls pc 2 2 4 2 √ √ √ √ 2 rools installed.0) Deluge Valve Size Water Spray Nozzle/Open Sprinkler DESCRIPTION CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST 4" Water Spray Nozzle.5" 4". Butterfly . 1/2".Fire hose 2 roll 2 ways 4" x 2.5" x 2. 4" 4". 2 rools not installed (only 1 roll fire hose installed at each hydrant box) .

5" CONTRACT UNIT pc VOLUME 1 TERPASANG STATUS BLM TERPASANG PUNCHLIST √ .No .Jet Nozzle DESCRIPTION 2.

Jet Nozzle 2 ways 4" x 2.Fire hose 2 roll .Jet Nozzle 2 ways 4" x 2.Fire hose 2 roll .5" x 2. Ash Diposal Yard Hydrant Quantity Outdoor Hydrant Box .Fire hose 2 roll . 3 pcs missing after installed Misssing After Installed Misssing After Installed Misssing After Installed 11.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed.5" pcs rolls rolls pc 5 5 10 5 √ √ √ √ 2 pcs Yard Hidrat Installed.Fire hose 2 roll .Fire hose 2 roll . 1 rools not not installed 13.5" pcs rolls rolls pc 2 2 4 2 √ √ √ √ 10.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed.5" size 95x66x20cm 2.5" x 20m 2.5" pcs rolls rolls pc 3 3 6 3 √ √ √ √ 2 rolls installed.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed.5" x 20m 2. 1 rools not not installed 12.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed.5" x 20m 2. BOILER #1 Yard Hydrant Quantity Outdoor Hydrant Box . 1 rools not not installed Jet Nozzle missing after installed 8.5" size 95x66x20cm 2.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ Not yet installed yet Not yet installed yet Not yet installed yet . COAL YARD Yard Hydrant Quantity Outdoor Hydrant Box .Fire hose 2 roll .Jet Nozzle 2 ways 4" x 2.5" x 20m 2. TURBINE #1 Yard Hydrant Quantity Outdoor Hydrant Box .5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rolls installed.5" x 2.5" size 95x66x20cm 2. 1 rools not not installed 9. Buldozer Building (Fire Station) Yard Hydrant Quantity Outdoor Hydrant Box .5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed.5" x 20m 2. WAREHOUSE Yard Hydrant Quantity Outdoor Hydrant Box . 1 rolls not installed yet 15.No DESCRIPTION CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST 6. 1 missing after installed 14.Jet Nozzle 2 ways 4" x 2.5" x 2. 3 pcs not installed yet and 1 pcs missing after installed.Fire hose 2 roll . Coal Crusher Building Yard Hydrant Quantity Outdoor Hydrant Box .5" x 2.Fire hose 2 roll .5" x 20m 2.5" x 2.5" size 95x66x20cm 2.5" x 20m 2.5" size 95x66x20cm 2.5" size 95x66x20cm 2.5" x 2.Jet Nozzle 2 ways 4" x 2.Jet Nozzle 2 ways 4" x 2.Jet Nozzle 2 ways 4" x 2.5" size 95x66x20cm 2.Fire hose 2 roll . 1 rools not not installed 7.5" x 2. Waste Water Treatment Building Yard Hydrant Quantity Outdoor Hydrant Box .5" size 95x66x20cm 2. TT#2 Area Yard Hydrant Quantity Outdoor Hydrant Box .5" x 2.Fire hose 2 roll . 2 pcs installed.Jet Nozzle 2 ways 4" x 2.Jet Nozzle 2 ways 4" x 2.5" x 2.Jet Nozzle 2 ways 4" x 2. Chlorination Building Yard Hydrant Quantity Outdoor Hydrant Box .5" x 20m 2.5" x 20m 2.5" x 20m 2.5" x 2.5" size 95x66x20cm 2.5" size 95x66x20cm 2.

5" x 2. 1/2". JETTY Yard Hydrant Quantity Outdoor Hydrant Box . Motorized 10 kg/cm2 Foam Concentrate Liquid AFFF 3% pc pc Liter 1 1 1400 set 1 Mandatory Spare parts Water Spray Nozzle. 79°C pcs pcs 25 20 √ √ Note : • • • • Spare in storagehouse Adhi Karya : fire hose 2. c/w accessories Capacity Water/foam Flow indicator Isolating / Control Valve . Hanora Daya Mandiri Acknowledge Verifikasi Signature Name Date .5" x 20 meter Foam Nozzle dia. Color : red 1400 liter 4" diameter 4". 4 x 2.5" size 95x66x20cm 2. 2.5"x 2.5" x 20m 2. angle150° glass bullb .Fire hose 2 roll . Butterfly . Motorized valve Foam concentrate liquid Type Concentrate J Steel Tank . Foam Maker Foam Bladder Tank .5" = 2buah pcs pcs rolls pcs 4 4 16 8 Not Installed yet Not Installed yet Not Installed yet 15.5 " Outdoor Hydrant Box.5" pcs rolls rolls pc 2 2 4 2 √ √ √ √ √ √ √ √ √ √ √ √ 2 pcs Coupling hose missing after installation 1 pcs installed. 1 pcs missing after installation 14.Jet Nozzle 2 ways 4" x 2. Foam system Foam Hydrant Quantity Yard Hydrant .No DESCRIPTION CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST 16.5" = 37 rolls Wet sprinkler = 12 pcs Deluge Sprinkler = 3 pcs Noozle 2.2 ways .5" = 8 pcs (to foam system) Other places which sprinklers have been instaled are: Deluge Sprinkler installed at High Level Tank unit #1 = 4 Deluge Sprinkler installed at High Level Tank unit #2 = 4 Wet Sprinkler installed at burner unit #1 = 18 pcs Wet Sprinkler installed at burner unit #2 = 18 pcs (bought by Adhikarya from other Vendor) Wet Sprinkler which has been used for test = 6 pcs • • • • • Prepared PT. 2. berisi : Fire hose 4 roll.

2 # 1 LV Room Type of detector .Input module for detector Cabling & acc. in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 6 6 1 1 1 1 1 √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.Manual call point/Manual push button .Output module for Solenoid valve of Deluge system Cabling & acc.Input module for detector . Foam System.Input module for detector . CO2 System dan Fire Detection CONTRACT UNIT STATUS PUNCHLIST BLM TERPASANG VOLUME TERPASANG √ √ √ √ √ Tidy arrangement cable.1 # 1 MV Room Type of detector . Generator Transformer Type of detector Line termister ( LHD ) LHD Test Switch .Output module for Sounder & Strobe lamp Cabling & acc. in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 4 4 4 4 1 Tidy arrangement cable.Input module for detector Cabling & acc.JEPOE JO : PT HANORA DAYA MANDIRI : PLG-SC-303-MR-MC-0001 : Pengadaan Alat Deluge System. in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable.00 Complete with : . addressing cable and modul . addressing cable and modul 7. Title Of Work No 1.Input module for pressure switch or waterflow switch .Isolator Module .Terminal Box .Output module for Solenoid valve of Deluge system Cabling & acc.Input module for detector . addressing cable and modul 3. addressing cable and modul Power House 1. in steel galvanized conduit MTR PCS PCS PCS PCS LOT 150 2 2 2 2 1 Tidy arrangement cable. for 45 I/O modules . ID Fan and Oil Console Type of detector . Unit Auxiliary Transformer Type of detector Line termister ( LHD ) LHD Test Switch . in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable.Input module for manual call point . in steel galvanized conduit MTR PCS PCS PCS PCS LOT 100 2 2 2 2 1 Tidy arrangement cable. addressing cable and modul FuNction Test Turbine Oil Tank Unit 1 dan Unit 2 2.Period: SATURDAY.Sounder & Strobe lamp ( combination ) .Input module for detector .Input module for pressure switch or waterflow switch . Turbine Oil Tank Type of detector . addressing cable and modul 4. in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 4 4 4 4 1 DESCRIPTION : PLTU LAMPUNG ( SEBALANG ) 2 X 100 MW : ADHI . addressing cable and modul 7. addressing cable and modul Function Test BFP 2B 7. Sprinkler System.Output module for Solenoid valve of Deluge system Cabling & acc.Input module for pressure switch or waterflow switch . Outdoor Hydrant.Input module for pressure switch or waterflow switch . 9 JULY 2011 UNTIL 15 JULY 2011 Project Contractor Sub Contractor Contract No. BFP/BFW Oil Console Area Type of detector . in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 2 2 2 2 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.Output module for Solenoid valve of Deluge system Cabling & acc.Input module for detector . MPB el ± 0.1 FIRE DETECTION Boiler Area 1.Input module for pressure switch or waterflow switch .Output module for Solenoid valve of Deluge system Cabling & acc.

9 #2 MV Room Type of detector .7 Essential Room Type of detector .Sounder & Strobe lamp ( combination ) . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable. addressing cable and modul 8. in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable. pengalamatan kabel & modul 8 MPB el +4. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Perapihan instalasi.8 Chemistry Dosing Room Type of detector . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable. in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable. addressing cable and modul 7.11 #2 Outlet Room Type of detector . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable. addressing cable and modul 7. for 11 I/O modules .Input module for detector Cabling & acc.Input module for detector Cabling & acc. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.1 Type of detector .Input module for detector Cabling & acc. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.5 Channel Type of detector .Input module for detector Cabling & acc. addressing cable and modul 7.Terminal Box . addressing cable and modul At MCFA read as essencial room 7.Input module for detector Cabling & acc.50 ~ +5.Input module for detector Cabling & acc.Isolator Module .6 DC Battery Room Type of detector . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.Output module for Sounder & Strobe lamp Cabling & acc.Input module for detector Cabling & acc. in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 4 4 1 1 1 1 1 √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.Input module for detector Cabling & acc. addressing cable and modul 7.12 #2 Excitation Room Type of detector . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.Input module for detector Cabling & acc.Manual call point/Manual push button .2 Channel . addressing cable and modul 7.1 Storage . addressing cable and modul 7.Input module for manual call point .Input module for detector Cabling & acc.1 .10 #2 LV Room Type of detector .3 #1 Outlet Room Type of detector .7. addressing cable and modul 7. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.4 #1 Excitation Room Type of detector . addressing cable and modul At MCFA read as essencial room 7. addressing cable and modul 8.Input module for detector Cabling & acc.00 Complete with : .

Manual Release CO2 .Sounder & Strobe lamp ( combination ) .7 Storage .Abort switch .Manual Release CO2 . in steel galvanized conduit Smoke Detector PCS PCS LOT 3 1 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.1 Electronic Equipment Room Type of detector Complete with : .Input module for detector Cabling & acc. in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 4 4 1 1 1 1 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.2 Type of detector . in steel galvanized conduit Smoke Detector PCS PCS LOT 3 1 1 Tidy arrangement cable. addressing cable and modul 8.Input module for detector Cabling & acc. addressing cable and modul Complete with : .Abort switch . addressing cable and modul Only 2 pcs smoke detector installed and have done continuity and function test 9 MPB el +9.Isolator Module .2 Type of detector .Input module for detector Cabling & acc. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable. in steel galvanized conduit Smoke Detector PCS PCS LOT 4 1 1 Tidy arrangement cable.Terminal Box . addressing cable and modul 8.5 #1 Outlet Room Type of detector .Sounder & Strobe lamp ( combination ) .2 Central Control Room Type of detector Smoke Detector PCS 6 Tidy arrangement cable.1 Type of detector . addressing cable and modul 9.Input module for detector Cabling & acc.6 #2 Outlet Room Type of detector . in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 8 4 4 1 1 2 1 Smoke Detector PCS 12 Tidy arrangement cable. diluar 2 pintu. addressing cable and modul 9.Input module for detector Cabling & acc.Input module for detector Cabling & acc. addressing cable and modul 8.2 Type of detector . in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.Terminal Box .Isolator Module . diluar PCS PCS PCS PCS PCS PCS 4 2 2 1 1 2 .00 Complete with : .Isolator Mofdule .Manual call point/Manual push button .Output module for Sounder & Strobe lamp Cabling & acc.Sounder & Strobe lamp ( combination ) .3 Cable Mezzanine . addressing cable and modul 8. addressing cable and modul 8.8 Channel .Input module for manual call point .Type of detector .4 Cable Mezzanine .Input module for detector For CO2 remote indication 2 pintu . diluar & didalam 2 pintu .Terminal Box . for 8 I/O modules .Input module for detector Cabling & acc. addressing cable and modul 8.Input module for detector Cabling & acc. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.

Input module for detector Cabling & acc. addressing cable and modul Tidy arrangement cable.Sounder & Strobe lamp ( combination ) .Manual call point/Manual push button . in steel galvanized conduit Smoke Detector PCS LOT 1 1 Tidy arrangement cable. addressing cable and modul 9.5 Front Room . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.2 Instrument Panel Room Type of detector . addressing cable and modul 9.1 Type of detector . Head Bed Layer Type of detector 1 Deluge system Line termister ( LHD ) LHD Test Switch .Terminal Box .7 Pantry Type of detector .4 Communication Room Type of detector . in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable. in steel galvanized conduit Smoke Detector PCS LOT 1 1 Tidy arrangement cable. addressing cable and modul 10. in steel galvanized conduit 2.Input module for detector Cabling & acc. addressing cable and modul 10.Cabling & acc.Sounder & Strobe lamp ( combination ) . in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable.3 Engineer Room Type of detector Complete with : .50 Complete with : .Input module for detector Cabling & acc. addressing cable and modul Unread report to the MCFA Tidy arrangement cable. addressing cable and modul 9.Input module for detector Cabling & acc. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 9.Input module for detector Cabling & acc.Input module for detector Cabling & acc. Coal Bunker bay .Input module for pressure switch or waterflow switch Cabling & acc. addressing cable and modul Function Test Selenoide Deluge Valve Hed Bed Layer . in steel galvanized conduit LOT 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.Isolator Module . in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 1 1 1 1 1 1 1 √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable. in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable.Input module for detector Cabling & acc. addressing cable and modul 10 MPB el +18.2 Type of detector Cabling & acc.1 High Temperature Room Type of detector .Isolator Module . addressing cable and modul Coal/Limestone and Ash Handling Area 1. addressing cable and modul 9.Terminal Box .6 Front Room .9 Pray Room Type of detector .Terminal Box MTR PCS PCS 15 1 1 1 set wet sprinkler PCS PCS PCS LOT 1 1 1 1 √ √ √ √ √ √ √ Tidy arrangement cable.Input module for manual call point . addressing cable and modul 9.8 Locker Room Type of detector Cabling & acc.Output module for Sounder & Strobe lamp Cabling & acc. in steel galvanized conduit PCS PCS LOT 1 1 1 Smoke Detector PCS 1 9.

in steel galvanized conduit 5. Crusher House Type of detector 2 sets deluge system ( 1 valve only ) . #1 Transfer Station Type of detector 3 sets deluge system . 1set wet alarm valve ( Valve only ) Line termister ( LHD ) .Terminal Box .Terminal Box for 10 I/O Module . in steel galvanized conduit PCS PCS PCS PCS LOT 1 1 1 1 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable.Input module for pressure switch or waterflow switch .Isolator Module . 1 set wet sprinkler Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 90 4 1 1 4 4 3 1 function test for manual call point has not been performed Tidy arrangement cable.Input module for pressure switch or waterflow switch .Output module for Solenoid valve of Deluge system Cabling & acc. #3 Transfer Station Type of detector 2 sets deluge system Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 110 3 1 1 3 2 2 1 Sealen Hole in the top and bottom panel so water can not enter Tidy arrangement cable. Coal Conveyor ( From Jetty to #1 Transfer Station ) Type of detector Line termister ( LHD ) MTR 750 Function & continuity Test LHD & manual Coal Point Line 01 (from Jetty to TT#1) Smoke Detector PCS PCS PCS PCS PCS PCS PCS LOT 11 1 1 1 1 1 1 1 Tidy arrangement cable. for 9 I/O Module .Output module for Solenoid valve of Deluge system Cabling & acc.. Coal Storage Silo Type of detector Line termister ( LHD ) LHD Test Switch . addressing cable and modul Only 4 pcs smoke detector installed and have done continuity and function test .Input module for detector . Coal Handling Control Building / Electrical Room Type of detector .Output module for Solenoid valve of Deluge system Cabling & acc.Input module for detector .Manual call point/Manual push button . addressing cable and modul .Terminal Box .Isolator Module .Sounder & Strobe lamp ( combination ) .Output module for Sounder & Strobe lamp Cabling & acc. addressing cable and modul Function Test 1 pcs Selenoide Deluge Valve & 1 pcs wet valve Sealen Hole in the top and bottom panel so water can not enter 4. addressing cable and modul 10.Input module for pressure switch or waterflow switch . for 22 I/O Module . addressing cable and modul Sealen Hole in the top and bottom panel so water can not enter Function Test 3 set Selenoide Deluge Valve & 1 set wet valve .mtr LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 130 3 1 1 3 3 2 1 .Input module for detector .Terminal Box .Isolator Module .Isolator Module .Isolator Module . in steel galvanized conduit MTR PCS PCS LOT 60 2 2 1 Tidy arrangement cable.Input module for detector .Input module for detector .Input module for pressure switch or waterflow switch . addressing cable and modul function test for manual call point has not been performed Sealen Hole in the top and bottom panel so water can not enter Function Test 3 set Selenoide Deluge Valve & 2 set wet valve . in steel galvanized conduit 6. #2 Transfer Station & #3 Tunnel Type of detector 3 sets deluge system .Input module for detector Cabling & acc.Output module for Solenoid valve of Deluge system Cabling & acc. in steel galvanized conduit 9.Terminal Box . in steel galvanized conduit 11. 2 set wet sprinkler Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 55 3 1 1 3 5 3 1 Tidy arrangement cable.Input module for detector . in steel galvanized conduit 8.Input module for pressure switch or waterflow switch .Isolator Module .Output module for Solenoid valve of Deluge system Cabling & acc.

administration building 1st floor read as 2. Coal Dust Collector Type of detector 2 sets deluge system Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS LOT 55 2 2 2 2 1 .Isolator Module .Input module for pressure switch or waterflow switch .Output module for Solenoid valve of Deluge system 2 sets foam . Water Treatment Building Type of detector . Administration Building Type of detector Smoke Detector ROR Heat Detector Fixed Temp Detector .Input module for pressure switch or waterflow switch .Manual call point/Manual push button .Output module for Sounder & Strobe lamp Cabling & acc.Isolator Module . in steel galvanized conduit Smoke detector PCS PCS PCS PCS PCS PCS PCS LOT 6 1 1 1 1 1 1 1 Tidy arrangement cable.Terminal Box .Input module for detector .Sounder & Strobe lamp ( combination ) . in steel galvanized conduit Smoke detector PCS PCS PCS PCS PCS PCS PCS PCS LOT 4 1 1 1 1 1 1 0 1 Tidy arrangement cable.Output module for Sounder & Strobe lamp Cabling & acc.Manual call point/Manual push button .Isolator Module .Function Test 2 st Selenoide Deluge Valve -Function Test Foam system .Isolator Module .Input module for detector Cabling & acc.Input module for detector .2 Miscellaneous Outdoor Building/Structures 1. 2 set deluge Explosion Proof Flame Detector PCS PCS PCS PCS open control PCS PCS 4 4 4 2 2 2 Tidy arrangement cable. in steel galvanized conduit PCS PCS PCS PCS PCS PCS PCS PCS PCS LOT 50 4 2 2 2 2 1 2 2 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable. Chlorination Building Type of detector . addressing cable and modul after the function test still addressing MCFA wrong.Terminal Box . in steel galvanized conduit PCS PCS LOT 1 1 1 √ √ √ Move in Hight Level Tank 12. in steel galvanized conduit √ √ √ √ √ √ 2. Waste Water Treatment Building Type of detector . addressing cable and modul 3.Output module for Motorized valve close conrol . addressing cable and modul 4.Sounder & Strobe lamp ( combination ) .Manual call point/Manual push button .Input module for detector . addressing cable and modul 5 HSD Oil Tanks Type of detector .Terminal Box .Input module for detector .Output module for Solenoid valve of Deluge system Cabling & acc.Manual call point/Manual push button .Input module for detector .Output module for Sounder & Strobe lamp .Sounder & Strobe lamp ( combination ) .Output module for Solenoid valve of Deluge system Cabling & acc.Input module for detector .Terminal Box .Sounder & Strobe lamp ( combination ) . addressing cable and modul .Output module for Sounder & Strobe lamp Cabling & acc. in steel galvanized conduit Smoke Detector PCS PCS PCS PCS PCS PCS PCS LOT 3 1 1 1 1 1 1 1 Tidy arrangement cable.LHD Test Switch .

not be done because different 6. in steel galvanized conduit 7.Start-stop / Manual . angle150° sets pcs 2 210 √ √ Only 202 pcs Installed : 101 pcs Generator Transformer #1 3.Input module for pressure switch or waterflow switch open control . Foam Maker .Auto control panel for 3 unit motorized valve Cabling & acc.Input module for detector . angle150° sets pcs 4 10 √ √ Only 8 pcs installed : 2 pcs ID Fan 1A 2. 1/2". in steel galvanized conduit LOT 1 PCS PCS 1 1 PCS PCS 1 1 Tidy arrangement cable. Generator Transformer Deluge Valve Size Water Spray Nozzle/Open Sprinkler 6" Water Spray Nozzle. data & power cable. BFW Pump Deluge valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. in steel galvanized conduit LOT 1 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Tidy arrangement cable. angle150° sets pcs 2 10 √ √ 40 pcs Installed : 20 pcs Turbine Oil Tank #1 2. addressing cable and modul Function Test Smoke / Flame dtector HSD Oil Pump House. 1/2". HSD Oil Pump House Type of detector .Terminal Box . ID Fan and Oil Console Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. addressing cable and modul Only 2 pcs smoke detector installed and have done continuity and function test Funtion Testsmoke detector Smoke detector PCS PCS PCS PCS LOT 2 1 1 1 1 8. in steel galvanized conduit Smoke Detector PCS PCS PCS PCS LOT 5 1 1 1 1 Tidy arrangement cable.Output module for Solenoid valve of Deluge system Cabling & acc.1 A FIRE PROTECTION Boiler Area 1. addressing cable and modul Function Test Foam Maker 2. 1/2". angle150° sets pcs 4 22 √ √ Only 15 pcs Installed : 5 pcs BFP 1A B Power House 1. for 14 I/O Module . Isolator Module Cabling & acc.Cabling & acc.3 Miscellaneous Requirements Consist of LCD Annunciator Main Fire Alarm Control Panel Evacuate Sign Lamp Gas Discharge Sign Lamp CO2 Main Control Panel Loop Relay Module Loop Splitter Addr. Emergency Diesel Generator Building Type of detector .Output module for Motorized Valve closed control . loop connection PCS PCS PCS PCS PCS PCS PCS PCS PCS LOT 1 1 7 6 2 2 2 2 10 1 √ √ √ √ √ √ √ √ √ √ Sub Total Fire Detection 2. Network Power supply unit c/w batt. angle150° sets pcs 2 74 √ √ Only 70 pcs Installed : 35 pcs Unit Auxiliary Transformer #1 . Turbine Oil Tank Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. 1/2". 1/2".Input module for pressure switch or waterflow switch . Unit Auxiliary Transformer Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle. in steel galvanized conduit 2 loops and repeater.Isolator Module .Input module for detector Cabling & acc.

angle150° pcs 79 √ b). HSD Oil Pump House Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle.Electric solenoid actuator . glass bulb sets sets pcs 3 2 350 √ √ √ #2 Tunnel = 38 pcs #3 tunnel = 18 pcs Total 286 pcs 6. Electronic Equipment Room Complete with : . filled 45kg CO2 Flexible discharge hose Pilot actuation hose Electric solenoid actuator + Manual Lever Discharge Nozzle . angle150° sets pcs 2 40 √ √ √ √ √ Foam System Foam Chamber Motorized Valve Waterflow Indicator Foam Chamber dia. seamless 68 ltr cylinder c/w valve . ASTM A-53 A . Motorized 13. Coal Bunker/Coal Storage Silo 2. Crusher House 5.4. 1/2". Wet Alarm Valve Quantity Size 6" 4" Water Spray Nozzle/Sprinkler Head Sealed . #2 Tunnel 8. Deluge Valve Size 4" sets 11 √ TT#1 2nd Floor =7 pcs TT#1 1st floor = 9 pcs TT#1 underground = 12 pcs TT#2 1st floor = 12 pcs TT#2 Under ground 1 = 8 pcs TT#2 Underground 2 = 12 pcs TT#3 1st floor = 9 pcs TT#3 2nd floor = 9 pcs Coal Crusher = 8 pcs Trestle = 4 pcs Head bed Layer = 12 pcs Total = 102 pcs Water Spray Nozzle/Open Sprinkler Water Spray Nozzle. 1/2".Flexible discharge hose . Jotun epoxy paint pcs pcs pcs pc pcs pc lot 11 11 10 1 10 1 1 √ √ √ √ √ √ √ 5. Butterfly . sch.79°C . #1 Transfer Station a).for 15 cyl Wire brush cleaning . pendent . Central Control Room (CCR) Complete with : . Head Bed Layer #5 Trestle 4. Jotun epoxy paint pcs pcs pcs pc pcs pc lot 30 30 29 1 30 2 1 √ √ √ √ √ √ √ Coal/Limestone and Ash Handling Area 1. dia 3/4" Manifold & cylinder bracket . #3 Transfer Station & #3 Tunnel 7. Coal Dust Collector Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle.Pilot actuation hose . 3. 1/2".1/2".Discharge Nozzle . dia 3/4" Manifold & cylinder bracket for 11 cyl Wire brush cleaning . 4" 4". HSD Oil Tanks Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle.Discharge Nozzle .9 kg/cm2 4" pcs pcs pcs 2 2 2 2.Pilot actuation hose . filled 45kg CO2 Flexible discharge hose Pilot actuation hose Electric solenoid actuator + Manual Lever Discharge Nozzle . sch. 40 .Flexible discharge hose . angle150° sets pcs 2 32 √ √ Move to Hight Level Tank Move to Hight Level Tank D HSD Oil System 1.Manifold system & cylinder bracket Piping . angle150° sets pcs 1 21 √ √ . 1/2".Manifold system & cylinder bracket Piping . ASTM A-53 A .Electric solenoid actuator . #3 Transfer Station 6. 40 . seamless 68 ltr cylinder c/w valve .

5" size 95x66x20cm 2.5" pcs rolls rolls pc 2 2 4 2 √ √ √ √ .5" size 95x66x20cm 2.5" pcs rolls rolls pc 2 2 4 2 √ √ √ √ 2 rools installed (only 1 roll fire hose installed per hydrant box) 2.Jet Nozzle 2 ways 4" x 2.5" size 95x66x20cm 2.5" 4". BOILER #2 Yard Hydrant Quantity Outdoor Hydrant Box .5" x 20m 2.Jet Nozzle 2 ways 4" x 2.5" x 20m 2.Jet Nozzle 2 ways 4" x 2. Coal Crusher Building Yard Hydrant Quantity Outdoor Hydrant Box . 10 kg/cm pc pc 1 1 √ √ 5.5" x 2.Fire hose 2 roll .5" x 20m 2.5" x 20m 2.5" x 2.5" x 2.5" pcs rolls rolls pc 2 2 4 2 √ √ √ √ 1 rools installed (only 1 roll fire hose installed per hydrant box) 4.5" size 95x66x20cm 2.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed (only 1 roll fire hose installed per hydrant box) Jet Nozzle Not Yet 8.5" pcs rolls rolls pc 2 2 4 2 √ √ √ √ 2 rools installed (only 1 roll fire hose installed per hydrant box) 3.5" x 20m 2.Fire hose 2 roll . Check valve.5" x 20m 2.5" x 2.Jet Nozzle 2 ways 4" x 2.5" size 95x66x20cm 2. Oil Station Yard Hydrant Quantity Outdoor Hydrant Box .5" size 95x66x20cm 2.Fire hose 2 roll .5" x 2. Coal Handling Electrical Room Yard Hydrant Quantity Outdoor Hydrant Box .5" x 20m 2.5" x 2.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed (only 1 roll fire hose installed per hydrant box) 7. angle150° sets pcs 1 16 √ √ E TYPE OF FIRE PROTECTION EQUIPMENT (OUTDOOR AREA) 1.5" x 2.5" x 2.3.Jet Nozzle 2 ways 4" x 2.Jet Nozzle 2 ways 4" x 2. Waste Water Treatment Building Yard Hydrant Quantity Outdoor Hydrant Box . Administration Building Yard Hydrant Quantity Outdoor Hydrant Box . 1/2". HSD Oil Storage Area Siamese Connection Type Size 2ways 4" x 2.5" x 2. Emergency Diesel Generator Building Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle.Fire hose 2 roll .5" x 20m 2. TURBINE #1 Yard Hydrant Quantity Outdoor Hydrant Box .Jet Nozzle 2 ways 4" x 2.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed (only 1 roll fire hose installed per hydrant box) 9.5" size 95x66x20cm 2.5" size 95x66x20cm 2.Fire hose 2 roll .Fire hose 2 roll .Jet Nozzle 2 ways 4" x 2.Fire hose 2 roll .Fire hose 2 roll . BOILER #1 Yard Hydrant Quantity Outdoor Hydrant Box .5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed (only 1 roll fire hose installed per hydrant box) 6.

5" x 2.5" x 2. TT#2 Area Yard Hydrant Quantity Outdoor Hydrant Box .5" x 20m 2.Jet Nozzle 2 ways 4" x 2. Motorized valve Foam concentrate liquid Type Concentrate J Steel Tank .Fire hose 2 roll .Jet Nozzle 2 ways 4" x 2.10.5" pcs rolls rolls pc 2 2 4 2 √ √ √ √ √ √ √ √ √ √ √ √ 2 pcs Coupling hose not yet 1 pcs installed.5" x 2.5" = 2buah pcs pcs rolls pcs 4 4 16 8 Not yet Not yet Not yet 15.5" pcs rolls rolls pc 3 3 6 3 √ √ √ √ 2 rolls installed.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rolls installed.5" size 95x66x20cm 2.5" size 95x66x20cm 2.5" x 2.Fire hose 2 roll .Fire hose 2 roll . Ash Diposal Yard Hydrant Quantity Outdoor Hydrant Box . WAREHOUSE Yard Hydrant Quantity Outdoor Hydrant Box .5" size 95x66x20cm 2.5" size 95x66x20cm 2.5" x 2.Jet Nozzle 2 ways 4" x 2.Fire hose 2 roll .5" x 20m 2.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed (only 1 roll fire hose installed per hydrant box) 13.5" size 95x66x20cm 2.5" x 2.5" x 20m 2. 4 x 2. berisi : Fire hose 4 roll.5" size 95x66x20cm 2.5"x 2. 1 rolls not yet 15.Fire hose 2 roll .5" x 2. COAL YARD Yard Hydrant Quantity Outdoor Hydrant Box . Chlorination Building Yard Hydrant Quantity Outdoor Hydrant Box . 1/2".5" x 20m 2. 4 roll not yet 2 pcs installed. Butterfly . angle150° glass bullb .Jet Nozzle 2 ways 4" x 2.5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ Not yet Not yet Not yet 16. c/w accessories Capacity Water/foam Flow indicator Isolating / Control Valve .5 " Outdoor Hydrant Box.5" x 20m 2. Color : red 1400 liter 4" diameter 4". 2. Foam Maker Foam Bladder Tank .Fire hose 2 roll .Fire hose 2 roll . 1 pcs not yet 14. 1 pcs not yet 14.Jet Nozzle 2 ways 4" x 2.Jet Nozzle 2 ways 4" x 2.5" x 20m 2. Foam system Foam Hydrant Quantity Yard Hydrant .5" pcs rolls rolls pc 5 5 10 5 √ √ √ √ 2 pcs Yard Hidrat Installed. JETTY Yard Hydrant Quantity Outdoor Hydrant Box .5" size 95x66x20cm 2. 2. Buldozer Building (Fire Station) Yard Hydrant Quantity Outdoor Hydrant Box .5" pcs rolls rolls pc 1 1 2 1 √ √ √ √ 1 rools installed (only 1 roll fire hose installed per hydrant box) 12.2 ways .5" x 20 meter Foam Nozzle dia. 79°C pcs pcs 25 20 √ √ .5" x 20m 2. Motorized 10 kg/cm2 Foam Concentrate Liquid AFFF 3% pc pc Liter 1 1 1400 set 1 Mandatory Spare parts Water Spray Nozzle. 3 pcs not yet Not Installed yet Not Installed yet Not Installed yet 11.Jet Nozzle 2 ways 4" x 2.

angle 150° Water spray nozzle 1/2". glass bulb Sprinkler Head. 1/2".5" Nozzle foam system 2.5" Warehouse Warehouse Stored Stored 37 8 Area Warehouse Drainage Tank #1 (Turbine Elv. angle 150° Water spray nozzle 1/2". angle 150° Water spray nozzle 1/2". 79°C . glass bulb 8 9 10 Fire Hose 2. 1/2". angle 150° Sprinkler Head.0= 6 pcs wet sprinkler #2 Burner Elv 4.00) Oil Purifier #1 Position Quantity Stored Installed Installed Installed 3 4 4 20 Unit pcs pcs pcs pcs pcs not yet pcs Remark 19 pcs deluge sprinkler head installed.5 = 11 pcs wet sprinkler + 1 pcs deluge sprinkler 46 37 Verifikasi Prepared PT. 9.Note : Others material placed: No 1 2 3 4 5 6 7 Description Water spray nozzle 1/2". glass bulb Sprinkler Head.0= 6 pcs 12 pcs wet sprinkler #2 Burner Elv 9.5 = pcs roll pcs Burner #2 Installed 18 #2 Burner Elv 9. 18 pcs deluge sprinkler head installed + 1 2 Oil Purifier #2 Warehouse Burner #1 Installed Stored Installed 20 12 18 pcs pcs wet sprinkler head pcs #2 Burner Elv 4.00) Drainage Tank #2 (Turbine Elv 9. angle 150° Water spray nozzle 1/2". 79°C . 1/2". Hanora Daya Mandiri Signature Name Date Acknowledge . 79°C .