Action Register Chem Clean (340A)

Summary Action Register Chemical Cleaning AGRU
No
Description
1
Mechanical
1.2
Static
1.2
Rotating
2
Piping
2.1
Pressure Test
2.2
Flushing Blowing
3
Instrument
3.1
IO List
Total
Unit
Progress Remaining
11
9
Pcs
Pcs
2
7
9
2
18%
78%
159
159
TP
TP
118
104
41
55
74%
65%
146
Pcs
99
47
68%
AC
No
Document Readiness
5
Subcontractor Issue
6
7
Permanent Facilities Readiness
8
10
11
12
13
Temporary Facilities Readiness
14
15
16
17
18
ACTION REG
Aktivitas
ocument Readiness
Document QC Related to System 340 AGRU Handed over to PCSU
ubcontractor Issue
LOI Subcontractor Chemical Cleaning + WWTP
LOI Subcontractor for Installation Geomembrane HDPE
ermanent Facilities Readiness

Piping
Remaining Test Package ( Construction )
- AGRU (340A) = 21 TP
- Nitrogen System (382) = 2 TP
- Water System (374) = 3 TP
- Air System (373) = 3 TP
- Cooling Tower System (386) = 5 TP
- Hot Oil system ( 371) = 11 TP
Remaining Test Package Related to Chemical Cleaning (Flushing Blowing )
- AGRU (340A) = 21 TP
- Nitrogen System (382) = 2 TP
- Water System (374) = 3 TP

- Air System (373) = 3 TP
- Cooling Tower System (386) = 5 TP

- Hot Oil system ( 371) = 16 TP
Electrical
Motor Solo run Related to Chemical Cleaning (Equipment Static = 9 Ea), 6 Done
Instrument
Loop Check Related to Chemical Cleaning (IO = 146 Ea), 99 Done
Mechanical
Box Up Related to Chemical Cleaning (Equipment Static = 11 Ea)
Utility In service (Water System 374, Air System 373, Nitrogen System 382, Cooling Water System
emporary Facilities Readiness

Genset for support Chemical Cleaning AGRU ETA Site
Load Bank for support Chemical Cleaning AGRU ETA Site
Geomembrane ETA Site

Installation Geomembrane
External Reboiler & Mixing Tank
CTION REGISTER FOR CHEMICAL CLEANING AGRU ACTIVITIES

Permasalahan
Rencana tindak Lanjut

- Register akan di submit dari QC ke
PCSU ( 1-Nov-16)
PIC
Indra Siregar
Management PCSU
Management PCSU
Gud
Gud
Gud
Gud
Gud
- Dibutuhkan Vendor
Rizki
- Perlu adanya mitigasi
untuk mapping Item
inside package yang
belum terinstall
- Akan ada Walkdown Internal ( 19Oct-16)
- Perlu adanya mitigasi

untuk mapping Item
inside package yang
belum terinstall
- Akan ada Walkdown Internal ( 22Oct-16)
ter System 386)
Rizki
Rizki
Rizki
Rizki
Agus H
Syaepudin
PCSU Team
Fandika
Fandika
Singh/Leo
Sigit Manguji/Munawir
Target Date
Remark
15-Nov-16
Continue
30-Oct-16
30-Oct-16
2-Nov-16
20-Oct-16
20-Oct-16
31-Oct-16
18-Oct-16
list
list
list
list
list
attached
attached
attached
attached
attached
12-Nov-16
list attached
30-Oct-16
30-Oct-16
10-Nov-16
list attached
list attached
list attached
28-Oct-16
30-Oct-16
list attached
8-Nov-16
15-Nov-16
AGRU Only not include Utility, list attached
30-Oct-16
15-Nov-16
AGRU Only not include Utility, list attached
8-Nov-16
8-Nov-16
Eta Site
Eta Site
30-Oct-16
PMT to advice
under clarification
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Equipment List
(Tag. No )
Pressure Test
TB List
159
TB-340-AM-001
TB-340-AM-002
TB-340-AM-003
TB-340-AM-004
TB-340-AM-005
TB-340-AM-006
TB-340-AM-007
TB-340-AM-008
TB-340-AM-009
TB-340-AM-010
TB-340-AM-011
TB-340-AM-012
TB-340-AM-014
TB-340-AM-015
TB-340-AM-016
TB-340-AM-018
TB-340-AM-019
TB-340-AM-020
TB-340-AM-021.A
TB-340-AM-021.B
TB-340-AM-022
TB-340-AM-023
TB-340-AM-024
TB-340-AM-025
TB-340-AM-026
TB-340-AM-027
TB-340-AM-028
TB-340-AM-032
TB-340-AM-033
TB-340-AM-035
TB-340-AM-041
TB-340-AM-047
TB-340-AM-048
TB-340-AM-049
TB-340-AM-050
TB-340-AM-051
TB-340-AM-052
TB-340-AM-055
TB-340-AM-057
TB-340-AM-058
TB-340-AM-059
System
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
Flushing Blowi
QTY
Date
QTY
118
0
1
1
0
1
0
1
1
1
0
1
1
1
1
0
1
0
0
0
1
1
0
0
0
0
1
1
0
1
1
1
1
1
0
1
0
1
0
1
1
1
74%
104
6-Oct-16
10-Oct-16
19-Oct-16
5-Aug-16
26-Sep-16
22-Oct-16
1
1
18-Oct-16
2-Aug-16
3-Jun-16
17-Jun-16
1
1
1
1
5-Oct-16
5-Oct-16
10-Oct-16
16-Oct-16
23-Jun-16
11-Oct-16
20-Oct-16
3-Oct-16
5-Sep-16
5-Oct-16
1
1
1
1
1
3-Oct-16
25-Aug-16
22-Sep-16
17-Sep-16
15-Oct-16
1
1
1
42
43
44
45
46
47
48
49
50
51
52
53
54
55
158
TB-340-AM-060
TB-340-CL-001
TB-340-CO-005.A
TB-340-CO-005.B
TB-340-CO-008
TB-340-DC-001
TB-340-DO-003
TB-340-DO-011
TB-340-DR-004
TB-340-GB-001
TB-340-GH-003
TB-340-GH-004
TB-340-GH-009
TB-340-OH-001
TB-340-AM-062
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
1
1
1
0
0
1
1
0
1
1
1
0
0
1
1
20-Oct-16
24-Oct-16
13-Oct-16
20-Aug-16
23-Jun-16
1
1
10-Aug-16
6-Aug-16
27-Sep-16
1
1
1
24-Sep-16
7-Oct-16
1
1
Flushing Blowing
Date
65%
41
101
41
21-Oct-16
31-Aug-16
29-Sep-16
19-Oct-16
30-Aug-16
30-Aug-16
23-Aug-16
7-Oct-16
23-Aug-16
17-Oct-16
21-Oct-16
5-Oct-16
27-Sep-16
7-Oct-16
5-Oct-16
30-Aug-16
27-Sep-16
27-Sep-16
16-Oct-16
22-Oct-16
14-Oct-16
23-Sep-16
16-Aug-16
16-Aug-16
23-Aug-16
29-Sep-16
29-Sep-16
8-Oct-16
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
AREA SUB SYSTEM I/O TYPE SYSTEM
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
DO
DO
DO
DO
FFAI
FFAO
FFAI
FFAO
FFAI
FFAI
FFAO
FFAI
FFAO
FFAI
AI
DO
DI
DI
DO
DI
DI
AI
AI
DO
AO
AO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
FFAO
FFAI
FFAI
DCS
DCS
DCS
DCS
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
DCS
DCS
DCS
DCS
DCS
DCS
DCS
DCS
DCS
DCS
DCS
DCS
FF
FF
FF
LOOP NAME
146
340-PM-1001A
340-PM-1001A
340-PM-1001B
340-PM-1001B
340-PD-1002
340-F-1003A
340-F-1003A
340-L-1008
340-L-1008
340-T-1003
340-F-1047A
340-F-1047A
340-F-1047B
340-F-1047B
340-PD-1003
340-S-1003
340-S-1003
340-S-1003
340-S-1004
340-S-1004
340-S-1004
340-L-1007
340-F-1003B
340-PM-1001A
340-S-1003
340-S-1004
340-E-1003A
340-E-1003A
340-E-1003A
340-E-1003A
340-E-1003B
340-E-1003B
340-E-1003B
340-E-1003B
340-E-1003C
340-E-1003C
340-E-1003C
340-E-1003C
340-F-1004
340-F-1004
340-PD-1004
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
FFAO
FFAO
FFAI
FFAI
FFAI
FFAI
FFAI
FFAI
FFAI
FFAI
DI
DO
DI
DO
DI
DO
DI
DO
DI
DO
DI
DO
AI
AI
AI
FFAO
FFAO
FFAI
FFAI
FFAI
FFAI
FFAI
FFAO
FFAI
FFAI
DO
DI
DI
DO
DI
DI
DO
DI
DI
AI
AI
AI
AO
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
ESD
340-T-1004
340-T-1004
340-T-1004
340-F-1043
340-T-1005
340-T-1006
340-P-1135
340-PD-1005
340-PD-1006
340-F-1006
340-E-1003A
340-E-1003A
340-E-1003A
340-E-1003A
340-E-1003B
340-E-1003B
340-E-1003B
340-E-1003B
340-E-1003C
340-E-1003C
340-E-1003C
340-E-1003C
340-P-1004
340-P-1004
340-P-1004
340-L-1052
340-L-1010
340-L-1052
340-L-1010
340-P-1110
340-L-1009
340-L-1051
340-F-1009
340-F-1009
340-PD-1016
340-S-1005
340-S-1005
340-S-1005
340-S-1013
340-S-1013
340-S-1013
340-S-1020
340-S-1020
340-S-1020
340-L-1049
340-L-1050
340-L-1053
340-S-1005
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
340
AO
AO
DO
DO
DO
DO
FFAO
FFAI
DO
DO
FFAI
FFAI
FFAI
FFAI
FFAI
AI
FFAI
FFAI
FFAI
FFAI
FFAI
FFAI
FFAI
FFAI
FFAI
AI
FFAO
FFAI
FFAI
FFAO
FFAI
FFAI
DO
AI
DO
DO
DO
DO
FFAI
FFAI
FFAI
FFAI
FFAI
DO
AI
DO
AI
AI
ESD
ESD
DCS
DCS
DCS
DCS
FF
FF
ESD
ESD
FF
FF
FF
FF
FF
ESD
FF
FF
FF
FF
FF
FF
FF
FF
FF
ESD
FF
FF
FF
FF
FF
FF
ESD
ESD
DCS
DCS
DCS
DCS
FF
FF
FF
FF
FF
ESD
ESD
ESD
ESD
ESD
340-S-1013
340-S-1020
340-PM-1024A
340-PM-1024A
340-PM-1024B
340-PM-1024B
340-F-1010
340-F-1010
340-PM-1024A
340-PM-1024B
340-T-1011
340-T-1007
340-T-1008
340-T-1009
340-PD-1015
340-T-1063
340-F-1011
340-T-1041
340-PD-1009
340-P-1011
340-L-1011
340-T-1015
340-T-1013
340-T-1040
340-T-1014
340-L-1012
340-F-1014
340-F-1014
340-P-1021
340-P-1055
340-P-1055
340-T-1043
340-PM-1005
340-L-1015
340-PM-1006
340-PM-1006
340-PM-1016
340-PM-1016
340-P-1134
340-P-1017
340-L-1062
340-L-1063
340-L-1064
340-PM-1006
340-L-1016
340-PM-1016
340-L-1017
340-L-1059
138
139
140
141
142
143
144
145
146
340
340
340
340
340
340
340
340
340
FFAI
FFAI
FFAO
FFAO
FFAI
FFAI
FFAI
DO
AI
Total
Loop Check
Done
Remaining
Progress
146
99
47
68%
FF
FF
FF
FF
FF
FF
FF
ESD
ESD
340
340-L-1061
340-P-1133
340-F-1045
340-P-1046
340-F-1045
340-P-1046
340-T-1056
340-PM-1018
340-L-1045
371
TAGNO.
340-HST-1001A
340-HSP-1001A
340-HST-1001B
340-HSP-1001B
340-PDT-1002
340-FV-1003A
340-FT-1003A
340-LV-1008
340-LT-1008
340-TT-1003
340-FV-1047A
340-FT-1047A
340-FV-1047B
340-FT-1047B
340-PDT-1003
340-SDY-1003
340-ZSC-1003
340-ZSO-1003
340-SDY-1004
340-ZSC-1004
340-ZSO-1004
340-LT-1007
340-FT-1003B
340-XSZ-P1001A
340-PST-S1003
340-PST-S1004
340-HST-1003A1
340-HSP-1003A1
340-HST-1003A2
340-HSP-1003A2
340-HST-1003B1
340-HSP-1003B1
340-HST-1003B2
340-HSP-1003B2
340-HST-1003C1
340-HSP-1003C1
340-HST-1003C2
340-HSP-1003C2
340-FV-1004
340-FT-1004
340-PDT-1004
INSTRUMENT TYPE
DCS SWITCH (START)

DCS SWITCH (STOP)
DCS SWITCH (START)
DCS SWITCH (STOP)
DP TRANSMITTER W/ DIAPHRAGM SEAL
CONTROL VALVE
FLOW TRANSMITTER (DP TYPE)
CONTROL VALVE
LEVEL TRANSMITTER (DP TYPE)
TEMPERATURE TRANSMITTER
CONTROL VALVE
CONTROL VALVE
DIFFERENTIAL PRESSURE TRANSMITTER
SOLENOID VALVE
LIMIT SWITCH CLOSE
LIMIT SWITCH OPEN
SOLENOID VALVE
LIMIT SWITCH CLOSE
LIMIT SWITCH OPEN
TRIP COMMAND
PARTIAL STROKE
PARTIAL STROKE
DCS SWITCH (START)
DCS SWITCH (STOP)
DCS SWITCH (START)
DCS SWITCH (STOP)
DCS SWITCH (START)
DCS SWITCH (STOP)
DCS SWITCH (START)
DCS SWITCH (STOP)
DCS SWITCH (START)
DCS SWITCH (STOP)
DCS SWITCH (START)
DCS SWITCH (STOP)
CONTROL VALVE
340-TV-1004A
340-TV-1004B
340-TT-1004
340-FT-1043
340-TT-1005
340-TT-1006
340-PT-1135
340-PDT-1005
340-PDT-1006
340-FT-1006
340-VSHH-1003AA
340-XSZ-1003AA
340-VSHH-1003AB
340-XSZ-1003AB
340-VSHH-1003BA
340-XSZ-1003BA
340-VSHH-1003BB
340-XSZ-1003BB
340-VSHH-1003CA
340-XSZ-1003CA
340-VSHH-1003CB
340-XSZ-1003CB
340-PT-1004A
340-PT-1004B
340-PT-1004C
340-LV-1052
340-LV-1010
340-LT-1052
340-LT-1010
340-PT-1110
340-LT-1009
340-LT-1051
340-FV-1009
340-FT-1009
340-PDT-1016
340-SDY-1005
340-ZSC-1005
340-ZSO-1005
340-SDY-1013
340-ZSC-1013
340-ZSO-1013
340-SDY-1020
340-ZSC-1020
340-ZSO-1020
340-LT-1049
340-LT-1050
340-LT-1053
340-PST-S1005
CONTROL VALVE
CONTROL VALVE
PRESSURE TRANSMITTER
VIBRATION SWITCH
TRIP COMMAND
VIBRATION SWITCH
TRIP COMMAND
VIBRATION SWITCH
TRIP COMMAND
VIBRATION SWITCH
TRIP COMMAND
VIBRATION SWITCH
TRIP COMMAND
VIBRATION SWITCH
TRIP COMMAND
CONTROL VALVE
CONTROL VALVE
CONTROL VALVE
SOLENOID VALVE
LIMIT SWITCH CLOSE
LIMIT SWITCH OPEN
SOLENOID VALVE
LIMIT SWITCH CLOSE
LIMIT SWITCH OPEN
SOLENOID VALVE
LIMIT SWITCH CLOSE
LIMIT SWITCH OPEN
PARTIAL STROKE
340-PST-S1013
340-PST-S1020
340-HST-1024A
340-HSP-1024A
340-HST-1024B
340-HSP-1024B
340-FV-1010
340-FT-1010
340-XSZ-1024A
340-XSZ-1024B
340-TT-1011
340-TT-1007
340-TT-1008
340-TT-1009
340-PDT-1015
340-TIT-1063
340-FT-1011
340-TT-1041
340-PDT-1009
340-PT-1011
340-LT-1011
340-TT-1015
340-TT-1013
340-TT-1040
340-TT-1014
340-LT-1012
340-FV-1014
340-FT-1014
340-PT-1021
340-PV-1055
340-PT-1055
340-TT-1043
340-XSZ-1005
340-LT-1015
340-HST-1006
340-HSP-1006
340-HST-1016
340-HSP-1016
340-PT-1134
340-PT-1017
340-LT-1062
340-LT-1063
340-LT-1064
340-XSZ-1006
340-LT-1016
340-XSZ-1016
340-LT-1017
340-LT-1059
PARTIAL STROKE
PARTIAL STROKE
DCS SWITCH (START)
DCS SWITCH (STOP)
DCS SWITCH (START)
DCS SWITCH (STOP)
CONTROL VALVE
TRIP COMMAND
TRIP COMMAND
TEMPERATURE INDICATOR TRANSMITTER
DP TRANSMITTER W/ DIAPHRAGM SEAL
CONTROL VALVE
CONTROL VALVE
TRIP COMMAND
DCS SWITCH (START)
DCS SWITCH (STOP)
DCS SWITCH (START)
DCS SWITCH (STOP)
LEVEL TRANSMITTER (DISPLACER TYPE)
TRIP COMMAND
TRIP COMMAND
LEVEL TRANSMITTER (RADAR TYPE)
340-LT-1061
340-PT-1133
340-FV-1045
340-PV-1046
340-FT-1045
340-PT-1046
340-TT-1056
340-XSZ-1018
340-LT-1045

CONTROL VALVE
CONTROL VALVE
TRIP COMMAND
P&ID NO.
MTDF-PR-340-PID-1002
MTDF-PR-340-PID-1004 SH.1
PRE-COMMISSIONING
SERVICE
AMINE PUMP 340-P-1001A START
AMINE PUMP 340-P-1001A STOP
AMINE PUMP 340-P-1001B START
AMINE PUMP 340-P-1001B STOP
340-T-1001
FROM AMINE PUMPS 340-P-1001A/B TO 340-T-1001
ACID GAS ABSORBER 340-T-1001
340-T-1001 OUTLET TO ACID GAS FLASH DRUM 340-D-1003
DISCHARGE AMINE PUMPS 340-P-1001A TO 340-T-1001
DISCHARGE AMINE PUMPS 340-P-1001A TO 340-T-1001
DISCHARGE AMINE PUMPS 340-P-1001B TO 340-T-1001
DISCHARGE AMINE PUMPS 340-P-1001B TO 340-T-1001
AMINE PUMPS 340-P-1001A/B TO 340-T-1001
AMINE PUMP 340-P-1001A TRIP
AMINE COOLER 340-E-1003-1 START
AMINE COOLER 340-E-1003-1 STOP
FROM 340-E-1002 A/B TO 340-Y-1002
FROM 340-E-1002 A/B TO 340-Y-1002
340-Y-1002 INLET / OUTLET
FROM AMINE COOLER 340-E-1003 TO 340-P-1001 A/B

BEFORE AMINE COOLER 340-E-1003 TO 340-P-1001 A/B
AMINE COOLER 340-E-1003 OUTLET TO 340-P-1001A/B
AMINE COOLER 340-E-1003 OUTLET TO 340-P-1001 A/B
FROM 340-Y-1002 TO 340-Y-1003
AMINE COOLER 340-E-1003-1
AMINE COOLER 340-E-1003-1 TRIP
AMINE COOL. 340-E-1003 TO 340-P-1001 A/B (2oo3 VOTIN
ACID GAS FLASH DRUM 340-D-1003
340-D-1003
FROM AMINE COOLER 340-E-1003 TO 340-T-1002
FROM AMINE COOLER 340-E-1003 TO 340-T-1002
FLASH GAS ABSORBER 340-T-1002
SDV FROM AMINE COOLER 340-E-1003 TO 340-T-1002
SDV 340-D-1003 OUTLET TO RICH AMINE PUMPS 340-P-1024
340-D-1003 OUTLET TO AMINE SUMP DRUM 340-D-1006

RICH AMINE PUMP 340-P-1024 A START
RICH AMINE PUMP 340-P-1024 A STOP
RICH AMINE PUMP 340-P-1024 B START
RICH AMINE PUMP 340-P-1024 B STOP
340-P-1024 A/B TO AMINE HEAT EXCHANGER 340-E-1002
340-P-1024 A/B TO AMINE HEAT EXCHANGER 340-E-1002
RICH AMINE PUMP 340-P-1024 A TRIP
RICH AMINE PUMP 340-P-1024 B TRIP
FROM 340-E-1002A/B/C TO AMINE STRIPPER 340-T-1003
FROM ACID GAS FLASH DRUM 340-D-1003 TO 340-E-1002A/B
FROM 340-E-1002C TO AMINE FILTERS
FROM 340-P-1002A/B TO 340-E-1002A/B/C
AMINE HEAT EXCHANGER 340-E-1002A/B
AMINE FROM HEAT EXCHANGER TO AMINE FILTERS
FROM 340-P-1002A/B TO 340-E-1002A/B/C
OUTLET STRIPPER REBOILER 340-E-1005 TO 340-T-1003
AMINE STRIPPER COLUMN 340-T-1003
STRIPPER REBOILER 340-E-1005 OUTLET TO 340-T-1003
340-T-1003 OUTLET TO 340-E-1005
340-P-1005 DISCHARGE PRESSURE TO 340-Y-1005
340-P-1005 DISCHARGE PRESSURE TO 340-Y-1005
FROM NITROGEN DISTRIBUTION HEADER TO 340-TK-1001
AMINE TANK 340-TK-1001
AMINE TRANSFER PUMP 340-P-1005 TRIP
AMINE SUMP PUMP 340-P-1006 START
AMINE SUMP PUMP 340-P-1006 STOP
DRAIN HYDROCARBON PUMP 340-P-1016 START
DRAIN HYDROCARBON PUMP 340-P-1016 STOP
AMINE SUMP DRUM 340-D-1006
AMINE SUMP PUMP 340-P-1006 TRIP
DRAIN HYDROCARBON PUMP 340-P-1016 TRIP

WASH WATER TANK 340-TK-1008
340-P-1018 OUTLET TO AMINE DRAIN FILTER 340-Y-1005
340-P-1018 OUTLET TO AMINE DRAIN FILTER 340-Y-1005
WASH WATER PUMP 340-P-1018 TRIP
PRE-COMMISSIONING
LOCATION FROM / TO AFI LOOP CHECK INTERNAL DATE OFFICIAL DATE
99
SWG
SWG
SWG
SWG
FIELD
11-Oct-16
FIELD
17-Oct-16
FIELD
FIELD
17-Oct-16
FIELD
8-Oct-16
FIELD
FIELD
18-Oct-16
FIELD
FIELD
18-Oct-16
FIELD
FIELD
16-Sep-16
FIELD
8-Oct-16
FIELD
8-Oct-16
FIELD
8-Oct-16
FIELD
30-Sep-16
FIELD
30-Sep-16
FIELD
30-Sep-16
FIELD
19-Sep-16
FIELD
16-Sep-16
SWG
FIELD
8-Oct-16
FIELD
30-Sep-16
MCC
5-Oct-16
MCC
5-Oct-16
MCC
5-Oct-16
MCC
5-Oct-16
MCC
5-Oct-16
MCC
5-Oct-16
MCC
5-Oct-16
MCC
8-Oct-16
MCC
5-Oct-16
MCC
5-Oct-16
MCC
10-Oct-16
MCC
12-Oct-16
FIELD
17-Oct-16
FIELD
FIELD
12-Oct-16
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
MCC
FIELD
MCC
FIELD
MCC
FIELD
MCC
FIELD
MCC
FIELD
MCC
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
18-Oct-16
18-Oct-16
12-Oct-16
6-Oct-16
27-Sep-16
5-Oct-16
27-Sep-16
5-Oct-16
27-Sep-16
5-Oct-16
27-Sep-16
5-Oct-16
27-Sep-16
5-Oct-16
27-Sep-16
12-Oct-16
16-Sep-16
16-Sep-16
16-Sep-16
8-Oct-16
12-Oct-16
12-Oct-16
10-Oct-16
11-Oct-16
11-Oct-16
11-Oct-16
19-Sep-16
19-Sep-16
19-Sep-16
FIELD
FIELD
MCC
MCC
MCC
MCC
FIELD
FIELD
MCC
MCC
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
MCC
FIELD
MCC
MCC
MCC
MCC
FIELD
FIELD
FIELD
FIELD
FIELD
MCC
FIELD
MCC
FIELD
FIELD
11-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
6-Oct-16
10-Oct-16
6-Oct-16
6-Oct-16
18-Oct-16
6-Oct-16
14-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
10-Oct-16
19-Sep-16
11-Oct-16
18-Oct-16
11-Oct-16
11-Oct-16
7-Oct-16
21-Sep-16
10-Oct-16
10-Oct-16
7-Oct-16
7-Oct-16
17-Oct-16
17-Oct-16
10-Oct-16
13-Oct-16
7-Oct-16
13-Oct-16
22-Sep-16
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
FIELD
MCC
FIELD
17-Oct-16
17-Oct-16
7-Oct-16
5-Oct-16
NOTE
plat marker not yet
plat marker not yet
0
0
0
0
42654
42660
42660
42660
42660
0
42661
42661
42661
42661
42629
42651
42651
42651
42643
42643
42643
42632
42629
0
42651
42643
42648
42648
42648
42648
42648
42648
42648
42648
42648
42648
42648
42648
42660
42660
42655
42661
42661
42661
0
0
0
42655
0
42649
0
42648
42648
42648
42648
42648
42648
42648
42648
42648
42648
42648
42648
42629
42629
42629
0
0
0
0
42655
0
42655
0
0
42653
0
0
0
42654
42654
42654
0
0
0
42632
42632
42632
0
42654
0
42649
42649
42649
42649
42653
42653
42649
42649
0
42661
0
42649
0
0
0
42657
42653
42653
42653
42653
42653
0
42653
42632
0
0
0
42661
42661
42654
42650
42634
42653
42653
42650
42650
0
0
0
0
0
42653
42656
42650
42656
42635
0
0
0
0
0
0
0
42650
42648
No
Tag No
1
2
3
4
5
6
7
8
9
10
11
11
340-T-1001
340-Y-1004
340-Y-1003
340-Y-1002
340-D-1003
340-T-1002
340-T-1003
340-TK-1001
340-Y-1005
340-D-1006
340-TK-1008
NAME
ACID GAS ABSORBER (AGRU)
AMINE CARBON AFTER FILTER (AGRU)
AMINE ACTIVATED CARBON FILTER (AGRU)
AMINE MECHANICAL FILTER (AGRU)
ACID GAS FLASH DRUM (AGRU)
FLASH GAS ABSORBER (AGRU)
AMINE STRIPPER COLUMN (AGRU)
AMINE TANK (AGRU)
AMINE DRAIN FILTER (AGRU)
AMINE SUMP DRUM (AGRU)
WASH WATER TANK (AGRU)
Area
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
Cleaning
Status
2
On Progress
Cleaning
Date
Box Up
0
On Progress
On Progress
Done
10/24/2016
Done
10/24/2016
Flange
Management
0
Inspection
Plan
No
Tag No
1
2
3
4
5
6
7
8
9
9
340-P-1001 A
340-P-1001 B
340-P-1024 A
340-P-1024 B
340-P-1002 A
340-P-1002 B
340-P-1006
340-P-1018
340-E-1003
Name
AMINE PUMPS (AGRU)

AMINE PUMPS (AGRU)
RICH AMINE PUMPS (AGRU)
RICH AMINE PUMPS (AGRU)
AMINE BOOSTER PUMPS (AGRU)
AMINE BOOSTER PUMPS (AGRU)
AMINE SUMP PUMP (AGRU)
WASH WATER PUMP (AGRU)
AMINE COOLER (AGRU)
Area VSD
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
AGRU
N
N
N
N
N
N
N
N
N
Remark
Solo Run
Status
Return
Line
Status
Pipe
Final
Alignment Alignment
Mech
Run
7
Running
Running
Running
Running
Running
Running
Running
Running
Running
by
by
by
by
by
by
by
by
by
PCSU
PCSU
PCSU
PCSU
PCSU
PCSU
PCSU
PCSU
PCSU
Done
Done
Done
Done
Done
Done
Done
Not
Not
Not
Not
Not
Not
Not
Yet
Yet
Yet
Yet
Yet
Yet
Yet
Not
Not
Not
Not
Not
Not
Not
Yet
Yet
Yet
Yet
Yet
Yet
Yet
Not
Not
Not
Not
Not
Not
Not
Yet
Yet
Yet
Yet
Yet
Yet
Yet
Not
Not
Not
Not
Not
Not
Not
Yet
Yet
Yet
Yet
Yet
Yet
Yet
LOAD SUMMMARY CHEMICAL CLEANING

Consumed Load
No
Tag No
Service
(kW)
1 run 1 standby
(kW)
1 run 1 standby
44.68
44.68
137.86
137.86
329.17
329.17
4.4
4.4
2 run
Solo Run
Remarks
340 Acid Gas Removal Unit (AGRU)

1
340-P-1024 A
340-P-1024 B
Rich Amine Pump A

Rich Amine Pump B
2x100%
44.68
44.68
137.86
137.86
329.17
329.17
4.4
340-P-1002 A
Amine Booster Pump A
340-P-1002 B
340-P-1001 A
Amine Booster Pump B

Amine Pump A
340-P-1001 B
340-P-1005
Amine Pump B
Amine Transfer Pump
340-P-1018
Wash Water Pump
1x100%
4.76
4.76
4.76
6
7
340-P-1006
340-P-1016
Amine Sump Pump

Drain Hydrocarbon Pumo
Sump Pump
1x100%
1x100%
3.76
3.76
1.1
3.76
3.76
1.1
3.76
3.76
1.1
20.65
2.94
2.94
5.17
5.17
24.09
2.15
2.15
20.11
20.11
20.65
2.94
20.65
2.94
5.17
5.17
24.09
2.15
24.09
2.15
2.15
20.11
20.11
2.84
2.84
2.84
26.88
126.58
126.58
26.88
26.88
126.58
126.58
2
3
8
340-P-1007
374 Water System
9
374-V-1002
10
374-P-1005 A
374-P-1005 B
11
374-P-1002 A
374-P-1002 B
12
13
14
15
374-V-1001
374-P-1008 A
374-P-1008 B
374-P-1001 A
374-P-1001 B
374-P-1004
386 Cooling Water System

16
386-V-1001
386-P-1001 A
17
386-P-1001 B
373 Air System (Rental Equipment)
373-V-1001 A
18
373-V-1001 B
373-V-1002 A
19
373-V-1002 B
2x100%
2x100%
1x100%
1x100%
Demineralized Water Package

Demin Water Distribution Pump A
Demin Water Distribution Pump B
Feed Water Pump A
Feed Water Pump B
Raw Water Treatment Package
Make Up Pump for Cooling Tower A
Make Up Pump for Cooling Tower B
Well Water Pump A
Well Water Pump B
2x100%
2x100%
2x100%
2x100%
Neutralization Water Pump

Cooling Tower Package
Cooling Tower Circulation Pump A
Cooling Tower Circulation Pump B
Air Compressor Package A
Air Compressor Package B
Air Dryer Package A
Air Dryer Package B
2x100%
2x100%
207.96
207.96
15
15
Rental
44.68 ok
44.68 ok
137.86 ok
137.86 ok
329.17 not ok
329.17 not ok
4.4 ok
no vsd
no vsd
4.76 ok
no vsd
no vsd
no vsd
no vsd
no vsd
no vsd
3.76 ok
3.76 ok
1.1 mech run
no vsd
no vsd
no vsd
20.65
2.94 ok
2.94 ok
5.17 not ok
5.17 ok
24.09
2.15
2.15
20.11
20.11
207.96
15
no vsd
no vsd
no vsd
no vsd
no vsd
no vsd
no vsd
no vsd
no vsd
no vsd
2.84
no vsd
26.88
126.58
126.58
no vsd
no vsd
no vsd
207.96
207.96
15
15
no vsd
no vsd
no vsd
no vsd
382 Nitrogen System

20
Ok
Not Ok
Mech run
11
3
1

Action Register Chem Clean (340A)

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Action Register Chem Clean (340A)

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Summary Action Register Chemical Cleaning AGRU

ermanent Facilities Readiness

- Water System (374) = 3 TP

- Cooling Tower System (386) = 5 TP

emporary Facilities Readiness

Geomembrane ETA Site

CTION REGISTER FOR CHEMICAL CLEANING AGRU ACTIVITIES

Rencana tindak Lanjut

- Akan ada Walkdown Internal ( 19Oct-16)

- Perlu adanya mitigasi

- Akan ada Walkdown Internal ( 22Oct-16)

ter System 386)

AGRU Only not include Utility, list attached

AGRU Only not include Utility, list attached

AREA SUB SYSTEM I/O TYPE SYSTEM

DCS SWITCH (START)

LEVEL TRANSMITTER (DISPLACER TYPE)

FROM AMINE COOLER 340-E-1003 TO 340-P-1001 A/B

SDV 340-D-1003 OUTLET TO RICH AMINE PUMPS 340-P-1024

AMINE SUMP DRUM 340-D-1006

plat marker not yet

plat marker not yet

AMINE PUMPS (AGRU)

LOAD SUMMMARY CHEMICAL CLEANING

340 Acid Gas Removal Unit (AGRU)

Rich Amine Pump A

Amine Booster Pump A

Amine Booster Pump B

Wash Water Pump

Amine Sump Pump

386 Cooling Water System

Demineralized Water Package

Neutralization Water Pump

382 Nitrogen System

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