é PT PERUSAHAAN GAS NEGARA (Persero) Tbk PMO INFRASTRUKTUR PST pRoVEK JAWA BAGIAN BARAT DAN SUMATERA BAGIAN SELATAN LEMBAR DISPOSISI ‘Tanggal Penerimaen : 22-Apr-19 No.Agenda 20182950 Dari PT PGAS Solution No. Surat Dtuukan Kepada = PM Pengemibangen JB No. Dokumen PGAS.CA-A02-QCT-PR.0002 Rev A 0s, Tol. SuratDok. > 18-Apr-19 No. Tranemifal 03281-PGAS-TM-CA2019 Tipe Dokumen Pengadaan MRS Due Date 29-Apr-18 Perial FAT Procedure - Pengedeon MRS P3E1-1/1-4/2-10.3-50/26-G.16 - PT Graha Utama Development (Hote! Santha Radia) - Palembang KEPADA PARAF | TANGGAL | PARAF | TANGGAL IPM Pengombangan ia 1 Vy JPM Kehancalan DISPOSISI “TReview DiBahas “Untuk diselesaikan/atndaklanjut Di Ketahul DISPOSISI IT LEADER JBB PROGRAM: PM PENGEMBANGAN JARINGAN JBB : Bee ete H4/ny + Me let koma he, 4 Sb fe PM KEHANDALAN JARINGAN JBB :PT. Perusahaan Gas Negara.Tbk Dp: SOLUTION pen "Bessey action for excellence em PT PGAS SOLUTION FACTORY ACCEPTANCE TEST (FAT) PROCEDURE DOCUMENT NO. Rev PGAS-CA-A802-GCT-PR-0002 A Page Tonle: PEMILIK PEKERIAAN 1 PT PERUSAHAAN GAS NEGARA Tbk NAMA PEKERIAAN 1 KERIASAMA PENYALURAN GAS KE CALON PELANGGAN ‘TERMASUK FASILITAS, BARANG, MAUPUN PERALATAN YANG TERKAIT (CUSTOMER ATTACHMENT) TAHUN 2018 AREA PALEMBANG — PT GRAHA UTAMA DEVELOPMENT (HOTEL SANTIKA RADIAL PALEMBANG) NOMOR KONTRAK 065700.PK/HK.02/PMI.PI/2018 7 G2 Wo comments, Work may prosced | coos ayfinor comments, Work may proce | Glow pons rs cocoon par oon cots Ca ec at rie Ts ia donut, | Information only | Approval of this document does not reliove contractor of ‘ign responsibilty of lability the applicable contract A Issued for Review 16/04/19 INS INS APH By cHko | apvo | apvo Rev, DESCRIPTION DATE PGAS PGNé PT. Perusahaan Gas Negara.Tbk p SOLUTION pen Teesesy ae egy tore PT PGAS SOLUTION [ FACTORY ACCEPTANCE TEST (FAT) PROCEDURI eee DOCUMENT NO. Rev Pages eid PGAS-CA-A902-QCT-PR-0002 A ane 20 LEMBAR KRONOLOGIS REVISI DOKUMEN Rev No Date Description 16/04/19 _| Issued for Review