Pipa Penyalur

No. Nama Dokumen Mandatory Required Document

010 General Document
011 Design Basis Data Sheet
012 Pipeline Routing
013 Physical and Chemical Characteristic of Fluid
014 Material Selection Include Internal Corrosion Assesment
015 Temperature / Pressure Profile
020 Design Calculation / Analysis Mechanical Calculation
021 Wall Thickness Measurment
027 T-joint, Safety Device, and Instrumentation Design
030 Cathodic Protection System
040 As Built Drawing Drawing
050 Procedure For Maintenance
060 History Maintenance Record
070 Safety Device System
080 Emergency Response Procedure
090 Failure Investigation Procedure
100 Modification/Repair Procedure MDR
110 Environmental Report & Control Procedure

Tangki Penimbun
No. Nama Dokumen Mandatory Required Document
010 Previous Data Book MDR
011 Mechanical Calculation Mechanical Calculation
012 Drawing Drawing
013 Data Sheet Data Sheet
020 Previous Certificate
030 Certifate of Compliance
040 Design Appraisal
050 Hystory Card
060 Name Plate Rubbing
070 Maintenance Log Book / Report

Peralatan Listrik
No. Nama Dokumen Mandatory Required Document
010 Previous Data Book MDR
011 Data Sheet Data Sheet
012 Drawing / Single Line Diagram Drawing
020 Previous Certificate
030 Maintenance Procedure
040 Name Plate Rubbing
050 Maintenance Log Book / Report
Sistem Alat Ukur Serah Terima
No. Nama Dokumen Mandatory Required Document
010 Previous Certificate
020 Data Book/ Previous Report MDR
021 Mechanical Calculation Mechanical Calculation
022 Data Sheet Data Sheet
030 Custody Transfer Procedure
040 General Drawing Arrangement Drawing
050 P & ID
060 Operating & Maintenance Manual
070 Maintenance History Card
080 Name Plate Rubbing

Alat Pengaman
No. Nama Dokumen Mandatory Required Document
010 Design specification Data Sheet
011 Mechanical Calculation Mechanical Calculation
020 Material specification MDR
030 Inspection history & maintenance record
040 Welding,bolting & connecting spec.
050 Main component specification
060 Auxiliary and safety device spec.
070 Drawing Drawing

Bejana Tekan
No. Nama Dokumen Mandatory Required Document
010 Previous Data Book MDR
011 Mechanical Calculation Mechanical Calculation
020 Previous Certificate
030 Form U-1A Data Sheet
040 Name Plate Rubbing / photograph
050 Latest General Drawing Drawing
060 Maintenance Log Book / Report
070 NDT Procedure & Personel Certificate
080 UT Thickness Result
090 PSV Certificate (if any)
100 Quality Manual System