Tuesday, 12 May, 2020 REMAINING DOCUMENT ENGINEERING

No DICIPLINE DESCRIPTION STATUS KET

CIVIL
1 LGE001-CSA-CAL-034 RAW & FIRE WATER TANK (T-001) FOUNDATION B
2 LGE001-CSA-CAL-037 LUBE OIL TANK FDN B
3 LGE001-CSA-LAY-001-01 PLOT PLAN LAY OUT B
4 LGE001-CSA-LAY-002 GEG SECTION B
5 LGE001-CSA-FAB-002 DRAWING FABRICATION SPACE FRAME C Resubmit
6 LGE001-CSA-DWG-206-02 CHAINLINK FENCE AND DETAIL C Resubmit
7 LGE001-CSA-DWG-206-03 TRANSFORMATOR'S CHAINLINK FENCE AND DETAIL C Resubmit
8 LGE001-CSA-DWG-210 MAIN GATE PLAN AND DETAIL C Resubmit
9 LGE001-CSA-DWG-301 ROAD & PAVEMENT LAYOUT B
10 LGE001-CSA-DWG-701 PIPE CULVERT DETAIL R Submitted 30 Mar 2020
11 LGE001-CSA-CAL-047 DRAINAGE CALCULATION B
B=6C=4R=1
MECHANICAL
12 LGE002-MEC-DB-002 ENGINE ROOM VENTILATION BASIC GUIDELINES C Depend on calculation Aizen - TOP
13 LGE001-MEC-DST-011 DATA SHEET SERVICE AIR RECEIVER B Resubmit
14 LGE001-MEC-DST-013 DATA SHEET AIR COMPRESOR - STARTING AIR B Resubmit
15 LGE001-MEC-GA-006 WWTP GA B
16 LGE001-MEC-GA-025 PUMPS GA NS
17 LGE001-MEC-DST-003-02 DATA SHEET AIR COMPRESSOR - INSTRUMENT AIR R
18 LGE001-MEC-DST-008 DATA SHEET WWTP R
19 LGE001-MEC-LST-001 MECHANICAL EQUIPMENT LIST R
20 LGE001-MEC-GA-007 AIR COMPRESSOR GA R
B = 3 C = 1 R = 4 NS = 1
PIPING
21 LGE001-PIP-LAY-001 PIPING LAYOUT OUTSIDE ENGINE ROOM 1123-22-001 B Resubmit
22 LGE001-PIP-ISO-003 ISOMETRIC PLANT WATER SYSTEM B Resubmit
B =2
ELECTRICAL
23 LGE001-ELC-CAL-014 CATHODIC PROTECTION DESIGN C Resubmit
24 LGE001-ELC-LAY-017 OVERALL POWER PLANT – EARTHING LAYOUT C Resubmit
25 LGE001-ELC-LAY-107 150KV SS EARTHING GRID LAYOUT C Resubmit
C=3
INSTRUMENT
26 LGE001-INS-DST-004 FIRE & GAS DETECTION DATA SHEET B
27 LGE001-INS-LST-002 INTRUMENT IO LIST R Resubmit
28 LGE001-INS-LST-003 INSTRUMENT CABLE SCHEDULE B Resubmit
29 LGE001-INS-GA-001-1123-12-051 GA FOR GCC B Deviasi between Contract and RR
30 LGE001-INS-GA-002-1123-12-053 GA FOR UCC B Deviasi between Contract and RR
31 LGE001-INS-GA-003-1123-12-044 GA FOR PCCP B Deviasi between Contract and RR
32 LGE001-INS-DWG-003-01 FIRE & GAS BLOCK DIAGRAM R Resubmit
33 LGE001-INS-DWG-006-01 INSTRUMENT LOOP DIAGRAM B
34 LGE001-INS-DWG-008-09 TYPICAL INSTALLATION & HOOK UP IR POINT GAS DETECTOR MOUNTING STAND ON PAVED/UNPAVED AREA B
35 LGE001-INS-DWG-008-17 TYPICAL INSTALLATION & HOOK UP CCTV MOUNTING POLE FIX CAMERA B
36 LGE001-INS-LAY-001-04 FIRE & GAS DETECTION PLAN POWER HOUSE & CONTROL BUILDING R Resubmit
37 LGE001-INS-SPC-009 TEHNICAL SPECIFICATION FOR UTILITY CONTROL CABINET (UCC) B Deviasi between Contract and RR
38 LGE001-INS-SPC-010 TEHNICAL SPECIFICATION FOR GENERATOR CONTROL CABINET (GCC) B Deviasi between Contract and RR
39 LGE001-INS-SPC-011 TECHNICAL SPECIFICATION FOR PLANT COMMON CONTROL PANEL (PCCP) B Deviasi between Contract and RR
40 LGE001-INS-SPC-012 TEHNICAL SPECIFICATION FOR SCADA B Deviasi between Contract and RR
41 LGE001-INS-DST-007 DATA SHEET - CCTV B
42 LGE001-INS-LAY-001-02 FIRE & GAS DETECTION PLAN LAYOUT UTILITY AUXILIARY AREA R Resubmit
43 LGE001-INS-LAY-004-04 CCTV PLAN LAYOUT GUARD POWER HOUSE & CONTROL BUILDING R Resubmit
B = 18
PROCESS
44 LGE001-PRO-CAL-003 COMPRESSED AIR CONSUMPTION CALCULATION B
45 LGE001-PRO-PFD-101-01 PFD FUEL GAS SYSTEM B
46 LGE001-PRO-PID-101-01 PID FUEL GAS SYSTEM CONDITIONING UNIT B
47 LGE001-PRO-PID-102-06 PID WATER TREATMENT SYSTEM WASTE WATER TREATMENTPLANT B
48 LGE001-PRO-PID-116 PIPING & INSTRUMENT DIAGRAM SEWAGE TREATMENT PLAN C Include Usulan EDDL Tambahan
B=4C=1
HSE
49 LGE001-HSE-RPT-002 HAZARD & OPERABILITY STUDY C
50 LGE002-HSE-PCD-003 FIRE & EMERGENCY SAFETY PLAN PROCEDURE B Resubmit
51 LGE001-HSE-DST-002 DATASHEET SPARK ARRESTOR B Resubmit
52 LGE001-HSE-DST-003 DATASHEET FIRE HYDRANT B Resubmit
53 LGE001-HSE-LAY-003-02 FIRE PROTECTION EQUIPMENT LAYOUT POWER HOUSE AND CONTROL BULDING B Resubmit

OTHERS
54 ENGINE SERVICE MANUAL - 8 WEEKS AFTER ENGINE SHIPMENT
55 CONTROL SYSTEM MANUAL - 8 WEEKS AFTER ENGINE SHIPMENT
56 BOP MANUALS - 8 WEEKS AFTER BOP SHIPMENT