DOCUMENT / DRAWING LIST VENDOR FOR PROJECT BETUNG

PROJECT
NAME : JASA REKAYASA TEKNIK, KONSTRUKSI & PEMASANGAN STATIUN
KOMPRESI GAS LP BETUNG - PENDOPO FIELD PT. PERTAMINA EP
LOCATION : PENDOPO FIELD PERTAMINA EP
SUBJECT : PROJECT MANAGEMENT
VENDOR : TECHNICAL ASIA
EQUIPMENT : LP Compressor Package

1st SUBMISSION 1st RETURN

NOMOR DOKUMEN ELNUSA TO PMC / PEP2 PMC / PEP2 TO ELNUSA
NO NOMOR DOKUMEN ELNUSA TO PEP JUDUL CODE STATUS
VENDOR TO ELNUSA
DATE TRANSMITAL Rev Remark DATE TRANSMITAL STATUS

57 BTGP-TA-10-R1-DS-019 TAG-1901-C300-19 PULSATION BOTTLES / SCRUBBERS DATA SHEET DS APPROVED 3 Des 2019 BTGP-PEP-SGU-ELN-218/XII-19 B Original 17 Des 2019 050/EN/DOC-BTGP/07-2019 Approved & Received
129 BTGP-TA-SKM-10-Q0-PR-018 TAG-1901-C702-03 HYDROTEST PROCEDURE AIR COOLER QAQC APPROVED 3 Des 2019 BTGP-PEP-SGU-ELN-218/XII-19 B Original 17 Des 2019 050/EN/DOC-BTGP/07-2019 Approved & Received
131 BTGP-TA-SKM-10-Q0-PR-020 TAG-1901-C702-05 NORMALIZATION PROCEDURE FOR AIR COOLER QAQC APPROVED 3 Des 2019 BTGP-PEP-SGU-ELN-218/XII-19 B Original 17 Des 2019 050/EN/DOC-BTGP/07-2019 Approved & Received
132 BTGP-TA-SKM-10-Q0-PR-021 TAG-1901-C702-06 FABRICATON PROCEDURE-FOR AIR COOLER QAQC APPROVED 3 Des 2019 BTGP-PEP-SGU-ELN-218/XII-19 B Original 17 Des 2019 050/EN/DOC-BTGP/07-2019 Approved & Received
133 BTGP-TA-SKM-10-Q0-PR-022 TAG-1901-C702-07 PAINTING PROCEDURE FOR AIR COOLER QAQC APPROVED 3 Des 2019 BTGP-PEP-SGU-ELN-218/XII-19 B Original 17 Des 2019 050/EN/DOC-BTGP/07-2019 Approved & Received
134 BTGP-TA-SKM-10-Q0-PR-023 TAG-1901-C702-08 DIMENSIONAL CONTROL PROCEDURE-AIR COOLER QAQC APPROVED 3 Des 2019 BTGP-PEP-SGU-ELN-218/XII-19 B Original 17 Des 2019 050/EN/DOC-BTGP/07-2019 Approved & Received
136 BTGP-TA-SKM-10-Q0-PR-025 TAG-1901-C702-10 VISUAL EXAMINATION PROCEDURE QAQC APPROVED 3 Des 2019 BTGP-PEP-SGU-ELN-218/XII-19 B Original 17 Des 2019 050/EN/DOC-BTGP/07-2019 Approved & Received
137 BTGP-TA-SKM-10-Q0-PR-026 TAG-1901-C702-11 GENERAL REPAIR PROCEDURE QAQC APPROVED 3 Des 2019 BTGP-PEP-SGU-ELN-218/XII-19 B Original 17 Des 2019 050/EN/DOC-BTGP/07-2019 Approved & Received
138 BTGP-TA-SKM-10-Q0-PR-027 TAG-1901-C702-12 LEAK TEST PROCEUDRE QAQC APPROVED 3 Des 2019 BTGP-PEP-SGU-ELN-218/XII-19 B Original 17 Des 2019 050/EN/DOC-BTGP/07-2019 Approved & Received
 DOCUMENT / DRAWING LIST VENDOR FOR PROJECT BETUNG

VENDOR : TECHNICAL ASIA

EQUIPMENT : LP Compressor Package

1st SUBBMISSION 1st RETURN

NO NOMOR DOKUMEN ELNUSA TO PEP NOMOR DOKUMEN JUDUL VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA
VENDOR TO ELNUSA
DATE REV. DATE REV. TIME DEADLINE DATE REV. STATUS Date Rev Pic status
39 BTGP-TA-10-R1-DS-001 TAG-1901-C300-01 AIR COOLED EXCHANGER - DATA SHEET 2-Jul-19 A Commented 23-Sep-19 A Pak Aat App With Comment
40 BTGP-TA-10-R1-DS-002 TAG-1901-C300-02 AUXILIARY PUMP AND MOTORS DATA SHEET 21 Des 2019 A 21 Des 2019 A 12.00 25 Des 2019,13.00,Rabu
41 BTGP-TA-10-R1-DS-003 TAG-1901-C300-03 CONTROL VALVE DATASHEET 1-Jul-19 A1 Commented
42 BTGP-TA-10-R1-DS-004 TAG-1901-C300-04 ON OFF VALVE DATA SHEET/ SDV-BDV 1-Jul-19 A Commented
56 BTGP-TA-10-R1-DS-017 TAG-1901-C300-17 TEMPERATORY STRAINER DATA SHEET 21 Des 2019 A 22 Des 2019 A 12.00 25 Des 2019,13.00,Rabu
57 BTGP-TA-10-R1-DS-018 TAG-1901-C300-18 VIBRATION PROBE DATA SHEET 21 Des 2019 A 22 Des 2019 A 12.00 25 Des 2019,13.00,Rabu
65 BTGP-TA-10-R2-DWG-004 TAG-1901-C400-07 PIPE SUPPORT DRAWING 21 Des 2019 A 22 Des 2019 A 12.00 25 Des 2019,13.00,Rabu

Keterangan:
Dokumen masih di vendor yang perlu direvisi
Dokumen belum dikirim sama sekali oleh vendor
Dokumen status sudah Approved
Dokumen masih di BPA
Dokumen di Pak Aat
 2st SUBBMISSION 2st RETURN 3st SUBBMISSION

ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA

DATE REV. STATUS DATE REV. DATE REV. TIME DEADLINE DATE REV. STATUS DATE REV. PIC STATUS DATE REV. STATUS DATE REV. DATE REV. TIME DEADLINE
23-Jul-19 A App With Comment 21 Des 2019 B 21 Des 2019 B 12.00 25 Des 2019,13.00,Rabu

21 Des 2019 B 21 Des 2019 B 12.00 25 Des 2019,13.00,Rabu

21 Des 2019 B 21 Des 2019 B 12.00 25 Des 2019,13.00,Rabu
 3st RETURN 4th SUBBMISSION 4th RETURN

BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR

DATE REV. STATUS DATE REV. PIC STATUS DATE REV. STATUS DATE REV. DATE REV. TIME DEADLINE DATE REV. STATUS DATE REV. PIC STATUS DATE REV.
USA TO VENDOR

STATUS
TAG-1901-C100-07
TAG-1901-C500-03
TAG-1901-C700-20
TAG-1901-C700-42
TAG-1901-C500-01

TAG-1901-C300-01
TAG-1901-C300-02
TAG-1901-C300-03
TAG-1901-C300-04
TAG-1901-C300-17
TAG-1901-C300-18
TAG-1901-C400-07
RELIEF AND BLOW DOWN STUDY 15-Aug-19 A 12:00
TIE IN POINT LIST 27-Aug-19 A 9:00
PAINTING SPECIFICATION AND SURFACE PREPARATION PROCE 23-Aug-19 A 10:30
Painting Procedure - Air Cooler Exchanger 27-Sep-19 A 8:30
GA DRAWING COMPRESSOR 27-Aug-19 A4 9:00

AIR COOLED EXCHANGER - DATA SHEET B

AUXILIARY PUMP AND MOTORS DATA SHEET A
CONTROL VALVE DATASHEET B
ON OFF VALVE DATA SHEET/ SDV-BDV B
TEMPERATORY STRAINER DATA SHEET A
VIBRATION PROBE DATA SHEET A
PIPE SUPPORT DRAWING A
 17/08/2019, 13.00wib minggu
29 agustus 2019, 13.00wib, Kamis
26 AGUSTUS 2019, 13.00WIB SENIN
1 Oktober 2019, 13.00, Selasa
29 agustus 2019, 13.00 wib, Kamis