DOCUMENT / DRAWING LIST VENDOR FOR PROJECT BETUNG

: JASA REKAYASA TEKNIK, KONSTRUKSI & PEMASANGAN STATIUN

PROJECT NAME KOMPRESI GAS LP BETUNG - PENDOPO FIELD PT. PERTAMINA EP

LOCATION : PENDOPO FIELD PERTAMINA EP

SUBJECT : PROJECT MANAGEMENT
VENDOR : PT ALFA VALVE INDONESIA
EQUIPMENT : PO.4110085850 Ball, Gate
PO.4110085989 Globe Check
PO.4110086728 SDV

SUBMISSION RETURN

No. Vendor Document Title/Remarks Doc Number Revisi

Vendor Doc Number Terakhir ELNUSA TO PMC / PEP2 PMC / PEP2 TO ELNUSA

DATE TRANSMITAL STATUS DATE TRANSMITAL REV STATUS

GENERAL

LIST

1 Vendor Document Register List BTGP-AVI-00-G0-LS-001 PO.4110085850 B 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

2 Vendor Document Register List BTGP-AVI-00-G0-LS-001 PO.4110086728

3 Vendor Document Register List BTGP-AVI-00-G0-LS-001 PO.4110085989 B 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

4 Fabrication Schedule BTGP-AVI-00-G0-LS-002 PO.4110085850 A 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

5 Fabrication Schedule BTGP-AVI-00-G0-LS-002 PO.4110086728

6 Fabrication Schedule BTGP-AVI-00-G0-LS-002 PO.4110085989 A 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

PROCEDURE

7 Communication Channel BTGP-AVI-00-G0-PR-001 PO.4110085850 A 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

8 Communication Channel BTGP-AVI-00-G0-PR-001 PO.4110085989 A 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

9 Communication Channel BTGP-AVI-00-G0-PR-001 PO.4110086728 C 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

PIPING

DRAWING

10 General Arrangement Drawing BTGP-AVI-10-L2-DWG-001 PO.4110085850 0 29-Aug-19 BTGP-PEP-SGU-ELN-165/VIII-19 Approved 2-Sep-19 - 0 App & Received

11 General Arrangement Drawing BTGP-AVI-10-L2-DWG-002 PO.4110085989 0 29-Aug-19 BTGP-PEP-SGU-ELN-165/VIII-19 Approved 2-Sep-19 - 0 App & Received

12 General Arrangement Drawing BTGP-AVI-10-L2-DWG-001 PO.4110086728 C 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

DATA SHEET

13 Data Sheets BTGP-AVI-10-L2-DS-001 PO.4110086728 C 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

14 Data Sheets BTGP-AVI-10-L2-DS-001 PO.4110085850 C 29-Aug-19 BTGP-PEP-SGU-ELN-165/VIII-19 Approved 2-Sep-19 - 0 App & Received

15 Data Sheets BTGP-AVI-10-L2-DS-001 PO.4110085989 B 29-Aug-19 BTGP-PEP-SGU-ELN-165/VIII-19 Approved 2-Sep-19 - 0 App & Received

PLAN

16 Inspection and Test Plan BTGP-AVI-00-Q0-PL-001 PO.4110085850 1 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

17 Inspection and Test Plan BTGP-AVI-00-Q0-PL-001 PO.4110086728

18 Inspection and Test Plan BTGP-AVI-00-Q0-PL-001 PO.4110085989 1 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

PROCEDURE
19 Hydrotest Procedure BTGP-AVI-10-L0-PR-001 PO.4110085850 C 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

20 Hydrotest Procedure BTGP-AVI-10-L0-PR-001 PO.4110085989 C 30-Sep-19 BTGP-PEP-SGU-ELN-188/IX-19 Approved 2-Oct-19 039/EN/DOC-BTGP/07-2019 0 App & Received

21 Hydrotest Procedure BTGP-AVI-10-L0-PR-001 PO.4110086728

22 Installation, Operation & Maintenance Instructions BTGP-AVI-10-P1-PR-001 PO.4110085850 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

23 Installation, Operation & Maintenance Instructions BTGP-AVI-10-P1-PR-001 PO.4110085989 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

24 Installation, Operation & Maintenance Instructions BTGP-AVI-10-P1-PR-001 PO.4110086728

25 Schematic Diagram BTGP-AVI-10-P1-PR-002 PO.4110086728 A 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

26 Painting Procedure BTGP-AVI-00-N1-PR-001 PO.4110085850 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

27 Painting Procedure BTGP-AVI-00-N1-PR-001 PO.4110085989 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

28 Painting Procedure BTGP-AVI-00-N1-PR-001 PO.4110086728

29 Packing, Handling & Preservation Procedure BTGP-AVI-00-B0-PR-001 PO.4110085850 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

30 Packing, Handling & Preservation Procedure BTGP-AVI-00-B0-PR-001 PO.4110085989 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

31 Packing, Handling & Preservation Procedure BTGP-AVI-00-B0-PR-001 PO.4110086728

32 NDE Procedure BTGP-AVI-00-B0-PR-002 PO.4110085850 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

33 NDE Procedure BTGP-AVI-00-B0-PR-002 PO.4110085989 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

34 NDE Procedure BTGP-AVI-00-B0-PR-002 PO.4110086728

35 Fire Test Certificate Procedure BTGP-AVI-00-B0-PR-003 PO.4110085850 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

36 Fire Test Certificate Procedure BTGP-AVI-00-B0-PR-003 PO.4110085989 C 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

37 Fire Test Certificate Procedure BTGP-AVI-00-B0-PR-003 PO.4110086728 B 6-Nov-19 BTGP-PEP-SGU-ELN-208/XI-19 Approved 11-Nov-19 0 App & Received

REPORT

38 Witness Hydrotest Report BTGP-AVI-00-B0-RE-001

39 Progress Report BTGP-AVI-00-B0-RE-002 PO.4110085850

40 Progress Report BTGP-AVI-00-B0-RE-002 PO.4110085989

41 Progress Report BTGP-AVI-00-B0-RE-002 PO.4110086728

42 Mill Test Certificate BTGP-AVI-00-B0-RE-003

43 Certificate of Compliance BTGP-AVI-00-B0-RE-004

44 Certificate Of Manufacture BTGP-AVI-00-B0-RE-005

45 Warranty Letter BTGP-AVI-00-B0-RE-006

 VENDOR DOCUMENT REGISTER LIST

1st SUBBMISSION 1st Return 2st SUBBMISSION 2st Return 3st SUBBMISSION 3st Return 4st SUBBMISSION 4st Return
No. Vendor Document Title/Remarks Doc Number Vendor Doc Number
VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA Elnusa ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA
DATE REV. DATE REV. TIME DATE REV. STATUS Date Pic Status DATE REV. Status DATE REV. DATE REV. TIME DATE REV. STATUS Date Pic Status DATE REV. Status DATE REV. DATE REV. TIME DATE REV. STATUS Date PIC STATUS DATE REV. Status DATE REV. DATE REV. TIME DATE

2 Vendor Document Register List BTGP-AVI-00-G0-LS-001 PO.4110086728 6-Aug-19 A - - - - - - 6-Aug-19 mas aris 18-Oct-19 A Commented 21-Oct-19 B - - - 22-Oct-19 B

5 Fabrication Schedule BTGP-AVI-00-G0-LS-002 PO.4110086728 12-Jul-19 A - - - - - - 12-Jul-19 mas aris

8 Communication Channel For Actuated Valves BTGP-AVI-00-G0-PR-001 PO.4110086728 31-Jul-19 A - - - - - - 31-Jul-19 mas aris App With Comment 5-Aug-19 A App With Comment 28-Aug-19 B - - - - - - 4-Sep-19 Mas Aris Approved 4-Sep-19 B Approved 12 Des 2019 0
11 General Arrangement Drawing SDV-BDV Ball Valve BTGP-AVI-10-L2-DWG-001 PO.4110086728 23-Jul-19 A 25-Jul-19 A 6:00 6-Aug-19 A Reviewed 7-Aug-19 Pak Aat Commented 8-Aug-19 A Commented 20-Aug-19 B 20-Aug-19 B 21:00 27-Aug-19 B Approved 27-Aug-19 Pak Aat App With Comment 29-Aug-19 B App With Comment 30-Aug-19 C 1-Sep-19 C 21:00 2-Sep-19 C Approved 2-Sep-19 Pak Aat Approved 2-Sep-19 C Approved 12 Des 2019 0

13 General Arrangement Drawing Actuator SDV-BDV Ball Valve BTGP-AVI-10-L2-DWG-002 PO.4110086728 4-Sep-19 A 29-Nov-19 A 9:31 29-Nov-19 A Approved 29-Nov-19 Pak Aat App With Comment 6 Des 2019 A App With Comment 11 Des 2019 B 12 Des 2019 B 12.52 13 Des 2019 B Approved 20 Des 2019 0 22 Des 2019 0 AFC
14 Data Sheet SDV-BDV Ball Valve BTGP-AVI-10-L2-DS-001 PO.4110086728 23-Jul-19 A 25-Jul-19 A 6:00 6-Aug-19 A Reviewed 7-Aug-19 Pak Aat Commented 8-Aug-19 A Commented 20-Aug-19 B 20-Aug-19 B 21:00 27-Aug-19 B Approved 27-Aug-19 Pak Aat App With Comment 29-Aug-19 B App With Comment 30-Aug-19 C 1-Sep-19 C 21:00 2-Sep-19 C Approved 2-Sep-19 Pak AaT Approved 2-Sep-19 C Approved 12 Des 2019 0

19 Inspection and Test Plan For Actuated Valves BTGP-AVI-00-Q0-PL-001 PO.4110086728 12-Jul-19 A 6-Aug-19 A 15:00 2-Sep-19 A App With Comment 2-Sep-19 Pak Aat App With Comment 2-Sep-19 A Commented 14-Oct-19 B 1-Nov-19 B 20:00 6-Nov-19 B - - - - 11-Nov-19 B Approved 12 Des 2019 0
22 Hydrotest Procedure BTGP-AVI-10-L0-PR-001 PO.4110086728 12-Jul-19 A 6-Aug-19 A 15:30 8-Aug-19 A Commented 8-Aug-19 Pak Didi Commented 9-Aug-19 A Commented
25 Installation, Operation & Maintenance Instructions For Actuated Valves BTGP-AVI-10-P1-PR-001 PO.4110086728 16-Aug-19 A - - - 30-Jul-19 A Commented 30-Jul-19 pak aat Approved 14-Oct-19 A Approved 17-Oct-19 B 18-Oct-19 B 15:13 - - - - - - 23-Oct-19 B Approved 14-Oct-19 C 1-Nov-19 C 20:00 6-Nov-19 C - - - - 11-Nov-19 C Approved 12 Des 2019 0

26 Schematic Diagram SDV-BDV Ball Valve BTGP-AVI-10-P1-PR-002 PO.4110086728 16-Aug-19 A - - - 24-Sep-19 A Approved 24-Sep-19 pak aat Approved 14-Oct-19 A Approved 12 Des 2019 0
29 Painting Procedure For Actuated Valves BTGP-AVI-00-N1-PR-001 PO.4110086728 - - - - - 30-Jul-19 A Commented 30-Jul-19 Pak aat Commented 5-Aug-19 A Commented 28-Aug-19 B 4-Sep-19 B 9:26 17-Sep-19 B Commented 17-Sep-19 Pak Aat Commented 19-Sep-19 B Commented 14-Oct-19 C 1-Nov-19 C 20:00 6-Nov-19 C 11-Nov-19 C Approved 12 Des 2019 0

32 Packing, Handling & Preservation Procedure For Actuated Valves BTGP-AVI-00-B0-PR-001 PO.4110086728 - - - - - 30-Jul-19 A Commented 30-Jul-19 Pak aat Commented 5-Aug-19 A Commented 28-Aug-19 B 4-Sep-19 B 9:26 17-Sep-19 B Commented 17-Sep-19 Pak Aat Commented 19-Sep-19 B Commented 14-Oct-19 C 1-Nov-19 C 20:00 6-Nov-19 C 1-Nov-19 Pak didi Approved 11-Oct-19 C Approved 12 Des 2019 0
35 NDE Procedure For Actuated Valves BTGP-AVI-00-B0-PR-002 PO.4110086728 - - - - - 30-Jul-19 A Commented 30-Jul-19 Pak aat Commented 5-Aug-19 A Commented 28-Aug-19 B 4-Sep-19 B 9:26 17-Sep-19 B Commented 17-Sep-19 Pak Aat Commented 19-Sep-19 B Commented - - - - - 6-Nov-19 C - - - - 11-Nov-19 C Approved 12 Des 2019 0
38 Fire Test Certificate Procedure For Actuated Valves BTGP-AVI-00-B0-PR-003 PO.4110086728 16-Aug-19 A 16-Aug-19 A 16:47 26-Sep-19 A Commented 26-Sep-19 Pak Aat/pak didi Commented 26-Sep-19 A Commented 17-Oct-19 B 18-Oct-19 B 15:13 21-Oct-19 B Approved 22-Oct-19 Pak Didi Approved 23-Oct-19 B Approved 12 Des 2019 0

44 Progress Report BTGP-AVI-00-B0-RE-002 PO.4110086728 31-Jul-19 A - - - - - - 6-Aug-19 Aris Approved 7-Aug-19 A Approved 30-Jul-19 B - - - - - - 31-Jul-19 mas aris Approved 16-Aug-19 C Approved 2-Sep-19 0 - - - - - - 3-Sep-19 Mas Aris Approved 4-Sep-19 0 Approved 12-Sep-19 1 - - - -
55 Certificate API 6D Monogram For Actuated Valves BTGP-AVI-00-B0-RE-007 PO.4110086728 22-Oct-19 A 22-Oct-19 A 15:17 23-Oct-19 A Approved 28-Oct-19 Pak Aat Approved 28-Oct-19 A Approved 12 Des 2019 0
56 Painting Report BTGP-AVI-00-B0-RE-008 PO.4110086728
57 Visual & Dimension Report BTGP-AVI-00-B0-RE-009 PO.4110086728
 4st Return 5st SUBBMISSION 5st Return 6st SUBBMISSION 6st Return 7st SUBBMISSION 7st Return 8st SUBBMISSION
BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA
REV. STATUS REV PIC STATUS DATE REV. Status DATE REV. DATE REV. TIME DEADLINE DATE REV. STATUS REV PIC STATUS DATE REV. Status DATE REV. DATE REV. TIME DEADLINE DATE REV. STATUS REV PIC STATUS DATE REV. Status DATE REV. DATE REV. TIME DEADLINE DATE REV. STATUS REV PIC STATUS DATE REV. Status DATE REV. DATE

21 Des 2019 0 AFC

21 Des 2019 0 AFC

21 Des 2019 0 AFC

21 Des 2019 0 AFC

21 Des 2019 0 AFC

21 Des 2019 0 AFC

21 Des 2019 0 AFC

21 Des 2019 0 AFC
21 Des 2019 0 AFC

- - 12-Sep-19 Mas Aris - - - - 8-Oct-19 3 - - - - - - - 3 Mas Aris - 8-Oct-19 3 Approved 15-Oct-19 4 - - - - - - - - - - - - - 23-Oct-19 5 - - - - - - - 5 Mas Aris Approved 23-Oct-19 5 Approved 29-Oct-19 6 -
21 Des 2019 0 AFC
8st SUBBMISSION 8st Return 9st SUBBMISSION 9st Return 10st SUBBMISSION 10st Return 11st SUBBMISSION 11st Return
ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR VENDOR TO ELNUSA ELNUSA TO BPA BPA TO ELNUSA ELNUSA ELNUSA TO VENDOR
REV. TIME DEADLINE DATE REV. STATUS REV PIC STATUS DATE REV. Status DATE REV. DATE REV. TIME DEADLINE DATE REV. STATUS REV PIC STATUS DATE REV. Status DATE REV. DATE REV. TIME DEADLINE DATE REV. STATUS REV PIC STATUS DATE REV. Status DATE REV. DATE REV. TIME DEADLINE DATE REV. STATUS REV PIC STATUS DATE REV.

- - - - - - 6 Mas Aris - 30-Oct-19 6 Approved 5-Nov-19 7 - - - - - - - 5-Nov-19 mas aris - 6-Nov-19 7 Approved 20-Nov-19 8 - - - - - - - - - - - - - 27-Nov-19 9
11st Return
ELNUSA TO VENDOR
Status
Inspection and Test Plan BTGP-AVI-00-Q0-PL-001 PO.4110086728

Installation, Operation & Maintenance Instructions BTGP-AVI-10-P1-PR-001 PO.4110086728

Painting Procedure BTGP-AVI-00-N1-PR-001 PO.4110086728

Packing, Handling & Preservation Procedure BTGP-AVI-00-B0-PR-001 PO.4110086728

Data Sheets BTGP-AVI-10-L2-DS-001 PO.4110085850

Data Sheets BTGP-AVI-10-L2-DS-001 PO.4110085989

1-Nov-19 B 20:00 6 november 2019, 13.00, rabu

1-Nov-19 C 20:00 6 november 2019, 13.00, rabu

1-Nov-19 C 20:00 6 november 2019, 13.00, rabu

1-Nov-19 C 20:00 6 november 2019, 13.00, rabu

30-Oct-19 0 12:57 1 November 2019,13.00, Jumat

30-Oct-19 0 12:57 1 November 2019,13.00, Jumat