Doc. No.

: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

Material Requisition for

Copper Nickel Piping

PROJECT : Engineering, Procurement and Construction (EPC) Inside

Battery Limits (ISBL) and Outside Battery Limits (OSBL) for
the Refinery Development Master Plan (RDMP) Project
RU V Balikpapan
LOCATION : Refinery Unit V Balikpapan, East Kalimantan, Indonesia
OWNER : PT PERTAMINA (Persero)

000 10 DEC 19 ISSUED FOR PURCHASE T.Y.KIM J.K.PARK Y.D.KIM

00A 12 AUG 19 ISSUED FOR QUOTATION T.Y.KIM J.K.PARK Y.D.KIM

REV. DATE DESCRIPTION PREPARED CHECKED APPROVED

1 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

REVISION LOG

REV. NO. DATE PAGE DESCRIPTION

00A 12 AUG 19 - ISSUED FOR QUOTATION

000 10 DEC 19 5 - 12 ISSUED FOR PURCHASE

2 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

TABLE OF CONTENTS

1 SCOPE OF WORK ................................................................................................................. 5

2 APPLICABLE DOCUMENTS ................................................................................................ 6

2.1 Definition & Abbreviations ...................................................................................................................... 6

2.2 Project Specification .................................................................................................................................. 7

2.3 International Codes & Standard ............................................................................................................. 8

3 VENDOR DATA REQUIREMENTS SCHEDULE ................................................................. 9

4 GENERAL REQUIREMENT.................................................................................................11

4.1 Scope of Work.......................................................................................................................................... 11

4.2 Order of Precedence ............................................................................................................................... 11

4.3 Language ................................................................................................................................................... 11

4.4 Instruction for Vendor Documentation ............................................................................................... 11

4.5 General Packing Instruction ................................................................................................................... 12

4.6 Preservation and Protection .................................................................................................................. 12

4.7 Guarantee .................................................................................................................................................. 12

4.8 Sub-Vendor List........................................................................................................................................ 12

4.9 Inspection and Testing ........................................................................................................................... 12

4.10 Pre-inspection Meeting .......................................................................................................................... 13

4.11 Inspection and Test Reports .................................................................................................................. 13

4.12 Quality Assurance and Quality Control Procedure ........................................................................... 13

3 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

4.13 Project Coordination ............................................................................................................................... 13

4.14 Materials .................................................................................................................................................... 14

4.15 Cleaning ..................................................................................................................................................... 15

4.16 Identification ............................................................................................................................................. 15

5 ENGINEERING DATA REQUIREMENTS ..........................................................................16

5.1 General ....................................................................................................................................................... 16

5.2 Welding Procedures ................................................................................................................................ 16

5.3 Material Certification .............................................................................................................................. 16

5.4 Material Test Report ............................................................................................................................... 16

5.5 Other Vendors Documents .................................................................................................................... 17

6 ATTACHMENT ....................................................................................................................18

4 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

1 SCOPE OF WORK

PROJECT : RDMP Project  FOR VENDOR INQUIRY

ITEM : COPPER NICKEL PIPING  FOR PURCHASE ORDER

CLIENT : PT. PERTAMINA (PERSERO) VENDOR: BO MYUNG METAL CO., LTD.

LOCATION : REFINERY UNIT V BALIKPAPAN,

P.O. NO. : 26071-100-POA-PB01-00001
EAST KALIMANTAN, INDONESIA

* ALL MATERIALS SHALL BE FURNISHED IN ACCORDANCE WITH THE CODES, STANDARDS AND
SPECIFICATIONS ATTACHED/SPECIFIED IN THIS MATERIAL REQUISITION.

LINE ITEMS NO. QUANTITY UNITS MATERIAL DESCRIPTION REMARK

REF.

1 - 1 LOT COPPER NICKEL PIPING

(See Attachment #1. Bill of Materials)

5 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

2 APPLICABLE DOCUMENTS
List of documents is applicable to the scope of supply. Other relevant project specifications,
which are not listed in this section 2.(but referred in Applicable Documents), shall also be
applied.
If you need any other documents and specifications to meet satisfactory design even not
directly listed in this MR, you have to ask to Purchaser to provide them.

2.1 Definition & Abbreviations

Terms Definition

PROJECT Engineering, Procurement and Construction (EPC) Inside

Battery Limits (ISBL) and Outside Battery Limit (OSBL) for
The Refinery Development Master Plan (RDMP) Project
RU V Balikpapan

OWNER PT. Pertamina (Persero)

CORRESPONDENCE Any type of written communication sent to or received by

Project Team, such as letters, facsimiles, memos,
transmittals and emails

PURCHASER RDMP Balikpapan Joint Operation

VENDOR means any and all persons, firms, partnerships, companies,

bodies, entities or a combination there of including Sub-
vendor and suppliers, who are providing GOODS, and the
successors and assigns of such persons, firms partnerships,
companies, bodies, entities or a combination thereof.

SUB-VENDOR means any person, firm, partnership, company, corporation

or combination thereof other than PURCHASER supplying to
Vendor GOODS or parts thereof in connection with the
PURCHASE ORDER.

6 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

PURCHASE ORDER PURCHASE ORDER (P.O.) – means the PURCHASE

(P.O.) ORDER placed on the Vendor by the PURCHASER which
shall incorporate Terms and Conditions of Purchase, the
Material Requisition, drawings, specifications and other
documents referred to in the PURCHASE ORDER, and any
written amendments thereto

GOODS means all items and services to be provided whether

expressly or by implication under the PURCHASE ORDER.

MR means Material Requisition

Stock Code means identification code which is identifying a particular

set of characteristics in bill of materials.

C of C Certificate of Conformance

MTR Material Test Report

2.2 Project Specification

Document No. Rev. Description

General Specifications

26070-100-3SS-N000-J0030 B01 Specification for Traceability

26071-100-3DP-G03-00002 000 Instruction for Vendor Data

26071-000-3PS-P30-00002 000 Specification for Marking of Piping Materials

26071-100-GQI-GAQ-00013 000 Shop Inspection and Test Procedure

26071-100-GQI-GAQ-00020 00A Guideline of Shop Inspection Point

Packing and Shipping Instruction to Vendors
26071-100-GPP-GPX-00008 000
and Marking Specification
26070-100-3SS-NE00-J0001 000 Positive Material Identification (PMI)

26070-100-3SS-NF00-J0003 B01 Hydrotesting Water Quality and Drying

7 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

Engineering Specifications

26071-100-3PS-P30-00001 000 Piping Material Specification (Amendment)

Technical Supply Conditions for Piping
26103-100-3PS-PB00-F0010 00A
Components
2.3 International Codes & Standard
In addition to the project specifications and documents listed above, the Codes and
Standards stated in each specification together with any documents referred to therein
shall apply. If not stated, the latest edition of the above Codes and Standards in force at
time of tender shall govern.
If not stated below, the latest editions of standards and codes shall govern.

ASME American Society of Mechanical Engineers

B1.20.1 Pipe Threads, General Purpose (Inch)
B16.11 Forged Fittings, Socket-Welding and Threaded
B31.3 Process Piping
ASTM American Society of Testing and Materials
B151 Standard Specification for Copper-Nickel-Zinc Alloy (Nickel
Silver) and Copper-Nickel Rod and Bar
B466 Standard Specification for Seamless Copper-Nickel Pipe and
Tube
MSS Manufacturers Standardization Society of the Valve and Fitting
Industry
SP-25 Standard Marking System for Valves, Fittings, Flanges and
Unions

8 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

3 VENDOR DATA REQUIREMENTS SCHEDULE

WITH BID AFTER AWARD AT FINAL

INSPE-
NO. DESCRIPTION CTION
Q./TYPE DELIVERY PURPOSE FINAL
TYPE (3)
(4) DATE (1) (2) ISSUE

A GENERAL

E-MAIL
A1 DEVIATION AND CLARIFICATION LIST - - - -

E-MAIL
A2 EXPERIENCE LIST - - - -

VENDOR DOCUMENT INDEX (WITH

A3 See (4) 2W I See (4)
SCHEDULE- FORECAST SUBMISSION DATE)

E-MAIL
A4 SUB-VENDOR LIST See (4) 2W A See (4) X

A5 SPECIAL TOOLS LIST (IF ANY) E-MAIL See (4) 4W A See (4) X

MONTHLY PROGRESS REPORT (INCLUDING EVERY

A6 See (4) I See (4)
PROCUREMENT STATUS OF SUB-ORDERED) MONTH

A7 VENDOR DRAWING (IF REQUIRED) See (4) 4W A See (4) X

A8 TECHNICAL EVALUATION SHEET E-MAIL - - - -

B INSPECTION AND TESTING

B1 INSPECTION AND TEST PLAN E-MAIL See (4) 4W A See (4) X

B2 INSPECTION AND TEST PROCEDURE See (4) 4W A See (4) X

B3 QUALITY ASSURANCE PLAN E-MAIL See (4) 4W A See (4) X

B4 HYDROSTATIC TEST PROCEDURE See (4) 6W A See (4) X

MANUFACTURING PROCEDURE
B5 See (4) 6W A See (4) X
SPECIFICATION
1W
B6 MATERIAL (MILL) TEST REPORT See (4) BEFORE See (4) X
DELIVERY

B7 NDT RECORD CERTIFICATES (IF REQUIRED) See (4) 4W A See (4) X

WELDING PROCEDURE (WPS) (IF

B8 See (4) 4W A See (4) X
REQUIRED)

WELDING PROCEDURE QUIALIFICATION 1W AFTER

B9 See (4) A See (4) X
RECORDS (PQR) (IF REQUIRED) TEST

9 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

WITH BID AFTER AWARD AT FINAL

INSPE-
NO. DESCRIPTION CTION
Q./TYPE DELIVERY PURPOSE FINAL
TYPE (3)
(4) DATE (1) (2) ISSUE

C OTHERS

PACKING AND TRANSPORTATION

C1 See (4) 4W A See (4) X
PROCEDURE

RECOMMENDED STORAGE AND

C2 See (4) 4W A See (4) X
PRESERVATION PROCEDURE

C3 INSTALLATION MANUAL See (4) 4W A See (4) X

OTHER DOCUMENTS IF APPLICABLE,

C4 AS PER INSTRUCTION FOR VENDOR DATA See (4) 4W A See (4) X
(26071-100-3DP-G03-00002)

NOTES :
(1) W = CONSECUTIVE CALENDAR WEEK, M = CONSECUTIVE CALENDAR MONTH
(2) A = FOR APPROVAL, R=FOR REVIEW, I = FOR INFORMATION,
(3) X = FINALLY APPROVED DOCUMENTS TO BE SUBMITTED AT THE FINAL INSPECTION
(4) QUANTITY, TYPE & LOCATION REFER TO INSTRUCTION FOR VENDOR DATA (26071-100-3DP-G03-00002)
(5) MECHANICAL CATALOGUE SHALL INCLUDE FINAL DOCUMENTS, MAINTENANCE DOSSIER, ETC.
(6) INSPECTION OF ANY INSPECTION ITEM OF HOLD POINTS AND THOSE WHICH REQUIRE OWNER APPROVAL SHALL
NOT BE PERFORMED WITHOUT GETTING OWNER’S WRITTEN APPROVAL.
(7) ALL DOCUMENTS AND DRAWINGS SHALL BE SUBMITTED WITH CLEARLY CONVERTED AND READABLE PDF FILES.
(8) ANY DOCUMENTS THAT ARE NOT LISTED HEREIN, BUT NECESSARY FOR ENGINEERING REVIEW SHALL BE
SUBMITTED ON DEMAND

10 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

4 GENERAL REQUIREMENT
4.1 Scope of Work
Vendor shall be responsible for the design works, supply of materials, shop fabrication,
inspection and tests, painting, packing, transportation and guarantee of the work /
supply as part of the Vendor responsibility. The following items for the scope of work
and supply shall be included, but not be limited:
 Shop inspection and test
 Transportation to FOB port
 Pre-inspection meeting, if requested by Purchaser
 Marking, preservation, transportation as per 26071-100-GPP-GPX-00008 “Packing
and Shipping Instruction to Vendors and Marking Specification”.
 Documentation as per the requirements of this Requisition and specification
 All documents and certificates for OWNER approval, if requested
 Other specified in this specification

4.2 Order of Precedence

In case of conflict between the documents, the order of precedence shall be as follows:
However, the vendor shall highlight each specific conflict in writing, for Purchaser’s
resolution.
 INDONESIAN local Law and Regulation
 Minutes of Meeting, if any
 This Requisition
 Project Specification
 International codes and standards
The most stringent requirements shall apply, unless highlighted by Vendor in his
proposal and accepted by Purchaser as described in the para 3.3 of this Requisition

4.3 Language
English shall be applied to all documents.

4.4 Instruction for Vendor Documentation

Vendor data control shall be in accordance with 26071-100-3DP-G03-00002 “Instruction
for Vendor Data” and Vendor data requirements defined in section 3.

11 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

4.5 General Packing Instruction

Vendor shall prepare packing and marking for goods to be supplied to the Purchaser in
accordance with 26071-100-GPP-GPX-00008 “Packing and Shipping Instruction to
Vendors and Marking Specification”.
Bevelled, plain, and threaded end pipe shall be furnished with UV protected
polyethylene end caps without holes. Alternatively, where there is a size limitation on
bevel end caps, metal end protectors may be utilized (with a layer of non-metallic
material provided between the butt-welding bevel and the metal cover). Tape shall not
be permitted as the sole covering method.

4.6 Preservation and Protection

Vendor shall advise any requirements for preservation of material that requires long
term storage after delivery at site. Vendor shall provide all preservation and protection
required for shipment and storage on site prior to installation.

4.7 Guarantee
Vendor shall have the final and total responsibility for design, quality and material of all
items which will be supplied and covered by this requisition.

4.8 Sub-Vendor List

Vendor shall submit the Sub-Vendor List for OWNER’s approval, if requested

4.9 Inspection and Testing

PURCHASER reserve the right to inspect materials and workmanship at all stage of
manufacture and to witness any or all tests. The vendor, thirty (30) days after award but
prior to the pre-inspection meeting, shall provide with copy of its manufacturing
Inspection and Test Plan (ITP) and will copies of all related/referenced procedures for
review and approval. Inspection and Testing Plan will also be reviewed for inclusion of
any mandatory witness or hold points.
Inspection requirements shall be in accordance with 26071-100-GQI-GAQ-00013 “Shop
Inspection and Test Procedure”.
Vendor shall give PURCHASER minimum of thirty (30) Days notification prior to any
shop test being performed.
Inspection and test shall be carried out at Vendor’s shop/field as per the inspection
requirements set forth in the relevant data sheets, specifications and applicable codes
and standards.
PMI Test is required as per 26070-100-3SS-NE00-J0001.
For Certifying Authorities Inspection, vendor shall comply with ‘Certifying Authorities
inspection’ (Doc. No. 26071-100-GQI-00008)
12 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

4.10 Pre-inspection Meeting

Purchaser will require holding pre-inspection meeting to set up inspection and test
requirements within four (4) weeks after the issue of the purchase order, but not later
than four (4) weeks prior to fabrication start. Vendor shall provide but not be limited to,
the following no later than two (2) weeks before the meeting:
 Inspection and Test Plan (ITP)
 Production schedule
 Inspection and test procedure
 Procedure of certification
4.11 Inspection and Test Reports
Inspection and test reports shall be issued to Purchaser within three (3) working days
following the completion of each test and inspection.
The inspection and test reports shall indicate in particular.
 P.O. number
 Material inspected
 Nature of inspection and test performed
 Quantity accepted
 Quantity rejected with reasons
 All information about progress, quality, quantity and aspect
MIGAS inspection requirements for incoming materials to the PROJECT needs input
towards referencing toward segregation for inspection on receipt, provision of the
relevant testing / dossiers, and scheduling MIGAS (or agent) inspection time.

4.12 Quality Assurance and Quality Control Procedure

Quality Assurance and Quality Control Procedure shall comply with all the requirements
of Shop Inspection and Test Procedure, 26071-100-GQI-GAQ-00013 (Section 6).
Vendor shall have in effect, at all time, a Quality Assurance (QA) program which clearly
establishes the authorities and responsibilities of those responsible for the Quality
System. Persons performing Quality functions shall have sufficient and well-defined
authority to enforce quality requirements that they initiate. This includes Vendor and
Sub-vendor(s) shall maintain records of all non-conformances identified during the
production of the equipment identified in; 26071-100-GQI-GAQ-00013 "Shop Inspection
and Test Procedure".
Vendor shall submit its QA procedure(s) associated with the work to demonstrate that
appropriate QA program is in place regarding Vendor works for this MR.

4.13 Project Coordination

Vendor shall submit the co-ordination channel including the fabrication, inspection and
13 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

procurement department. Act as a single point contact for all communication between
PURCHASER and VENDOR.

4.14 Materials
4.14.1 All materials substitutions must be approved by the owner before purchase and
fabrication.
4.14.2 All raw materials shall be new and unused, and shall be free from all contaminations
and imperfections.
4.14.3 All materials shall be furnished in accordance with the material specification in the
Bill of Materials (Attachment #1) including the specific grade, type, etc.
4.14.4 Material shall be as specified in the ITEM DESCRIPTION.
4.14.5 Threaded pipe/fitting/flange shall be furnished with taper-threaded ends in
accordance with ASME B1.20.1.
4.14.6 Pipe length shall be supplied as per Single Random Length
4.14.7 Vendor shall guarantee the roundness for pipe.
4.14.8 All copper nickel piping and flanges shall be annealed.
4.14.9 Pipe shall be identified by the Vendor with the appropriate stamping, marking,
and/or tagging, color coding in in accordance with the requirements of the material
specification and this MR. Color coding shall be in accordance with 26071-100-
3PS-P30-00002 “Specification for Marking of Piping Materials.
4.14.10 Pipe must be hydrostatic tested in accordance with applicable material specification.
Deviations to this will be submitted to PURCHASER for approval. Hydro testing
Water Quality and Drying shall be complied requirement of 26070-100-3SS-NF00-
J0003.
4.14.11 Threaded end pipe shall be furnished with UV protected polyethylene end caps
without holes. Alternatively, where there is a size limitation on bevel end caps,
metal end protectors may be utilized (with a layer of non-metallic material provided
between the butt-welding bevel and the metal cover). Tape shall not be permitted
as the sole covering method.
4.14.12 Threaded end fittings shall be furnished with UV protected polyethylene end caps
or plugs without holes. Alternatively, where there is a size limitation on bevel end
caps, metal end protectors may be utilized (with a layer of non-metallic material
provided between the butt-welding bevel and the metal cover). Tape shall not be
permitted as the sole covering method.
4.14.13 Flanges shall be furnished with polyethylene press-in UV protected flange
protectors without holes. The flange bevel, socket, or threaded connection shall
14 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

also be furnished with polyethylene bevel protector and/or polyethylene plug.

Alternatively, where there is a size limitation on bevel end caps, metal end
protectors may be utilized (with a layer of non-metallic material provided between
the butt-welding bevel and the metal cover). Tape shall not be permitted as the sole
covering method.

4.15 Cleaning
4.15.1 Components shall be thoroughly cleaned of debris, trash, weld splatter, loose mill
scale, tools, and foreign matter and dried in preparation for shipment.
4.15.2 When requested by PURCHASER, Vendor shall submit standard cleaning
procedures.
4.15.3 Where solvent is used to remove grease or oil from austenitic stainless steel,
acetone or alcohol (ethyl, methyl or isopropyl) shall be used. Solvent cleaning shall
be performed prior to component coating or fabrication. A detergent flush may be
utilized in lieu of solvent cleaning.
4.15.4 Final cleaning materials in contact with austenitic stainless steel shall contain less
than 50 ppm halogens (chlorides). When detergent cleaning is used, austenitic
stainless steel shall be thoroughly rinsed with potable water containing less than 50
ppm halogens (chlorides) and thoroughly drained, and forced-air dried with clean,
compressed air.

4.16 Identification
4.16.1 Components shall be identified in accordance with the requirements of the ASTM
material standard referenced for manufacture (e.g., ASTM A312). Marking shall be
performed by a permanent method that will not result in harmful contamination,
sharp discontinuities, or infringe upon the minimum wall thickness. If marking is not
specified, the requirements of MSS SP-25 shall be followed.
4.16.2 Dual-certified, triple-certified or quadruple-certified materials shall be in full
compliance with ASME Sec. II (D), Mandatory Appendix 7 - Guidelines on multiple
Marking of Materials.
4.16.3 Pipe shall be furnished with the PURCHASER’s stock code applied to each end of
the pipe, 180 degrees apart, with yellow low chloride, halides and low melting metals
permanent marker. Each pipe joint shall be identified with the PURCHASER’s PO
number on one end.
4.16.4 Color coding shall be in accordance with 26071-100-3PS-P30-00002 “Specification
for Marking of Piping Materials.

15 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

5 ENGINEERING DATA REQUIREMENTS

5.1 General
5.1.1 Records specified herein shall be clearly identified with the applicable material they
represent. Records shall be made available for review by PURCHASER (for
informational purposes only) at the time and location of inspection at the VENDOR’s
facility.
5.1.2 If engineering data/reports, other than those listed in this specification are required,
a statement specifying those requirements shall be submitted by VENDOR in the
request for quotation.

5.2 Welding Procedures

WPS and PQR if applicable, shall be in accordance with ASME Boiler and Pressure
Vessel Code, Section IX. Individual WPSs and PQRs shall be made available for review
by the PURCHASER upon request.

5.3 Material Certification

5.3.1 When requested by PURCHASER, VENDOR shall furnish the VENDOR’s C of C
with the applicable ASME specification for the component. For components
requiring material traceability requirements refer to the project specification.
5.3.2 These documents shall be identified with the PURCHASER’s PO number, line item,
stock code/tag no., and shall be signed by the VENDOR’s duly authorized agent.
5.3.3 Materials specified as ASME SA, or SB materials are an acceptable substitution for
ASTM A or B materials as long as the ASME specification is indicated on the
Material Test Report and is identical with the corresponding ASTM specification for
the grade, class or type being supplied.
5.3.4 VENDOR shall state the dual compliance on the C of C.
5.3.5 ASTM specification substitutions shall be submitted for review and permission to
proceed prior to processing the PO.
5.3.6 Certificate shall be in accordance with EN 10204 Type 3.1.

5.4 Material Test Report

5.4.1 When specified in the PO documents, VENDOR shall furnish certified MTRs
containing chemical, physical and notch toughness properties and PWHT, where
applicable, of the materials and actual results of all non-destructive tests carried out
in accordance with the applicable ASTM specification. The MTR shall be traceable

16 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

to each production lot and as required by the project specification. These documents
shall be identified with the PURCHASER’S PO number and be signed by the
VENDOR’s duly authorized agent.
5.4.2 When performed, impact testing shall meet the requirements of the component
standard, the material specification and ASME B31.3. Test results shall be recorded
on the MTR.

5.5 Other Vendors Documents

5.5.1 For components not manufactured in accordance with an industry standard, the
maximum allowable hydrostatic test pressures that the component can be subjected
to during field pressure testing shall be made available (for informational purposes
only) to VENDOR.
5.5.2 The procedures and documents specified in the VENDOR’s data requirement
section of the applicable PO or request for quotation shall be written in English and
such that a person familiar with the type of work described within can complete the
task by following instructions in the document.

17 of 18
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

6 ATTACHMENT

Attachment #1 Bill of Materials

Attachment #2 Project Specification
Attachment #3 Deviation & Clarification Sheet

18 of 18
Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

ATTACHMENT #1

BILL OF MATERIALS
 Requisition Details
Project : 26071 (Refinery Development Master Plan (RDMP) RU V Balikpapan) As of 2019-10-23

Suppl. Pos. Commodity Ident Fixed MR Total MR Unit

Requisition No. Item Name Unit DESCRIPTION SIZE1 SIZE2 SCH1 SCH2
No. No. Code Code Qty Qty (A) Weight

26071-100-MRA-PB01-00001 0 1 PFRTH311CA** I124869830 RTH FLG 0 8 EA 0 CA B151 C70600 FF B16.5 CL150 4" 3" NONE NONE

26071-100-MRA-PB01-00001 0 2 PFRTH311CA** I134975728 RTH FLG 6 9 EA 0 CA B151 C70600 FF B16.5 CL150 6" 2" NONE NONE

26071-100-MRA-PB01-00001 0 3 PFRTH311CA** I123502934 RTH FLG 7 9 EA 0 CA B151 C70600 FF B16.5 CL150 6" 4" NONE NONE

26071-100-MRA-PB01-00001 0 4 PFTHH311CA** I121921019 TH FLG 7 146 EA 0.58 CA B151 C70600 FF B16.5 CL150 3/4" -- NONE NONE

26071-100-MRA-PB01-00001 0 5 PFTHH311CA** I121921022 TH FLG 8 69 EA 1.41 CA B151 C70600 FF B16.5 CL150 1 1/2" -- NONE NONE

26071-100-MRA-PB01-00001 0 6 PFTHH311CA** I121921023 TH FLG 31 135 EA 2.26 CA B151 C70600 FF B16.5 CL150 2" -- NONE NONE

26071-100-MRA-PB01-00001 0 7 PFTHH311CA** I121921025 TH FLG 26 194 EA 3.87 CA B151 C70600 FF B16.5 CL150 3" -- NONE NONE

26071-100-MRA-PB01-00001 0 8 PFTHH311CA** I123502932 TH FLG 15 487 EA 5.75 CA B151 C70600 FF B16.5 CL150 4" -- NONE NONE

26071-100-MRA-PB01-00001 0 9 PN3H02*ATO** I134957903 75mm NPL 10 90 EA 0.17 CA B466-C70600 SMLS TBE B466 3/4" -- 3.99mm NONE

26071-100-MRA-PB01-00001 0 10 PN4H02*ATO** I121919850 100mm NPL 0 516 EA 0.17 CA B466-C70600 SMLS TBE B466 3/4" -- 3.99mm NONE

26071-100-MRA-PB01-00001 0 11 PPFH02*AEO** I121919757 PIPE 12 30 m 2.23 CA B466-C70600 SMLS TE B466 3/4" -- 3.99mm NONE

26071-100-MRA-PB01-00001 0 12 PPFH02*AEO** I121919762 PIPE 6 6 m 3.28 CA B466-C70600 SMLS TE B466 1" -- 4.62mm NONE

26071-100-MRA-PB01-00001 0 13 PPFH02*AEO** I121919775 PIPE 6 6 m 5.49 CA B466-C70600 SMLS TE B466 1 1/2" -- 5.16mm NONE

26071-100-MRA-PB01-00001 0 14 PPFH02*AEO** I121919781 PIPE 78 311 m 7.57 CA B466-C70600 SMLS TE B466 2" -- 5.61mm NONE

26071-100-MRA-PB01-00001 0 15 PPFH02*AEO** I42168427 PIPE 18 439 m 11.43 CA B466-C70600 SMLS TE B466 3" -- 5.56mm NONE

26071-100-MRA-PB01-00001 0 16 PPFH02*AEO** I42168442 PIPE 78 889 m 16.86 CA B466-C70600 SMLS TE B466 4" -- 6.35mm NONE

26071-100-MRA-PB01-00001 0 17 PS4EH213DA** I127870399 45 DEG ELL 0 14 EA 11.3 CA B151 C70600 FTE B16.11 CL3000 4" -- NONE NONE

26071-100-MRA-PB01-00001 0 18 PS9EH213DA** I121920138 90 DEG ELL 0 4 EA 0.99 CA B151 C70600 FTE B16.11 CL3000 1" -- NONE NONE

26071-100-MRA-PB01-00001 0 19 PS9EH213DA** I121920141 90 DEG ELL 26 86 EA 3.52 CA B151 C70600 FTE B16.11 CL3000 2" -- NONE NONE

26071-100-MRA-PB01-00001 0 20 PS9EH213DA** I121920143 90 DEG ELL 13 116 EA 8 CA B151 C70600 FTE B16.11 CL3000 3" -- NONE NONE

26071-100-MRA-PB01-00001 0 21 PS9EH213DA** I127870402 90 DEG ELL 0 84 EA 13.5 CA B151 C70600 FTE B16.11 CL3000 4" -- NONE NONE

26071-100-MRA-PB01-00001 0 22 PSCPH213DA** I121919958 CPLG 16 78 EA 1.4 CA B151 C70600 FTE B16.11 CL3000 2" -- NONE NONE

26071-100-MRA-PB01-00001 0 23 PSCPH213DA** I121919960 CPLG 13 72 EA 3.83 CA B151 C70600 FTE B16.11 CL3000 3" -- NONE NONE

26071-100-MRA-PB01-00001 0 24 PSCPH213DA** I127870392 CPLG 23 262 EA 6.35 CA B151 C70600 FTE B16.11 CL3000 4" -- NONE NONE

26071-100-MRA-PB01-00001 0 25 PSPRH213DA** I121920004 RED CPLG 2 4 EA 1.7 CA B151 C70600 FTE B16.11 CL3000 2" 1" NONE NONE

26071-100-MRA-PB01-00001 0 26 PSPRH213DA** I121920005 RED CPLG 3 5 EA 1.7 CA B151 C70600 FTE B16.11 CL3000 2" 1 1/2" NONE NONE

26071-100-MRA-PB01-00001 0 27 PSPRH213DA** I121920014 RED CPLG 2 32 EA 1.7 CA B151 C70600 FTE B16.11 CL3000 4" 1 1/2" NONE NONE

HYUNDAI ENGINEERING CO., LTD 1/2 Printed by SPMat System

 Requisition Details
Project : 26071 (Refinery Development Master Plan (RDMP) RU V Balikpapan) As of 2019-10-23

Suppl. Pos. Commodity Ident Fixed MR Total MR Unit

Requisition No. Item Name Unit DESCRIPTION SIZE1 SIZE2 SCH1 SCH2
No. No. Code Code Qty Qty (A) Weight

26071-100-MRA-PB01-00001 0 28 PSPRH213DA** I121920015 RED CPLG 6 24 EA 1.7 CA B151 C70600 FTE B16.11 CL3000 4" 2" NONE NONE

26071-100-MRA-PB01-00001 0 29 PSPRH213DA** I121920016 RED CPLG 13 42 EA 1.7 CA B151 C70600 FTE B16.11 CL3000 4" 3" NONE NONE

26071-100-MRA-PB01-00001 0 30 PSRPH21*BA** I121920045 ROUND PLUG 8 550 EA 0.17 CA B151 C70600 MTE B16.11 3/4" -- NONE NONE

26071-100-MRA-PB01-00001 0 31 PSRPH21*BA** I121920046 ROUND PLUG 1 4 EA 0.34 CA B151 C70600 MTE B16.11 1" -- NONE NONE

26071-100-MRA-PB01-00001 0 32 PSRPH21*BA** I121920048 ROUND PLUG 0 2 EA 1.361 CA B151 C70600 MTE B16.11 2" -- NONE NONE

26071-100-MRA-PB01-00001 0 33 PSRTH213DA** I121920644 RED TEE 0 2 EA 4.35 CA B151 C70600 FTE B16.11 CL3000 2" 1" NONE NONE

26071-100-MRA-PB01-00001 0 34 PSRTH213DA** I121920647 RED TEE 0 4 EA 10.05 CA B151 C70600 FTE B16.11 CL3000 3" 3/4" NONE NONE

26071-100-MRA-PB01-00001 0 35 PSRTH213DA** I121920650 RED TEE 0 6 EA 10.05 CA B151 C70600 FTE B16.11 CL3000 3" 2" NONE NONE

26071-100-MRA-PB01-00001 0 36 PSRTH213DA** I123498520 RED TEE 13 40 EA 16.5 CA B151 C70600 FTE B16.11 CL3000 4" 2" NONE NONE

26071-100-MRA-PB01-00001 0 37 PSRTH213DA** I123498521 RED TEE 13 68 EA 16.5 CA B151 C70600 FTE B16.11 CL3000 4" 3" NONE NONE

26071-100-MRA-PB01-00001 0 38 PSTEH213DA** I121920592 TEE 0 46 EA 10.05 CA B151 C70600 FTE B16.11 CL3000 3" -- NONE NONE

26071-100-MRA-PB01-00001 0 39 PSTEH213DA** I127870404 TEE 6 60 EA 16.5 CA B151 C70600 FTE B16.11 CL3000 4" -- NONE NONE

HYUNDAI ENGINEERING CO., LTD 2/2 Printed by SPMat System

 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

ATTACHMENT #2

PROJECT SPECIFICATION
 Doc. No.: 26071-100-MRA-PB01-00001

Job No.: 26071 Rev.000

ATTACHMENT #3

DEVIATION & CLARIFICATION SHEET

 DEVIATION & CLARIFICATION LIST

Project: RDMP Project ITEM : COPPER-NICKEL PIPING

Req. No: 26071-100-TEA-PB01-00001 Vendor: BM METAL
Doc. No./ Category Vendor Proposed Vendor Reasoning/ Purchaser
No. References (C or D)*1 Original Requirements Clarifications/Deviations Justification Conclusion

NO DEVIATION
3

Note 1 : C means Clarification, D means Deviation