Project Name : Doc.

Number :
Pipeline Operation and TMG-P-SOP-0013
Maintenance
Author’s Originator : Expired Date :
PT. TMG

SOP
GENERAL WORKS TO SUPPORT PIPELINE / NON-
PIPELINE ACTIVITIES

Revision Status
Prepared Approved
Rev. Issued Date Checked by Issued Purpose Remark
by by
Issued for
0 12 Aug 2021 SA ARH IS
Approval
 SOP No. Doc TMG-P-SOP-0013
GENERAL WORKS TO Revisi/Revisio
0
SUPPORT PIPELINE / NON- n

PIPELINE ACTIVITIES Tanggal/Date 12 August 2021

PT. TRI MULYA GEMILANG Halaman/Page 2 of 5

TABULATION OF REVISED PAGES

REVISIONS SHEET REVISIONS
SHEET
0 1 2 3 4 5 0 1 2 3 4 5

1.
 Table of Contents
1. PURPOSE..................................................................................................................................... 4
2. SCOPE.......................................................................................................................................... 4
3. RESPONSIBILITY......................................................................................................................... 4
4. PROCEDURE................................................................................................................................ 4
4.1. Tool Identification................................................................................................................... 4
4.2. Tool Storage & Retrieval........................................................................................................ 4
4.3. Equipment Maintenance Checklist.........................................................................................5
2. PURPOSE
This procedure intended as guidelines perform General Works to Support Pipelline / Non Pipeline
Activities.

3. SCOPE
Scope of this procedure is to provide guidance to conduct Right of Way inspection, guidance to
perform surveillance outside ROW boundary and guidance to follow up any suspicious
reporting including identifying hazard in the pipeline right of way and provide reporting loop to
ensure immediate action and follow up to mitigate or even eliminate hazard.

4. RESPONSIBILITY
a. Project Manager & Site Manager have the primary responsibility for ensuring compliance
of this procedure and to ensure the necessary resources for successful implementation are
provided.
b. Supervisor, Toolmaster and tecnician Personnel who support the identification, storage,
retrieval, and dispositioning of tooling are responsible for compliance with this procedure

5. PROCEDURE

a. Facility Checking
During line Checking, L/C should adress attention to the Pipeline and Accessories facility. Those
facility checking shall include:
- Inspection road is safe to access and ROW condition is no pipe exposed.
- Adequate warning sign board.
- Adequate pipeline/KM marker.
- Test point and cage in safe and good condition
- Box valve and cage in safe and good condition
- SDV’s cage condition and accessories attached i.e. pressure gauge, nitrogen bottle,
tubing, etc.).
- Road crossing condition : check concrete slab condition.
- River crossing area : check for possibility of pipeline leak.
- No encroachment from ilegal crossing and third party activity i.e. illegal logging, illegal
digging, illegal gardening, illegal land burning, etc.
- ROW Fencing Condition

b. Environment/Geographic Hazard
During conducting ROW facility checking, L/C should aware of Environment/Geographic
Hazard. Environment/Geographic Hazard which includes (but not limited to):
- Fires of any nature on or adjacent to right of way
- Damage or possible threat of damage on or adjacent to right of way caused by
erosion, floods, storms, dumping, drainage washouts, ponds, slush pits, etc.
- Hot zone area, possibility to generate Hot water/mud puddle
- High Acid area due to Coal Seam area
- High Potential Coal burn area v
- Potential threat of Wildlife Animal: Tiger, Snake, Bee, Bear, etc.

c. Personal Protective Equipment

Minimum PPE for Line Checker team are:
- Helmet
- Goggles
- Coverall
 - Handgloves
- Safety shoes
- Radio Communication/ Satellite Phone
- Bee net
- Snake bite kit
- Baricade
- GPS (optional)
- Tobacco or caju putih oil (optional)
- Satellite Phone (optional)
- Emergency Meals (optional)
Line checker personnel shall have attended training which covers:
- Inspection Check List/Procedure socialization
- Wild animal hazard & prevention
- Hazard Identification

6. RECORDS
Record all data including anomalies if available.