ENGINEERING DELIVERABLE LIST

DATA SHEET AND CALCULATION

RELOKASI DPPU SUPADIO PONTIANAK
NO. DOC. NUMBER DOC. NUMBER OLD DOC. TITLE REV. STATUS

I. GENERAL
1 SPD-LST-000-001 Engineering Deliverable List 1 A
2 SPD-LST-002-001 Welder List 1 A
3 SPD-PR-009-201 Hazop Study Plan 0 A
4 SPD-PR-009-201 Hazop Study Plan 1 A
5 SPD-PR-009-202 Hazop Study Report 0 A
6 SPD-PR-007-001 Process Design Basis 2 A
7 SPD-PR-007-002 SPD-PR-009-007 Operation, Control, & Safeguard Philosophy 2 A
II. PROCESS ENGINEERING
8 SPD-LIST-007-009 Equipment List 2 A
9 SPD-LINE-007-010 Line List 2 A
10 SPD-CAL-007-001 Process Hydraulic Calculation 2 A
11 SPD-CAL-007-002 Line Sizing 1 A
12 SPD-CAL-007-003 Fuel Pump Calculation 1 A
13 SPD-CAL-007-004 Fire Water Pump Calculation 1 A
14 SPD-CAL-007-005 PSV Capasity Calculation 3 A
15 SPD-CAL-007-006 Atmospheric Tank Calculation 4 A
16 SPD-CAL-007-007 Foam Demand Calculation 1 A
17 SPD-CAL-007-008 Fresh Water Demand Calculation 1 A
18 SPD-CAL-007-009 Fire Water Spray Calculation 1 A
19 SPD-CAL-007-010 Fire Water Demand Calculation 1 A
III. MECHANICAL ENGINEERING
20 SPD-CAL-002-001 Strength Calculation Fuel Tank (T-201/202/203) 2 A
21 SPD-CAL-002-002 Strength Calculation Water Tank (T-701) 2 A
22 SPD-CAL-002-003 Strength Calculation Drain Tank (DT-401/402) 1 A
23 SPD-CAL-002-005 Strength Calculation Diesel Tank (DT-501) 1 A
24 SPD-DS-002-002 Data Sheet Fuel Pump (SP-301/302) 1 A
25 SPD-DS-002-003 Data Sheet Deep Well Pump (WP-601) 1 A
26 SPD-DS-002-006 Data Sheet Drain Tank (DT-401/402) 1 A
27 SPD-DS-002-007 Data Sheet Diesel Oil Tank 1 A
28 SPD-DS-002-008 Data Sheet Fuel Tank 500 KL 1 A
29 SPD-DS-002-011 Data Sheet Fire Water Tank (T-701) 1 A
30 SPD-DS-002-012 Data Sheet Receiving Filter Separator (RF-101/102) 1 A
31 SPD-DS-002-013 Data Sheet Supply Filter Separator (SF-301/302) 2 A
32 SPD-DS-002-014 Data Sheet Drain Transfer Filter Separator (DTF-401) 2 A
33 SPD-DS-002-015 Data Sheet Recovery Vessel (SD-203) 1 A
34 SPD-DS-002-016 Data Sheet Floating Suction 1 A
35 SPD-DS-002-018 Data Sheet Receiving Pump (RP-101/102) 0 A
36 SPD-DS-002-019 Data Sheet Fire Pump (FP-701/702) 1 A
37 SPD-DS-002-020 Data Sheet Diesel Pump (DP-501) 0 A
38 SPD-DS-002-020 Data Sheet Jockey Pump (JP-701) 1 A
39 SPD-DS-002-022 Data Sheet Cat, Jotamastic 80 4 A
40 SPD-DS-002-022 Data Sheet Cat, Penguard Primer, Penguard Midcoat - A
41 SPD-DS-002-022 Data Sheet Cat, Tankguard Storage, Hardtop XP, Barrier 80 - A
42 SPD-DS-002-024 Data Sheet Slop Pump (SLP-401) 0 A
43 SPD-DS-002-025 Data Sheet Diesel Oil Dispenser 1 A
44 SPD-DS-002-025 Data Sheet Accessories Fuel Tank (T-201/202/203) 1 A
IV. ELECTRICAL ENGINEERING
45 SPD-CAL-003-001-A4 SPD-LST-003-001 Calculation Electrical Load Summary 1 A
46 SPD-CAL-003-101-A4 Calculation Lighting Illumination Level 1 A
47 SPD-CAL-003-102-A4 Calculation Cable Sizing 1 A
48 SPD-CAL-003-103-A4 Calculation UPS Sizing 1 A
49 SPD-CAL-003-201-A4 Calculation Load Flow Study 1 A
50 SPD-CAL-003-202-A4 Calculation Short Circuit 1 A
51 SPD-DS-003-001 Data Sheet for MV Switch gear 2 A
52 SPD-DS-003-002 Data Sheet for Transformer 1 A
53 SPD-DS-003-003 Data Sheet for Low Voltage Switchgear and MCC 2 A
54 SPD-DS-003-004 Data Sheet for AC UPS 3 A
55 SPD-DS-003-005 Data Sheet for DC UPS 3 A
56 SPD-DS-003-006 Data Sheet for Lighting 1 A
57 SPD-DS-003-007 Data Sheet for Distribution Board 1 A
 ENGINEERING DELIVERABLE LIST
DATA SHEET AND CALCULATION
RELOKASI DPPU SUPADIO PONTIANAK
NO. DOC. NUMBER DOC. NUMBER OLD DOC. TITLE REV. STATUS
58 SPD-DS-003-008 Data Sheet for Emergency Diesel Generator 3 A
 ENGINEERING DELIVERABLE LIST
DATA SHEET AND CALCULATION
RELOKASI DPPU SUPADIO PONTIANAK
NO. DOC. NUMBER DOC. NUMBER OLD DOC. TITLE REV. STATUS
59 SPD-DS-003-009 Data Sheet for Induction Motor 3 A
60 SPD-DS-003-011 Data Sheet for Grounding and Lightning Protection System 1 A
61 SPD-DS-003-012 Data Sheet for CCTV System 3 A
62 SPD-DS-003-013 Data Sheet for Paging 2 A
63 SPD-PR-003-001 Design Basis Electrical System 2 A
64 SPD-SP-003-001 Specification of Grounding and Lightning 0 A
65 SPD-SP-003-001 Specification of AC UPS 1 A
66 SPD-SP-003-002 Specification of DC UPS 1 A
67 SPD-SP-003-003 Specification of LV Switch Gear & MCC 1 A
68 SPD-SP-003-004 Specification of MV Switch Gear 1 A
69 SPD-SP-003-005 Specification of Electrical Cable 2 A
70 SPD-SP-003-006 Specification of Induction Motor 1 A
V. PIPING ENGINEERING
71 SDP-SPC-001-001 Spesifikasi Material Piping 3 A
72 SPD-DS-001-001 Data Sheet for Manual Valve 2 A
73 SPD-DS-001-002 Data Sheet for Strainer 2 A
74 SPD-DS-001-003 Data Sheet for Milipore 0 A
75 SPD-DS-001-004 Data Sheet Expansion Joint 1 A
76 SPD-DS-001-005 Data Sheet Flexible Joint 1 A
77 SPD-DS-001-007 Data Sheet Quick Coupling 0 A
78 SPD-DS-001-008 Data Sheet Insulation Gasket 0 A
79 SPD-DS-001-009 Data Sheet Sight Glass 0 A
80 SPD-CAL-001-001 Calculation Piping Wall Thickness 1 A
81 SPD-CAL-001-002 Calculation Piping Stress Report Supply Pump (SP-301/302) 0 A
82 SPD-PR-007-003-A4 Piping Design Basis, P&ID, Perhitungan Ukuran Pipa 0 A
VI. CIVIL ENGINEERING
83 SPD-PS-005-001 General Specification for Civil Work 4 A
84 SPD-CAS-005-001 Calculation Dike Wall Foundation 1 A
85 SPD-CAS-005-002 Calculation Pondasi Tanki 500 KL (T-201/202/203) 2 A
86 SPD-CAS-005-003 Calculation Tank Foundation T-701 0 A
87 SPD-CAS-005-012 Calculation for Diesel Pump (DP-501) Foundation 1 A
88 SPD-CAS-005-012 Calculation for Pumps (SP-301/SP-302) Foundation 1 A
89 SPD-CAS-005-013 Calculation for Recovery Vessel Foundation (SD-201) 1 A
90 SPD-CAL-005-004 Calculation Loading/Unloading Shed 1 A
91 SPD-CAL-005-005 Calculation Receiving Pump Shed 1 A
92 SPD-CAL-005-006 Calculation Supply Pump Shed 1 A
93 SPD-CAL-005-007 Calculation Drain Tank Shed 1 A
94 SPD-CAL-005-007 Calculation Foundation for Transformer 1 A
95 SPD-CAL-005-008 Calculation for Bound Wall Volume 1 A
96 SPD-CAL-005-009 Calculation Electrical House 1 A
97 SPD-CAL-005-010 Calculation Fire Pump House 1 A
98 SPD-CAL-005-012 Calculation Receiving Pump Foundation 1 A
99 SPD-CAL-005-014 Calculation B3 Shed 1 A
100 SPD-CAL-005-015 Calculation Genset Foundation 2 A
101 SPD-CAL-005-016 Calculation Drain Tank Pit 1 A
102 SPD-CAL-005-017 Calculation DPPU Flexible and Rigid Pavement 3 A
103 SPD-CAL-005-019 Calculation for Workshop Building 1 A
104 SPD-CAL-005-020 Calculation Oil Separator and Guard Basin 1 A
105 SPD-CAL-005-021 Calculation Main Office 1 A
106 SPD-CAL-005-022 Calculation Diesel Tank Foundation (DT-501) 1 A
107 SPD-CAL-005-023 Calculation for Diesel Daily Tank Foundation (DT-502) 1 A
108 SPD-CAL-005-025 Calculation for Pipe Sleeper 1 A
109 SPD-CAL-005-026 Calculation Parking Shelter, Staad Space 1 A
110 SPD-CAL-005-028 Calculation for Foundation Slope Pump (SLP-401A&B) 1 A
111 SPD-CAL-005-030 Calculation Foundation Pump Fire Pump (FP-701/702) 1 A
112 SPD-CAL-005-031 Calculation Foundation Pump Jockey Pump (JP-701) 1 A
113 SPD-CAL-005-032 Calculation Storm Water Drainage, for Storm Water Drainage - Route Supadio 1 A
114 SPD-CAL-005-033 Calculation Oily Water Drainage, for Oily Water Drainage - Route Supadio 1 A
115 SPD-CAL-005-035 Calculation Lighting Fixtures Foundations 1 A
116 SPD-CAL-005-036 Calculation Lightning Protection Foundations 1 A
 ENGINEERING DELIVERABLE LIST
DATA SHEET AND CALCULATION
RELOKASI DPPU SUPADIO PONTIANAK
NO. DOC. NUMBER DOC. NUMBER OLD DOC. TITLE REV. STATUS

VII. INSTRUMENT ENGINEERING

117 SPD-PS-004-002-A4 Specification for General Instrument 1 A
118 SPD-PS-004-003-A4 Specification for Process Control & Safety System 1 A
119 SPD-PS-004-004-A4 Specification for Instrument Cable 1 A
120 SPD-DS-004-002 Data Sheet for Pressure Gauge 2 A
121 SPD-DS-004-003-A4 Data Sheet for Pressure Switch 2 A
122 SPD-DS-004-004 Data Sheet for Pressure Transmitter 2 A
123 SPD-DS-004-005 Data Sheet for Level Switch 1 A
124 SPD-DS-004-006 Data Sheet for Automatic Tank Gauging (ATG) 2 A
125 SPD-DS-004-008 Data Sheet for Metering System 3 A
126 SPD-DS-004-010-A4 Data Sheet for Control Valve 1 A
127 SPD-DS-004-011 Data Sheet for Pressure Relief Valve 2 A
128 SPD-DS-004-012 Data Sheet for Motor Operated Valve 1 A
129 SPD-DS-004-013 Data Sheet for Level Gauge 2 A
130 SPD-LST-004-002-A4 Alarm and Trip Set Point List 1 A
131 SPD-CAL-004-001-A4 Calculation Sheet for Control Valves 1 A
132 SPD-CAL-004-002 Calculation Sheet for Pressure Safety Valve 1 A
133 SPD-GA-TAS-18-04 Wiring Diagram Panel PCS 0 A
134 SPD-GA-TAS-18-05 Wiring Diagram Panel ESD 0 A
VIII. FIRE PROTECTION SYSTEM
135 SPD-DS-006-004 Data Sheet Foam System Package 2 A
136 SPD-DS-006-005 SPD-DS-008-005 Data Sheet Fire Hydrant 1 A
137 SPD-DS-006-006 SPD-DS-009-006 Data Sheet Fire Extinguisher 2 A
138 SPD-DS-006-007 Data Sheet Foam Chamber 1 A
139 SPD-DS-006-008 Data Sheet Foam Portable 1 A
140 SPD-PS-006-001 Spesifikasi Peralatan Fire Fighting 3 A
141 SPD-PR-006-002 SPD-PS-006-002 Fire Protection Design Basis, Safety Data Sheet 1 A
 ENGINEERING DELIVERABLE LIST
DATA SHEET AND CALCULATION
PEMBANGUNAN DERMAGA TBBM DONGGALA
NO. DOC. NUMBER DOC. NUMBER OLD DOC. TITLE REV. STATUS

I. GENERAL
1 DGL-LST-000-001
2 DGL-LST-002-001
3 DGL-PR-009-201
4 DGL-PR-009-201
5 DGL-PR-009-202
6 DGL-PR-007-001
7 DGL-PR-007-002
II. PROCESS ENGINEERING
8 DGL-LIST-007-009
9 DGL-LINE-007-010
10 DGL-CAL-007-001
11 DGL-CAL-007-002
12 DGL-CAL-007-003
13 DGL-CAL-007-004
14 DGL-CAL-007-005
15 DGL-CAL-007-006
16 DGL-CAL-007-007
17 DGL-CAL-007-008
18 DGL-CAL-007-009
19 DGL-CAL-007-010
III. MECHANICAL ENGINEERING
20 DGL-CAL-002-001
21 DGL-CAL-002-002
22 DGL-CAL-002-003
23 DGL-CAL-002-005
24 DGL-DS-002-002
25 DGL-DS-002-003
26 DGL-DS-002-006
27 DGL-DS-002-007
28 DGL-DS-002-008
29 DGL-DS-002-011
30 DGL-DS-002-012
31 DGL-DS-002-013
32 DGL-DS-002-014
33 DGL-DS-002-015
34 DGL-DS-002-016
35 DGL-DS-002-018
36 DGL-DS-002-019
37 DGL-DS-002-020
38 DGL-DS-002-020
39 DGL-DS-002-022
40 DGL-DS-002-022
41 DGL-DS-002-022
42 DGL-DS-002-024
43 DGL-DS-002-025
44 DGL-DS-002-025
IV. ELECTRICAL ENGINEERING
45 DGL-CAL-003-001-A4
46 DGL-CAL-003-101-A4
47 DGL-CAL-003-102-A4
48 DGL-CAL-003-103-A4
49 DGL-CAL-003-201-A4
50 DGL-CAL-003-202-A4
51 DGL-DS-003-001
52 DGL-DS-003-002
53 DGL-DS-003-003
54 DGL-DS-003-004
55 DGL-DS-003-005
56 DGL-DS-003-006
57 DGL-DS-003-007
 ENGINEERING DELIVERABLE LIST
DATA SHEET AND CALCULATION
PEMBANGUNAN DERMAGA TBBM DONGGALA
NO. DOC. NUMBER DOC. NUMBER OLD DOC. TITLE REV. STATUS
58 DGL-DS-003-008
 ENGINEERING DELIVERABLE LIST
DATA SHEET AND CALCULATION
PEMBANGUNAN DERMAGA TBBM DONGGALA
NO. DOC. NUMBER DOC. NUMBER OLD DOC. TITLE REV. STATUS
59 DGL-DS-003-009
60 DGL-DS-003-011
61 DGL-DS-003-012
62 DGL-DS-003-013
63 DGL-PR-003-001
64 DGL-SP-003-001
65 DGL-SP-003-001
66 DGL-SP-003-002
67 DGL-SP-003-003
68 DGL-SP-003-004
69 DGL-SP-003-005
70 DGL-SP-003-006
V. PIPING ENGINEERING
71 DGL-SPC-001-001
72 DGL-DS-001-001
73 DGL-DS-001-002
74 DGL-DS-001-003
75 DGL-DS-001-004
76 DGL-DS-001-005
77 DGL-DS-001-007
78 DGL-DS-001-008
79 DGL-DS-001-009
80 DGL-CAL-001-001
81 DGL-CAL-001-002
82 DGL-PR-007-003-A4
VI. CIVIL ENGINEERING
83 DGL-PS-005-001
84 DGL-CAS-005-001
85 DGL-CAS-005-002
86 DGL-CAS-005-003
87 DGL-CAS-005-012
88 DGL-CAS-005-012
89 DGL-CAS-005-013
90 DGL-CAL-005-004
91 DGL-CAL-005-005
92 DGL-CAL-005-006
93 DGL-CAL-005-007
94 DGL-CAL-005-007
95 DGL-CAL-005-008
96 DGL-CAL-005-009
97 DGL-CAL-005-010
98 DGL-CAL-005-012
99 DGL-CAL-005-014
100 DGL-CAL-005-015
101 DGL-CAL-005-016
102 DGL-CAL-005-017
103 DGL-CAL-005-019
104 DGL-CAL-005-020
105 DGL-CAL-005-021
106 DGL-CAL-005-022
107 DGL-CAL-005-023
108 DGL-CAL-005-025
109 DGL-CAL-005-026
110 DGL-CAL-005-028
111 DGL-CAL-005-030
112 DGL-CAL-005-031
113 DGL-CAL-005-032
114 DGL-CAL-005-033
115 DGL-CAL-005-035
116 DGL-CAL-005-036
 ENGINEERING DELIVERABLE LIST
DATA SHEET AND CALCULATION
PEMBANGUNAN DERMAGA TBBM DONGGALA
NO. DOC. NUMBER DOC. NUMBER OLD DOC. TITLE REV. STATUS

VII. INSTRUMENT ENGINEERING

117 DGL-PS-004-002-A4
118 DGL-PS-004-003-A4
119 DGL-PS-004-004-A4
120 DGL-DS-004-002
121 DGL-DS-004-003-A4
122 DGL-DS-004-004
123 DGL-DS-004-005
124 DGL-DS-004-006
125 DGL-DS-004-008
126 DGL-DS-004-010-A4
127 DGL-DS-004-011
128 DGL-DS-004-012
129 DGL-DS-004-013
130 DGL-LST-004-002-A4
131 DGL-CAL-004-001-A4
132 DGL-CAL-004-002
133 DGL-GA-TAS-18-04
134 DGL-GA-TAS-18-05
VIII. FIRE PROTECTION SYSTEM
135 DGL-DS-006-004
136 DGL-DS-006-005
137 DGL-DS-006-006
138 DGL-DS-006-007
139 DGL-DS-006-008
140 DGL-PS-006-001
141 DGL-PR-006-002

KETERANGAN :
R = REVIEW
A = APPROVE
B = APPROVE WITH COMMENT
C = NOT APPROVE
D = CONSTRUCTION
 ENGINEERING DELIVERABLE LST
DOCUMENT LST
PEMBANGUNAN DERMAGA TBBM DONGGALA
SUBMIT IFA IFC
NO. DOC. NUMBER DOC. TITLE REV. REMARK Progress % Progress % Progress %
Tanggal Status Status
0 0 0
UMUM (00)
1 DGL-GD-00-001-A4 GD Rencana Kerja dan Syarat-syarat (RKS) 0 IFB
2 DGL-LST-00-001-A4 LST Engineering Deliverable List 0
3 DGL-LST-00-002-A4 LST Equipment List 0
4 DGL-PR-00-001-A4 PR Prosedur Penomoran Dokumen & Peralatan 0
5 DGL-PR-00-002-A4 PR Prosedur Komunikasi & Korespondensi 0
6 DGL-PR-00-003-A4 PR Prosedur Perhitungan Progress Pekerjaan 0
7 DGL-PR-00-004-A4 PR Prosedur Pengendalian Jadwal Proyek 0
8 DGL-PR-00-005-A4 PR Prosedur Termin Pembayaran dan Penagihan 0
9 DGL-PR-00-006-A4 PR Prosedur Prosedur Pengajuan Surat Tagihan (Invoice) 0
10 DGL-PR-00-007-A4 PR Prosedur Perubahan Pekerjaan (Change Order) 0
11 DGL-PR-00-008-A4 PR Prosedur Persetujuan Dokumen 0
12 DGL-PR-00-009-A4 PR Project Master Schedule/ S-Curve 0
13 DGL-PR-00-010-A4 PR Prosedur Laporan Mingguan & Bulanan 0
17 DGL-PR-00-011-A4 PR Prosedur Pengelasan (Pipe & Plat) 0
18 DGL-PR-00-012-A4 PR Prosedur Pemeriksaan Material Masuk 0
19 DGL-PR-00-013-A4 PR Prosedur Handling Material 0
20 DGL-PR-00-014-A4 PR Prosedur Penomoran Pengelasan (Pipe & Plat) 0
21 DGL-PR-00-015-A4 PR Prosedur Radiografi (Pipe & Plat) 0
22 DGL-PR-00-016-A4 PR Prosedur Pengecatan (Pipa, Struktur Baja & Bangunan) 0
23 DGL-PR-00-017-A4 PR Prosedur ITP Civil Work 0
24 DGL-PR-00-018-A4 PR Prosedur ITP Piping Work 0
25 DGL-PR-00-019-A4 PR Prosedur ITP Electrical Work 0
26 DGL-PR-00-020-A4 PR Prosedur ITP Painting Work 0
27 DGL-PR-00-021-A4 PR Prosedur Mechanical Completion 0
28 DGL-PR-00-022-A4 PR WPS 0
29 DGL-PR-00-023-A4 PR WPS Report 0

HSE
30 DGL-PR-00-001-A4 PR HSE Plan 0

PROCESS (10)
31 DGL-PR-10-001-A4 PR Pre Commissioning Procedures 0
32 DGL-PR-10-002-A4 PR Commissioning Procedures 0

MECHANICAL (20)
 ENGINEERING DELIVERABLE LST
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SUBMIT IFA IFC
NO. DOC. NUMBER DOC. TITLE REV. REMARK Progress % Progress % Progress %
Tanggal Status Status
0 0 0

ELECTRICAL (30)
33 DGL-CAL-30-010-A4 CAL Cable Sizing Calculation 0
34 DGL-CAL-30-011-A4 CAL Grounding & Lightning System Calculation 0
35 DGL-CAL-30-012-A4 CAL Calculation Sistem Proteksi Korosi 0
36 DGL-DS-30-003-A4 DS Data Sheet for Lighting 0
37 DGL-DS-30-004-A4 DS Data Sheet for Distribution Board 0
38 DGL-DS-30-005-A4 DS Data Sheet for Electrical Cable 0
39 DGL-DS-30-006-A4 DS Data Sheet for Grounding and Lightning Protection System 0
40 DGL-GD-30-005-A4 GD Basis Design For Electrical System 0
41 DGL-SP-30-015-A4 SP Specification of Grounding and Lightning 0
42 DGL-SP-30-016-A4 SP Specification of Electrical Cable 0
43 DGL-DWG-30-026-A3 DWG Single Line Diagram 0
44 DGL-DWG-30-027-A3 DWG Typical Installation Details for Power Work 0
45 DGL-DWG-30-028-A3 DWG Typical Installation Details for Lighting Work 0
46 DGL-DWG-30-029-A3 DWG Typical Installation Details for Earthing Work 0
47 DGL-DWG-30-030-A3 DWG Electrical Power Cable Layout 0
48 DGL-DWG-30-031-A3 DWG Grounding Layout 0
49 DGL-DWG-30-032-A3 DWG Ligthning Protection Layout 0
50 DGL-DWG-30-033-A3 DWG Lighting Layout 0
51 DGL-DWG-30-034-A3 DWG Lighting Panel Schedule 0
52 DGL-DWG-30-035-A3 DWG Lighting Connection Diagram 0

PIPING (40)

SIPIL (50)
53 DGL-CAL-50-001-A4 CAL Calculation Structure for Jetty Head 0
54 DGL-CAL-50-002-A4 CAL Calculation Structure for Breasting Dolphin 0
55 DGL-CAL-50-003-A4 CAL Calculation Structure for Mooring Dolphin 0
56 DGL-CAL-50-004-A4 CAL Calculation Structure for SWP & LPP Building 0
57 DGL-CAL-50-005-A4 CAL Calculation Structure for Trestle 0
58 DGL-CAL-50-006-A4 CAL Calculation Structure for Shore Protection 0
59 DGL-CAL-50-007-A4 CAL Calculation Structure for Catwalk 0
60 DGL-CAL-50-008-A4 CAL Calculation Structure for Abutment Catwalk Support 0
61 DGL-DS-50-001-A4 DS Data Sheet of Fender 0 IFB
62 DGL-DS-50-002-A4 DS Data Sheet Cat & Coating 0
63 DGL-GD-50-001-A4 GD Basis Design For Offshore/ Civil Facilities 0
 ENGINEERING DELIVERABLE LST
DOCUMENT LST
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SUBMIT IFA IFC
NO. DOC. NUMBER DOC. TITLE REV. REMARK Progress % Progress % Progress %
Tanggal Status Status
0 0 0
64 DGL-GD-50-002-A4 GD Basis Design For Marine Structure & Civil Facilities 0 IFB
65 DGL-SP-50-001-A4 SP Spesifikasi Untuk Pekerjaan Persiapan 0
66 DGL-SP-50-002-A4 SP Spesifikasi Untuk Pekerjaan Beton 0 IFB
67 DGL-SP-50-003-A4 SP Spesifikasi Untuk Pekerjaan Baja 0 IFB
68 DGL-SP-50-004-A4 SP Spesifikasi Untuk Tabel Painting & Coating 0
69 DGL-SP-50-005-A4 SP Spesifikasi Untuk Pekerjaan Tiang Pancang 0
70 DGL-SP-50-006-A4 SP Spesifikasi Untuk Pekerjaan Pengujian Tiang Pancang 0 IFB
71 DGL-SP-50-007-A4 SP Spesifikasi Untuk Pekerjaan Fender 0 IFB
72 DGL-SP-50-008-A4 SP Spesifikasi Untuk Proteksi Korosi Tiang 0 IFB
73 DGL-PR-50-001-A4 PR Prosedur Pancang 0
74 DGL-PR-50-002-A4 PR Prosedur Konstruksi Beton 0
75 DGL-DWG-50-001-A3 DWG General Plan Jetty 0 IFB
76 DGL-DWG-50-002-A3 DWG Typical Drawing for Spun & RC Pile 0
77 DGL-DWG-50-003-A3 DWG Standard Drawing for Rebar Arrangement 0
78 DGL-DWG-50-004-A3 DWG Standard Drawing for Steel Structure 0
79 DGL-DWG-50-005-A3 DWG Lay Out Plan Breasting Dolphin BD. 1 & BD. 2 0
80 DGL-DWG-50-006-A3 DWG Detail Breasting Dolphin BD. 1 0 IFB
81 DGL-DWG-50-007-A3 DWG Detail Breasting Dolphin BD. 2 0
82 DGL-DWG-50-008-A3 DWG Lay Out Plan Mooring Dolphin MD. 1, MD. 2, MD. 3 & MD. 4 0
83 DGL-DWG-50-009-A3 DWG Detail Mooring Dolphin MD. 1 0 IFB
84 DGL-DWG-50-010-A3 DWG Detail Mooring Dolphin MD. 2 0
85 DGL-DWG-50-011-A3 DWG Detail Mooring Dolphin MD. 3 0
86 DGL-DWG-50-012-A3 DWG Detail Mooring Dolphin MD. 4 0
87 DGL-DWG-50-013-A3 DWG Lay Out Plan SWI & LPP Platform 0
88 DGL-DWG-50-014-A3 DWG Section SWI & LPP Platform 0 IFB
89 DGL-DWG-50-015-A3 DWG Plan & Section Trestle 0 IFB
90 DGL-DWG-50-016-A3 DWG Typical Section Shore Protection 0 IFB
91 DGL-DWG-50-017-A3 DWG Lay Out Plan Catwalk Type CT. 1, CT. 2, CT. 3, CT. 4, CT. 5 & CT. 6 0
92 DGL-DWG-50-018-A3 DWG Detail Catwalk Type CT. 1 0 IFB
93 DGL-DWG-50-019-A3 DWG Detail Catwalk Type CT. 2 0
94 DGL-DWG-50-020-A3 DWG Detail Catwalk Type CT. 3 0
95 DGL-DWG-50-021-A3 DWG Detail Catwalk Type CT. 4 0
96 DGL-DWG-50-022-A3 DWG Detail Catwalk Type CT. 5 0
97 DGL-DWG-50-023-A3 DWG Detail Catwalk Type CT. 6 0
98 DGL-DWG-50-024-A3 DWG Lay Out Plan Abutment For Catwalk Support 0
99 DGL-DWG-50-025-A3 DWG Detail Abutment For Catwalk Support 0 IFB

INSTRUMENT (60)
 ENGINEERING DELIVERABLE LST
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FIRE PROTECTION (70)

KETERANGAN :
IFB = ISSUED FOR BID SP SPESIFIKASI
IFA = ISSUED FOR APPROVE GD GENERAL DOCUMENT
IFC = ISSUED FOR CONSTRUCTION LST LIST
R = REVIEW DS DATASHEET
A = APPROVE CAL CALCULATION
B = APPROVE WITH COMMENT DWG DRAWING
C = NOT APPROVE PR PROSEDUR
D = CONSTRUCTION
 ENGINEERING DELIVERABLE LST
DOCUMENT LST
PEMBANGUNAN DERMAGA TBBM DONGGALA
SUBMIT IFA IFC
NO. DOC. NUMBER DOC. TITLE REV. REMARK Progress % Progress % Progress %
Tanggal Status Status
0 0 0
1 DGL-LST-00-001-A4 Engineering Document List 0
2 DGL-LST-00-002-A4 Equipment List 0
3 DGL-GD-00-001-A4 Rencana Kerja dan Syarat-syarat (RKS) 0 IFB
4 DGL-PR-10-201-A4 Hazop Study Plan 0
5 DGL-RT-10-202-A4 Hazop Study Report 0
6 DGL-PR-00-012-A4 HSE Plan 0
7 DGL-GD-50-001-A4 Basis Design For Offshore/ Civil Facilities 0
8 DGL-GD-50-002-A4 Basis Design For Marine Structure & Civil Facilities 0 IFB
9 DGL-GD-40-003-A4 Basis Design For Piping 0
10 DGL-GD-20-004-A4 Basis Design For Mechanical 0
11 DGL-GD-30-005-A4 Basis Design For Electrical System 0
12 DGL-DS-20-001-A4 Data Sheet of Sea Water Pump 0
13 DGL-DS-50-002-A4 Data Sheet of Fender 0 IFB
14 DGL-DS-30-003-A4 Data Sheet for Lighting 0
15 DGL-DS-30-004-A4 Data Sheet for Distribution Board 0
16 DGL-DS-30-005-A4 Data Sheet for Electrical Cable 0
17 DGL-DS-30-006-A4 Data Sheet for Grounding and Lightning Protection System 0
18 DGL-DS-50-007-A4 Data Sheet Cat & Coating 0
19 DGL-SP-50-001-A4 Spesifikasi Untuk Pekerjaan Persiapan 0
20 DGL-SP-50-002-A4 Spesifikasi Untuk Pekerjaan Beton 0 IFB
21 DGL-SP-50-003-A4 Spesifikasi Untuk Pekerjaan Baja 0 IFB
22 DGL-SP-50-004-A4 Spesifikasi Untuk Tabel Painting & Coating 0
23 DGL-SP-50-005-A4 Spesifikasi Untuk Pekerjaan Tiang Pancang 0
24 DGL-SP-50-006-A4 Spesifikasi Untuk Pekerjaan Pengujian Tiang Pancang 0 IFB
25 DGL-SP-50-012-A4 Spesifikasi Untuk Pekerjaan Fender 0 IFB
26 DGL-SP-50-013-A4 Spesifikasi Untuk Proteksi Korosi Tiang 0 IFB
27 DGL-SP-40-014-A4 Spesifikasi Untuk Piping Material 0
28 DGL-SP-30-015-A4 Specification of Grounding and Lightning 0
29 DGL-SP-30-016-A4 Specification of Electrical Cable 0
30 DGL-PR-00-001-A4 Prosedur Penomoran Dokumen dan Peralatan 0
31 DGL-PR-00-002-A4 Prosedur Komunikasi dan Korespondensi 0
32 DGL-PR-00-003-A4 Prosedur Perhitungan Progress Pekerjaan 0
 ENGINEERING DELIVERABLE LST
DOCUMENT LST
PEMBANGUNAN DERMAGA TBBM DONGGALA
SUBMIT IFA IFC
NO. DOC. NUMBER DOC. TITLE REV. REMARK Progress % Progress % Progress %
Tanggal Status Status
0 0 0
33 DGL-PR-00-004-A4 Prosedur Pengendalian Jadwal Proyek 0
34 DGL-PR-00-005-A4 Prosedur Termin Pembayaran dan Penagihan 0
35 DGL-PR-00-006-A4 Prosedur Prosedur Pengajuan Surat Tagihan (Invoice) 0
36 DGL-PR-00-007-A4 Prosedur Perubahan Pekerjaan (Change Order) 0
37 DGL-PR-00-008-A4 Prosedur Persetujuan Dokumen 0
38 DGL-PR-00-009-A4 Project Master Schedule/ S-Curve 0
39 DGL-PR-00-010-A4 Prosedur Laporan Mingguan & Bulanan 0
40 DGL-PR-00-011-A4 Prosedur Pancang 0
41 DGL-PR-00-012-A4 Prosedur Konstruksi Beton 0
42 DGL-PR-00-013-A4 Prosedur Pengelasan (Pipe & Plat) 0
43 DGL-PR-00-014-A4 Prosedur Pemeriksaan Material Masuk 0
44 DGL-PR-00-015-A4 Prosedur Handling Material 0
45 DGL-PR-00-016-A4 Prosedur Penomoran Pengelasan (Pipe & Plat) 0
46 DGL-PR-00-017-A4 Prosedur Radiografi (Pipe & Plat) 0
47 DGL-PR-00-018-A4 Prosedur Pengecatan (Pipa, Struktur Baja & Tank) 0
48 DGL-PR-00-019-A4 Prosedur ITP Civil Work 0
49 DGL-PR-00-020-A4 Prosedur ITP Piping Work 0
50 DGL-PR-00-021-A4 Prosedur ITP Electrical Work 0
51 DGL-PR-00-022-A4 Prosedur ITP Mechanical Work 0
52 DGL-PR-00-023-A4 Prosedur ITP Painting Work 0
53 DGL-PR-00-024-A4 Prosedur Mechanical Completion 0
54 DGL-PR-10-025-A4 Pre Commissioning Procedures 0
55 DGL-PR-10-026-A4 Commissioning Procedures 0
56 DGL-PR-00-027-A4 Operation Manual 0
57 DGL-PR-00-028-A4 WPS 0
58 DGL-PR-00-029-A4 WPS Report 1
59 DGL-CAL-50-001-A4 Calculation Structure for Jetty Head 0
60 DGL-CAL-50-002-A4 Calculation Structure for Breasting Dolphin 0
61 DGL-CAL-50-003-A4 Calculation Structure for Mooring Dolphin 0
62 DGL-CAL-50-004-A4 Calculation Structure for SWP & LPP Building 0
63 DGL-CAL-50-005-A4 Calculation Structure for Trestle 0
64 DGL-CAL-50-006-A4 Calculation Structure for Shore Protection 0
 ENGINEERING DELIVERABLE LST
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PEMBANGUNAN DERMAGA TBBM DONGGALA
SUBMIT IFA IFC
NO. DOC. NUMBER DOC. TITLE REV. REMARK Progress % Progress % Progress %
Tanggal Status Status
0 0 0
65 DGL-CAL-50-007-A4 Calculation Structure for Catwalk 0
66 DGL-CAL-50-008-A4 Calculation Structure for Abutment Catwalk Support 0
67 DGL-CAL-20-009-A4 Calculation Sea Water Pump 0
68 DGL-CAL-30-010-A4 Cable Sizing Calculation 0
69 DGL-CAL-30-011-A4 Grounding & Lightning System Calculation 0
70 DGL-CAL-30-012-A4 Calculation Sistem Proteksi Korosi 0
71 DWG-50-JT-0001-A3 General Plan Jetty 0 IFB
72 DWG-50-JT-0002-A3 Typical Drawing for Spun & RC Pile 0
73 DWG-50-JT-0003-A3 Standard Drawing for Rebar Arrangement 0
74 DWG-50-JT-0004-A3 Standard Drawing for Steel Structure 0
75 DWG-50-JT-0005-A3 Lay Out Plan Breasting Dolphin BD. 1 & BD. 2 0
76 DWG-50-JT-0006-A3 Detail Breasting Dolphin BD. 1 0 IFB
77 DWG-50-JT-0007-A3 Detail Breasting Dolphin BD. 2 0
78 DWG-50-JT-0008-A3 Lay Out Plan Mooring Dolphin MD. 1, MD. 2, MD. 3 & MD. 4 0
79 DWG-50-JT-0009-A3 Detail Mooring Dolphin MD. 1 0 IFB
80 DWG-50-JT-0010-A3 Detail Mooring Dolphin MD. 2 0
81 DWG-50-JT-0011-A3 Detail Mooring Dolphin MD. 3 0
82 DWG-50-JT-0012-A3 Detail Mooring Dolphin MD. 4 0
83 DWG-50-JT-0013-A3 Lay Out Plan SWI & LPP Platform 0
84 DWG-50-JT-0014-A3 Section SWI & LPP Platform 0 IFB
85 DWG-50-JT-0015-A3 Plan & Section Trestle 0 IFB
86 DWG-50-JT-0016-A3 Typical Section Shore Protection 0 IFB
87 DWG-50-JT-0017-A3 Lay Out Plan Catwalk Type CT. 1, CT. 2, CT. 3, CT. 4, CT. 5 & CT. 6 0
88 DWG-50-JT-0018-A3 Detail Catwalk Type CT. 1 0 IFB
89 DWG-50-JT-0019-A3 Detail Catwalk Type CT. 2 0
90 DWG-50-JT-0020-A3 Detail Catwalk Type CT. 3 0
91 DWG-50-JT-0021-A3 Detail Catwalk Type CT. 4 0
92 DWG-50-JT-0022-A3 Detail Catwalk Type CT. 5 0
93 DWG-50-JT-0023-A3 Detail Catwalk Type CT. 6 0
94 DWG-50-JT-0024-A3 Lay Out Plan Abutment For Catwalk Support 0
95 DWG-50-JT-0025-A3 Detail Abutment For Catwalk Support 0 IFB
96 DWG-30-JT-0026-A3 Single Line Diagram 0
 ENGINEERING DELIVERABLE LST
DOCUMENT LST
PEMBANGUNAN DERMAGA TBBM DONGGALA
SUBMIT IFA IFC
NO. DOC. NUMBER DOC. TITLE REV. REMARK Progress % Progress % Progress %
Tanggal Status Status
0 0 0
97 DWG-30-JT-0027-A3 Typical Installation Details for Power Work 0
98 DWG-30-JT-0028-A3 Typical Installation Details for Lighting Work 0
99 DWG-30-JT-0029-A3 Typical Installation Details for Earthing Work 0
100 DWG-30-JT-0030-A3 Electrical Power Cable Layout 0
101 DWG-30-JT-0031-A3 Grounding Layout 0
102 DWG-30-JT-0032-A3 Ligthning Protection Layout 0
103 DWG-30-JT-0033-A3 Lighting Layout 0
104 DWG-30-JT-0034-A3 Lighting Panel Schedule 0
105 DWG-30-JT-0035-A3 Lighting Connection Diagram 0

KETERANGAN :
IFB = ISSUED FOR BID
IFA = ISSUED FOR APPROVE
IFC = ISSUED FOR CONSTRUCTION
R = REVIEW
A = APPROVE
B = APPROVE WITH COMMENT
C = NOT APPROVE
D = CONSTRUCTION
 SPD-LST-000-001 Engineering Document List Rev :1 Submit IFA IFC
I. GENERAL Progress % Progress % Progress %
No. Doc Number Doc Title Rev Remarks 43.53 43.53 9.80
1 SPD-LST-000-001 Engineering Document List Approved 1 1 1
2 SPD-PR-009-201 Hazop Study Plan
3 SPD-PR-009-202 Hazop Study Report
4 SPD-PR-007-001 Process Design Basis Approved with comment 1 1
5 SPD-PR-009-004 General Technical Specification
6 SPD-PR-009-007 Operation, Control, & Safeguard Philosophy
II. PROCESS ENGINEERING
7 SPD-PFD-007-001-A3 Process Flow Diagram Fuel Supply System Approved 1 1 1
8 SPD-PID-007-002-A3 P&ID Drawing Index
9 SPD-PID-007-003-A3 Legend of P&ID Approved 1 1 1
10 SPD-PID-007-004-A3 P&ID Tank Farm (1/2) Approved 1 1 1
11 SPD-PID-007-004-A3 P&ID Tank Farm (2/2) Approved 1 1 1
12 SPD-PID-007-005-A3 P&ID for Fire Fighting System Approved 1 1 1
13 SPD-PID-007-006-A3 P&ID for Water Supply System Approved 1 1 1
14 SPD-PID-007-007-A3 P&ID for Diesel Oil System Approved 1 1 1
15 SPD-PID-007-008-A3 P&ID for Oily Water Drainage
16 SPD-LIST-007-009 Equipment List not approved 1 1
17 SPD-LINE-007-010 Line List
18 SPD-CAL-007-001 Process Hydraulic Calculation Approved with comment 1 1
19 SPD-CAL-007-002 Line Sizing Approved 1 1 1
20 SPD-CAL-007-003 Fuel Pump Calculation Approve with comment 1 1
21 SPD-CAL-007-004 Fire Protection Calculation
22 SPD-CAL-007-005 Atm Tank Calculation Approve with comment 1 1
23 SPD-CAL-007-006 Foam Demand Calculation Approve 1 1 1
24 SPD-CAL-007-007 PSV Sizing Approve with comment 1 1
25 SPD-CAL-007-008 Fresh water Demand calculation
26 SPD-CAL-007-009 Fire water spray calculation
27 SPD-CAL-007-010 Fire Water Demand Calculation
28 SPD-PS-006-002 Cause Effect Prosess
29 SPD-PS-006-001 Specification for Fire Fighting Equipment
III. MECHANICAL ENGINEERING
30 SPD-CAL-002-001 Strenght Calculation Fuel Tank T-201/202/203 approved with comment 1 1
31 SPD-DWG-002-001-A3 GA Drawing Fuel Tank T-201/202/203 Approved 1 1 1
32 SPD-DWG-002-002-A3 Shell Plate Fuel Tank T-201/202/203 Approve with comment 1 1
33 SPD-DWG-002-003-A3 Bottom Plate Fuel Tank T-201/202/203 Approve with comment 1 1
34 SPD-DWG-002-004-A3 Roof Plate Fuel Tank T-201/202/203 Approve with comment 1 1
35 SPD-DWG-002-005-A3 Roof Structure Fuel Tank T-201/202/203
36 SPD-DWG-002-006-A3 Nozzle Fuel Tank not approve 1 1
37 SPD-DWG-002-007-A3 Detail of Manhole not approve 1 1
38 SPD-DWG-002-008-A3 Detail Spiral stairway not approve 1 1
39 SPD-DWG-002-009-A3 Detail roof walk ways not approve 1 1
40 SPD-DWG-002-010-A3 Detail roof handrail not approve 1 1
41 SPD-CAL-002-002 Strenght Calculation FW Tank T-701 Approve with comment 1 1
42 SPD-DWG-002-011-A3 GA Drawing T-701 Approve with comment 1 1
43 SPD-DWG-002-012-A3 Shell Plate T-701 not approve 1 1
44 SPD-DWG-002-013-A3 Bottom plate T-701 not approve 1 1
45 SPD-DWG-002-014-A3 Roof Plate T-701 not approve 1 1
46 SPD-DWG-002-015-A3 Roof Structure T-701 not approve 1 1
47 SPD-DWG-002-016-A3 Nozzle T-701 not approve 1 1
48 SPD-DWG-002-017-A3 Detail of Manhole T-701 not approve 1 1
49 SPD-DWG-002-018-A3 Detail of Spiral Stairway T-701
50 SPD-DWG-002-019-A3 Detail of Roof hand rail T-701
51 SPD-DWG-002-020-A3 GA Drawing DT-401/402
52 SPD-DWG-002-021-A3 Detail of Shell & Head DT-401/402
53 SPD-DWG-002-022-A3 Detail of Saddle DT -501/502
54 SPD-DWG-002-023-A3 Detail of External Attachment DT -501/502
55 SPD-DWG-002-033-A3 GA Drawing DIESEL Tank DT -501
56 SPD-DWG-002-034-A3 Detail of shell & Head Diesel Tank
57 SPD-DWG-002-035-A3 Detail of Saddle DIESEL Tank
58 SPD-DWG-002-036-A3 Detail of Nozzle DIESEL Tank
59 SPD-DWG-002-037-A3 Detail of External Attachment DIESEL Tank
60 SPD-DS-002-001 Data Sheet Receiving Pump SLP -401 Approve with comment 1 1
61 SPD-DS-002-002 Data Sheet Fire water pump FP -701/702 Approve with comment 1 1
62 SPD-DS-006-002 Data Sheet Jockey Pump JP-701 Approve with comment 1 1
63 SPD-DS-002-006 Data Sheet Diesel oil Pump (DP-501) Approve with comment 1 1
64 SPD-DS-002-014 Data Sheet Deepwell Pump (DP-601)
65 SPD-DS-002-018 Data Sheet Fuel Pump Non API
66 SPD-DS-002-008 Data Sheet Fuel Tank T-201/202/203 Approve 1 1 1
67 SPD-DS-006-003 Data Sheet Fire Water Tank T-701 Approve with comment 1 1
68 SPD-DS-002-010 Data Sheet Drain Tank (DT-401/402)
69 SPD-DS-002-011 Data Sheet DIESEL oil Tank (DT-501/502/503)
70 SPD-DS-002-015 Data Sheet Recovery vess (SD-203)
71 SPD-DS-002-016 Data Sheet Floating Suction
72 SPD-DS-002-017 Data Sheet FW Tank
73 SPD-DS-002-012 Data Sheet RP Filter Separator Approve 1 1 1
74 SPD-DS-002-013 Data Sheet SP Filter Separator Approve with comment 1 1
75 SPD-DS-002-014 Data Sheet SLP Filter Separator Approve with comment 1 1
76 SPD-DS-002-019 Data Sheet FW Pump Approve with comment 1 1
77 SPD-DS-002-020 Data Sheet Diesel Fuel Dispenser
78 SPD-DS-002-021 Data Sheet D.E.G
 SPD-LST-000-001 Engineering Document List Rev :1 Submit IFA IFC
IV. ELECTRICAL ENGINEERING
79 SPD-DWG-003-001-A3 Single Line Diagram Approve with comment 1 1
80 SPD-DWG-003-002-A3 Single Line Diagram UPS Approve with comment 1 1
81 SPD-DWG-003-003-A3 Typical Installation detail power work (1-27) not approve 1 1
82 SPD-DWG-003-004-A3 Typical Installation detail Lighting work (1-22) not approve 1 1
83 SPD-DWG-003-005-A3 Typical Installation detail earthing work (1-24) not approve 1 1
84 SPD-DWG-003-006-A3 Typical Installation detail telecom work (1-25) not approve 1 1
85 SPD-DWG-003-007-A3 Hazardous Area Classification not approve
86 SPD-DWG-003-010 Main cabling & lighting layout in
87 SPD-DWG-003-008-A3 Electrical Power Cable Layout in not approve 1 1
88 SPD-DWG-003-009-A3 Grounding Layout not approve 1 1
89 SPD-DWG-003-012-A3 Lighting Layout not approve 1 1
90 SPD-DWG-003-013-A3 Electrical Cable Trench Layout
91 SPD-DWG-003-014-A3 Equipment Layout in Electrical Room not approve 1 1
92 SPD-DWG-003-015-A3 Power Layout in Electrical not approve 1 1
93 SPD-DWG-003-016-A3 Earthing Wiring Layout in Electrical Room
94 SPD-DWG-003-017-A3 Single Line Diagram at Office Building approve with comment 1 1
95 SPD-DWG-003-015-A4 Lighting Layout in Office Building & Others not approve 1 1
96 SPD-DWG-003-018-A3 Lightning Protection not approve 1 1
97 SPD-DWG-003-019-A3 Lighting Panel Schedule not approve 1 1
98 SPD-DWG-003-020-A3 Duct Bank Arrangement Layout not approve 1 1
99 SPD-DWG-003-011-A3 Typical drawing grounding work
100 SPD-DWG-003-021-A3 Typical drawing Installation detail for lighting
101 SPD-LST-003-002 Cable Schedule
102 SPD-DWG-003-022-A3 Control Motor Schermatic ( 1of3) not approve 1 1
103 SPD-DWG-003-023-A3 Control Motor Schermatic ( 2of3)
104 SPD-DWG-003-024-A3 Control Motor Schematic (3of3)
105 SPD-DWG-003-025-A3 Connection Diagram (1of2) not approve 1 1
106 SPD-DWG-003-026-A3 Connection Diagram (2of2)
107 SPD-DWG-003-027-A3 CCTV Layout not approve 1 1
108 SPD-DWG-003-028-A3 Telecom & paging System Layout not approve 1 1
109 SPD-LST-003-001 Electrical Load Summary List not approve 1 1
110 SPD-LST-003-002 Electrical Cable Schedule not approve 1 1
111 SPD-CAS-003-101 Lighting illumination Level Calculation
112 SPD-CAS-003-102 Cable Sizing Calculation not approve 1 1
113 SPD-CAS-003-103 UPS Sizing approve with comment 1 1
114 SPD-CAS-003-201 Load Flow Study not approve 1 1
115 SPD-CAS-003-202 Short Circuit Calculation not approve 1 1
116 SPD-DS-003-002 Data Sheet for Transformer Approve 1 1 1
117 SPD-DS-003-002 Data Sheet for Low Voltage Switchgear and MCC approve with comment 1 1
118 SPD-DS-003-001 Data Sheet for MV Switch gear approve with comment 1 1
119 SPD-DS-003-004 Data Sheet for AC UPS approve with comment 1 1
120 SPD-DS-003-005 Data Sheet for DC UPS
121 SPD-DS-003-006 Data Sheet for Lighting Approve 1 1 1
122 SPD-DS-003-008 Data Sheet for Diesel Engine Generator approve with comment 1 1
123 SPD-DS-003-009 Data Sheet for Induction Motor approve with comment 1 1
124 SPD-PR-003-001 Design Basis Electrical System Approve 1 1 1
V. PIPING ENGINEERING
125 SPD-DWG-001-001-A3 Piping drawing index
126 SPD-DWG-005-001-A3 General Plot Plan not approve 1 1
127 SPD-DWG-006-001-A3 Fire Fighting Equipment Layout
128 SPD-DWG-001-003-A3 Piping Plan Overall not approve 1 1
129 SPD-DWG-001-004-A3 Piping Plan (1 of 10) not approve 1 1
130 SPD-DWG-001-010-A3 Key plan Overall area not approve 1 1
131 SPD-DWG-001-011-A3 Piping Standard Drawing
132 SPD-DWG-001-012-A3 Isometric drawing (1-20)
133 SPD-DWG-001-013-A3 Piping Support Detail Drawing
134 SDP-PR-001-001 Piping Material Specification
135 SPD-DS-001-001 Data sheet for Manual Valve approve 1 1 1
136 SPD-DS-001-002 Data sheet for Strainer approve 1 1 1
138 SPD-CAL-001-001 Piping Wall Thickness Calculation approve 1 1 1
139 SPD-CAL-001-002 Piping Stress Calculation approve with comment 1 1
140 SPD-CAL-001-003 PSV Sizing approve with comment 1 1
141 SPD-PR-007-003 Piping Design Basis
142 SPD-DS-001-004 Data Sheet Monopole
143 SPD-DS-001-005 Data Sheet Expansion Joint
144 SPD-DS-001-006 Data Sheet Flexible hose
145 SPD-DS-001-007 Data Sheet Quick Coupling
146 SPD-DS-001-008 Data Sheet Insulation Gasket
VI. CIVIL ENGINEERING
147 SPD-DWG-005-002-A3 Fuel Tank Dike Layout
148 SPD-DWG-005-003-A3 Plan Of Oily Water Drainage
149 SPD-DWG-005-004-A3 Drawing Detail of oily water drainage 1/4 not approve 1 1
150 SPD-DWG-005-005-A3 Plan of Storm water Drainage (1/2)
151 SPD-DWG-005-005-A3 Detail of Storm water drainage (2/2) not approve 1 1
152 SPD-DWG-005-006-A3 Typical Drawing Pile ( RC Pile Detail ) not approve 1 1
153 SPD-DWG-005-007-A3 Foundation T-201/202/203 Fuel Tank Approve 1 1 1
154 SPD-DWG-005-008-A3 Foundation T-701 Fire water Tank Approve 1 1 1
155 SPD-DWG-005-009-A3 Foundation for Pumps RP-101/102
156 SPD-DWG-005-010-A3 Foundation for Pumps SP-301/302
157 SPD-DWG-005-011-A3 Foundation for Pumps SLP-401
158 SPD-DWG-005-012-A3 Foundation for Fire Pumps FP -701/702 not approve 1 1
159 SPD-DWG-005-013-A3 Foundation for Jockey Pumps JP-701
160 SPD-DWG-005-014-A3 Foundation Drain Tank DT-401/402
161 SPD-DWG-005-015-A3 Foundation Diesel Tank DT-501
162 SPD-DWG-005-016-A3 Foundation Diesel Pump DP-501 not approve 1 1
163 SPD-DWG-005-017-A3 Foundation Daily Diesel Tank DT -502/503
164 SPD-DWG-005-018-A3 Foundation for Drawing Recovery Vessel SD-201
165 SPD-DWG-005-019-A3 Foundation Drawing Filter Separator RF-101/102
166 SPD-DWG-005-020-A3 Foundation Drawing Filter Separator DTF-401
167 SPD-DWG-005-021-A3 Foundation Drawing Filter Separator SF-301/302
169 SPD-DWG-005-022-A3 Road & Paving Plan
170 SPD-DWG-005-025-A3 Building List ( 1-1)
171 SPD-DWG-005-026-A3 Office Building Layout Plan (1-14) approve with comment 1 1
172 SPD-DWG-005-027-A3 Office Building Plan Drainage & Detail (1-1)
173 SPD-DWG-005-028-A3 Office Building Structure Plan and Detail (1-2) Approved 1 1 1
174 SPD-DWG-005-029-A3 Office Building Door and Window Schedule (1-2)
175 SPD-DWG-005-030-A3 Power House (1/4)
176 SPD-DWG-005-031-A3 Fire House (1/4)
177 SPD-DWG-005-032-A3 Guard House (1/8) APPROVED 1 1 1
178 SPD-DWG-005-033-A3 Fuel Pump Shed for Receiving pumps (1 of 3) not approve 1 1
179 SPD-DWG-005-034-A3 Fuel Pump Shed for Delivery pumps (1 of 3) not approve 1 1
 SPD-LST-000-001 Engineering Document List Rev :1 Submit IFA IFC
180 SPD-DWG-005-035-A3 Drain Tank Shed Structure (1/13) not approve 1 1
181 SPD-DWG-005-044-A3 Oil Separator (Guard Basin) not approve 1 1
182 SPD-DWG-005-036-A3 Fuel Unloading /Loading Shed (1/13) not approve 1 1
183 SPD-DWG-005-037-A3 Workshop (1/4)
184 SPD-DWG-005-038-A3 Parking Shelter (1/6)
185 SPD-DWG-005-039-A3 Ware House B3 Sludge (1/2) not approve 1 1
186 SPD-DWG-005-023-A3 Transformer Shelter (1/6)
187 SPD-DWG-005-041-A3 STD Drawing for Rebar Arrangement
188 SPD-DWG-005-042-A3 STD Drawing for Pile Head treatment
189 SPD-DWG-005-024-A3 Site Development (1of 2)
190 SPD-DWG-005-024-A3 Site Development (2of 2)
191 SPD-DWG-005-025-A3 Drain of Walkway, Stair and Handrail
192 SPD-PS-005-001 General Specification for Civil Work not approve 1 1
193 SPD-CAS-005-001 Calculation Foundation of Tank Dike
194 SPD-CAS-005-002 Calculation Tank Foundation T-201/203 approve 1 1 1
195 SPD-CAS-005-003 Calculation Tank Foundation T-701 approve 1 1 1
196 SPD-CAS-005-004 Calculation Loading/Unloading Shed approve with comment 1 1
197 SPD-CAS-005-005 Calculation Receiving Pump Shed
198 SPD-CAS-005-006 Calculation Supply Pump Shed
199 SPD-CAS-005-007 Calculation Drain Tank Shed
200 SPD-CAS-005-007 Calculation Main Office approve with comment 1 1
201 SPD-CAS-005-007 Calculation Electrical House
202 SPD-CAS-005-007 Calculation Fire Pump House
203 SPD-CAS-005-007 Calculation Truck Loading Shed
204 SPD-CAS-005-007 Calculation Foundation Pump (1-12)
205 SPD-CAS-005-007 Calculation Transformer Foundation
206 SPD-CAS-005-007 Calculation B3 Shed
207 SPD-CAS-005-007 Calculation Genset Foundation
208 SPD-CAS-005-007 Calculation Drain Tank Pit
209 SPD-CAS-005-008 Calculation for Bound wall volume
210 SPD-CAS-005-009 Calculation for Work shop Building
211 SPD-CAS-005-010 Calculation Foundation for Filter Separator (Guard Basin)
212 SPD-CAS-005-011 Calculation for Diesel of Foundation DT-501
213 SPD-CAS-005-012 Calculation for Diesel oil Daily Tank Foundation DT-502&DT-503
214 SPD-CAS-005-013 Calculation for Recovery vessel Foundation (SD-201)
215 SPD-CAS-005-014 Calculation for Road Sleeve Drainage
216 SPD-CAS-005-015 Calculation for Pipe Sleeper

VII. INSTRUMENT ENGINEERING

217 SPD-DWG-004-001-A3 Control System Configuration
218 SPD-DWG-004-002-A3 Control Room Layout
219 SPD-DWG-004-003-A3 Panel Arrangement at Control Room
220 SPD-DWG-004-004-A3 Layout Main Cable in Control Room
221 SPD-DWG-004-005-A3 Instrument Cable Layout
222 SPD-DWG-004-007-A3 Caused and Effect Diagram
223 SPD-DWG-004-008-A3 Loop Drawing
224 SPD-DWG-004-009-A3 Logic Diagram
225 SPD-DWG-004-006-A3 Instrument Standard Installation
226 SPD-DWG-004-011-A3 Instrument Termination Detail
227 SPD-DWG-004-012-A3 Hook up Drawing
228 SPD-DWG-004-013-A3 Instrument Index
229 SPD-PS-004-002 Specification For General Instrument
230 SPD-PS-004-003 Specification for Process Control & Safety System
231 SPD-PS-004-004 Specification for Instrument cable
232 SPD-DS-004-002 Data Sheet for Pressure Gauge
233 SPD-DS-004-003 Data Sheet for Pressure Pressure Switch
234 SPD-DS-004-004 Data Sheet for Pressure Transmitter
235 SPD-DS-004-005 Data Sheet for Level Switch
236 SPD-DS-004-006 Data Sheet for Automatic Tank Gauging
237 SPD-DS-004-008 Data Sheet for V Cone flow meter
238 SPD-DS-004-010 Data Sheet for Control Valve
239 SPD-DS-004-011 Data Sheet for PSV
240 SPD-DS-004-012 Data Sheet for MOV
241 SPD-DS-004-013 Data Sheet for Level Gauge
242 SPD-LST-004-002 Alarm and Trip set Point List
243 SPD-LST-004-003 Instrument Cable Schedule
244 SPD-LST-004-001 I/O List
245 SPD-CAL-004-001 Calculation Sheet for Control Valves
246 SPD-CAL-004-002 Calculation Sheet for PSV
VIII. FIRE PROTECTION
247 SPD-DWG-006-001-A3 Lay out Apar Marking
248 SPD-DS-006-001 Data Sheet Fire Water pump FP-701/702 approve with comment 1 1
249 SPD-DS-006-002 Data Sheet Jockey Pumps JP-701 approve with comment 1 1
250 SPD-DS-006-003 Data Sheet Fire Water Tank T-701 approve with comment 1 1
251 SPD-DS-007-004 Data Sheet Fire Foam Tank
252 SPD-DS-008-005 Data Sheet Fire Hydrant
253 SPD-DS-009-006 Data Sheet Fire Extinguisher
254 SPD-PS-006-001 Spesification for Fire Fighting Equipment
255 SPD-PS-006-002 Fire Protection Design Basis
REVISION : 0

NO DESCRIPTION

1 Engineering Coordination & Management

1.1 Project Control
1 SPD-LST-000-001
2 SPD-PR-000-001
3 SPD-PR-000-002
4 SPD-PR-000-003
5 SPD-PR-000-004
6 SPD-PR-000-005
7 SPD-PR-000-006
8 SPD-PR-000-007
9 SPD-PR-000-008
10 SPD-PR-000-009
11 SPD-PR-000-010

1.2 Quality Control

1 SPD-PR-009-001
2 SPD-PR-009-002
3 SPD-PR-009-003
4 SPD-PR-009-005
5 SPD-PR-009-006
6 SPD-PR-009-007
7 SPD-PR-009-008
8 SPD-PR-009-009
9 SPD-PR-009-010
10 SPD-PR-009-011
11 SPD-PR-009-012
12 SPD-PR-009-013
13 SPD-PR-009-014
14 SPD-PR-009-015
15 SPD-PR-009-016
16 SPD-PR-009-017
17 SPD-PR-009-018
18 SPD-PR-009-019
19 SPD-PR-009-021
20 SPD-PR-009-022
21 SPD-PR-009-023
22 SPD-PR-009-024
23 SPD-PR-009-025
24 SPD-PR-009-026
25 SPD-PR-009-027
26 SPD-PR-009-028
 27 SPD-PR-009-029
28 SPD-PR-009-030
29 SPD-PR-009-031

2 Detailed Process Design

2.1 Procedure
1 SPD-PR-007-001
2 SPD-PR-007-002

2.2 Calculation
1 SPD-CAL-007-001
2 SPD-CAL-007-002
3 SPD-CAL-007-003
4 SPD-CAL-007-004
5 SPD-CAL-007-005
6 SPD-CAL-007-006
7 SPD-CAL-007-007

2.3 Drawing
1 SPD-PFD-007-001-A3
2 SPD-PID-007-002-A3
3 SPD-PID-007-003-A3
4 SPD-PID-007-004-A3
5 SPD-PID-007-005-A3
6 SPD-PID-007-006-A3
7 SPD-PID-007-007-A3
8 SPD-PID-007-008-A3
9 SPD-PID-007-009-A3

2.4 List
1 SPD-LST-007-001
2 SPD-LST-007-002
3 SPD-LST-007-003

3 Detailed Mechanical Design

3.1 Procedure
1 SPD-PR-002-001
2 SPD-PR-002-002
3 SPD-PR-002-003
4 SPD-PR-002-004

3.2 Calculation
1 SPD-CAL-002-001
 2 SPD-CAL-002-002
3 SPD-CAL-002-003
4 SPD-CAL-002-004
5 SPD-CAL-002-005

3.3 Specification
1 SPD-PS-002-001
2 SPD-PS-002-002
3 SPD-PS-002-003
4 SPD-PS-002-004

3.4 Datasheet
1 SPD-DS-002-001
2 SPD-DS-002-002
3 SPD-DS-002-003
4 SPD-DS-002-004
5 SPD-DS-002-008
6 SPD-DS-002-010
7 SPD-DS-002-011
8 SPD-DS-002-012
9 SPD-DS-002-013
10 SPD-DS-002-014
11 SPD-DS-002-015
12 SPD-DS-002-016
13 SPD-DS-002-017
14 SPD-DS-002-018
15 SPD-DS-002-019
16 SPD-DS-002-020
17 SPD-DS-002-021

3.5 Drawing
1 SPD-DWG-002-001-A3
2 SPD-DWG-002-002-A3
3 SPD-DWG-002-003-A3
4 SPD-DWG-002-004-A3
5 SPD-DWG-002-005-A3
6 SPD-DWG-002-006-A3
7 SPD-DWG-002-007-A3
8 SPD-DWG-002-008-A3
9 SPD-DWG-002-009-A3
10 SPD-DWG-002-010-A3
11 SPD-DWG-002-011-A3
12 SPD-DWG-002-012-A3
13 SPD-DWG-002-013-A3
14 SPD-DWG-002-014-A3
 15 SPD-DWG-002-015-A3
16 SPD-DWG-002-016-A3
17 SPD-DWG-002-017-A3
18 SPD-DWG-002-018-A3
19 SPD-DWG-002-019-A3
20 SPD-DWG-002-020-A3
21 SPD-DWG-002-021-A3
22 SPD-DWG-002-022-A3
23 SPD-DWG-002-023-A3
24 SPD-DWG-002-024-A3
25 SPD-DWG-002-029-A3
26 SPD-DWG-002-030-A3
27 SPD-DWG-002-031-A3
28 SPD-DWG-002-032-A3
29 SPD-DWG-002-033-A3
30 SPD-DWG-002-034-A3
31 SPD-DWG-002-035-A3
32 SPD-DWG-002-036-A3
33 SPD-DWG-002-037-A3

4 Detailed Civil & Structural Design

4.1 Procedure
1 SPD-PR-005-001
2 SPD-PR-005-002

4.2 Calculation
1 SPD-CAS-005-001
2 SPD-CAS-005-002
3 SPD-CAS-005-003
4 SPD-CAS-005-004
5 SPD-CAS-005-005
6 SPD-CAS-005-006
7 SPD-CAS-005-007
8 SPD-CAS-005-008
9 SPD-CAS-005-009
10 SPD-CAS-005-010
11 SPD-CAS-005-011
12 SPD-CAS-005-012
13 SPD-CAS-005-013
14 SPD-CAS-005-014
15 SPD-CAS-005-015
16 SPD-CAS-005-016
17 SPD-CAS-005-017
18 SPD-CAS-005-018
 19 SPD-CAS-005-019
20 SPD-CAS-005-020
21 SPD-CAS-005-021
22 SPD-CAS-005-022
23 SPD-CAS-005-023
24 SPD-CAS-005-024

4.3 Specification
1 SPD-PS-005-001

4.4 Drawing
1 SPD-DWG-005-001-A1
2 SPD-DWG-005-002-A3
3 SPD-DWG-005-003-A3
4 SPD-DWG-005-004-A3
5 SPD-DWG-005-005-A3
6 SPD-DWG-005-006-A3
7 SPD-DWG-005-007-A3
8 SPD-DWG-005-008-A3
9 SPD-DWG-005-009-A3
10 SPD-DWG-005-010-A3
11 SPD-DWG-005-011-A3
12 SPD-DWG-005-012-A3
13 SPD-DWG-005-013-A3
14 SPD-DWG-005-014-A3
15 SPD-DWG-005-015-A3
16 SPD-DWG-005-016-A3
17 SPD-DWG-005-017-A3
18 SPD-DWG-005-018-A3
19 SPD-DWG-005-019-A3
20 SPD-DWG-005-020-A3
21 SPD-DWG-005-021-A3
22 SPD-DWG-005-022-A3
23 SPD-DWG-005-023-A3
24 SPD-DWG-005-024-A3
25 SPD-DWG-005-025-A3
26 SPD-DWG-005-026-A3
27 SPD-DWG-005-027-A3
28 SPD-DWG-005-028-A3
29 SPD-DWG-005-029-A3
30 SPD-DWG-005-030-A3
31 SPD-DWG-005-031-A3
32 SPD-DWG-005-032-A3
33 SPD-DWG-005-033-A3
34 SPD-DWG-005-034-A3
 35 SPD-DWG-005-035-A3
36 SPD-DWG-005-036-A3
37 SPD-DWG-005-037-A3
38 SPD-DWG-005-038-A3
39 SPD-DWG-005-039-A3
40 SPD-DWG-005-040-A3
41 SPD-DWG-005-041-A3
42 SPD-DWG-005-042-A3
43 SPD-DWG-005-043-A3
44 SPD-DWG-005-044-A3
45 SPD-DWG-005-045-A3
46 SPD-DWG-005-046-A3
47 SPD-DWG-005-047-A3
48 SPD-DWG-005-048-A3
49 SPD-DWG-005-049-A3
50 SPD-DWG-005-050-A3
51 SPD-DWG-005-051-A3
52 SPD-DWG-005-052-A3
53 SPD-DWG-005-053-A3
54 SPD-DWG-005-054-A3
55 SPD-DWG-005-055-A3
56 SPD-DWG-005-056-A3
57 SPD-DWG-005-057-A3
58 SPD-DWG-005-058-A3

5 Detailed Piping Design

5.1 Specification
1 SPD-PR-001-001
2 SPD-PR-001-002

5.2 Calculation
1 SPD-CAL-001-001
2 SPD-CAL-001-002

5.3 Datasheet
1 SPD-DS-001-001
2 SPD-DS-001-002
3 SPD-DS-001-003
4 SPD-DS-001-004
5 SPD-DS-001-005
6 SPD-DS-001-006
7 SPD-DS-001-007

5.4 Drawing
 1 SPD-DWG-001-001-A3
2 SPD-DWG-001-003-A3
3 SPD-DWG-001-004-A3
4 SPD-DWG-001-005-A3
5 SPD-DWG-001-006-A3
6 SPD-DWG-001-007-A3
7 SPD-DWG-001-008-A3
8 SPD-DWG-001-009-A3
9 SPD-DWG-001-010-A3
10 SPD-DWG-001-011-A3
11 SPD-DWG-001-012-A3
12 SPD-DWG-001-013-A3
13 SPD-DWG-001-014-A3

6 Detailed Electrical Design

6.1 Procedure
1 SPD-PR-003-001

6.2 Calculation
1 SPD-CAL-003-101
2 SPD-CAL-003-102
3 SPD-CAL-003-103
4 SPD-CAL-003-104
5 SPD-CAL-003-105
6 SPD-CAL-003-106
7 SPD-CAL-003-107

6.3 Datasheet
1 SPD-DS-003-001
2 SPD-DS-003-002
3 SPD-DS-003-003
4 SPD-DS-003-004
5 SPD-DS-003-005
6 SPD-DS-003-006
7 SPD-DS-003-007
8 SPD-DS-003-008
9 SPD-DS-003-009
10 SPD-DS-003-010
11 SPD-DS-003-011
12 SPD-DS-003-012
13 SPD-DS-003-013

6.4 Drawing
1 SPD-DWG-003-001-A3
 2 SPD-DWG-003-002-A3
3 SPD-DWG-003-003-A3
4 SPD-DWG-003-004-A3
5 SPD-DWG-003-005-A3
6 SPD-DWG-003-006-A3
7 SPD-DWG-003-007-A3
8 SPD-DWG-003-008-A3
9 SPD-DWG-003-009-A3
10 SPD-DWG-003-010-A3
11 SPD-DWG-003-011-A3
12 SPD-DWG-003-012-A3
13 SPD-DWG-003-013-A3
14 SPD-DWG-003-014-A3
15 SPD-DWG-003-015-A3
16 SPD-DWG-003-016-A4
17 SPD-DWG-003-017-A3
18 SPD-DWG-003-018-A3
19 SPD-DWG-003-019-A3
20 SPD-DWG-003-020-A3
21 SPD-DWG-003-021-A3
22 SPD-DWG-003-022-A3
23 SPD-DWG-003-023-A3
24 SPD-DWG-003-024-A3

6.5 List
1 SPD-LST-003-001
2 SPD-LST-003-002

7 Detailed Process Instrumentation & Control Design

7.1 Calculation
1 SPD-CAL-004-001

7.2 Specifcation
1 SPD-PS-004-002

7.3 Datasheet
1 SPD-DS-004-001
2 SPD-DS-004-002
3 SPD-DS-004-003
4 SPD-DS-004-004
5 SPD-DS-004-005
6 SPD-DS-004-006
7 SPD-DS-004-007
8 SPD-DS-004-008
 9 SPD-DS-004-009
10 SPD-DS-004-010
11 SPD-DS-004-011
12 SPD-DS-004-012
13 SPD-DS-004-013
14 SPD-DS-004-014

7.4 Drawing
1 SPD-DWG-004-001-A3
2 SPD-DWG-004-002-A3
3 SPD-DWG-004-003-A3
4 SPD-DWG-004-004-A3
5 SPD-DWG-004-005-A3
6 SPD-DWG-004-006-A3
7 SPD-DWG-004-007-A3
8 SPD-DWG-004-008-A3
9 SPD-DWG-004-009-A3
10 SPD-DWG-004-010-A3
11 SPD-DWG-004-011-A3
12 SPD-DWG-004-012-A3

7.5 List
1 SPD-LST-004-001
2 SPD-LST-004-002
3 SPD-LST-004-003

8 Detailed Fire Protection system

8.1 Procedure
1 SPD-PR-006-001
2 SPD-PR-006-002
3 SPD-PR-006-003

8.2 Specification
1 SPD-PS-006-001

8.3 Datasheet
1 SPD-DS-006-004
2 SPD-DS-006-005
3 SPD-DS-006-006

8.4 Drawing
1 SPD-DWG-006-001-A3
 9 Hazops Study
9.1 Procedure
1 SPD-PR-009-201

9.2 Report
1 SPD-RT-009-202

10 WPS
9.1 Procedure
1 SPD-PR-010-001

9.2 Report
1 SPD-RT-010-001

No
1
2
3
4
5
6
 ENGINEERING DOCUMENT LIST
CHECKLIST
DESCRIPTION QTY
Y N
ation & Management

Engineering Document List 1

Prosedur Penomoran Dokumen dan Peralatan 1
Prosedur Komunikasi dan Korespondensi 1
Prosedur Perhitungan Progress Pekerjaan 1
Prosedur Pengendalian Jadwal Proyek 1
Prosedur Termin pembayaran dan Penagihan 1
Prosedur Prosedur Pengajuan surat tagihan (invoice) 1
Prosedur Perubahan Pekerjaan (Change Order) 1
Prosedur Persetujuan Dokumen 1
Project Master Schedule / S-Curve 1
Prosedur Laporan Minggu & Bulanan 1

Prosedur Pemeriksaan Material Masuk

Prosedur ITP Tanki
Prosedur Handling Material
Prosedur Pemeriksaan Ketegakan Tanki
Prosedur Pemeriksaan Peaking, Banding, Roundness Pekerjaan Tanki
Prosedur Penomoran Pengelasan (Pipe & Plat)
Prosedur Radiografi (Pipe & Plat)
Prosedur Penetrant Test (Pipe & Nozzle Tank)
Prosedur Pneumatic Test Pipa
Prosedur Pneumatic Test Roof (Tank)
Prosedur Vacum Test Bottom Plat (Tank)
Prosedur Hydrotest (Pipe & Tank)
Prosedur Flushing
Prosedur Settlement Test (Tank)
Prosedur Pengetest Water Sprayer (Tank)
Prosedur Terra Meteologi (Tank)
Prosedur Major Test Cable
Prosedur Pengecatan (Pipa, Struktur Baja & Tank)
Prosedur ITP Civil Work
Prosedur ITP Piping Work
Prosedur ITP Electrical Work
Prosedur ITP Instrument Work
Prosedur ITP Mechanical Work (Pressure Vessel)
Prosedur ITP Painting Work
Prosedur ITP Fire Pump Work
Prosedur Mechanical Completion
Pre Commissioning Procedures
Commissioning Procedures
Operation Manual

Sub Total

Process Design Basis

Operation, Control & Safeguard Philosophy

Process Hydraulic Calculation

Line sizing
Fuel Pumps Calculation
Fire Pumps Calculation
PSV Sizing
Atm Tank Calculation
Foam Demand Calculation

Process Flow Diagram Fuel Supply System

P&ID Drawing Index
Legend of P&ID
P&ID Tank Farm (1/2)
P&ID Tank Farm (2/2)
P&ID for Fire Fighting System
P&ID for Water Supply System
P&ID for Diesel Oil System
P&ID for Oily Water Drainage

Equipment List
Line List
Cause & Effect Process

Sub Total

Prosedur Fabrikasi Pekerjaan Tanki

Prosedur Ereksi Pekerjaan Tanki
Prosedur Pengelasan (Pipe & Plat)
Mechanical Design Basis

Strength Calculation Fuel Tank T-201/202/203

Strength Calculation Fire Water Tank T-701
Strength Calculation Drain Tank DT-401/402
Strength Calculation Diesel Tank DT-501
Strength Calculation Recovery Vessel SD-201

Specification for Pump

Specification for Storage Tank
Specification for Painting (Pipe & Tank)
Specification for Vessel

Data Sheet Receiving Pump RP-101/102

Data Sheet Supply Pump SP-301/302
Data Sheet Slop Pump SLP-401
Data Sheet Diesel Oil Pump DP-501
Data Sheet Fuel Tank T-201/202/203
Data Sheet Drain Tank DT-401/402
Data Sheet Diesel Oil Tank DT-501
Data Sheet Recovery Vessel SD-201
Data Sheet Floating Suction
Data Sheet Deepwell Pump DP-601
Data Sheet Fire Water Tank T-701
Data Sheet Receiving Filter Separator RF-101/102
Data Sheet Supply Filter Separator SF-301/302
Data Sheet Drain Transfer Filter Separator DTF-401
Data Sheet Fire Water Pump FP-701/702
Data Sheet Jockey Pump JP-701
Data Sheet Diesel Fuel Dispenser A-501

GA Drawing Fuel Tank T-201/202/203

Shell Plate Fuel Tank T-201/202/203
Bottom Plate Fuel Tank T-201/202/203
Roof Plate Fuel Tank T-201/202/203
Roof Structure Fuel Tank T-201/202/203
Nozzle Fuel Tank
Detail of Manhole
Detail Spiral Stairway
Detail Roof Walk Way
Detail Roof Handrail
GA Drawing T-701
Shell Plate T-701
Bottom Plate T-701
Roof Plate T-701
 Roof Structure T-701
Nozzle T-701
Detail of Manhole T-701
Detail of Spiral Stairway T-701
Detail of Roof Hand Rail T-701
GA Drawing DT-401/402
Detail of Shell & Head DT-401/402
Detail of Saddle DT-401/402
Detail of Nozzle DT-501/502
Detail of External Attachment DT-501/502
GA Drawing Recovery Vessel SD-201
Detail of Shell & Head SD-201
Detail of Leg Support SD-201
Detail of Nozzle SD-201
GA Drawing Diesel Tank DT-501
Detail of Shell & Head Diesel Tank
Detail of Saddle Diesel Tank
Detail of Nozzle Diesel Tank
Detail of External Attachment Diesel Tank

Sub Total
ctural Design

Prosedur Pancang
Prosedur Konstruksi Beton

Calculation Foundation of Tank Dike

Calculation Tank Foundation T-201/202/203
Calculation Tank Foundation T-701
Calculation Loading/ Unloading Shed
Calculation Receiving & Delivery Pump Shed
Calculation Supply Pump Shed
Calculation Drain Tank Shed
Calculation Main Office Building
Calculation Electric House
Calculation Fire Pump House
Calculation Truck Loading Shed
Calculation Foundation Pumps (1-6)
Calculation Transformer Foundation
Calculation B3 Shed
Calculation Genset Foundation
Calculation Drain Tank Pit
Calculation for Bound Wall Volume
Calculation Guard House
Calculation for Work Shop Building
Calculation Foundation for Filter Separators
Calculation Foundation Oil Separators
Calculation for Diesel Oil Foundation DT-501
Calculation for Diesel Oil Daily Tank Foundation DT-502 & DT-503
Calculation for Recovery Vessel Foundation SD-201

Specification for Civil Work

General Plot Plan

Layout of Fuel Tank Dike
Layout of Oily Water Drainage
Typical Drawing for Spun & RC Pile
Standard Drawing for Rebar Arrangement
Standard Drawing for Steel Structure
Detail of Oily Water Drainage
Detail of Storm Water Drainage
Road & Paving Layout
Foundation Fuel Tank T-201/202/203
Foundation Fire Water Tank T-701
Foundation Drain Tank DT-401/402
Foundation Diesel Tank DT-501
Foundation Recovery Vessel SD-201
Foundation Receiving Pumps RP-101/102
Foundation Supply Pumps SP-301/302
Foundation Slop Loading Pumps SLP-401
Foundation Fire Pumps FP-701/702
Foundation Jockey Pumps JP-701
Foundation Diesel Pump DP-501
Foundation Filter Separator RF-101/102
Foundation Filter Separator DTF-401
Foundation Filter Separator SF-301/302
Foundation Transformer
Foundation Diesel Electric Generator
Drawing of Walkway, Stair & Hand Rail
Layout Office Building
Foundation & Structure Office Building
Section & Detail Office Building
Layout Electric House
Foundation & Structure Electrical House
Section & Detail Electrical House
Section & Detail Transformer Shelter
Layout Fire Pump House
Foundation & Structure Fire Pump House
Section & Detail Fire Pump House
Foundation & Structure Receiving Pump Shed
Section & Detail Receiving Pump Shed
Foundation & Structure Supply Pump Shed
Section & Detail Supply Pump Shed
Foundation & Structure DrainTank Shed
Section & Detail Drain Tank Shed
Foundation & Structure Loading/ Unloading Shed
Section & Detail Loading/ Unloading Shed
Foundation & Structure Diesel Oil Shed
Section & Detail Diesel Oil Shed
Foundation & Structure Warehouse
Section & Detail Warehouse
Foundation & Structure Warehouse B3 Sludge
Section & Detail Warehouse B3 Sludge
Foundation & Structure Guard House
Section & Detail Guard House
Foundation & Structure Parking Shelter
Section & Detail Parking Shelter
Detail Rigid & Pavement
Drum Stock Yard
Oil Separator & Guard Basin
Water Reservoir

Sub Total

Piping Material Specification

Piping Design Basis

Piping Wall Thickness Calculation

Piping Stress Calculation

Data Sheet for Manual valve

Data Sheet for Strainer
Data Sheet for Milipore
Data Sheet for Universal Joint
Data Sheet for Flexible Hose
Data Sheet for Quick Coupling
Data Sheet for Insulation Gasket
Piping Drawing Index
Piping Plan Overall
Piping Plan 1 of 6
Piping Plan 2 of 6
Piping Plan 3 of 6
Piping Plan 4 of 6
Piping Plan 5 of 6
Piping Plan 6 of 6
Key Plan Overall Area
Piping Standard Drawing
Isometric Drawing
Equipment Layout
Detail Piping Support

Sub Total

Design Basis Electrical System

Lighting Illumination Level Calculation

Cable Sizing Calculation
UPS Sizing
Electrical Load Data Calculation
Load Flow Study
Short Circuit Calculation
Grounding & Lightning System Calculation

Data Sheet for MV Switchgear

Data Sheet for Transformer
Data Sheet for Low Voltage Switchgear and MCC
Data Sheet for AC UPS
Data Sheet for DC Battery Charger
Data Sheet for Lighting
Data Sheet for Distribution Board
Data Sheet for Emergency Diesel Generator
Data Sheet for Induction Motor
Data Sheet for Electrical Cable
Data Sheet for Grounding & Lightning
Data Sheet for CCTV
Data Sheet for Paging

Single Line Diagram

 Single Line Diagram UPS
Typical Installation Details for Power Work
Typical Installation Details for Lighting Work
Typical Installation Details for Earthing Work
Typical Installation Details for Telecommunication Work
Hazardous Area Classification
Electrical Power Cable Layout
Grounding Layout
Ligthning Protection Layout
Lighting Layout
Equipment Layout in Electrical Room
Power Layout in Electrical Room
Grounding Layout in Electrical Room
Lighting Layout in Electrical Room
Lighting Layout in Office Building & Others
Lighting Panel Schedule
Lighting Connection Diagram
Duct Bank Arrangement Layout
Control Motor Schematic
Connection Diagram for Power System
CCTV Layout
Telecom & Paging Layout
Connection Diagram for Telecom & Paging

Electrical Load Summary List

Electrical Cable Schedule

Sub Total
trumentation & Control Design

Calculation for Control Valves

Specification for General Instrument

Data Sheet for PLC

Data Sheet for Pressure Gauge
Data Sheet for Pressure Switch
Data Sheet for Pressure Transmitter
Data Sheet for Level Switch
Data Sheet for Fuel Tank Gauging
Data Sheet for Fire Water Tank Gauging
Data Sheet for V Cone
 Data Sheet for PD Meter
Data Sheet for Control Valves
Data Sheet for PSV
Data Sheet for MOV
Data Sheet for Level Gauge
Data Sheet for Instrument Cable

Control System Configuration

Control Room Layout
Panel Arrangement at Control Room
Layout Main Cable In Control Room
Instrument Cable Layout
Layout of Field Instrument
Caused & Effect Diagram (Safe Chart)
Loop Drawing
Logic Diagram
Typical Installation Method
Instrument Termination Detail
Press. Lead Piping and tubing Hook Up

I/O LIST
Alarm and Trip set Points List
Instrument Cable Schedule

Sub Total
ion system

HSE Plan
Fire Protection Philosophy
Prosedur Foam Chamber (Tank)

Specification for Fire Fighting Equipment

Data Sheet Fire Foam Tank

Data Sheet Fire Hydrant
Data Sheet Fire Extinguisher

Fire Figthing Equipment Layout

Sub Total
Hazop Study Plan

Hazop Study Report

Sub Total

WPS

WPS Report

Sub Total

TOTAL
 DERMAGA TBBM DERMAGA TBBM DERMAGA TBBM
DONGGALA DONGGALA DONGGALA

DATA SHEET DATA SHEET DATA SHEET

& & &
CALCULATION CALCULATION CALCULATION

ELECTRICAL PIPING CIVIL

04 ENGINEERING 05 ENGINEERING 06 ENGINEERING
 DERMAGA TBBM DERMAGA TBBM DERMAGA TBBM
DONGGALA DONGGALA DONGGALA

DATA SHEET DATA SHEET DATA SHEET

& & &
CALCULATION CALCULATION CALCULATION

INSTRUMENT FIRE
07 ENGINEERING 08 PROTECTION
SYSTEM
09 OTHERS
 LIST PROGRESS DOKUMEN ENGINEERING
I. GENERAL
No. Doc Number Doc Number OLD Doc Title REV Status
1 SPD-LST-000-001 Engineering Document List D
II. PROCESS ENGINEERING
18 SPD-CAL-007-001 Process Hydraulic Calculation D
19 SPD-CAL-007-002 SPD-CAL-007-002 Line Sizing 1 D
20 SPD-CAL-007-003 Fuel Pump Calculation D
21 SPD-CAL-007-004 Fire Protection Calculation not yet
22 SPD-CAL-007-006 Atm Tank Calculation B
23 SPD-CAL-007-007 SPD-CAL-007-007 Foam Demand Calculation 1 D
24 SPD-CAL-007-005 PSV Sizing D
25 SPD-CAL-007-008 Fresh water Demand calculation R
26 SPD-CAL-007-009 Fire water spray calculation D
27 SPD-CAL-007-010 Fire Water Demand Calculation D
III. MECHANICAL ENGINEERING
28 SPD-CAL-002-001 Strenght Calculation Fuel Tank T-201/202/203 B
39 SPD-CAL-002-002 Strenght Calculation FW Tank T-701 B
58 SPD-DS-002-001 Data Sheet Receiving Pump RP- D
59 SPD-DS-002-002 Data Sheet Supply Pump SP- 1 D
60 SPD-DS-002-006 Data Sheet Diesel oil Pump (DP-501) D
61 SPD-DS-002-014 Data Sheet Deepwell Pump (DP-601)
62 SPD-DS-002-022 Data Sheet SLP Pump (SLP-401) D
63 SPD-DS-002-018 Data Sheet Fuel Pump Non API
64 SPD-DS-002-008 SPD-DS-002-008 Data Sheet Fuel Tank T-201/202/203 1 D
65 SPD-DS-002-010 Data Sheet Drain Tank (DT-401/402) A
66 SPD-DS-002-011 Data Sheet DIESEL oil Tank (DT-501/502/503) R
67 SPD-DS-002-015 Data Sheet Recovery vess (SD-203) D
68 SPD-DS-002-016 Data Sheet Floating Suction D
69 SPD-DS-002-017 Data Sheet FW Tank
70 SPD-DS-002-012 SPD-DS-002-012 Data Sheet RP Filter Separator 1 D
71 SPD-DS-002-013 Data Sheet SP Filter Separator D
72 SPD-DS-002-014 Data Sheet SLP Filter Separator D
73 SPD-DS-002-019 Data Sheet FW Pump B
74 SPD-DS-002-020 Data Sheet Diesel Fuel Dispenser R
75 SPD-DS-002-021 Data Sheet D.E.G
IV. ELECTRICAL ENGINEERING
106 SPD-LST-003-001 Electrical Load Summary List C
107 SPD-LST-003-002 Electrical Cable Schedule C
108 SPD-CAL-003-101 Lighting illumination Level Calculation
109 SPD-CAL-003-102 Cable Sizing Calculation C
110 SPD-CAL-003-103 UPS Sizing B
111 SPD-CAL-003-201 Load Flow Study C
112 SPD-CAL-003-202 Short Circuit Calculation C
113 SPD-DS-003-002 SPD-DS-003-002 Data Sheet for Transformer 1 D
114 SPD-DS-003-003 Data Sheet for Low Voltage Switchgear and MCC D
115 SPD-DS-003-001 Data Sheet for MV Switch gear B
116 SPD-DS-003-004 Data Sheet for AC UPS D
117 SPD-DS-003-005 Data Sheet for DC UPS D
118 SPD-DS-003-006 SPD-DS-003-006 Data Sheet for Lighting 1 D
119 SPD-DS-003-008 SPD-DS-003-008 Data Sheet for Diesel Engine Generator 3 D
120 SPD-DS-003-009 Data Sheet for Induction Motor B
122 SPD-DS-003-011 Data Sheet for grounding B
123 SPD-DS-003-013 Data Sheet for paging B
124 SPD-DS-003-007 Data Sheet for Distribution board B
126 SPD-SP-003-001 Specification of AC UPS 1 D
127 SPD-SP-003-002 Specification of DC UPS 1 D
128 SPD-SP-003-003 Specification of LV SWITCH GEAR & MCC 1 D
128 SPD-SP-003-004 Specification of MV Switch Gear 1
129 SPD-SP-003-005 Specification of ELECTRICAL CABLE 1
V. PIPING ENGINEERING
133 SDP-SPC-001-001 Piping Material Specification R
134 SPD-DS-001-001 SPD-DS-001-001 Data sheet for Manual Valve 2 D
135 SPD-DS-001-002 SPD-DS-001-002 Data sheet for Strainer 2 D
136 SPD-CAL-001-001 SPD-CAL-001-001 Piping Wall Thickness Calculation 1 D
137 SPD-CAL-001-002 Piping Stress Calculation not yet
138 SPD-CAL-001-003 PSV Sizing B
I. GENERAL
No. Doc Number Doc Number OLD Doc Title REV Status
139 SPD-PR-007-003 Piping Design Basis
140 SPD-DS-001-004 Data Sheet Monopole
141 SPD-DS-001-005 Data Sheet Expansion Joint R
142 SPD-DS-001-006 Data Sheet Flexible hose
143 SPD-DS-001-007 Data Sheet Quick Coupling
144 SPD-DS-001-008 Data Sheet Insulation Gasket A
VI. CIVIL ENGINEERING
191 SPD-PS-005-001 General Specification for Civil Work B
192 SPD-CAS-005-001 Calculation Foundation of Tank Dike
193 SPD-CAS-005-002 Calculation Tank Foundation T-201/203 D
194 SPD-CAS-005-003 Calculation Tank Foundation T-701 D
195 SPD-CAL-005-004 Calculation Loading/Unloading Shed B
196 SPD-CAL-005-005 Calculation Receiving Pump Shed R
197 SPD-CAL-005-006 Calculation Supply Pump Shed R
198 SPD-CAL-005-007 Calculation Drain Tank Shed R
199 SPD-CAL-005-008 Calculation Main Office B
200 SPD-CAL-005-009 Calculation Electrical House R
201 SPD-CAL-005-010 Calculation Fire Pump House R
202 SPD-CAL-005-011 Calculation Truck Loading Shed R
203 SPD-CAL-005-012 Calculation Foundation Pump (1-12) R
204 SPD-CAL-005-013 Calculation Transformer Foundation R
205 SPD-CAL-005-014 Calculation B3 Shed R
206 SPD-CAL-005-015 Calculation Genset Foundation R
207 SPD-CAL-005-016 Calculation Drain Tank Pit R
208 SPD-CAL-005-017 Calculation for Bound wall volume R
209 SPD-CAL-005-018 Calculation for Work shop Building R
210 SPD-CAL-005-019 Calculation Foundation for Filter Separator (Guard Basin) R
211 SPD-CAL-005-020 Calculation for Diesel of Foundation DT-501 R
212 SPD-CAL-005-021 Calculation for Diesel oil Daily Tank Foundation DT-502&DT-503 R
213 SPD-CAL-005-022 Calculation for Recovery vessel Foundation (SD-201) R
214 SPD-CAL-005-023 Calculation for Road Sleeve Drainage R
215 SPD-CAL-005-024 Calculation for Pipe Sleeper R
216 SPD-CAL-005-025 Calculation of parking shelter R
VII. INSTRUMENT ENGINEERING
229 SPD-PS-004-002 Specification For General Instrument R
230 SPD-PS-004-003 Specification for Process Control & Safety System R
231 SPD-PS-004-004 Specification for Instrument cable R
232 SPD-DS-004-002 Data Sheet for Pressure Gauge R
233 SPD-DS-004-003 Data Sheet for Pressure Pressure Switch
234 SPD-DS-004-004 Data Sheet for Pressure Transmitter
235 SPD-DS-004-005 Data Sheet for Level Switch A
236 SPD-DS-004-006 Data Sheet for Automatic Tank Gauging R
237 SPD-DS-004-008 Data Sheet for V Cone flow meter R
238 SPD-DS-004-010 Data Sheet for Control Valve R
239 SPD-DS-004-011 Data Sheet for PSV
240 SPD-DS-004-012 Data Sheet for MOV A
241 SPD-DS-004-013 Data Sheet for Level Gauge R
242 SPD-LST-004-002 Alarm and Trip set Point List
243 SPD-LST-004-003 Instrument Cable Schedule
244 SPD-LST-004-001 I/O List
245 SPD-CAL-004-001 Calculation Sheet for Control Valves R
246 SPD-CAL-004-002 Calculation Sheet for PSV
I. GENERAL
No. Doc Number Doc Number OLD Doc Title REV Status
VIII. FIRE PROTECTION
248 SPD-DS-006-001 Data Sheet Fire Water pump FP-701/702 B
249 SPD-DS-006-002 Data Sheet Jockey Pumps JP-701 B
250 SPD-DS-006-003 Data Sheet Fire Water Tank T-701 B
251 SPD-DS-006-004 Data Sheet Fire Foam Tank B
252 SPD-DS-006-005 Data Sheet Fire Hydrant
253 SPD-DS-009-006 Data Sheet Fire Extinguisher
254 SPD-PS-006-001 Spesification for Fire Fighting Equipment B
255 SPD-PS-006-002 Fire Protection Design Basis
256 SPD-PS-006-002 Cause Effect Prosess