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  • EDL Monitoring Tanki HSD 6x5.000m3 FINAL (W1 Agustus) Fendy Ed.

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    adi
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    The document contains information on engineering and design work packages for an external and internal EDL project. For the external project, the total number of documents is 464 with the highest allocation to electrical work at 21.1%. For the internal project, the total number of documents is 281 with the highest allocation to electrical work at 21.71%. The document provides status updates on calculations, drawings, and other work packages for process engineering with percentages completed for each item.

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    2. EDL Monitoring Tanki HSD 6x5.000m3 FINAL (W1 Agustus) Fendy Ed.

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    The document contains information on engineering and design work packages for an external and internal EDL project. For the external project, the total number of documents is 464 with the highest allocation to electrical work at 21.1%. For the internal project, the total number of documents is 281 with the highest allocation to electrical work at 21.71%. The document provides status updates on calculations, drawings, and other work packages for process engineering with percentages completed for each item.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    13 views4 pages

    EDL Monitoring Tanki HSD 6x5.000m3 FINAL (W1 Agustus) Fendy Ed.

    Uploaded by

    adi
    The document contains information on engineering and design work packages for an external and internal EDL project. For the external project, the total number of documents is 464 with the highest allocation to electrical work at 21.1%. For the internal project, the total number of documents is 281 with the highest allocation to electrical work at 21.71%. The document provides status updates on calculations, drawings, and other work packages for process engineering with percentages completed for each item.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    EDL Eksternal

    ITEM RA % RI % DEV % WF % DOC IFA


    ENGINEERING 0.00% 0.00% 0.00% 218
    PROCESS (010) 0.00% 0.00% 0.00% 10.55% 23
    PROCESS SAFETY (011) 0.00% 0.00% 0.00% 12.39% 27
    MECHANICAL (030) 0.00% 0.00% 0.00% 10.55% 23
    PIPING (040) 0.00% 0.00% 0.00% 7.34% 16
    ELECTRICAL (030) 0.00% 0.00% 0.00% 21.10% 46
    INSTRUMENT (060) 0.00% 0.00% 0.00% 15.14% 33
    CIVIL (050) 0.00% 0.00% 0.00% 13.30% 29
    COMMISSIONING (120) 0.00% 0.00% 0.00% 9.63% 21

    EDL Internal

    ITEM RA % RI % DEV % WF % DOC


    ENGINEERING 0.00% 0.00% 0.00% 281
    PROCESS (010) 0.00% 0.00% 0.00% 8.19% 23
    PROCESS SAFETY (011) 0.00% 0.00% 0.00% 11.74% 33
    MECHANICAL (030) 0.00% 0.00% 0.00% 11.39% 32
    PIPING (040) 0.00% 0.00% 0.00% 11.03% 31
    ELECTRICAL (030) 0.00% 0.00% 0.00% 21.71% 61
    INSTRUMENT (060) 0.00% 0.00% 0.00% 18.15% 51
    CIVIL (050) 0.00% 0.00% 0.00% 10.32% 29
    COMMISSIONING (120) 0.00% 0.00% 0.00% 7.47% 21
    AFC
    Rencana (Ra) Realisasi (Ri) Deviasi (Ri-Ra) Rencana (Ra) Realisasi (Ri) PIC Rev.0
    Jml
    No. DOCUMENT No. DESCRIPTION TYPE WF PROGRESS PROGRESS PROGRESS STATUS NOTE CONTRUCTOR CONSULTAN
    Doc WRK DURASI
    START END START END WRK-HO EXT
    IFA( 50 % ) AFC ( 50% ) % WF IFA( 50 % ) AFC ( 50% ) % WF % WF PROYEK TRML. NO. DATE STA NO. LTR COMMENT SHEET NO DATE STA (Hari)

    ENGINEERING 100.00% 165 0.30% 12.12% 11.82% 08 August 2021 15 October 2021 30 December 1899 30 December 1899

    PROCESS (010) 8.48% 14 0.00% 0.00% 17.86% 1.52% 17.86% 1.52% 08 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (PROCESS) 1.21% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    1 WRK P PHI 1 0 PROCESS DESIGN BASIS 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    PROCESS OPERATING AND CONTROL PHILOSOPHY LOADING UNLOADING
    2 WRK P PHI 2 0 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    PRODUCT
    II CALCULATION (PROCESS) 3.64% 6 0.00% 0.00% 25.00% 0.91% 25.00% 0.91% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    3 WRK P CAL 1 0 CALCULATION FOR DIESEL STORAGE TANK 5000KL 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    4 WRK P CAL 2 0 CALCULATION FOR DIESEL DAILY TANK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    5 WRK P CAL 3 0 CALCULATION FOR HSD PUMP 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    6 WRK P CAL 4 0 CALCULATION INLINE STATIC MIXING 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    7 WRK P CAL 5 0 CALCULATION FOR WATER DEMAND 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    8 WRK P CAL 6 0 CALCULATION DIESEL FUEL DEMAND 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    III DRAWING (PROCESS) 2.42% 4 0.00% 0.00% 25.00% 0.61% 25.00% 0.61% 23 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    10 WRK P PFD 1 0 PFD HSD LOADING / UNLOADING SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    11 WRK P PFD 2 0 LEGEND AND SYMBOLS 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    12 WRK P PFD 3 0 PIPING & INSTRUMENT DIAGRAM HSD SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    PIPING & INSTRUMENT DIAGRAM EMERGENCY DIESEL GENERATOR (EDG)
    13 WRK P PID 1 0 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 02 September 2021 17 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    SYSTEM
    V LIST (PROCESS) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 August 2021 13 September 2021 30 December 1899 30 December 1899 OPEN
    16 WRK P LST 1 0 LINE LIST 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 August 2021 13 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    VI SAFE CHART (PROCESS) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 02 September 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    17 WRK P SC 1 0 SAFE CHART 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 02 September 2021 17 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    PROCESS SAFETY (011) 11.52% 19 0.00% 0.00% 10.53% 1.21% 10.53% 1.21% 08 August 2021 22 September 2021 30 December 1899 30 December 1899 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (PROCESS SAFETY) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    18 WRK PS PHI 1 0 FIRE PROTECTION SYSTEM DESIGN BASIS & PHILOSOPHY 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    II CALCULATION (PROCESS SAFETY) 2.42% 4 0.00% 0.00% 37.50% 0.91% 37.50% 0.91% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    19 WRK PS CAL 1 0 FIXED FIRE WATER PUMP CALCULATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    20 WRK PS CAL 2 0 FOAM CHAMBER CALCULATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    21 WRK PS CAL 3 0 FIRE WATER DEMAND & FOAM DEMAND 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    22 WRK PS CAL 4 0 FIRE WATER TANK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    III DRAWING (PROCESS SAFETY) 3.64% 6 0.00% 0.00% 8.33% 0.30% 8.33% 0.30% 23 August 2021 22 September 2021 30 December 1899 30 December 1899 OPEN
    23 WRK PS PFD 1 0 PFD FIRE WATER SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    24 WRK PS PFD 2 0 PFD FIRE WATER & FOAM SYSTEM DISTRIBUTION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    25 WRK PS PID 1 0 P&ID FIRE WATER DISTTRIBUTION SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    26 WRK PS PID 2 0 P&ID FOAM SYSTEM SKID 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    27 WRK PS PID 3 0 P&ID FOAM SYSTEM FOR STORAGE TANK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    28 WRK PS DWG 1 0 FIRE FIGHTING & SAFETY EQUIPMENT LAYOUT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    IV DATASHEET (PROCESS SAFETY) 4.24% 7 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN
    30 WRK PS DSH 1 0 DATASHEET 2 WAY HYDRANT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    31 WRK PS DSH 2 0 DATASHEET ALARM VALVE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    32 WRK PS DSH 3 0 DATASHEET DELUGE VALVE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    33 WRK PS DSH 4 0 DATASHEET FOAM CHAMBER 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    34 WRK PS DSH 5 0 DATASHEET FOAM PACKAGE (BLADDER TANK) 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    35 WRK PS DSH 6 0 DATASHEET WATER HOSE CABINET 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    36 WRK PS DSH 7 0 DATASHEET PORTABLE CHEMICAL POWDER 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    V LIST & SCHEDULE (PROCESS SAFETY) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN
    37 WRK PS LST 1 0 FIRE PROTECTION EQUIPMENT LIST 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    MECHANICAL (030) 13.94% 23 0.00% 0.00% 17.39% 2.42% 17.39% 2.42% 14 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    I DATASHEET (MECHANICAL) 5.45% 9 0.00% 0.00% 38.89% 2.12% 38.89% 2.12% 14 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    42 WRK M DS 1 0 MECHANICAL DATASHEET DIESEL STORAGE TANK 5000KL 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    43 WRK M DS 2 0 MECHANICAL DATASHEET DIESEL LOADING PUMP 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    44 WRK M DS 3 0 MECHANICAL DATASHEET DIESEL BACKLOADING PUMP 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    45 WRK M DS 4 0 MECHANICAL DATASHEET DIESEL LOADING PUMP 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    46 WRK M DS 5 0 MECHANICAL DATASHEET MIXER 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    47 WRK M DS 6 0 MECHANICAL DATASHEET FIRE WATER TANK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    48 WRK M DS 7 0 MECHANICAL DATASHEET FIRE WATER PUMP (DIESEL) 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    49 WRK M DS 8 0 MECHANICAL DATASHEET FIRE WATER PUMP (MOTOR) 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    50 WRK M DS 9 0 MECHANICAL DATASHEET JOCKEY PUMP 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    II CALCULATION (MECHANICAL) 1.21% 2 0.00% 0.00% 25.00% 0.30% 25.00% 0.30% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN
    51 WRK M CAL 1 0 MECHANICAL CALCULATION BIO-DIESEL B-30 TANK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    52 WRK M CAL 2 0 MECHANICAL CALCULATION FIRE WATER TANK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    III MECHANICAL DRAWING (MECHANICAL) 5.45% 9 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN
    53 WRK M DWG 1 0 GENERAL ARRANGEMENT DRAWING BIODOESEL B-30 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    54 WRK M DWG 2 0 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 1 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    55 WRK M DWG 3 0 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 2 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    56 WRK M DWG 4 0 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 3 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    57 WRK M DWG 5 0 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 4 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    58 WRK M DWG 6 0 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 5 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    59 WRK M DWG 7 0 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 6 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    60 WRK M DWG 8 0 GENERAL ARRANGEMENT FIRE WATER TANK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    61 WRK M DWG 9 0 NOZZLE ORIENTATION FIRE WATER TANK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    IV MATERIAL APPROVAL (MECHANICAL) 1.21% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    62 WRK M MAS 1 0 MATERIAL APPROVAL FIRE PUMP 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 17 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    63 WRK M MAS 2 0 MATERIAL APPROVAL MIXER 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29 August 2021 08 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    V LIST (MECHANICAL) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    64 WRK M LST 1 0 MECHANICAL EQUIPMENT LIST 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    PIPING (040) 7.27% 12 0.00% 0.00% 20.83% 1.52% 20.83% 1.52% 16 August 2021 08 October 2021 30 December 1899 30 December 1899 OPEN
    I SPECIFICATION (PIPING) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    65 WRK PI SPE 1 0 SPECIFICATION FOR PIPING MATERIAL CLASS 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    II DATASHEET (PIPING) 4.24% 7 0.00% 0.00% 28.57% 1.21% 28.57% 1.21% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    66 WRK PI DS 1 0 MANUAL BALL VALVE DATA SHEET 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    67 WRK PI DS 2 0 MANUAL GATE VALVE DATA SHEET 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    68 WRK PI DS 3 0 MANUAL CHECK VALVE DATA SHEET 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    69 WRK PI DS 4 0 MANUAL GLOBE VALVE DATA SHEET 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    70 WRK PI DS 5 0 STRAINER DATA SHEET 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    71 WRK PI DS 6 0 WRAPPING DATA SHEET 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    72 WRK PI DS 7 0 FLEXIBLE HOSE & HOSE CONNECTION (COUPLER) 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    74 STUDY & REPORT, CALCULATION (PIPING) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16 August 2021 31 August 2021 30 December 1899 30 December 1899 OPEN
    74 WRK PI CAL 1 0 PIPING WALL THICKNESS CALCULATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16 August 2021 31 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    IV PLOT PLAN (PIPING) 1.21% 2 0.00% 0.00% 25.00% 0.30% 25.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    75 WRK PI DWG 1 0 GENERAL PLOT PLAN 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    76 WRK PI DWG 2 0 UNIT PLOT PLAN 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    V 3D MODELLING (PIPING) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 October 2021 08 October 2021 30 December 1899 30 December 1899 OPEN
    77 WRK PI 3D 3 0 3D MODELLING CLOSSING REPPORT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 October 2021 08 October 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    ELECTRICAL (030) 23.64% 39 1.28% 0.30% 11.54% 2.73% 10.26% 2.42% 08 August 2021 15 October 2021 30 December 1899 30 December 1899 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (ELECTRICAL) 0.61% 1 50.00% 0.30% 0.00% 0.00% -50.00% -0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    78 WRK E PHI 1 0 POWER SUPPLY CONFIGURATION AND SPARING PHILOSOPHY 0 0.61% 1 50.00% 0.00% 50.00% 0.30% 0.00% 0.00% -50.00% -0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    II ELECTRICAL DATASHEET (ELECTRICAL) 5.45% 9 0.00% 0.00% 27.78% 1.52% 27.78% 1.52% 08 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN
    79 WRK E DSH 1 0 LIGHTING & SMALL POWER PANEL 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    80 WRK E DSH 2 0 ELECTRICAL DATASHEET OF UNINTERRUPTIBLE POWER SUPPLY 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 20 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    81 WRK E DSH 3 0 POWER AND CONTROL CABLE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    82 WRK E DSH 4 0 LIGHTING FIXTURE OUTDOOR 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    83 WRK E DSH 5 0 ELECTRICAL DATASHEET OF MEDIUM VOLTAGE SWITCHGEAR 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    84 WRK E DSH 6 0 ELECTRICAL DATASHEET OF LOW VOLTAGE SWITCHGEAR 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    85 WRK E DSH 7 0 ELECTRICAL DATASHEET OF DISTRIBUTION TRANSFORMER 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    86 WRK E DSH 8 0 EMERGENCY DIESEL GENERATOR 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    88 WRK E DSH 10 0 LOCAL CONTROL STATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 August 2021 29 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    III ELECTRICAL CALCULATION (ELECTRICAL) 4.85% 8 0.00% 0.00% 12.50% 0.61% 12.50% 0.61% 08 August 2021 14 September 2021 30 December 1899 30 December 1899 OPEN
    89 WRK E CAL 1 0 LOAD CONSUMER LIST AND POWER BALANCE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    90 WRK E CAL 2 0 LIGHTING CALCULATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    91 WRK E CAL 3 0 UPS SIZING CALCULATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25 August 2021 09 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    92 WRK E CAL 4 0 GROUNDING CALCULTION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 August 2021 14 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    93 WRK E CAL 5 0 CABLE LIST AND VOLTAGE DROP CALCULATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    94 WRK E CAL 6 0 SHORT CIRCUIT STUDY 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    95 WRK E CAL 7 0 PROTECTION RELAY COORDINATION STUDY 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    96 WRK E CAL 8 0 MOTOR STARTING STUDY 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    IV ELECTRICAL DRAWING (ELECTRICAL) 8.48% 14 0.00% 0.00% 3.57% 0.30% 3.57% 0.30% 08 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN
    97 WRK E DWG 1 0 ELECTRICAL LEGEND & SYMBOL 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    98 WRK E DWG 2 0 OVERALL SINGLE LINE DIAGRAM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    99 WRK E DWG 3 0 OVERALL ELECTRICAL LIGHTNING PROTECTION LAYOUT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    100 WRK E DWG 4 0 OVERALL ELECTRICAL GROUNDING LAYOUT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    101 WRK E DWG 5 0 UPS SINGLE LINE DIAGRAM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    102 WRK E DWG 6 0 LIGHTING & SMALL POWER LAYOUT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    103 WRK E DWG 7 0 TYPICAL LV SCHEMATIC DIAGRAMS 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    104 WRK E DWG 8 0 ELECTRICAL CABLE LADDER & TRAY LAYOUT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20 August 2021 04 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    105 WRK E DWG 9 0 TYPICAL INSTALLATION DETAIL FOR POWER WORK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    106 WRK E DWG 10 0 TYPICAL INSTALLATION DETAIL FOR LIGHTING SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    TYPICAL INSTALLATION DETAIL FOR GROUONDING & LIGHTNING
    107 WRK E DWG 11 0 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    PROTECTION SYSTEM
    108 WRK E DWG 12 0 LIGHTING PANEL SCHEDULE OUTDOOR LIGHTING 1 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    109 WRK E DWG 13 0 GROUNDING LAYOUT PLAN OFFICE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    110 WRK E DWG 14 0 GROUNDING LAYOUT PLAN MAIN OFFICE BUILDING 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15 August 2021 30 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    V MATERIAL APPROVAL (ELECTRICAL) 1.82% 3 0.00% 0.00% 16.67% 0.30% 16.67% 0.30% 08 August 2021 30 September 2021 30 December 1899 30 December 1899 OPEN
    111 WRK E MAS 1 0 POWER AND CONTROL CABLE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    112 WRK E MAS 2 0 MATERIAL APPROVAL EMERGENCY DIESEL GENERATOR (EDG) 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 30 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    113 WRK E MAS 3 0 MATERIAL APPROVAL TRANSFORMER 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 30 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    VI ELECTRICAL LIST (ELECTRICAL) 1.82% 3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN
    114 WRK E LST 1 0 ELECTRICAL CONSUMER LIST & POWER BALANCE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    115 WRK E LST 2 0 ELECTRICAL POWER & CONTROL CABLE SCHEDULE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    116 WRK E LST 3 0 ELECTRICAL EQUIPMENT LIST 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    VII METHODE STATEMENT (ELECTRICAL) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 15 October 2021 30 December 1899 30 December 1899 OPEN
    117 WRK E MTD 1 0 PEKERJAAN DI KETINGGIAN PEMASANGAN LIGHTNING PROTECTION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30 September 2021 15 October 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    INSTRUMENT (060) 17.58% 29 0.00% 0.00% 1.72% 0.30% 1.72% 0.30% 23 August 2021 08 October 2021 30 December 1899 30 December 1899 OPEN
    I GENERAL (INSTRUMENT) 1.21% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN
    118 WRK I DSB 1 0 INSTRUMENT DESIGN BASIS 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    119 WRK I DSB 2 0 CONTROL NARRATIVE & LOGIC DIAGRAM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    II SPECIFICATION (INSTRUMENT) 1.21% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN
    120 WRK I SPE 1 0 GENERAL INSTRUMENT SPECIFICATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    121 WRK I SPE 2 0 SPECIFICATION FOR INSTRUMENT CABLE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31 August 2021 15 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    III DATASHEET (INSTRUMENT) 4.24% 7 0.00% 0.00% 7.14% 0.30% 7.14% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN
    122 WRK I DSH 1 0 DATASHEET - PRESSURE GAUGE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    123 WRK I DSH 2 0 DATASHEET - METERING 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    124 WRK I DSH 3 0 DATASHEET - GAUGE HACTH 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    125 WRK I DSH 4 0 DATASHEET - FIRE DETECTION SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    126 WRK I DSH 5 0 DATASHEET - LEVEL INDICATOR 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    127 WRK I DSH 6 0 DATASHEET - ATG 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    128 WRK I DSH 7 0 DATASHEET - CCTV SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    IV INSTRUMENT LIST (INSTRUMENT) 3.03% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN
    129 WRK I LST 1 0 INSTRUMENT INDEX 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    130 WRK I LST 2 0 SETPOINT ALARM LIST 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    131 WRK I LST 3 0 INSTRUMENT CABLE SCHEDULE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    132 WRK I LST 4 0 WIRING TERMINATION LIST - INSTRUMENT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    133 WRK I LST 5 0 WIRING TERMINATION LIST - CCTV SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    V INSTRUMENT DRAWING (INSTRUMENT) 6.67% 11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 08 October 2021 30 December 1899 30 December 1899 OPEN
    134 WRK I DWG 1 0 SCHEMATIC DIAGRAM - FIRE DETECTION SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    135 WRK I DWG 2 0 SCHEMATIC DIAGRAM - CCTV SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    136 WRK I DWG 3 0 INSTRUMENT LEVEL SKETCH 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    137 WRK I DWG 4 0 INSTRUMENT HOOK UP DRAWING 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 07 September 2021 22 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    138 WRK I DWG 5 0 INSTRUMENT LOCATION PLAN 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16 September 2021 01 October 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    139 WRK I DWG 6 0 INSTRUMENT CABLE AND TRAY LAYOUT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 September 2021 08 October 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    140 WRK I DWG 7 0 FIRE DETECTION EQUIPMENT & CABLE LAYOUT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 September 2021 08 October 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    141 WRK I DWG 8 0 TYPICAL INSTRUMENT INSTALLATION DRAWING 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 September 2021 08 October 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    142 WRK I DWG 9 0 INSTRUMENT GROUNDING LAYOUT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 September 2021 08 October 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    143 WRK I DWG 10 0 INSTRUMENT LOOP DIAGRAM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 09 September 2021 24 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    144 WRK I DWG 11 0 INSTRUMENT CAUSE & EFFECT DIAGRAM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 09 September 2021 24 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    VI MATERIAL APPROVAL (INSTRUMENT) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN
    145 WRK I DWG 1 0 MATERIAL APPROVAL FLOWMETER 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14 September 2021 21 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    VII INSTRUMENT CALCULLATION (INSTRUMENT) 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 22 September 2021 29 September 2021 30 December 1899 30 December 1899 OPEN
    146 WRK I CAL 1 0 CALCULATION - INSTRUMENT POWER CONSUMPTION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 22 September 2021 29 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    CIVIL (050) 17.58% 29 0.00% 0.00% 13.79% 2.42% 13.79% 2.42% 08 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    I STUDY & REPORT, CALCULATION (CIVIL) 8.48% 14 0.00% 0.00% 17.86% 1.52% 17.86% 1.52% 08 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN
    147 WRK C CAL 1 0 CALCULATION FOR UNLOADING SHELTER STRUCTURE FOUNDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    148 WRK C CAL 2 0 CALCULATION FOR UNLOADING PIT STRUCTURE & FOUNDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    CALCULATION FOR BIODIESEL STORAGE TANK B30-1/2/3 5000M3
    149 WRK C CAL 3 0 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    FOUNDATION

    150 WRK C CAL 4 0 CALCULATION FOR BIODIESEL STORAGE TANK FIREWATER FOUNDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    151 WRK C CAL 5 0 CALCULATION FOR PRODUCT TANKFARM BUNDWALL 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    152 WRK C CAL 6 0 CALCULATION FOR PUMP HOUSE 1 STRUCTURE & FOUNDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    153 WRK C CAL 7 0 CALCULATION FOR MAIN OFFICE BUILDING STRUCTURE &FOUNDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    154 WRK C CAL 8 0 CALCULATION FOR SECURITY BUILDING STRUCTURE &FOUNDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    155 WRK C CAL 9 0 CALCULATION, EDG SHELTER AND PANEL 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    156 WRK C CAL 10 0 CALCULATION FOR PIPE CULVERT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    157 WRK C CAL 11 0 CALCULATION FOR PIPE SUPPORT SLEEPER FOUNDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    158 WRK C CAL 12 0 CALCULATION FOR ROAD & PAVEMENT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    159 WRK C CAL 13 0 CALCULATION FOR DRAINAGE SYSTEM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    160 WRK C CAL 14 0 CALCULATION FOR MAIN GATE STRUCTURE & FOUNDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    II DRAWING (CIVIL) 9.09% 15 0.00% 0.00% 10.00% 0.91% 10.00% 0.91% 08 August 2021 17 September 2021 30 December 1899 30 December 1899 OPEN
    161 WRK C DWG 1 0 UNLOADING SHLETER PILING PLAN, SECTION & DETAIL 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    162 WRK C DWG 2 0 PIT UNLOADING SHELTER LAYOUT PLAN & DETAIL 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    163 WRK C DWG 3 0 PRODUCT PUMP FOUNDATION & SHELTER 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 13 August 2021 28 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    164 WRK C DWG 4 0 DRAWING FOR SECURITY BUILDING LAYOUT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    165 WRK C DWG 5 0 MAIN OFFICE BUILDING 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    166 WRK C DWG 6 0 DRAWING FOR PIPE SLEEPER (SL) LAYOUT & FOUNDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    167 WRK C DWG 7 0 DRAWING FOR BOX CULVERT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    168 WRK C DWG 8 0 DRAWING FOR EDG ROOM 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18 August 2021 02 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    169 WRK C DWG 9 0 DRAWING FOR ROAD & PAVEMENT 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23 August 2021 07 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    170 WRK C DWG 10 0 DRAINAGE LAY OUT & DETAIL DRAINAGE 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    171 WRK C DWG 11 0 DRAWING FOR FENCE LAY OUT & DETAIL 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28 August 2021 12 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    172 WRK C DWG 12 0 DRAWING FOR MAIN GATE STRUCTURE & FONDATION 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 02 September 2021 17 September 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    173 WRK C DWG 13 0 PCWBS 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    174 WRK C DWG 14 0 PILE ARRANGEMENT FOR TANK BIO B30 1/2 (3 SHEETS) 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0
    175 WRK C DWG 15 0 PILE ARRANGEMENT FOR FIRE WATER TANK 0 0.61% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.30% 50.00% 0.30% 08 August 2021 23 August 2021 30 December 1899 30 December 1899 OPEN 0 0 FENDY 0 0 ### 0 0 0 ### 0 0

    Total Dokumen 165

    Page 3 of 4
    SCHEDULE ENGINEERING MONITORING DOKUMEN 7&8 8 8 8 8 8&9 9 9 9 9 & 10 10 10 10 10 10 & 11
    Rencana (Ra) Realisasi (Ri) Deviasi (Ri-Ra) Rencana (Ra) Realisasi (Ri) PIC Rev.0 26 Juli s/d 1 Agt 2 Agt s/d 8 Agt 9 Agt s/d 15 Agt 16 Agt s/d 22 Agt 23 Agt s/d 29 Agt 30 Agt s/d 5 Sep 6 Sep s/d 12 Sep 13 Sep s/d 19 Sep 20 Sep s/d 26 Sep 27 Sep s/d 3 Oct 4 Oct s/d 10 Oct 11 Oct s/d 17 Oct 18 Oct s/d 24 Oct 25 Oct s/d 31 Oct 1 Nov s/d 7 Nov
    No. DESCRIPTION TYPE WF PROGRESS PROGRESS PROGRESS STATUS NOTE CONTRUCTOR CONSULTAN W1 W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14
    START END START END WRK-HO EXT
    IFA( 50 % ) AFC ( 50% ) % WF IFA( 50 % ) AFC ( 50% ) % WF % WF TRML. NO. DATE STA NO. LTR COMMENT SHEET NO DATE STA WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC WF IFA AFC

    ENGINEERING 100.00% 228 0.22% 8.99% 8.77% 8/8/2021 11/7/2021 0.00% 0.22% 17.98% 21.93% 45.61% 55.04% 71.27% 80.92% 89.69% 92.32% 95.39% 96.71% 99.12% 99.12% 100.00%

    PROCESS (010) 6.14% 14 0.00% 0.00% 17.86% 1.10% 17.86% 1.10% 8/8/2021 9/21/2021 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (PROCESS) 0.88% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    1 PROCESS DESIGN BASIS 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    2 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    II CALCULATION (PROCESS) 2.63% 6 0.00% 0.00% 25.00% 0.66% 25.00% 0.66% 8/8/2021 8/23/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    3 CALCULATION FOR DIESEL STORAGE TANK 5000KL 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN BAGUS TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    4 CALCULATION FOR DIESEL DAILY TANK 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    5 CALCULATION FOR HSD PUMP 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    6 CALCULATION INLINE STATIC MIXING 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    7 CALCULATION FOR WATER DEMAND 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    8 CALCULATION DIESEL FUEL DEMAND 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    III DRAWING (PROCESS) 1.75% 4 0.00% 0.00% 0.00% 25.00% 0.44% 25.00% 0.44% 8/8/2021 9/6/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    10 PFD HSD LOADING / UNLOADING SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/15/2021 OPEN BAGUS TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    11 LEGEND AND SYMBOLS 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/18/2021 9/2/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    12 PIPING & INSTRUMENT DIAGRAM HSD SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/18/2021 9/2/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    13 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/22/2021 9/6/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    IV LIST (PROCESS) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/29/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    16 LINE LIST 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/29/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    V SAFE CHART (PROCESS) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/6/2021 9/21/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    17 SAFE CHART 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/6/2021 9/21/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    0.00%
    PROCESS SAFETY (011) 10.96% 25 0.00% 0.00% 0.00% 8.00% 0.88% 8.00% 0.88% 8/8/2021 9/22/2021 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (PROCESS SAFETY) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    18 FIRE PROTECTION SYSTEM DESIGN BASIS & PHILOSOPHY 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/7/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    II CALCULATION (PROCESS SAFETY) 1.75% 4 0.00% 0.00% 0.00% 37.50% 0.66% 37.50% 0.66% 8/8/2021 8/23/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    19 FIXED FIRE WATER PUMP CALCULATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    20 FOAM CHAMBER CALCULATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    21 FIRE WATER DEMAND & FOAM DEMAND 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    22 FIRE WATER TANK 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN BAGUS 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    III DRAWING (PROCESS SAFETY) 2.63% 6 0.00% 0.00% 0.00% 8.33% 0.22% 8.33% 0.22% 8/23/2021 9/22/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    23 PFD FIRE WATER SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 8/30/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    24 PFD FIRE WATER & FOAM SYSTEM DISTRIBUTION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 8/30/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    25 P&ID FIRE WATER DISTTRIBUTION SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/7/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    26 P&ID FOAM SYSTEM SKID 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/7/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    27 P&ID FOAM SYSTEM FOR STORAGE TANK 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/7/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    28 FIRE FIGHTING & SAFETY EQUIPMENT LAYOUT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/22/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    IV DATASHEET (PROCESS SAFETY) 3.07% 7 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/21/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    30 DATASHEET 2 WAY HYDRANT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    31 DATASHEET ALARM VALVE 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    32 DATASHEET DELUGE VALVE 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    33 DATASHEET FOAM CHAMBER 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    34 DATASHEET FOAM PACKAGE (BLADDER TANK) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    35 DATASHEET WATER HOSE CABINET 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    36 DATASHEET PORTABLE CHEMICAL POWDER 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    V LIST & SCHEDULE (PROCESS SAFETY) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    37 FIRE PROTECTION EQUIPMENT LIST 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    VII REQUISITION 0.88% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    42 Requisition Outdoor Hydrant Box 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    43 Requisition Hydrant Pillar 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    VIII REQUEST FOR APPROVAL (RFA) 0.88% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    44 Request For Approval (RFA) Outdoor Hydrant Box 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    45 Request For Approval (RFA) Hydrant Pillar 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    IX MATERIAL TAKE OFF (MTO) 0.88% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    46 Material Take Off Outdoor Hydrant Box 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    47 Material Take Off Hydrant Pillar 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/14/2021 OPEN BAGUS 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    MECHANICAL (030) 14.04% 32 0.00% 0.00% 14.06% 1.97% 14.06% 1.97% 8/14/2021 9/17/2021 OPEN
    I DATASHEET (MECHANICAL) 3.95% 9 0.00% 0.00% 44.44% 1.75% 44.44% 1.75% 8/14/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    48 MECHANICAL DATASHEET DIESEL STORAGE TANK 5000KL 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/14/2021 8/29/2021 OPEN FENDY TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    49 MECHANICAL DATASHEET DIESEL LOADING PUMP 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/14/2021 8/29/2021 OPEN FENDY 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    50 MECHANICAL DATASHEET DIESEL BACKLOADING PUMP 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/14/2021 8/29/2021 OPEN FENDY 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    51 MECHANICAL DATASHEET DIESEL LOADING PUMP 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/14/2021 8/29/2021 OPEN FENDY 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    52 MECHANICAL DATASHEET MIXER 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/14/2021 8/29/2021 OPEN FENDY 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    53 MECHANICAL DATASHEET FIRE WATER TANK 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    54 MECHANICAL DATASHEET FIRE WATER PUMP (DIESEL) 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    55 MECHANICAL DATASHEET FIRE WATER PUMP (MOTOR) 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    56 MECHANICAL DATASHEET JOCKEY PUMP 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    II CALCULATION (MECHANICAL) 0.88% 2 0.00% 0.00% 25.00% 0.22% 25.00% 0.22% 8/14/2021 8/29/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    57 MECHANICAL CALCULATION BIO-DIESEL B-30 TANK 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/14/2021 8/29/2021 OPEN FENDY TRM-002-WRK-APE-VIII-2021-s 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    58 MECHANICAL CALCULATION FIRE WATER TANK 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/14/2021 8/29/2021 OPEN FENDY 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    III MECHANICAL DRAWING (MECHANICAL) 3.95% 9 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    59 GENERAL ARRANGEMENT DRAWING BIODOESEL B-30 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    60 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 1 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    61 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 2 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    62 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 3 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    63 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 4 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    64 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 5 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    65 ORIENTATION NOZZLE BIO-DIESEL B-30 TANK 6 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    66 GENERAL ARRANGEMENT FIRE WATER TANK 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    67 NOZZLE ORIENTATION FIRE WATER TANK 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/12/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    IV MATERIAL APPROVAL (MECHANICAL) 0.88% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/29/2021 9/17/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    68 MATERIAL APPROVAL FIRE PUMP 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/17/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    69 MATERIAL APPROVAL MIXER 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/29/2021 9/8/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    V LIST (MECHANICAL) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/30/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    70 MECHANICAL EQUIPMENT LIST 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/30/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    VI REQUISITION 1.32% 3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    71 Requisition For Tank Material 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    72 Requisition For Tank Painting 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    73 Requisition For HSD Pump 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    VII REQUEST FOR APPROVAL ( RFA ) 1.32% 3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    74 Request For Approval ( RFA ) for Tank Material 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    75 Request For Approval ( RFA ) for Painting 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    76 Request For Approval ( RFA ) for HSD Pump 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    VIII MATERIAL TAKE OFF (MTO) 1.32% 3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    77 Material Take Off (MTO) For Tank Material 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    78 Material Take Off (MTO) For Tank Painting 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    79 Material Take Off (MTO) For HSD Pump 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    PIPING (040) 11.84% 27 0.00% 0.00% 11.11% 1.32% 11.11% 1.32% 8/16/2021 11/7/2021 OPEN
    I SPECIFICATION (PIPING) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    80 SPECIFICATION FOR PIPING MATERIAL CLASS 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    II DATASHEET (PIPING) 3.07% 7 0.00% 0.00% 28.57% 0.88% 28.57% 0.88% 8/23/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    81 MANUAL BALL VALVE DATA SHEET 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    82 MANUAL GATE VALVE DATA SHEET 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    83 MANUAL CHECK VALVE DATA SHEET 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    84 MANUAL GLOBE VALVE DATA SHEET 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    85 STRAINER DATA SHEET 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    86 WRAPPING DATA SHEET 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    87 FLEXIBLE HOSE & HOSE CONNECTION (COUPLER) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    III STUDY & REPORT, CALCULATION (PIPING) 0.44% 1 0.00% 0.00% 50.00% 0.22% 50.00% 0.22% 8/16/2021 8/31/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    89 PIPING WALL THICKNESS CALCULATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 0.22% 50.00% 0.22% 8/16/2021 8/31/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    IV PLOT PLAN (PIPING) 0.88% 2 0.00% 0.00% 25.00% 0.22% 25.00% 0.22% 8/23/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    90 GENERAL PLOT PLAN 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    91 UNIT PLOT PLAN 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    V 3D MODELLING (PIPING) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/8/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    92 3D MODELLING CLOSSING REPPORT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/8/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.44% 50% 50% 0.44% 0.44% 0.44% 0.44%
    VI REQUISITION 2.19% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/23/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    93 Requisition for Valves 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/23/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44%
    94 Requisition for Pipe, Fitting & Accessories 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/23/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44%
    95 Requisition for Strainer 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/23/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44%
    96 Requisition for Air Relieve Valve 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/23/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44%
    97 Requisition for Flexible Joint 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/23/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44%
    VII REQUEST FOR APPROVAL 2.19% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/1/2021 10/23/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    98 Request For Approval Valves 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/23/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44%
    99 Request For Approval Pipe, Fitting & Accessories 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/1/2021 10/16/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44%
    100 Request For Approval Strainer 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/1/2021 10/16/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44%
    101 Request For Approval Air Relieve Valve 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/1/2021 10/16/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44%
    102 Request For Approval Flexible Joint 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/1/2021 10/16/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44%
    VIII MATERIAL TAKE OFF (MTO) 2.19% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 11/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    103 Material Take Off for Valves 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/8/2021 10/23/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44%
    104 Material Take Off for Pipe, Fitting & Accessories 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/23/2021 11/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50%
    105 Material Take Off for Strainer 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/23/2021 11/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50%
    106 Material Take Off for Air Relieve Valve 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/23/2021 11/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50%
    107 Material Take Off for Flexible Joint 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10/23/2021 11/7/2021 OPEN FENDY 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50%

    ELECTRICAL (030) 23.68% 54 0.93% 0.22% 7.41% 1.75% 6.48% 1.54% 8/8/2021 10/15/2021 OPEN
    I PHILOSOPHIES AND DESIGN CRITERIA (ELECTRICAL) 0.44% 1 50.00% 0.22% 0.00% 0.00% -50.00% -0.22% 8/8/2021 8/23/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    108 POWER SUPPLY CONFIGURATION AND SPARING PHILOSOPHY 0.44% 1 50.00% 0.00% 50.00% 0.22% 0.00% 0.00% -50.00% -0.22% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    II ELECTRICAL DATASHEET (ELECTRICAL) 3.95% 9 0.00% 0.00% 27.78% 1.10% 27.78% 1.10% 8/8/2021 9/4/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    109 LIGHTING & SMALL POWER PANEL 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    110 ELECTRICAL DATASHEET OF UNINTERRUPTIBLE POWER SUPPLY 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/20/2021 9/4/2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44%

    111 POWER AND CONTROL CABLE 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    112 LIGHTING FIXTURE OUTDOOR 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    113 ELECTRICAL DATASHEET OF MEDIUM VOLTAGE SWITCHGEAR 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    114 ELECTRICAL DATASHEET OF LOW VOLTAGE SWITCHGEAR 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    115 ELECTRICAL DATASHEET OF DISTRIBUTION TRANSFORMER 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    116 EMERGENCY DIESEL GENERATOR 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    117 LOCAL CONTROL STATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/14/2021 8/29/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    III ELECTRICAL CALCULATION (ELECTRICAL) 3.51% 8 0.00% 0.00% 12.50% 0.44% 12.50% 0.44% 8/8/2021 9/14/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    119 LOAD CONSUMER LIST AND POWER BALANCE 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    120 LIGHTING CALCULATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    121 UPS SIZING CALCULATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/25/2021 9/9/2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    122 GROUNDING CALCULTION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/30/2021 9/14/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    123 CABLE LIST AND VOLTAGE DROP CALCULATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    124 SHORT CIRCUIT STUDY 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    125 PROTECTION RELAY COORDINATION STUDY 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    126 MOTOR STARTING STUDY 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    IV ELECTRICAL DRAWING (ELECTRICAL) 6.14% 14 0.00% 0.00% 3.57% 0.22% 3.57% 0.22% 8/8/2021 9/4/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    127 ELECTRICAL LEGEND & SYMBOL 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    128 OVERALL SINGLE LINE DIAGRAM 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    129 OVERALL ELECTRICAL LIGHTNING PROTECTION LAYOUT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    130 OVERALL ELECTRICAL GROUNDING LAYOUT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    131 UPS SINGLE LINE DIAGRAM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    132 LIGHTING & SMALL POWER LAYOUT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    133 TYPICAL LV SCHEMATIC DIAGRAMS 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    134 ELECTRICAL CABLE LADDER & TRAY LAYOUT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/20/2021 9/4/2021 OPEN YOGA 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    135 TYPICAL INSTALLATION DETAIL FOR POWER WORK 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    136 TYPICAL INSTALLATION DETAIL FOR LIGHTING SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    137 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    138 LIGHTING PANEL SCHEDULE OUTDOOR LIGHTING 1 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    139 GROUNDING LAYOUT PLAN OFFICE 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    140 GROUNDING LAYOUT PLAN MAIN OFFICE BUILDING 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    V MATERIAL APPROVAL (ELECTRICAL) 1.32% 3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/30/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    141 POWER AND CONTROL CABLE 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/7/2021 9/7/2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.44% 50% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    142 MATERIAL APPROVAL EMERGENCY DIESEL GENERATOR (EDG) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/30/2021 9/30/2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.44% 50% 50% 0.44% 0.44% 0.44% 0.44% 0.44%
    143 MATERIAL APPROVAL TRANSFORMER 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/30/2021 9/30/2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.44% 50% 50% 0.44% 0.44% 0.44% 0.44% 0.44%
    VI ELECTRICAL LIST (ELECTRICAL) 1.32% 3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    144 ELECTRICAL CONSUMER LIST & POWER BALANCE 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    145 ELECTRICAL POWER & CONTROL CABLE SCHEDULE 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    146 ELECTRICAL EQUIPMENT LIST 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    VII METHODE STATEMENT (ELECTRICAL) 0.88% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/30/2021 10/15/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

    147 PEKERJAAN DI KETINGGIAN PEMASANGAN LIGHTNING PROTECTION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/30/2021 10/15/2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44%

    148 Method Statement for Electrical Works 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/30/2021 10/15/2021 OPEN YOGA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44%
    VIII REQUISITION 3.07% 7 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    149 Requisition for MCC Panel 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    150 Requisition for LV Panel 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    151 Requisition for Cable 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    152 Requisition for Grounding & Lightning 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    153 Requisition for Lighting & General Power Outlet 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    154 Requisition for Cable Ladder 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    155 Requisition for Bulk Material 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    IX MATERIAL TAKE OFF (MTO) 3.07% 7 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    156 Material Take Off (MTO) for MCC Panel 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    157 Material Take Off (MTO) for LV Panel 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    158 Material Take Off (MTO) for Cable 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    159 Material Take Off (MTO) for Grounding & Lightning 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    160 Material Take Off (MTO) for Lighting & General Power Outlet 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    161 Material Take Off (MTO) for Cable Ladder 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    162 Material Take Off (MTO) for Bulk Material 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN YOGA 0.00% 0.00% 0.22% 50% 0.22% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    INSTRUMENT (060) 20.61% 47 0.00% 0.00% 1.06% 0.22% 1.06% 0.22% 8/13/2021 9/21/2021 OPEN
    I GENERAL (INSTRUMENT) 0.88% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/15/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    163 INSTRUMENT DESIGN BASIS 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/15/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    164 CONTROL NARRATIVE & LOGIC DIAGRAM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/15/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    II SPECIFICATION (INSTRUMENT) 0.88% 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/15/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    165 GENERAL INSTRUMENT SPECIFICATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/15/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    166 SPECIFICATION FOR INSTRUMENT CABLE 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/31/2021 9/15/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    III DATASHEET (INSTRUMENT) 3.07% 7 0.00% 0.00% 7.14% 0.22% 7.14% 0.22% 8/23/2021 9/7/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    167 DATASHEET - PRESSURE GAUGE 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    168 DATASHEET - METERING 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    169 DATASHEET - GAUGE HACTH 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    170 DATASHEET - FIRE DETECTION SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    171 DATASHEET - LEVEL INDICATOR 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    172 DATASHEET - ATG 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    173 DATASHEET - CCTV SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/23/2021 9/7/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    IV INSTRUMENT LIST (INSTRUMENT) 2.19% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    174 INSTRUMENT INDEX 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    175 SETPOINT ALARM LIST 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    176 INSTRUMENT CABLE SCHEDULE 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    177 WIRING TERMINATION LIST - INSTRUMENT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    178 WIRING TERMINATION LIST - CCTV SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    V INSTRUMENT DRAWING (INSTRUMENT) 4.82% 11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 9/13/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    179 SCHEMATIC DIAGRAM - FIRE DETECTION SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    180 SCHEMATIC DIAGRAM - CCTV SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    181 INSTRUMENT LEVEL SKETCH 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    182 INSTRUMENT HOOK UP DRAWING 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    183 INSTRUMENT LOCATION PLAN 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/22/2021 9/6/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44%
    184 INSTRUMENT CABLE AND TRAY LAYOUT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/29/2021 9/13/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44%
    185 FIRE DETECTION EQUIPMENT & CABLE LAYOUT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/29/2021 9/13/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44%
    186 TYPICAL INSTRUMENT INSTALLATION DRAWING 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/29/2021 9/13/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44%
    187 INSTRUMENT GROUNDING LAYOUT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/29/2021 9/13/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44%
    188 INSTRUMENT LOOP DIAGRAM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    189 INSTRUMENT CAUSE & EFFECT DIAGRAM 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/15/2021 8/30/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    VI MATERIAL APPROVAL (INSTRUMENT) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    190 MATERIAL APPROVAL FLOWMETER 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    VII INSTRUMENT CALCULLATION (INSTRUMENT) 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/4/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    191 CALCULATION - INSTRUMENT POWER CONSUMPTION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/28/2021 9/4/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44%
    VIII REQUISITION 2.63% 6 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    192 Requisition for Flowmeter 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    193 Requisition for Pressure Gauge 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    194 Requisition for Level Switch 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    195 Requisition Alarm Visual & Audible Sirine 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    196 Requisition Control Cable 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    197 Requisition for Air Relieve Valve 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    IX REQUEST FOR APPROVAL (RFA) 2.19% 5 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    198 Request For Approval (RFA) Non-Custody Flowmeter 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    199 Request For Approval (RFA) Pressure Gauge 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    200 Request For Approval (RFA) Level Switch 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    201 Request For Approval (RFA) Alarm Visual & Audible Sirine 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    202 Request For Approval Air Relieve Valve 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    X MATERIAL TAKE OFF (MTO) 2.63% 6 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    203 Material Take Off (MTO) for Non-Custody Flowmeter 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    204 Material Take Off (MTO) for Pressure Gauge 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    205 Material Take Off (MTO) for Level Switch 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    206 Material Take Off (MTO) for Alarm Visual & Audible Sirine 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    207 Material Take Off (MTO) for Control Cable 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    208 Material Take Off for Air Relieve Valve 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9/14/2021 9/21/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    XI METHOD STATEMENT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/5/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
    209 Method Statement for Instrument Works 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/21/2021 9/5/2021 OPEN KIKI 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    CIVIL (050) 12.72% 29 0.00% 0.00% 13.79% 1.75% 13.79% 1.75% 8/8/2021 9/17/2021 OPEN Engineer terkena Covid19 :(
    I STUDY & REPORT, CALCULATION (CIVIL) 6.14% 14 0.00% 0.00% 17.86% 1.10% 17.86% 1.10% 8/8/2021 9/12/2021 OPEN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

    210 CALCULATION FOR UNLOADING SHELTER STRUCTURE FOUNDATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    211 CALCULATION FOR UNLOADING PIT STRUCTURE & FOUNDATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    212 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    213 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/8/2021 8/23/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    214 CALCULATION FOR PRODUCT TANKFARM BUNDWALL 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/8/2021 8/23/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    215 CALCULATION FOR PUMP HOUSE 1 STRUCTURE & FOUNDATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    216 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/13/2021 8/28/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    217 CALCULATION FOR SECURITY BUILDING STRUCTURE &FOUNDATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

    218 CALCULATION, EDG SHELTER AND PANEL 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    219 CALCULATION FOR PIPE CULVERT 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    220 CALCULATION FOR PIPE SUPPORT SLEEPER FOUNDATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8/13/2021 8/28/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    221 CALCULATION FOR ROAD & PAVEMENT 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/18/2021 9/2/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    222 CALCULATION FOR DRAINAGE SYSTEM 0.44% 1 0.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.22% 50.00% 0.22% 8/23/2021 9/7/2021 OPEN FAOJI/ADI 0.00% 0.00% 0.00% 0.00% 0.22% 50% 0.22% 0.44% 50% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
    223 CALCULATION FOR MAIN GATE STRUCTURE & FOUNDATION 0.44% 1 0.00% 0.00% 0.00% 0.00% 0.

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