Laporan Progress Dossier Dokumen Cargo Dock

Nov-21 Desember 2021

No Vol.Doc WF ( % ) Jml Doc. 19 26 3 10 17 24 31
Doc. Prog (%) Doc. Prog (%) Doc. Prog (%) Doc. Prog (%) Doc. Prog (%) Doc. Prog (%) Doc. Prog (%)
1 Vol.1 16.67 ****20 2 1 * 0.00 1 16.66667 1 16.66667
2 Vol.2 16.67 ****133 106 * 0.00 106 16.66667 106 16.66667
3 Vol.3 16.67 93 81 14.52 93 16.66667 93 16.66667
4 Vol.4 16.67 35 35 16.67 35 16.66667 35 16.66667
5 Vol.5 16.67 37 ** 0.00 25 11.26126 25 11.26126
6 Vol.6 16.67 21 *** 0.00 * 14 11.11111
Total 100 186 116 31.18 260 77.92793 274 89.03904 0 0 0 0 0 0 0 0
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT PROJECT MANAGEMENT
VOLUME : 1 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
1 DOCUMENT PROJECT MANAGEMENT
1.1. KONTRAKTUAL
1.1.1. Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Bontang (EPC) NO PR
-
NO PO /OAS
4101041453
4101041962
4101041962
4101063339
4101063341
4101062574
NO KONTRAK
165/PG0000/2020-S0

1.1.2 Kerjasama Dessain Pengembangan Fasilitas Pengisian LNG Bontang di Area Kilang LNG Badak NO PR FEED
( Exclude karena FEED ) 900995234
901120426
NO PO /OAS
4101015279
4101041361
NO KONTRAK
174/PG0000/2020-S0
1.1.3 Jasa Pemborongan Pekerjaan Geotechnical Investigation & Topograhy Survey ( Exclude krn FEED ) NO PR FEED
901020604
9010020568
NO PO /OAS
4101041451
4101041454
NO KONTRAK
CSPBD 20019
1.1.4 Jasa Pemborongan Pekerjaan Cargo dock Structural Assessment NO PR
901020569
NO PO /OAS
4101041452
NO KONTRAK
CSPBD 20017

Page 2 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.1. GENERAL
2.1.1. PLAN
2.1.1.1 Project Quality Plan LFSB-EPC-00-GEN-PLN-001 0 Ada
2.1.1.2 Project Execution Plan LFSB-EPC-00-GEN-PLN-002 0 Ada
Book 1
2.1.1.3 Project Master Schedule LFSB-EPC-00-GEN-PLN-003 0 Ada
2.1.1.4 Progress Measurement Rules LFSB-EPC-00-GEN-GLN-004 0 Ada

Page 3 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.2. HSE
2.2.1. DESIGN BASIS
2.2.1.1. Process Safety Design Basis LFSB-EPC-00-HSE-DBS-001 0 Ada
2.2.2. MTO
2.2.2.1. Process Safety Bill of Material LFSB-EPC-00-HSE-MTO-002 1 Ada
2.2.3. CALCULATION
2.2.3.1. Consequence Analysis LFSB-EPC-00-HSE-CAL-003 1 Ada
Book 2
2.2.4. REPORT
2.2.4.1. HAZOP & HAZID Report LFSB-EPC-00-HSE-RPT-004 0 Ada
2.2.5. DRAWING
2.2.5.1 Process Safety Equipment Layout LFSB-EPC-00-HSE-PLP-005 0 Ada
2.2.6. AS BUILT DRAWING
2.2.6.1 Process Safety Equipment Layout LFSB-EPC-00-HSE-PLP-005 AS BUILT Ada

Page 4 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.3. PROCESS
2.3.1. DESIGN BASIS
2.3.1.1. Process Design Basis LFSB-EPC-00-PRO-DBS-001 0 Ada
2.3.2. CALCULATION
2.3.2.1. Process Simulation & Hydraulic Calculation Report LFSB-EPC-00-PRO-CAL-002 0 Ada
2.3.2.2. Equipment & Line Sizing LFSB-EPC-00-PRO-CAL-003 0 Ada
2.3.2.3. Utility Consumption LFSB-EPC-00-PRO-CAL-004 0 Ada
2.3.3. DRAWING
2.3.3.1. PFD & HMB LFSB-EPC-00-PRO-PFD-005 0 Ada
2.3.3.2. UFD & HMB LFSB-EPC-00-PRO-UFD-006 0 Ada
2.3.3.3. P&ID LFSB-EPC-00-PRO-PID-007 0 Book 3 Ada
2.3.3.4. Process Description, Operating & Control Philosophy LFSB-EPC-00-PRO-DBS-008 1 Ada
2.3.4. STUDY
2.3.4.1. BOG Management Study LFSB-EPC-00-PRO-STY-009 0 Ada
2.3.5. PROCEDURE
2.3.5.1. Prosedur Commissioning (Blowing, N2 Purge) LFSB-EPC-00-PRO-PRO-010 0 Ada
2.3.6. MISCELANIOUS
2.3.6.1. Process Operational Mode LFSB-EPC-00-PRO-MSC-011 0 Ada
2.3.7. AS BUILT DRAWING
2.3.7.1. P&ID LFSB-EPC-00-PRO-PID-007 AS BUILT Ada

Page 5 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.4. CIVIL
2.4.1. DESIGN BASIS
2.4.1.1. Civil Design Basis LFSB-EPC-00-CIV-DBS-001 0 ?
2.4.2. CALCULATION
2.4.2.1 LNG Filling Station Shelter and Foundation Calculation LFSB-EPC-00-CIV-CAL-015 0 ?
2.4.2.2 Stacking Yard Pavement & Road Calculation LFSB-EPC-00-CIV-CAL-016 0 ?
2.4.2.3 Control Room Building and Foundation Calculation LFSB-EPC-00-CIV-CAL-017 0 ?
2.4.2.4 Pipe Rack/Support Structure and Foundation Calculation LFSB-EPC-00-CIV-CAL-018 0 ?
2.4.2.5 Weighbridge Foundation Calculation LFSB-EPC-00-CIV-CAL-019 0 ?
2.4.2.6 Impoundment Pit Calculation LFSB-EPC-00-CIV-CAL-020 0 ?
2.4.2.7 Drainage Calculation LFSB-EPC-00-CIV-CAL-021 0 ?
2.4.2.8 Lighting Pole Foundation Calculation LFSB-EPC-00-CIV-CAL-022 0 ?
2.4.3. AS BUILT DRAWING
2.4.3.1 General Plot Plan Drawing LFSB-EPC-00-CIV-PLP-002 AS BUILT Book 4A./B ?
2.4.3.2 General Underground Network Drawing LFSB-EPC-00-CIV-DRW-003 AS BUILT ?
2.4.3.3 Control Room Building & Foundation Drawing LFSB-EPC-00-CIV-DRW-004 AS BUILT ?
2.4.3.4 LNG Filling Station Shelter and Foundation Drawing LFSB-EPC-00-CIV-DRW-005 AS BUILT ?
2.4.3.5 Stacking Yard Pavement & Road Drawing LFSB-EPC-00-CIV-DRW-006 AS BUILT ?
2.4.3.6 Fence & Gate Drawing LFSB-EPC-00-CIV-DRW-007 AS BUILT ?
2.4.3.7 Weighbridge Foundation Drawing LFSB-EPC-00-CIV-DRW-008 AS BUILT ?
2.4.3.8 Impoundment Pit Drawing LFSB-EPC-00-CIV-DRW-009 AS BUILT ?
2.4.3.9 Drainage Drawing LFSB-EPC-00-CIV-DRW-010 AS BUILT ?
2.4.3.10 Pipe Rack/Support Structure and Foundation Drawing LFSB-EPC-00-CIV-DRW-011 AS BUILT ?
2.4.3.11 Lighting Pole Foundation Drawing LFSB-EPC-00-CIV-DRW-012 AS BUILT ?
2.4.3.12 Fire & Gas Detection Foundation Drawing LFSB-EPC-00-CIV-DRW-013 AS BUILT ?

Page 6 of 37
 Book 4A./B

DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.4.3.13 Lightening Protection Foundation Drawing LFSB-EPC-00-CIV-DRW-014 AS BUILT ?

Page 7 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.5. PIPING
2.5.1. SPECIFICATION
2.5.1.1 Piping System Specification LFSB-EPC-00-PIP-SPC-001 0 Ada
2.5.1.2 Flexible Hose Package Specification LFSB-EPC-00-PIP-SPC-002 0 Ada
2.5.2. CALCULATION
2.5.2.1 Piping Stress Analysis (LNG LINE). (LNG & BOG Line) LFSB-EPC-00-PIP-CAL-003-1 0 Ada
2.5.3. DATA SHEET
2.5.3.1. Flexible Hose Package Datasheet LFSB-EPC-00-PIP-DTS-004 0 Ada
2.5.4. LIST
2.5.4.1 Line List LFSB-EPC-00-PIP-LID-010 0 Ada
2.5.4.2 Drawing Index LFSB-EPC-00-PIP-LID-011 0 Ada
Book 5
2.5.5. MISCELANIOUS
2.5.5.1. Piping Bill of Material LFSB-EPC-00-PIP-MSC-012 0 Ada
2.5.6. AS BUILT DRAWING
2.5.6.1 Process Piping Layout Drawing LFSB-EPC-00-PIP-DRW-005 AS BUILT Ada
2.5.6.2 Utilities Piping Layout Drawing LFSB-EPC-00-PIP-DRW-007 AS BUILT Ada
2.5.6.3 Typical Piping Pipe Support LFSB-EPC-00-PIP-DRW-009 AS BUILT Ada
2.5.6.4 Process Isometric Drawing LFSB-EPC-00-PIP-ISO-006 AS BUILT Ada
2.5.6.5 Utilities Isometric Drawing LFSB-EPC-00-PIP-ISO-008 AS BUILT Ada
2.5.6.6 Drawing Index LFSB-EPC-00-PIP-LID-011 AS BUILT ?

Page 8 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.6. MECHANICAL
2.6.1. DESIGN BASIS
2.6.1.1. Mechanical Design Basis LFSB-EPC-00-MEC-DBS-001 0 Ada
2.6.2. STUDY
2.6.2.1. Ship Shore Compatibility for Cargo and Small Vessel LFSB-EPC-00-MEC-STY-002 0 Ada
2.6.3. DATA SHEET
2.6.3.1. Sump Pump Datasheet LFSB-EPC-00-MEC-DTS-003 0 Ada
2.6.3.2. Fender Datasheet LFSB-EPC-00-MEC-DTS-004 0 Book 6 Ada
2.6.4. MTO
2.6.4.1. Mechanical Bill of Material LFSB-EPC-00-MEC-MTO-007 0 Ada
2.6.5. AS BUILT DRAWING
2.6.5.1. Fender Drawing & Layout Drawing LFSB-EPC-00-MEC-DRW-005 AS BUILT Ada
2.6.5.2. Typical Platform Drawing LFSB-EPC-00-MEC-DRW-006 AS BUILT Ada

Page 9 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.7. ELECTRICAL
2.7.1. DESIGN BASIS
2.7.1.1. Electrical Design Basis LFSB-EPC-00-ELE-DBS-001 0 Ada
2.7.2. SPECIFICATION
2.7.2.1. Lighting Specification LFSB-EPC-00-ELE-SPC-003 0 Ada
2.7.3. CALCULATION
2.7.3.1 Lighting Layout and Calculation LFSB-EPC-00-ELE-CAL-002 0 Ada
2.7.3.2 Electrical Load Calculation LFSB-EPC-00-ELE-CAL-004 0 Ada
2.7.3.3 Cable Sizing Calculation & Cable Schedule LFSB-EPC-00-ELE-CAL-005 0 Ada
2.7.4. DATA SHEET
2.7.4.1 Datasheet for Lighting Fixture LFSB-EPC-00-ELE-DTS-006 0 Ada
2.7.4.2 Datasheet for Distribution Panel LFSB-EPC-00-ELE-DTS-007 0 Book 7 Ada
2.7.5. LIST
2.7.5.1. Electrical Equipment List LFSB-EPC-00-ELE-LID-008 0 Ada
2.7.6. MTO
2.7.6.1 Electrical Bill of Material LFSB-EPC-00-ELE-MTO-013 0 Ada
2.7.7. AS BUILT DRAWING
2.7.7.1 Single Line Diagram LFSB-EPC-00-ELE-ESL-009 AS BUILT Ada
2.7.7.2 Electrical Cable Routing Layout LFSB-EPC-00-ELE-DRW-010 AS BUILT Ada
2.7.7.3 Grounding & Lightning Protection Layout LFSB-EPC-00-ELE-DRW-011 AS BUILT Ada
2.7.7.4 Typical Electrical Installation Drawing LFSB-EPC-00-ELE-DRW-012 AS BUILT Ada
2.7.7.5 Lighting Layout and Calculation LFSB-EPC-00-ELE-CAL-002 AS BUILT

Page 10 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.8. INSTRUMENT
2.8.1. DESIGN BASIS
2.8.1.1. Instrument Design Basis LFSB-EPC-00-INS-DBS-001 0 Ada
2.8.2. DATA SHEET
2.8.2.1 Field Instrumentation Datasheet LFSB-EPC-00-INS-DTS-002 0 Ada
2.8.2.2 ESD Valve Datasheet LFSB-EPC-00-INS-DTS-003 0 Ada
2.8.2.3 PSV Datasheet LFSB-EPC-00-INS-DTS-004 0 Ada
2.8.2.4 Fire & Gas Detector Datasheet LFSB-EPC-00-INS-DTS-005 0 Ada
2.8.3. LIST
2.8.3.1 Instrument Equipment List LFSB-EPC-00-INS-LID-006 0 Ada
2.8.3.2 Input & Output List LFSB-EPC-00-INS-LID-007 0 Book 8 Ada
2.8.3.3 Instrument Index & Point Setting List LFSB-EPC-00-INS-LID-008 0 Ada
2.8.4. MTO
2.8.4.1. Instrument Bill of Material LFSB-EPC-00-INS-MTO-014 0 Ada
2.8.5. AS BUILT DRAWING
2.8.5.1 Instrument Cable Routing Layout Drawing LFSB-EPC-00-INS-DRW-009 AS BUILT Ada
2.8.5.2 Fire & Gas Detection Layout Drawing LFSB-EPC-00-INS-DRW-010 AS BUILT Ada
2.8.5.3 Hook up Drawing LFSB-EPC-00-INS-DRW-011 AS BUILT Ada
2.8.5.4 Instrument Layout Drawing LFSB-EPC-00-INS-DRW-012 AS BUILT Ada
2.8.5.5 Architecture Diagram LFSB-EPC-00-INS-DRW-013 AS BUILT Ada

Page 11 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.9 QAQC
2.9.1. PROCEDURE
2.9.1.1 Pressure Test Procedure for Piping System LFSB-EPC-00-QAC-PRO-001 0 Ada
2.9.1.2 Welding Procedure (WPS) LFSB-EPC-00-QAC-PRO-002 0 Ada
2.9.1.3 NDE - Radiography Examination Procedure LFSB-EPC-00-QAC-PRO-003 0 Book 9 Ada
2.9.1.4 NDE - Dye Penetrant Examination Procedure LFSB-EPC-00-QAC-PRO-004 0 Ada
2.9.2. SPECIFICATION
2.9.2.1. Specification for Surface Preparation & Coating LFSB-EPC-00-QAC-SPC-005 0 Ada

Page 12 of 37
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT ENGINEERING DESIGN
VOLUME : 2 of 6

Verification Document
Hal. No. Description Document No. Rev. Book No
Ada Tidak
2 DOCUMENT ENGINEERING DESIGN
2.10. OPERATION & MAINTENANCE
2.10.1 Prosedur Penanggulangan Darurat LFSB-EPC-00-OPM-PRO-001 1 Ada
2.10.2 Berthing Procedure. PROSEDUR KERJA TUG BOAT SAAT PENYANDARAN LFSB-EPC-00-OPM-PRO-002-1 0 Ada
PROSEDUR KERJA MOORING GANG SAAT PENYANDARAN LFSB-EPC-00-OPM-PRO-002-2 Ada
PROSEDUR KERJA PATROL BOAT SAAT PENYANDARAN LFSB-EPC-00-OPM-PRO-002-3 Ada
2.10.3 Unberthing Procedure. PROSEDUR KERJA TUG BOAT SAAT PELEPASAN LFSB-EPC-00-OPM-PRO-003-1 0 Ada
PROSEDUR KERJA MOORING GANG SAAT PELEPASAN LFSB-EPC-00-OPM-PRO-003-2 Book 10 Ada
PROSEDUR KERJA PATROL BOAT SAAT PELEPASAN LFSB-EPC-00-OPM-PRO-003-3 Ada
2.10.4 Isotank Lifting Procedure LFSB-EPC-00-OPM-PRO-004 0 Ada
2.10.5 Prosedur Pengoperasian ISOTANK LFSB-EPC-00-OPM-PRO-005 0 Ada
2.10.6 Prosedur Ship to Shore Transfer Isotank LFSB-EPC-00-OPM-PRO-006 0 Ada
2.10.7 Prosedur Penimbangan Isotank LFSB-EPC-00-OPM-PRO-007 0 Ada

PREPARED BY REVIEW / APPROVED BY

PT. BADAK PT. PERTAGAS

Page 13 of 37
 DOCUMENT PROCUREM

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG

NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : Document Procurement
VOLUME : 3 of 6

Hal. No. Description

3 Document Procurement
3.1 Purchase Order
3.1.1 Purchase of Mechanical Material
3.1.1.1 Purchasing of Carbon Steel Valve
3.1.1.2 Purchasing of Stainless Steel Valve
3.1.1.3 Purchasing of Bronze Valve
3.1.1.4 Purchasing of Stainless Steel Valve
3.1.1.5 Purchasing of Carbon Steel Pipe
3.1.1.6 Purchasing of Stainless Steel Pipe
3.1.1.7 Purchasing of Flange, Fitting, Misc
3.1.1.8 Purchasing of Flange, Fitting, Misc
3.1.1.9 Purchasing of Cryogenic Hose
3.1.1.10 Purchasing of Rubber Fender
3.1.1.11 Purchasing of Fire Hydrant
3.1.1.12 Purchasing of HEF Generator
3.1.1.13 Purchasing of Insulation
3.1.1.14 Purchasing of PUF Insulation
3.1.1.15 Purchasing of Rivet
3.1.1.16 Purchasing of Sump Pump
3.1.1.17 Purchasing of Bulk Material
3.1.1.18 Purchasing of Sealant Mastic
3.1.1.19 Purchasing of Gasket
3.1.1.20 Purchasing of Gasket
3.1.1.21 Purchasing of wrap foil and accessories
3.1.1.22 Purchasing of UNP 200x75x6.5
3.1.1.23 Purchasing of Welding Electrode TG-X 308L
3.1.2 Purchase of Instrumentation Material
3.1.2.1 Purchasing of Weight Bridge
3.1.2.2 Purchasing of PLC System
3.1.2.3 Purchasing of Press & Temp. Indicator
3.1.2.4 Purchasing of Preassure Safety Valve
3.1.2.5 Purchasing of CCTV
3.1.2.6 Purchasing of Instrumentation Cable
3.1.2.7 Purchasing of Gas Detector
3.1.2.8 Purchasing of Smoke Detector
3.1.2.9 Purchasing of Lamp, Beacon, Sirine, Bell
3.1.2.10 Purchasing of Press & Temp Transmitter
3.1.2.11 Purchasing of Junction Box
3.1.2.12 Purchasing of Card Reader
3.1.2.13 Purchasing of Press Gauge
3.1.2.14 Purchasing of Press & Temp Transmitter
3.1.3 Purchase of Electrical Material
3.1.3.1 Purchasing of Explotion Proof lighting Fixture
3.1.3.2 Purchasing of Lighting Fixture & Push Button
3.1.3.3 Purchasing of Cable Power & Brounding Cable
3.1.3.4 Purchasing of Grounding Rod, LED Lighting, Lighting Pole
3.1.3.5 Purchasing of Grounding Monitoring & Cable Gland
3.1.3.6 Purchasing of Bulk Material
3.1.3.7 Purchasing of Isolating Transformer
3.1.3.8 Purchasing of Panel Distribution Board
3.1.3.9 Purchasing of cable xlpe 3x4 mm
3.1.3.10 Purchasing of Lighting pole
3.1.4 Purchase of Civil Material
3.1.4.1 Purchasing of Steel Structure - PT. Borneo Mitra Sinergi
3.1.4.2 Purchasing of Steel Structure - PT. Borneo Mitra Sinergi
3.1.4.3 Purchasing of Steel Structure - PT. Borneo Mitra Sinergi
3.1.4.4 Purchasing of Steel Structure - PT. Limko Teknik Mandiri
3.2 Receiving of Material
3.2.1 Receiving of Mechanical Material
3.2.1.1 CSPBD-20032A (Carbon Steel Valve)
3.2.1.2 CSPBD-20032B (Stainless Steel Valve)
3.2.1.3 CSPBD-20032C (Bronze Valve)
3.2.1.4 CSPBD-20032D (Stainless Steel Valve)
3.2.1.5 CSPBD-20036A (Carbon Steel Pipe)
3.2.1.6 CSPBD-20036B (Stainless Steel Pipe)
3.2.1.7 CSPBD-20036C (Flange, Fitting, Misc)
3.2.1.8 CSPBD-20036D (Flange, Fitting, Misc)
3.2.1.9 CSPBD-20037 (Cryogenic Hose)
3.2.1.10 CSPBD-20039 (Rubber Fender)
3.2.1.11 CSPBD-20051A/B (Fire Hydrant)
3.2.1.12 CSPBD-20077 (HEF Generator)
3.2.1.13 CSPBD-20052A (Insulation)
3.2.1.14 CSPBD-20052C (PUF Insulation)
3.2.1.15 CSPBD-20052D (Rivet)
3.2.1.16 CSPBD-20072 (Sump Pump)
3.2.1.17 CSPBD-20078B (Bulk Material)
3.2.1.18 CSPBD-20083 (Sealant Mastic)
3.2.2 Receiving of Instrument Material
3.2.2.1 CSPBD-20027 (Weight Bridge)
3.2.2.2 CSPBD-20028 (PLC System)
3.2.2.3 CSPBD-20043 (Press & Temp. Indicator)
3.2.2.4 CSPBD-20044 (Preassure Safety Valve)
3.2.2.5 CSPBD-20054 (CCTV)
3.2.2.6 CSPBD-20055 (Instrumentation Cable)
3.2.2.7 CSPBD-20056A (Gas Detector)
3.2.2.8 CSPBD-20056B (Smoke Detector)
3.2.2.9 CSPBD-20063 (Lamp, Beacon, Sirine, Bell)
3.2.2.10 CSPBD-20068 (Press & Temp Transmitter)
3.2.2.11 CSPBD-20071 (Junction Box)
3.2.2.12 CSPBD-20079 (Card Reader)
3.2.2.13 CSPBD-20068 (Press & Temp Transmitter)
3.2.3 Receiving of Electrical Material
3.2.3.1 CSPBD-20024A (Explotion Proof lighting Fixture)
3.2.3.2 CSPBD-20024B (Lighting Fixture & Push Button)
3.2.3.3 CSPBD-20035 (Cable Power & Brounding Cable)
3.2.3.4 CSPBD-20053A/B (Grounding Rod, LED Lighting, Lighting Pole)
3.2.3.5 CSPBD-20058 (Grounding Monitoring & Cable Gland)
3.2.3.6 CSPBD-20078B (Bulk Material)
3.2.3.7 CSPBD-20084 (Isolating Transformer)
3.2.4 Receiving of Civil Material
3.2.4.1 CSPBD-20045A-1 (Steel Structure - PT. Borneo Mitra Sinergi)
3.2.4.2 CSPBD-20045A-2 (Steel Structure - PT. Borneo Mitra Sinergi)
3.2.4.3 CSPBD-20045A-3 (Steel Structure - PT. Borneo Mitra Sinergi)
3.2.4.4 CSPBD-20045B (Steel Structure - PT. Limko Teknik Mandiri)

PREPARED BY
PT. BADAK
ENT PROCUREMENT

Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang

Bontang

Verification Document
Document No. Rev. Book No
Ada Tidak

PO.No.CSPBD-20032A Ada
PO.No.CSPBD-20032B Ada
PO.No.CSPBD-20032C Ada
PO.No.CSPBD-20032D Ada
PO.No.CSPBD-20036A Ada
PO.No.CSPBD-20036B Ada
PO.No.CSPBD-20036C Ada
PO.No.CSPBD-20036D Ada
PO.No.CSPBD-20037 Ada
PO.No.CSPBD-20039 Ada
PO.No.CSPBD-20051A/B Ada
PO.No.CSPBD-20077 Book 1 Ada
PO.No.CSPBD-20052A Ada
PO.No.CSPBD-20052C Ada
PO.No.CSPBD-20052D Ada
PO.No.CSPBD-20072 Ada
PO.No.CSPBD-20078B Ada
PO.No.CSPBD-20083 Ada
PO.No.CSPBD-20065A-1/2 Ada
PO.No.CSPBD-20065B-1/2 Ada
PO.No.CSPBD-20052A Ada
PO.No.SBDCC-21011 Ada
PO.No.SBDCC-21014 Ada

PO.No.CSPBD-20027 Ada
PO.No.CSPBD-20028 Ada
PO.No.CSPBD-20043 Ada
PO.No.CSPBD-20044 Ada
PO.No.CSPBD-20054 Ada

Book 1
 PO.No.CSPBD-20055 Ada
PO.No.CSPBD-20056A Ada
Book 1
PO.No.CSPBD-20056B Ada
PO.No.CSPBD-20063 Ada
PO.No.CSPBD-20068 Ada
PO.No.CSPBD-20071 Ada
PO.No.CSPBD-20079 Ada
PO.No.CSPBD-20060C Ada
PO.No.CSPBD-20048 Ada

PO.No.CSPBD-20024A Ada
PO.No.CSPBD-20024B Ada
PO.No.CSPBD-20035 Ada
PO.No.CSPBD-20053A/B Ada
PO.No.CSPBD-20058 Ada
Book 1
PO.No.CSPBD-20078A Ada
PO.No.CSPBD-20084 Ada
PO.No.CSPBD-20040 Ada
PO.No.CSPBD-20021 Ada
PO.No.CSPBD-20023 Ada

PO.No.CSPBD-20045A-1 Ada
PO.No.CSPBD-20045A-2 Ada
Book 1
PO.No.CSPBD-20045A-3 Ada
PO.No.CSPBD-20045B Ada

CSPBD-20032A Ada
CSPBD-20032B Ada
CSPBD-20032C Ada
CSPBD-20032D Ada
CSPBD-20036A Ada
CSPBD-20036B Ada
CSPBD-20036C Ada
CSPBD-20036D Ada
CSPBD-20037 Ada
Book 2
CSPBD-20039 Ada
CSPBD-20051A/B Ada
CSPBD-20077 Ada
CSPBD-20052A Ada
CSPBD-20052C Ada
CSPBD-20052D Ada
CSPBD-20072 Ada
CSPBD-20078B Ada
CSPBD-20083 Ada
 CSPBD-20027 Ada
CSPBD-20028 Ada
CSPBD-20043 Ada
CSPBD-20044 Ada
CSPBD-20054 Ada
CSPBD-20055 Ada
CSPBD-20056A Book 3 Ada
CSPBD-20056B Ada
CSPBD-20063 Ada
CSPBD-20068 Ada
CSPBD-20071 Ada
CSPBD-20079 Ada
CSPBD-20068 Ada

CSPBD-20024A Ada
CSPBD-20024B Ada
CSPBD-20035 Ada
CSPBD-20053A/B Book 3 Ada
CSPBD-20058 Ada
CSPBD-20078B Ada
CSPBD-20084 Ada

CSPBD-20045A-1 Ada
CSPBD-20045A-2 Ada
Book 3
CSPBD-20045A-3 Ada
CSPBD-20045B Ada

REVIEW / APPROVED BY
PT. PERTAGAS
 PROJECT NAME
NO KONTRAK
CLIENT
LOCATION
SUBJECT
VOLUME

Hal. No. Description

4 DOCUMENT VENDOR
4.1 ESDV
4.1.1 GLP INSPECTION PLANT AND PAINTING FOR ESD VALVE
4.1.2 QC PLAN FOR ESD VALVE
4.1.3 FINAL INSPECTION & TEST PROCEDURE FOR ESD VALVE

4.1.4 CRYOGENIC TEST ON VANESSASERIES 30'000 VALVE FOR EMERSON AUTOMATION SOLUTIONS FINAL C

4.1.5 INDEX
4.1.5.1 ACTUATOR TEST CERTIFICATION ( EN.1020 - 3.1 )
4.1.5.2 MATERIAL TEST CERTIFICATION ( EN. 10204 - 3.1 )
4.1.5.3 EXPLOSION PROOF CERTIFICATES
4.1.5.4 DECLARATIONS OF COMPLIANCE
4.1.5.5 PAINTING CERTIFICATE
4.2 40FT CONTAINER - ( CONTROL ROOM )
4.2.1 LAYOUT PLAN ( 1 OF 06 )
4.2.2 VIEW ( 2 OF 06 )
4.2.3 SECTION ( 3 OF 06 )
4.2.4 DOOR , WINDOW & ELECTRICAL PLAN ( 4 OF 06 )
4.2.5 DOOR & WINDOWS DETAIL ( 5 OF 06 )
4.2.6 STEEL STAIR ( 06 OF 06 )
4.2.7 LOCAL CONTROL ROOM LIGHTING , RECEPTACLE AND CABLE LAYOUT
4.3 PLC & HMI
4.3.1 MANUFACTURING DATA RECORD
4.3.2 GENERAL DOCUMENT
4.3.3 VENDOR DOCUMENT LIST
4.3.4 PROJECT SCHEDULE
4.3.5 ORGANIZATIO CHART
4.3.6 ENGINEERING DOCUMENT
4.3.7 BILL OF MATERIAL
4.3.8 ARCHITECTURE DRAWING
4.3.9 I/O LIST
4.3.10 GENERAL ARRANGEMENT DRAWING CONTROL PANEL
4.3.11 WIRING DIAGRAM
4.3.12 LOGIC & CONTROL PROGRAMMING FOR BPCS , ESD , AND HMCS
4.3.13 HMI INTERFACE PROGRAMMING FOR BPCS , ESD , AND HMCS
4.3.14 QUALITY DOCUMENT

4.3.15 FAT PROCEDURE / FAT REPORT

4.3.16 SAT PROCEDURE

4.3.17 OPERATION MANUAL
4.3.18 CONSOLE DESK DRAWING
4.3.19 SOFTWARE
4.3.20 SOFTWARE PACKAGE

PREPARED BY
PT. BADAK
 DOCUMENT VENDOR

: Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang

: 165/PG0000/2020-S0
:
: Cargo Dock PT. Badak, Bontang
: Document Vendor
: 4 of 6

on Document No. Rev.

POC392-A200002-PRC-001
POC392-A200002-QC-001
POC392-A200002-ITP-001

ATION SOLUTIONS FINAL CONTROL SINGAPORE PTE LTD KVS-20/4441-CR

MOD-85 0

MOD-87 0

E125326
MOD-89 0

MOD-88 0

IGT/DRAFT/XI/2020/126 0
IGT/DRAFT/XI/2020/126 0
IGT/DRAFT/XI/2020/126 0
IGT/DRAFT/XI/2020/126 0
IGT/DRAFT/XI/2020/126 0
IGT/DRAFT/XI/2020/126 0
- -
PTB-FS-G-VDL-2020
PTB-FS-G-SCH-2020
PTB-FS-G-ORG-2020

PTB-FS-E-BOM-2020
PTB-FS-E-ARC-2020
PTB-FS-E-IOL-2020
PTB-FS-E-GAD-2020
PTB-FS-E-WIR-2020
PTB-FS-E-PRO-2020
PTB-FS-E-HMI-2020
PTB-FS-Q-FAT-2020 / PTB-FS-Q-
RFAT-2020
PTB-FS-Q-SAT-2020
PTB-FS-Q-MAN-2020
PTB-FS-E-COD-2020

1 CD ( COMPACT DISC )
 Verification Document
Book No
Ada Tidak

Ada 1
Ada 2
Ada 3

Ada 4

V.Book1 Ada 5
Ada 6
Ada 7
Ada 8
Ada 9
Ada 10

Ada 11
Ada 12
Ada 13
V.Book1 Ada 14
Ada 15
Ada 16
Ada 17

Ada
 Ada
Ada 18
Ada 19
Ada 20
Ada 21
Ada 22
Ada 23
Ada 24
Ada 25
V.Book2 Ada 26
Ada 27
Ada 28
Ada 29

Ada 30

Ada 31
Ada 32
Ada 33
Ada 34
Ada 35

REVIEW / APPROVED BY
PT. PERTAGAS
 PROJECT NAME

NO KONTRAK
CLIENT
LOCATION
SUBJECT
VOLUME

Hal. No. Description

5 Document Construction

5.1 QA/QC

5.1.1 ITP

5.1.2 NCR
5.1.3 WPS, PQR for Cryogenic Pipe
5.1.4 WPS, PQR for CS Material ( Pipe & Structure )
5.1.5 NDE Procedure
5.1.6 Welding Electrode Control Procedure
5.1.7 Tie-in procedure
5.1.8 Blowing Procedure for Piping
5.1.9 Pneumatic Procedure for Piping
5.1.10 Cooldown Procedure
5.1.11 Isotank Filling Procedure
5.2 MECHANICAL
5.2.1 CSPBD-MECH 001(Blowing Report)
5.2.2 CSPBD-MECH 002 (Coating Report)
5.2.3 CSPBD-MECH 003 (Channel Beam)
5.2.4 CSPBD-MECH 004 (Fire Water)
5.2.5 CSPBD-MECH 005 (Ladder & handrail)
5.2.6 CSPBD-MECH 006 (Pipe Rack)
5.2.7 CSPBD-MECH 007 (Pipe Shoe)
5.2.8 CSPBD-MECH 008 (Pipe Support)
5.2.9 CSPBD-MECH 009 (Shelter)
5.2.10 CSPBD-MECH 010 (Utility Pipe)
5.2.11 CSPBD-MECH 011 (NDT Report)
5.2.12 CSPBD-MECH 012 (Preassure Test Report)
5.3 CIVIL
5.3.1 CSPBD-CIV-001 (Sieve Analysis)
5.3.2 CSPBD-CIV 002 (Density Test - Sand Cone Method)
5.3.3 CSPBD-CIV 003 (Compression Test Concrete)
5.3.4 CSPBD-CIV-FR ( Final Report , doc.sub kont)

5.4 ELECTRICAL
5.4.1 CSPBD-ELECT 001 (Insulation Test Resistance Report)
5.4.2 CSPBD-ELECT 002 (Function Test Grounding Monitoring)
5.4.3 CSPBD-ELECT 003 (Function Test Panel Report)
5.4.4 CSPBD-ELECT 004 (Insulation Test Resistance Report)
5.4.5 CSPBD-ELECT 005 (Insulation Test Resistance Report)

5.5 INSTRUMENT
5.5.1 CSPBD-INSTR 001 (Transmitter Calibration Report)
5.5.2 CSPBD-INSTR 002 (Fire & Gas Detector Check Report)
3.5.3 CSPBD-INSTR 003 (ESD Function Test Report)
5.5.4 CSPBD-INSTR 004 (Input/Output Check Report)
5.5.5 CSPBD-INSTR 005 (Loop Check Report)

PREPARED BY
PT. BADAK
 DOCUMENT CONSTRUCTION

: Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang

: 165/PG0000/2020-S0
:
: Cargo Dock PT. Badak, Bontang
: Document Construction
: 5 of 6

on Document No. Rev.

CSPBD-MECH 001
CSPBD-MECH 002
CSPBD-MECH 003
CSPBD-MECH 004
CSPBD-MECH 005
CSPBD-MECH 006
CSPBD-MECH 007
CSPBD-MECH 008
CSPBD-MECH 009
CSPBD-MECH 010
CSPBD-MECH 011
CSPBD-MECH 012

CSPBD-CIV-001
CSPBD-CIV 002
CSPBD-CIV 003
CSPBD-CIV-FR ( 1-6 )

CSPBD-ELECT 001
CSPBD-ELECT 002
CSPBD-ELECT 003
CSPBD-ELECT 001
CSPBD-ELECT 001

CSPBD-INSTR 001
CSPBD-INSTR 002
CSPBD-INSTR 003
CSPBD-INSTR 004
CSPBD-INSTR 005
 Verification Document
Book No
Ada Tidak

? 1 1

? 2 2
? 3 3
? 4 4
Book1 ? 5 5
? 6 6
? 7 7
? 8 8
? 9 9
? 10 10
? 11 11

Ada 16
Ada 17
Ada 18
Ada 19
Ada 20
BOOK 3
Ada 21
Ada 22
Ada 23
Ada 24
Ada 25
 ? 26 12
BOOK 3
Ada 27

Ada 12
Book 2 Ada 13
Ada 14

Rf.Book 1-6 Ada 15

Ada 28
Ada 29

BOOK 3 Ada 30
Ada 31
Ada 32

Ada 33
Ada 34
BOOK 3 Ada 35
Ada 36
Ada 37

REVIEW / APPROVED BY
PT. PERTAGAS
Hal. No. Description

1 DOCUMENT PROJECT CONTROL

1.1 MONTHLY REPORT

1.1.1 Monthly Report November 2020

1.1.2 Monthly Report Desember 2020

1.1.3 Monthly Report Januari 2021

1.1.4 Monthly Report Februari 2021

1.1.5 Monthly Report Maret 2021

1.2 BERITA ACARA
1.2.1 ACARA
1.2.1.1 BA PEMERIKSAAN BARANG, 17 DESEMBER 2021
1.2.1.2 BA PEMERIKSAAN BARANG, 31 DESEMBER 2022
1.2.1.3 BA PEMERIKSAAN BARANG, 31 JANUARI 2021
1.2.1.4 BA PEMERIKSAAN BARANG, 28 FEBRUARI 2021
1.2.1.5 BA PEMERIKSAAN BARANG, 31 MARET 2021
1.2.1.6 BERITA ACARA JOIN INSPECTION ( PUNCH LIST ) , 21 APRIL 2021
1.2.1.7 BERITA ACARA PENYELESAIAN PUNCHLIST , 29 APRIL 2021
1.2.1.8 BERITA ACARA SERAH TERIMA DOKUMEN PROYEK LNG FILLING STATION - CARGO D
1.2.2 BERITA ACARA SERAH TERIMA PEKERJAAN
1.2.2.1 BAST , 17 DESEMBER 2020
1.2.2.2 BAST , 19 MARET 2021
1.2.2.3 BAST , 11 MEI 2021
1.2.2.4 BAST , 11 MEI 2021
1.3 KORESPODENSI PROYEK
1.3.1 ?
1.3.2 ?
1.3.3 ?
1.3.4 ?
 DOCUMENT ENGINEERING DESIGN

PROJECT NAME : Proyek Pembangunan Fasilitas Pengisian LNG di Cargo Dock PT Badak, Bontang
NO KONTRAK : 165/PG0000/2020-S0
CLIENT :
LOCATION : Cargo Dock PT. Badak, Bontang
SUBJECT : DOCUMENT PROJECT CONTROL
VOLUME : 6 of 6

ption Document No. Rev. Book No

CSPBD-MR01

CSPBD-MR02

CSPBD-MR03 BOOK1

CSPBD-MR04

CSPBD-MR05

001/BAP-BADAK/2020
001/BAP-BADAK/2020
001/BAP-BADAK/2021
001/BAP-BADAK/2021
BOOK2
001/BAP-BADAK/2021
RIL 2021 04/PTB/4/2021
21 05/PTB/4/2021
FILLING STATION - CARGO DOCK 06/PTB/12/2021

337/BA/PG1100/2020-S4
068/BA/PG1100/2021-S4
BOOK3
118/BA/PG1100/2021-S4
119/BA/PG1100/2021-S4
BOOK4
dak, Bontang

Verification Document

Ada Tidak

Ada 1

Ada 2

Ada 3

Ada 4

Ada 5

Ada 6
Ada 7
Ada 8
Ada 9
Ada 10
? 11
? 12
? 13

Ada 14
Ada 15
Ada 16
Ada 17
? 18
? 19
? 20
? 21