PROGRESS SUMMARY

CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

Cut-off date 23-Aug-21
Progress
Previous Week This Week Cummulative
Weight
No Discipline
Factor Plan Plan Plan
Actual Var Actual Var Actual Var
(Rebaseline) (Rebaseline) (Rebaseline)

CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

A SITE VISIT 9.99% 9.99% 9.99% 0.00% 0.00% 0.00% 0.00% 9.99% 9.99% 0.00%

B PROCESS 31.91% 31.91% 31.88% -0.03% 0.00% 0.00% 0.00% 31.91% 31.88% -0.03%

C PROCESS SAFETY 5.55% 5.55% 5.29% -0.26% 0.00% 0.00% 0.00% 5.55% 5.29% -0.26%

D MECHANICAL 1.66% 1.66% 1.66% 0.00% 0.00% 0.00% 0.00% 1.66% 1.66% 0.00%

E PIPING 11.38% 11.38% 10.44% -0.94% 0.00% 0.00% 0.00% 11.38% 10.44% -0.94%

F INSTRUMENT 25.53% 25.53% 25.30% -0.23% 0.00% 0.00% 0.00% 25.53% 25.30% -0.23%

G ELECTRICAL 6.10% 6.10% 6.10% 0.00% 0.00% 0.00% 0.00% 6.10% 6.10% 0.00%

H CIVIL 7.87% 7.87% 7.87% 0.00% 0.00% 0.00% 0.00% 7.87% 7.87% 0.00%

TOTAL 100.00% 100.00% 98.55% -1.45% 0.00% 0.00% 0.00% 100.00% 98.55% -1.45%

mhr 2841.1
 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

CUT OFF DATE : 22-Jul-21

Issued for Review (IFR) Issued for Approval (IFA) PROGRESS
No Doc.Number Document Title Weight Factor DOC.QTY Submit Return Submit Return Plan Actual Remark
Recovery Date Plan Date Recovery Date Plan Date
Actual Transmittal Status Recovery Plan Actual Transmittal Status Actual Date Transmittal Status Recovery Plan Actual Transmittal Status % WF % WF

A SITE VISIT 9.99% 1 1 9.99 0.95 9.49

Site Visit Report
1 TRS-R-RE-001 Site Visit Report (include Site Visit Activity) 9.99% 1 27-Jan-21 27-Jan-21 28-Nov-20 10-Feb-21 10-Feb-21 28-Dec-20 24-Feb-21 24-Feb-21 30-Dec-20 10-Mar-21 10-Mar-21 18-Jan-21 NA 100.00% 9.99 95.00% 9.49

B PROCESS 31.91% 204 33 31.91 32.85 31.84

Design Basis and Philosophy
2 TRS-R-DB-001 Project Design Basis 4.44% 1 25-Feb-21 20-Jan-21 30-Dec-20 11-Mar-21 3-Feb-21 7-Jun-21 AWC 25-Mar-21 17-Feb-21 27-May-21 8-Apr-21 3-Mar-21 7-Jun-21 AWC 100.00% 4.44 100.00% 4.44

Study and Calculation

3 TRS-R-CC-001 Process Simulation Report 4.02% 1 25-Feb-21 27-Jan-21 29-Dec-20 11-Mar-21 10-Feb-21 11-Feb-21 AWC 25-Mar-21 24-Feb-21 8-Apr-21 8-Apr-21 10-Mar-21 21-Apr-21 APP 100.00% 4.02 100.00% 4.02

4 TRS-R-CC-002 Vessel and Seperator Sizing and Study Report (directly to IFA) 1.94% 1 25-Feb-21 3-Feb-21 30-Dec-20 11-Mar-21 17-Feb-21 5-Mar-21 AWC 25-Mar-21 3-Mar-21 5-Apr-21 8-Apr-21 17-Mar-21 27-Apr-21 AWC 100.00% 1.94 100.00% 1.94

5 TRS-R-SY-001 Flare System Line Study 0.55% 1 25-Feb-21 8-Feb-21 5-Apr-21 11-Mar-21 22-Feb-21 27-Apr-21 AWC 25-Mar-21 8-Mar-21 27-May-21 8-Apr-21 22-Mar-21 6-Jul-21 NA 100.00% 0.55 95.00% 0.53

6 TRS-R-SY-002 Relief and Blowdown Study Report 4.02% 1 25-Feb-21 8-Feb-21 31-Dec-20 11-Mar-21 22-Feb-21 15-Mar-21 AWC 25-Mar-21 8-Mar-21 3-May-21 8-Apr-21 22-Mar-21 30-Jun-21 283 APP 100.00% 4.02 100.00% 4.02

7 TRS-R-CC-003 Calculation for Flare KO Drum Pump Sizing 2.98% 1 25-Feb-21 3-Feb-21 31-Dec-20 11-Mar-21 17-Feb-21 3-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 6-May-21 243 APP 100.00% 2.98 100.00% 2.98

8 TRS-R-SY-003 Utility (IA, Fuel Gas, Purge Gas) Consumption Study 0.55% 1 25-Feb-21 8-Feb-21 29-Jan-21 11-Mar-21 22-Feb-21 11-Feb-21 AWC 25-Mar-21 8-Mar-21 9-Jun-21 8-Apr-21 22-Mar-21 6-Jul-21 294 APP 100.00% 0.55 100.00% 0.55

List
9 TRS-R-LI-001 Line List 0.42% 1 25-Feb-21 15-Feb-21 19-Mar-21 11-Mar-21 1-Mar-21 30-Jun-21 AWC 25-Mar-21 15-Mar-21 15-Jul-21 8-Apr-21 29-Mar-21 100.00% 0.42 95.00% 0.40

10 TRS-R-LI-002 Tie-In Point List 0.42% 1 25-Feb-21 15-Feb-21 29-Mar-21 11-Mar-21 1-Mar-21 31-Mar-21 AWC 25-Mar-21 15-Mar-21 9-Jun-21 8-Apr-21 29-Mar-21 NA 100.00% 0.42 95.00% 0.40

Drawing
11 TRS-R-PF-001 PFD Rambutan Gas Station (directly to IFA) 0.83% 1 25-Feb-21 27-Jan-21 29-Dec-20 11-Mar-21 10-Feb-21 15-Feb-21 AWC 25-Mar-21 24-Feb-21 5-Apr-21 8-Apr-21 10-Mar-21 3-May-21 AWC 100.00% 0.83 100.00% 0.83

12 TRS-R-HMB-001 Heat and Material Balance 3.47% 1 25-Feb-21 8-Feb-21 29-Dec-20 11-Mar-21 22-Feb-21 15-Feb-21 AWC 25-Mar-21 8-Mar-21 12-Apr-21 8-Apr-21 22-Mar-21 29-Apr-21 APP 100.00% 3.47 100.00% 3.47

TRS-R-PI-002 P&ID Test Production Manifold 0.21% 2 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 10-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-004 P&ID LP Production Separator 0.42% 3 25-Feb-21 3-Feb-21 31-Dec-20 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-007 P&ID LP Suction Scrubber 0.21% 4 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-009 P&ID MP Suction Scrubber MBFT-106 0.83% 5 25-Feb-21 3-Feb-21 31-Dec-20 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.83 100.00% 0.83

TRS-R-PI-010 P&ID MP Compressor 0.21% 6 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-011 P&ID Discharge Scrubber MBFT-107 0.83% 7 25-Feb-21 3-Feb-21 31-Dec-20 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.83 100.00% 0.83

TRS-R-PI-012 P&ID Gas Pig Launcher Liquid Pig Receiver 0.21% 8 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-013 P&ID Gas Flare System 0.21% 9 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-014 P&ID Liquid Header System 0.21% 10 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-015 P&ID Fuel Gas System 0.21% 11 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-017 P&ID Fire Fighting System 0.21% 12 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-019 P&ID Condensate Tank and CTP 0.42% 13 25-Feb-21 3-Feb-21 31-Dec-20 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-020 P&ID Piping System 0.21% 14 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-021 P&ID Gas Metering System 0.21% 15 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-025 P&ID Condensate Tank 5000 BBLS 0.42% 16 25-Feb-21 3-Feb-21 31-Dec-20 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-026 P&ID Instrument Air Dryer Skid 0.21% 17 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-029 P&ID Pig Receiver Soka - Teras and Koneng 0.21% 18 25-Feb-21 3-Feb-21 3-Mar-21 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-031 P&ID LP Production Separator TRS - MBD - 110 0.42% 19 25-Feb-21 3-Feb-21 31-Dec-20 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-032 P&ID HP Production Separator 0.83% 1 25-Feb-21 3-Feb-21 31-Dec-20 11-Mar-21 17-Feb-21 10-Mar-21 AWC 25-Mar-21 3-Mar-21 14-Apr-21 8-Apr-21 17-Mar-21 7-May-21 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-R-UF-001 UFD for Fuel Gas Distribution 0.42% 1 25-Feb-21 8-Feb-21 5-Mar-21 11-Mar-21 22-Feb-21 12-Mar-21 AWC 25-Mar-21 8-Mar-21 5-Apr-21 8-Apr-21 22-Mar-21 27-Apr-21 AWC 100.00% 0.42 100.00% 0.42

#REF! TRS-R-UF-002 UFD for IA/UA Distribution 0.59% 1 25-Feb-21 8-Feb-21 5-Mar-21 11-Mar-21 22-Feb-21 12-Mar-21 AWC 25-Mar-21 8-Mar-21 5-Apr-21 8-Apr-21 22-Mar-21 27-Apr-21 AWC 100.00% 0.59 100.00% 0.59

#REF! TRS-R-UF-003 UFD for Flare and Vent Distribution 0.59% 1 25-Feb-21 8-Feb-21 5-Mar-21 11-Mar-21 22-Feb-21 12-Mar-21 AWC 25-Mar-21 8-Mar-21 5-Apr-21 8-Apr-21 22-Mar-21 27-Apr-21 AWC 100.00% 0.59 100.00% 0.59

C PROCESS SAFETY 5.55% 3 3 5.55 2.75 5.29

Study and Calculation
#REF! TRS-F-SY-001 Study for Flare Radiation and Dispersion 3.47% 1 4-Mar-21 24-Feb-21 17-Dec-20 Re-IFR 18-Mar-21 10-Mar-21 23-Mar-21 unoff APP 1-Apr-21 24-Mar-21 29-Mar-21 15-Apr-21 7-Apr-21 30-Jun-21 APP 100.00% 3.47 100.00% 3.47

#REF! TRS-F-CC-001 Calculation for Fire Water Demand 1.04% 1 4-Mar-21 3-Mar-21 2-Feb-21 18-Mar-21 17-Mar-21 15-Feb-21 AWC 1-Apr-21 31-Mar-21 17-Mar-21 15-Apr-21 14-Apr-21 23-Mar-21 unoff APP 100.00% 1.04 100.00% 1.04

#REF! TRS-F-RE-001 HAZOP and HAZID Close-Out Report 1.04% 1 4-Mar-21 15-Mar-21 29-Jun-21 IFR 18-Mar-21 29-Mar-21 1-Apr-21 12-Apr-21 15-Apr-21 26-Apr-21 100.00% 1.04 75.00% 0.78

D MECHANICAL 1.66% 3 3 1.66 3 1.66

Datasheet
#REF! TRS-M-DS-001 Datasheet for Flare KO Drum 0.55% 1 4-Mar-21 10-Feb-21 30-Dec-20 18-Mar-21 24-Feb-21 18-Jan-21 AWC 1-Apr-21 10-Mar-21 15-Mar-21 15-Apr-21 24-Mar-21 7-Jun-21 260 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-M-DS-002 Datasheet for Flare KO Drum Pump and Pit Sum Pump and Pit Sum Pump 0.55% 1 4-Mar-21 10-Feb-21 30-Dec-20 Re-IFR 18-Mar-21 24-Feb-21 23-Mar-21 AWC 1-Apr-21 10-Mar-21 7-May-21 15-Apr-21 24-Mar-21 6-Jul-21 294 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-M-DS-003 Datasheet for Flare Tip and Ignition System Package 0.55% 1 4-Mar-21 10-Feb-21 30-Dec-20 18-Mar-21 24-Feb-21 18-Jan-21 AWC 1-Apr-21 10-Mar-21 15-Mar-21 15-Apr-21 24-Mar-21 7-Jun-21 260 APP 100.00% 0.55 100.00% 0.55

E PIPING 11.38% 9 8 11.38 7.6 10.44

Datasheet
#REF! TRS-P-DS-001 Datasheet for Manual Valve 1.18% 1 4-Mar-21 17-Feb-21 30-Dec-20 Re-IFR 18-Mar-21 3-Mar-21 31-Mar-21 AWC 1-Apr-21 17-Mar-21 26-Apr-21 15-Apr-21 31-Mar-21 18-May-21 252 APP 100.00% 1.18 100.00% 1.18

#REF! TRS-P-DS-002 Datasheet and List of Piping Specialty Item 1.18% 1 4-Mar-21 17-Feb-21 30-Dec-20 Re-IFR 18-Mar-21 3-Mar-21 31-Mar-21 AWC 1-Apr-21 17-Mar-21 26-Apr-21 15-Apr-21 31-Mar-21 18-May-21 252 AWC 100.00% 1.18 100.00% 1.18

Drawing
#REF! TRS-P-PL-001 Equipment Layout for Flare System**** (Direct Submission to IFA) 0.42% 1 4-Mar-21 10-Feb-21 18-Dec-20 18-Mar-21 24-Feb-21 7-Jan-21 AWC 1-Apr-21 10-Mar-21 15-Mar-21 15-Apr-21 24-Mar-21 18-May-21 252 APP 100.00% 0.42 100.00% 0.42

new TRS-P-GA-001 Piping General Arrangement 1 22-Mar-21 22-Apr-21 AWC 7-May-21 24-May-21 AWC

#REF! TRS-P-PP-001 Piping Plan for Flare System (NEW) 2.77% 1 4-Mar-21 10-Feb-21 29-Dec-20 Re-IFR 18-Mar-21 24-Feb-21 15-Jul-21 26-Jan-21 APP 1-Apr-21 10-Mar-21 27-May-21 15-Apr-21 24-Mar-21 100.00% 2.77 95.00% 2.64

TRS-P-KP-001 Piping Key Plan Layout for Flare System (NEW) 27-May-21 4-Jun-21 NA

#REF! TRS-P-IS-001 - 029 Isometric Drawing for Flare System 2.77% 1 4-Mar-21 17-Feb-21 30-Dec-20 Re-IFR 18-Mar-21 3-Mar-21 15-Feb-21 NA 1-Apr-21 17-Mar-21 15-Apr-21 31-Mar-21 100.00% 2.77 75.00% 2.08

#REF! TRS-P-PS-001 Pipe Support Drawing for Flare System 0.83% 1 4-Mar-21 17-Feb-21 17-Dec-20 18-Mar-21 3-Mar-21 22-Jan-21 AWC 1-Apr-21 17-Mar-21 15-Mar-21 15-Apr-21 31-Mar-21 31-Mar-21 NA 100.00% 0.83 95.00% 0.79

Drawing
#REF! TRS-P-MT-001 MTO for Piping Bulk 1.25% 1 4-Mar-21 24-Feb-21 30-Dec-20 18-Mar-21 10-Mar-21 22-Apr-21 AWC 1-Apr-21 24-Mar-21 27-May-21 15-Apr-21 7-Apr-21 100.00% 1.25 95.00% 1.19
 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

CUT OFF DATE : 22-Jul-21

Issued for Review (IFR) Issued for Approval (IFA) PROGRESS
No Doc.Number Document Title Weight Factor DOC.QTY Submit Return Submit Return Plan Actual Remark
Recovery Date Plan Date Recovery Date Plan Date
Actual Transmittal Status Recovery Plan Actual Transmittal Status Actual Date Transmittal Status Recovery Plan Actual Transmittal Status % WF % WF

#REF! TRS-P-MT-002 MTO for Piping Manual Valve 0.97% 1 4-Mar-21 24-Feb-21 22-Dec-20 18-Mar-21 10-Mar-21 28-Jan-21 AWC 1-Apr-21 24-Mar-21 15-Mar-21 15-Apr-21 7-Apr-21 18-May-21 252 AWC 100.00% 0.97 100.00% 0.97

F INSTRUMENT 25.53% 22 22 25.53 21.2 24.50

Calculation
#REF! TRS-I-CC-001 Calculation for Control Valve 3.47% 1 8-Mar-21 10-Feb-21 30-Dec-20 22-Mar-21 24-Feb-21 27-Jan-21 AWC 5-Apr-21 10-Mar-21 29-Mar-21 19-Apr-21 24-Mar-21 8-Apr-21 NA 100.00% 3.47 95.00% 3.30

#REF! TRS-I-CC-002 Calculation for Restriction Orifice Plate 0.83% 1 8-Mar-21 10-Feb-21 1-Apr-21 22-Mar-21 24-Feb-21 14-Apr-21 AWC 5-Apr-21 10-Mar-21 11-May-21 19-Apr-21 24-Mar-21 15-Jul-21 306 AWC 100.00% 0.83 100.00% 0.83

Datasheet
#REF! TRS-I-DS-001 Datasheet for PLC/DCS Safety Instrument System Temperature Indicator Transmitter 0.55% 1 8-Mar-21 17-Feb-21 5-Mar-21 22-Mar-21 3-Mar-21 10-Apr-21 AWC 5-Apr-21 17-Mar-21 20-Apr-21 19-Apr-21 31-Mar-21 19-Jul-21 313 AWC 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-002 Datasheet for PSV and BDV (if any) Pressure Safety Valve 0.55% 1 8-Mar-21 17-Feb-21 15-Mar-21 22-Mar-21 3-Mar-21 9-Apr-21 NA 5-Apr-21 17-Mar-21 19-Apr-21 31-Mar-21 7-Jun-21 NA 100.00% 0.55 75.00% 0.42

#REF! TRS-I-DS-003 Datasheet for Pressure Gauge 0.55% 1 8-Mar-21 17-Feb-21 5-Mar-21 22-Mar-21 3-Mar-21 10-Apr-21 AWC 5-Apr-21 17-Mar-21 21-Apr-21 19-Apr-21 31-Mar-21 19-Jul-21 313 AWC 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-004 Datasheet for Level and Pressure Transmitter/Switch/Controller 0.55% 1 8-Mar-21 17-Feb-21 10-Mar-21 22-Mar-21 3-Mar-21 21-Apr-21 APP 5-Apr-21 17-Mar-21 23-Apr-21 19-Apr-21 31-Mar-21 7-Jun-21 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-005 Datasheet for Level Gauge (if any) 0.55% 1 8-Mar-21 17-Feb-21 5-Mar-21 22-Mar-21 3-Mar-21 10-Apr-21 AWC 5-Apr-21 17-Mar-21 21-Apr-21 19-Apr-21 31-Mar-21 19-Jul-21 313 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-006 Datasheet for RO (Restriction Orifice) 0.55% 1 8-Mar-21 22-Feb-21 1-Apr-21 22-Mar-21 8-Mar-21 19-Jul-21 313 AWC 5-Apr-21 22-Mar-21 19-Apr-21 5-Apr-21 100.00% 0.55 80.00% 0.44

#REF! TRS-I-DS-007 Datasheet for Gas Flow Transmitter (Non-intrusive)/Ultrasonic Flowmeter 0.55% 1 8-Mar-21 22-Feb-21 16-Mar-21 22-Mar-21 8-Mar-21 21-Apr-21 AWC 5-Apr-21 22-Mar-21 23-Apr-21 19-Apr-21 5-Apr-21 19-Jul-21 313 AWC 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-008 Datasheet for Pressure Control & Regulator Valve 0.55% 1 8-Mar-21 22-Feb-21 29-Mar-21 22-Mar-21 8-Mar-21 7-Jun-21 8-Apr-21 AWC 5-Apr-21 22-Mar-21 18-Jun-21 19-Apr-21 5-Apr-21 100.00% 0.55 95.00% 0.53

TRS-I-DS-009 Datasheet for On-Off Valve 15-Mar-21 7-Jun-21 9-Apr-21 AWC 8-Jun-21 19-Jul-21 313 APP

List
#REF! TRS-I-IN-001 Instrument Index 0.55% 1 8-Mar-21 22-Feb-21 15-Mar-21 22-Mar-21 8-Mar-21 18-May-21 AWC 5-Apr-21 22-Mar-21 24-May-21 19-Apr-21 5-Apr-21 30-Jun-21 283 AWC 100.00% 0.55 100.00% 0.55

#REF! TRS-I-LI-001 I/O List 0.55% 1 8-Mar-21 22-Feb-21 10-Mar-21 22-Mar-21 8-Mar-21 12-Mar-21 AWC 5-Apr-21 22-Mar-21 23-Apr-21 19-Apr-21 5-Apr-21 6-Jul-21 NA 100.00% 0.55 95.00% 0.53

#REF! TRS-I-SC-001 Tubing/Cable Schedule 0.55% 1 8-Mar-21 22-Feb-21 15-Mar-21 22-Mar-21 8-Mar-21 9-Apr-21 AWC 5-Apr-21 22-Mar-21 23-Apr-21 19-Apr-21 5-Apr-21 30-Jun-21 283 APP 100.00% 0.55 100.00% 0.55

Drawing
#REF! TRS-I-BD-001 Drawing for Instrument & Control Block Diagram (Updated) 0.83% 1 8-Mar-21 22-Feb-21 16-Dec-20 Re-IFR 22-Mar-21 8-Mar-21 9-Apr-21 AWC 5-Apr-21 22-Mar-21 14-Apr-21 19-Apr-21 5-Apr-21 30-Jun-21 283 AWC 100.00% 0.83 100.00% 0.83

#REF! TRS-I-MC-001 Drawing for Shutdown Hierarchy Diagram 3.33% 1 8-Mar-21 22-Feb-21 21-Dec-20 Re-IFR 22-Mar-21 8-Mar-21 30-Jun-21 8-Jan-21 AWC 5-Apr-21 22-Mar-21 14-Jul-21 19-Apr-21 5-Apr-21 100.00% 3.33 95.00% 3.16

#REF! TRS-I-CE-001 Cause and Effect Diagram 3.33% 1 8-Mar-21 22-Feb-21 30-Dec-20 22-Mar-21 8-Mar-21 27-Jan-21 AWC 5-Apr-21 22-Mar-21 24-May-21 19-Apr-21 5-Apr-21 30-Jun-21 NA 100.00% 3.33 95.00% 3.16

#REF! TRS-I-IL-001 Drawing for Instrument Location Plan (Updated) 0.83% 1 8-Mar-21 22-Feb-21 15-Mar-21 22-Mar-21 8-Mar-21 9-Apr-21 AWC 5-Apr-21 22-Mar-21 18-May-21 19-Apr-21 5-Apr-21 15-Jul-21 306 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-I-IR-001 Drawing for Instrument Tubing/Cable & Tray Routing (Updated) 0.83% 1 8-Mar-21 22-Feb-21 15-Mar-21 22-Mar-21 8-Mar-21 28-Apr-21 AWC 5-Apr-21 22-Mar-21 24-May-21 19-Apr-21 5-Apr-21 2-Jul-21 287 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-I-IH-001 Drawing for Instrument Hook-Up 0.83% 1 8-Mar-21 8-Feb-21 8-Mar-21 22-Mar-21 22-Feb-21 18-Mar-21 AWC 5-Apr-21 8-Mar-21 23-Apr-21 19-Apr-21 22-Mar-21 30-Jun-21 283 AWC 100.00% 0.83 100.00% 0.83

#REF! TRS-I-MC-002 Drawing for Instrument Installation Detail 0.83% 1 8-Mar-21 8-Feb-21 15-Mar-21 22-Mar-21 22-Feb-21 10-Apr-21 AWC 5-Apr-21 8-Mar-21 23-Apr-21 19-Apr-21 22-Mar-21 30-Jun-21 283 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-I-WI-001 Drawing for Wiring and Termination Diagram (Updated) 3.26% 1 8-Mar-21 22-Feb-21 18-Dec-20 Re-IFR 22-Mar-21 8-Mar-21 6-Jul-21 AWC 5-Apr-21 22-Mar-21 14-Jul-21 19-Apr-21 5-Apr-21 100.00% 3.26 95.00% 3.10

Material Take Off

#REF! TRS-I-MT-001 MTO for Instrument 1.04% 1 8-Mar-21 1-Mar-21 18-Mar-21 22-Mar-21 15-Mar-21 30-Jun-21 9-Apr-21 AWC 5-Apr-21 29-Mar-21 7-Jul-21 19-Apr-21 12-Apr-21 100.00% 1.04 95.00% 0.99

G ELECTRICAL 6.10% 9 9 6.10 9 6.10

Calculation
#REF! TRS-E-CC-001 Cable Sizing Calculation 1.11% 1 8-Mar-21 8-Feb-21 11-Feb-21 22-Mar-21 22-Feb-21 10-Mar-21 APP 5-Apr-21 8-Mar-21 5-Apr-21 19-Apr-21 22-Mar-21 4-May-21 unoff APP 100.00% 1.11 100.00% 1.11

#REF! TRS-E-SC-001 Cable Schedule 1.11% 1 8-Mar-21 15-Feb-21 11-Feb-21 22-Mar-21 1-Mar-21 10-Mar-21 APP 5-Apr-21 15-Mar-21 5-Apr-21 19-Apr-21 29-Mar-21 6-May-21 243 APP 100.00% 1.11 100.00% 1.11

Datasheet
#REF! TRS-E-DS-001 Datasheet for Electrical Motor (Deleted) 0.55% 1 8-Mar-21 22-Feb-21 x 22-Mar-21 8-Mar-21 x 5-Apr-21 22-Mar-21 x 19-Apr-21 5-Apr-21 x 100.00% 0.55 100.00% 0.55

Drawing
#REF! TRS-E-OD-001 Drawing for Single Line Diagram 0.55% 1 8-Mar-21 22-Feb-21 8-Mar-21 22-Mar-21 8-Mar-21 12-Mar-21 AWC 5-Apr-21 22-Mar-21 5-Apr-21 19-Apr-21 5-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-LL-001 Drawing for Lighting Layout 0.55% 1 8-Mar-21 22-Feb-21 8-Mar-21 22-Mar-21 8-Mar-21 12-Mar-21 AWC 5-Apr-21 22-Mar-21 5-Apr-21 19-Apr-21 5-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-GL-001 Drawing for Grounding Layout 0.55% 1 8-Mar-21 22-Feb-21 8-Mar-21 22-Mar-21 8-Mar-21 12-Mar-21 AWC 5-Apr-21 22-Mar-21 5-Apr-21 19-Apr-21 5-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-ER-001 Drawing for Cable Routing and Cable Tray Layout 0.55% 1 8-Mar-21 22-Feb-21 8-Mar-21 22-Mar-21 8-Mar-21 12-Mar-21 AWC 5-Apr-21 22-Mar-21 5-Apr-21 19-Apr-21 5-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-AC-001 Drawing for Hazardous Area Classification 0.55% 1 8-Mar-21 22-Feb-21 8-Mar-21 22-Mar-21 8-Mar-21 12-Mar-21 AWC 5-Apr-21 22-Mar-21 5-Apr-21 19-Apr-21 5-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

Material Take Off

#REF! TRS-E-MT-001 MTO for Electrical 0.55% 1 8-Mar-21 1-Mar-21 8-Mar-21 22-Mar-21 15-Mar-21 18-Mar-21 AWC 5-Apr-21 29-Mar-21 7-Apr-21 19-Apr-21 12-Apr-21 3-May-21 APP 100.00% 0.55 100.00% 0.55

H CIVIL 7.87% 9 9 7.87 9 7.87

Study and Calculation
#REF! TRS-C-CC-001 Calculation for Flare KO Drum Foundation and Shelter 0.83% 1 15-Mar-21 15-Feb-21 28-Dec-20 29-Mar-21 1-Mar-21 20-Jan-21 AWC 12-Apr-21 15-Mar-21 29-Mar-21 26-Apr-21 29-Mar-21 31-Mar-21 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-C-CC-002 Calculation for Flare KO Drum Pump Foundation 2.22% 1 15-Mar-21 15-Feb-21 11-Feb-21 29-Mar-21 1-Mar-21 3-Mar-21 AWC 12-Apr-21 15-Mar-21 5-Apr-21 26-Apr-21 29-Mar-21 3-May-21 APP 100.00% 2.22 100.00% 2.22

#REF! TRS-C-CC-003 Calculation for Flare Foundation 0.55% 1 15-Mar-21 15-Feb-21 2-Feb-21 29-Mar-21 1-Mar-21 15-Feb-21 AWC 12-Apr-21 15-Mar-21 14-Jun-21 26-Apr-21 29-Mar-21 6-Jul-21 293 APP 100.00% 0.55 100.00% 0.55

Drawing
#REF! TRS-C-EF-001 Drawing for Flare System Pipe Support Foundation 2.22% 1 15-Mar-21 22-Feb-21 28-Dec-20 29-Mar-21 8-Mar-21 20-Jan-21 AWC 12-Apr-21 22-Mar-21 1-Apr-21 26-Apr-21 5-Apr-21 6-May-21 242 AWC 100.00% 2.22 100.00% 2.22

#REF! TRS-C-MC-001 Drawing for Flare KO Drum Foundation and Shelter 0.28% 1 15-Mar-21 22-Feb-21 28-Dec-20 29-Mar-21 8-Mar-21 20-Jan-21 AWC 12-Apr-21 22-Mar-21 5-Apr-21 26-Apr-21 5-Apr-21 3-May-21 AWC 100.00% 0.28 100.00% 0.28

#REF! TRS-C-EF-002 Drawing for Flare KO Drum Pump Foundation 0.55% 1 15-Mar-21 22-Feb-21 11-Feb-21 29-Mar-21 8-Mar-21 3-Mar-21 AWC 12-Apr-21 22-Mar-21 1-Apr-21 26-Apr-21 5-Apr-21 6-May-21 242 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-C-EF-003 Drawing for Flare Foundation 0.55% 1 15-Mar-21 22-Feb-21 8-Feb-21 29-Mar-21 8-Mar-21 15-Feb-21 AWC 12-Apr-21 22-Mar-21 17-Jun-21 26-Apr-21 5-Apr-21 6-Jul-21 293 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-C-MC-002 Drawing for Pipe Trench at Flare Header 0.10% 1 15-Mar-21 22-Feb-21 11-Feb-21 29-Mar-21 8-Mar-21 3-Mar-21 AWC 12-Apr-21 22-Mar-21 28-Jun-21 26-Apr-21 5-Apr-21 19-Jul-21 311 APP 100.00% 0.10 100.00% 0.10

Material Take Off

#REF! TRS-C-MT-001 MTO for Civil 0.55% 1 15-Mar-21 1-Mar-21 19-Feb-21 29-Mar-21 15-Mar-21 3-Mar-21 AWC 12-Apr-21 29-Mar-21 28-Jun-21 26-Apr-21 12-Apr-21 19-Jul-21 311 APP 100.00% 0.55 100.00% 0.55

Total 100.00% 257 100.00 97.21

 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

CUT OFF DATE : 14-Jun-21

Issued for Review (IFR) Issued for Approval (IFA) PROGRESS

No Doc.Number Document Title Weight Factor DOC.QTY
Submit Return Submit Return Plan Actual
Remark
Rebaseline Rebaseline
Actual Transmittal Status Recovery Actual Transmittal Status Actual Date Transmittal Status Recovery Actual Transmittal Status % WF % WF

A SITE VISIT 9.99% 1 1 9.99 0.95 9.49

Site Visit Report
1 TRS-R-RE-001 Site Visit Report (include Site Visit Activity) 9.99% 1 27-Jan-21 28-Nov-20 10-Feb-21 28-Dec-20 21-May-21 30-Dec-20 28-May-21 18-Jan-21 NA 100.00% 9.99 95.00% 9.49

B PROCESS 31.91% 204 33 31.91 32.55 31.53

Design Basis and Philosophy
2 TRS-R-DB-001 Project Design Basis 4.44% 1 23-Apr-21 30-Dec-20 7-May-21 7-Jun-21 AWC 21-May-21 27-May-21 4-Jun-21 7-Jun-21 AWC 100.00% 4.44 100.00% 4.44

Study and Calculation

3 TRS-R-CC-001 Process Simulation Report 4.02% 1 19-Mar-21 29-Dec-20 2-Apr-21 11-Feb-21 AWC 16-Apr-21 8-Apr-21 30-Apr-21 21-Apr-21 APP 100.00% 4.02 100.00% 4.02

4 TRS-R-CC-002 Vessel and Seperator Sizing and Study Report (directly to IFA) 1.94% 1 19-Mar-21 30-Dec-20 2-Apr-21 5-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 27-Apr-21 AWC 100.00% 1.94 100.00% 1.94

5 TRS-R-SY-001 Flare System Line Study 0.55% 1 7-May-21 5-Apr-21 7-May-21 27-Apr-21 AWC 21-May-21 27-May-21 4-Jun-21 100.00% 0.55 95.00% 0.53

6 TRS-R-SY-002 Relief and Blowdown Study Report 4.02% 1 26-Mar-21 31-Dec-20 9-Apr-21 15-Mar-21 AWC 23-Apr-21 3-May-21 30-Apr-21 100.00% 4.02 95.00% 3.82

7 TRS-R-CC-003 Calculation for Flare KO Drum Pump Sizing 2.98% 1 19-Mar-21 31-Dec-20 2-Apr-21 3-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 6-May-21 243 APP 100.00% 2.98 100.00% 2.98

8 TRS-R-SY-003 Utility (IA, Fuel Gas, Purge Gas) Consumption Study 0.55% 1 23-Apr-21 29-Jan-21 7-May-21 11-Feb-21 AWC 21-May-21 9-Jun-21 4-Jun-21 100.00% 0.55 95.00% 0.53

List
9 TRS-R-LI-001 Line List 0.42% 1 10-May-21 19-Mar-21 14-May-21 30-Mar-21 NA 28-May-21 4-Jun-21 100.00% 0.42 75.00% 0.31 unofficial review

10 TRS-R-LI-002 Tie-In Point List 0.42% 1 12-Apr-21 29-Mar-21 26-Apr-21 31-Mar-21 AWC 10-May-21 9-Jun-21 17-May-21 100.00% 0.42 95.00% 0.40

Drawing
11 TRS-R-PF-001 PFD Rambutan Gas Station (directly to IFA) 0.83% 1 19-Mar-21 29-Dec-20 2-Apr-21 15-Feb-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 AWC 100.00% 0.83 100.00% 0.83

12 TRS-R-HMB-001 Heat and Material Balance 3.47% 1 19-Mar-21 29-Dec-20 2-Apr-21 15-Feb-21 AWC 16-Apr-21 12-Apr-21 30-Apr-21 29-Apr-21 APP 100.00% 3.47 100.00% 3.47

TRS-R-PI-002 P&ID Test Production Manifold 0.21% 2 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 10-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-004 P&ID LP Production Separator 0.42% 3 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-007 P&ID LP Suction Scrubber 0.21% 4 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-009 P&ID MP Suction Scrubber MBFT-106 0.83% 5 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.83 100.00% 0.83

TRS-R-PI-010 P&ID MP Compressor 0.21% 6 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-011 P&ID Discharge Scrubber MBFT-107 0.83% 7 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.83 100.00% 0.83

TRS-R-PI-012 P&ID Gas Pig Launcher Liquid Pig Receiver 0.21% 8 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-013 P&ID Gas Flare System 0.21% 9 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-014 P&ID Liquid Header System 0.21% 10 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-015 P&ID Fuel Gas System 0.21% 11 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-017 P&ID Fire Fighting System 0.21% 12 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-019 P&ID Condensate Tank and CTP 0.42% 13 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-020 P&ID Piping System 0.21% 14 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-021 P&ID Gas Metering System 0.21% 15 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-025 P&ID Condensate Tank 5000 BBLS 0.42% 16 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-026 P&ID Instrument Air Dryer Skid 0.21% 17 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-029 P&ID Pig Receiver Soka - Teras and Koneng 0.21% 18 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-031 P&ID LP Production Separator TRS - MBD - 110 0.42% 19 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-032 P&ID HP Production Separator 0.83% 1 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-R-UF-001 UFD for Fuel Gas Distribution 0.42% 1 19-Mar-21 5-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 27-Apr-21 AWC 100.00% 0.42 100.00% 0.42

#REF! TRS-R-UF-002 UFD for IA/UA Distribution 0.59% 1 19-Mar-21 5-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 27-Apr-21 AWC 100.00% 0.59 100.00% 0.59

#REF! TRS-R-UF-003 UFD for Flare and Vent Distribution 0.59% 1 19-Mar-21 5-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 27-Apr-21 AWC 100.00% 0.59 100.00% 0.59

C PROCESS SAFETY 5.55% 3 3 5.55 1.95 4.34

Study and Calculation
#REF! TRS-F-SY-001 Study for Flare Radiation and Dispersion 3.47% 1 19-Mar-21 17-Dec-20 Re-IFR 2-Apr-21 23-Mar-21 unoff APP 16-Apr-21 29-Mar-21 30-Apr-21 100.00% 3.47 95.00% 3.30

#REF! TRS-F-CC-001 Calculation for Fire Water Demand 1.04% 1 4-Mar-21 2-Feb-21 18-Mar-21 15-Feb-21 AWC 1-Apr-21 17-Mar-21 15-Apr-21 23-Mar-21 unoff APP 100.00% 1.04 100.00% 1.04

#REF! TRS-F-RE-001 HAZOP and HAZID Close-Out Report 1.04% 1 23-Apr-21 7-May-21 21-May-21 4-Jun-21 100.00% 1.04 0.00% 0.00

D MECHANICAL 1.66% 3 3 1.66 3 1.66

Datasheet
#REF! TRS-M-DS-001 Datasheet for Flare KO Drum 0.55% 1 29-Mar-21 30-Dec-20 12-Apr-21 18-Jan-21 AWC 26-Apr-21 15-Mar-21 10-May-21 7-Jun-21 260 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-M-DS-002 Datasheet for Flare KO Drum Pump and Pit Sum Pump and Pit Sum Pump 0.55% 1 29-Mar-21 30-Dec-20 Re-IFR 12-Apr-21 23-Mar-21 AWC 26-Apr-21 7-May-21 10-May-21 7-Jun-21 260 AWC 100.00% 0.55 100.00% 0.55

#REF! TRS-M-DS-003 Datasheet for Flare Tip and Ignition System Package 0.55% 1 29-Mar-21 30-Dec-20 12-Apr-21 18-Jan-21 AWC 26-Apr-21 15-Mar-21 10-May-21 7-Jun-21 260 AWC 100.00% 0.55 100.00% 0.55

E PIPING 11.38% 9 8 11.38 7.6 10.44

Datasheet
 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

CUT OFF DATE : 14-Jun-21

Issued for Review (IFR) Issued for Approval (IFA) PROGRESS

No Doc.Number Document Title Weight Factor DOC.QTY
Submit Return Submit Return Plan Actual
Remark
Rebaseline Rebaseline
Actual Transmittal Status Recovery Actual Transmittal Status Actual Date Transmittal Status Recovery Actual Transmittal Status % WF % WF

#REF! TRS-P-DS-001 Datasheet for Manual Valve 1.18% 1 26-Mar-21 30-Dec-20 Re-IFR 9-Apr-21 31-Mar-21 AWC 23-Apr-21 26-Apr-21 7-May-21 18-May-21 252 APP 100.00% 1.18 100.00% 1.18

#REF! TRS-P-DS-002 Datasheet and List of Piping Specialty Item 1.18% 1 26-Mar-21 30-Dec-20 Re-IFR 9-Apr-21 31-Mar-21 AWC 23-Apr-21 26-Apr-21 7-May-21 18-May-21 252 AWC 100.00% 1.18 100.00% 1.18

Drawing
#REF! TRS-P-PL-001 Equipment Layout for Flare System**** (Direct Submission to IFA) 0.42% 1 26-Mar-21 18-Dec-20 9-Apr-21 7-Jan-21 AWC 23-Apr-21 15-Mar-21 7-May-21 18-May-21 252 APP 100.00% 0.42 100.00% 0.42

new TRS-P-GA-001 Piping General Arrangement 1 16-Apr-21 22-Mar-21 22-Apr-21 AWC 30-Apr-21 7-May-21 21-May-21 24-May-21 AWC

#REF! TRS-P-PP-001 Piping Plan for Flare System (NEW) 2.77% 1 30-Apr-21 29-Dec-20 Re-IFR 7-May-21 26-Jan-21 NA 21-May-21 27-May-21 4-Jun-21 100.00% 2.77 95.00% 2.64

TRS-P-KP-001 Piping Key Plan Layout for Flare System (NEW) 27-May-21 4-Jun-21 NA

#REF! TRS-P-IS-001 - 029 Isometric Drawing for Flare System 2.77% 1 7-May-21 30-Dec-20 Re-IFR 7-May-21 15-Feb-21 NA 21-May-21 4-Jun-21 100.00% 2.77 75.00% 2.08

#REF! TRS-P-PS-001 Pipe Support Drawing for Flare System 0.83% 1 9-Apr-21 17-Dec-20 23-Apr-21 22-Jan-21 AWC 7-May-21 15-Mar-21 21-May-21 31-Mar-21 NA 100.00% 0.83 95.00% 0.79

Drawing
#REF! TRS-P-MT-001 MTO for Piping Bulk 1.25% 1 9-Apr-21 30-Dec-20 23-Apr-21 22-Apr-21 AWC 7-May-21 27-May-21 21-May-21 100.00% 1.25 95.00% 1.19

#REF! TRS-P-MT-002 MTO for Piping Manual Valve 0.97% 1 26-Mar-21 22-Dec-20 9-Apr-21 28-Jan-21 AWC 23-Apr-21 15-Mar-21 7-May-21 18-May-21 252 AWC 100.00% 0.97 100.00% 0.97

F INSTRUMENT 25.53% 22 22 25.53 20.15 22.81

Calculation
#REF! TRS-I-CC-001 Calculation for Control Valve 3.47% 1 22-Apr-21 30-Dec-20 6-May-21 27-Jan-21 AWC 20-May-21 29-Mar-21 21-May-21 8-Apr-21 NA 100.00% 3.47 95.00% 3.30

#REF! TRS-I-CC-002 Calculation for Restriction Orifice Plate 0.83% 1 12-Apr-21 1-Apr-21 26-Apr-21 14-Apr-21 AWC 10-May-21 11-May-21 21-May-21 100.00% 0.83 95.00% 0.79

Datasheet
#REF! TRS-I-DS-001 Datasheet for PLC/DCS Safety Instrument System Temperature Indicator 0.55% 1 23-Mar-21 5-Mar-21 6-Apr-21 10-Apr-21 AWC 20-Apr-21 20-Apr-21 4-May-21 7-Jun-21 NA 100.00% 0.55 95.00% 0.53

#REF! TRS-I-DS-002 Datasheet for PSV and BDV (if any) Pressure Safety Valve 0.55% 1 12-Apr-21 15-Mar-21 26-Apr-21 9-Apr-21 NA 10-May-21 21-May-21 7-Jun-21 NA 100.00% 0.55 75.00% 0.42

#REF! TRS-I-DS-003 Datasheet for Pressure Gauge 0.55% 1 24-Mar-21 5-Mar-21 7-Apr-21 10-Apr-21 AWC 21-Apr-21 21-Apr-21 5-May-21 7-Jun-21 NA 100.00% 0.55 95.00% 0.53

#REF! TRS-I-DS-004 Datasheet for Level and Pressure Transmitter/Switch/Controller 0.55% 1 22-Apr-21 10-Mar-21 6-May-21 21-Apr-21 APP 20-May-21 23-Apr-21 21-May-21 7-Jun-21 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-005 Datasheet for Level Gauge (if any) 0.55% 1 24-Mar-21 5-Mar-21 7-Apr-21 10-Apr-21 AWC 21-Apr-21 21-Apr-21 5-May-21 7-Jun-21 NA 100.00% 0.55 95.00% 0.53

#REF! TRS-I-DS-006 Datasheet for RO (Restriction Orifice) 0.55% 1 30-Apr-21 1-Apr-21 6-May-21 14-Apr-21 NA 20-May-21 3-Jun-21 100.00% 0.55 75.00% 0.42

#REF! TRS-I-DS-007 Datasheet for Gas Flow Transmitter (Non-intrusive)/Ultrasonic Flowmeter 0.55% 1 2-Apr-21 16-Mar-21 16-Apr-21 21-Apr-21 AWC 30-Apr-21 23-Apr-21 21-May-21 7-Jun-21 NA 100.00% 0.55 95.00% 0.53

#REF! TRS-I-DS-008 Datasheet for Pressure Control & Regulator Valve 0.55% 1 30-Apr-21 29-Mar-21 7-May-21 7-Jun-21 8-Apr-21 AWC 21-May-21 18-Jun-21 4-Jun-21 100.00% 0.55 95.00% 0.53

TRS-I-DS-009 Datasheet for On-Off Valve 23-Apr-21 15-Mar-21 7-Jun-21 9-Apr-21 AWC 7-May-21 8-Jun-21 21-May-21

List
#REF! TRS-I-IN-001 Instrument Index 0.55% 1 9-Apr-21 15-Mar-21 23-Apr-21 18-May-21 AWC 7-May-21 24-May-21 21-May-21 100.00% 0.55 95.00% 0.53

#REF! TRS-I-LI-001 I/O List 0.55% 1 9-Apr-21 10-Mar-21 23-Apr-21 12-Mar-21 AWC 7-May-21 23-Apr-21 21-May-21 100.00% 0.55 95.00% 0.53

#REF! TRS-I-SC-001 Tubing/Cable Schedule 0.55% 1 9-Apr-21 15-Mar-21 23-Apr-21 9-Apr-21 AWC 7-May-21 23-Apr-21 21-May-21 2-Jun-21 unoff APP 100.00% 0.55 100.00% 0.55

Drawing
#REF! TRS-I-BD-001 Drawing for Instrument & Control Block Diagram (Updated) 0.83% 1 19-Mar-21 16-Dec-20 Re-IFR 2-Apr-21 9-Apr-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 NA 100.00% 0.83 95.00% 0.79

#REF! TRS-I-MC-001 Drawing for Shutdown Hierarchy Diagram 3.33% 1 7-May-21 21-Dec-20 Re-IFR 7-May-21 2-Jun-21 8-Jan-21 AWC 21-May-21 4-Jun-21 100.00% 3.33 80.00% 2.66

#REF! TRS-I-CE-001 Cause and Effect Diagram 3.33% 1 23-Apr-21 30-Dec-20 7-May-21 27-Jan-21 AWC 21-May-21 24-May-21 4-Jun-21 100.00% 3.33 95.00% 3.16

#REF! TRS-I-IL-001 Drawing for Instrument Location Plan (Updated) 0.83% 1 23-Apr-21 15-Mar-21 7-May-21 9-Apr-21 AWC 21-May-21 18-May-21 4-Jun-21 100.00% 0.83 95.00% 0.79

#REF! TRS-I-IR-001 Drawing for Instrument Tubing/Cable & Tray Routing (Updated) 0.83% 1 23-Apr-21 15-Mar-21 7-May-21 28-Apr-21 AWC 21-May-21 24-May-21 4-Jun-21 100.00% 0.83 95.00% 0.79

#REF! TRS-I-IH-001 Drawing for Instrument Hook-Up 0.83% 1 3-May-21 8-Mar-21 17-May-21 18-Mar-21 AWC 31-May-21 23-Apr-21 7-May-21 2-Jun-21 unoff AWC 100.00% 0.83 100.00% 0.83

#REF! TRS-I-MC-002 Drawing for Instrument Installation Detail 0.83% 1 3-May-21 15-Mar-21 17-May-21 10-Apr-21 AWC 31-May-21 23-Apr-21 7-May-21 2-Jun-21 unoff APP 100.00% 0.83 100.00% 0.83

#REF! TRS-I-WI-001 Drawing for Wiring and Termination Diagram (Updated) 3.26% 1 23-Apr-21 18-Dec-20 Re-IFR 7-May-21 22-Jan-21 NA 21-May-21 4-Jun-21 100.00% 3.26 75.00% 2.45

Material Take Off

#REF! TRS-I-MT-001 MTO for Instrument 1.04% 1 23-Apr-21 18-Mar-21 7-May-21 9-Apr-21 NA 21-May-21 4-Jun-21 100.00% 1.04 75.00% 0.78

G ELECTRICAL 6.10% 9 9 6.10 9 6.10

Calculation
#REF! TRS-E-CC-001 Cable Sizing Calculation 1.11% 1 19-Mar-21 11-Feb-21 2-Apr-21 10-Mar-21 APP 16-Apr-21 5-Apr-21 30-Apr-21 4-May-21 unoff APP 100.00% 1.11 100.00% 1.11

#REF! TRS-E-SC-001 Cable Schedule 1.11% 1 19-Mar-21 11-Feb-21 2-Apr-21 10-Mar-21 APP 16-Apr-21 5-Apr-21 30-Apr-21 6-May-21 243 APP 100.00% 1.11 100.00% 1.11

Datasheet
#REF! TRS-E-DS-001 Datasheet for Electrical Motor (Deleted) 0.55% 1 8-Mar-21 22-Mar-21 5-Apr-21 19-Apr-21 x 100.00% 0.55 100.00% 0.55 ganti sistem jadi pomp

Drawing
#REF! TRS-E-OD-001 Drawing for Single Line Diagram 0.55% 1 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-LL-001 Drawing for Lighting Layout 0.55% 1 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-GL-001 Drawing for Grounding Layout 0.55% 1 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-ER-001 Drawing for Cable Routing and Cable Tray Layout 0.55% 1 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-AC-001 Drawing for Hazardous Area Classification 0.55% 1 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55
 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

CUT OFF DATE : 14-Jun-21

Issued for Review (IFR) Issued for Approval (IFA) PROGRESS

No Doc.Number Document Title Weight Factor DOC.QTY
Submit Return Submit Return Plan Actual
Remark
Rebaseline Rebaseline
Actual Transmittal Status Recovery Actual Transmittal Status Actual Date Transmittal Status Recovery Actual Transmittal Status % WF % WF

Material Take Off

#REF! TRS-E-MT-001 MTO for Electrical 0.55% 1 19-Mar-21 8-Mar-21 2-Apr-21 18-Mar-21 AWC 16-Apr-21 7-Apr-21 30-Apr-21 3-May-21 APP 100.00% 0.55 100.00% 0.55

H CIVIL 7.87% 9 9 7.87 8.8 7.79

Study and Calculation
#REF! TRS-C-CC-001 Calculation for Flare KO Drum Foundation and Shelter 0.83% 1 15-Mar-21 28-Dec-20 29-Mar-21 20-Jan-21 AWC 12-Apr-21 29-Mar-21 26-Apr-21 31-Mar-21 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-C-CC-002 Calculation for Flare KO Drum Pump Foundation 2.22% 1 19-Mar-21 11-Feb-21 2-Apr-21 3-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 APP 100.00% 2.22 100.00% 2.22

#REF! TRS-C-CC-003 Calculation for Flare Foundation 0.55% 1 5-Apr-21 2-Feb-21 19-Apr-21 15-Feb-21 AWC 3-May-21 14-Jun-21 17-May-21 100.00% 0.55 95.00% 0.53

Drawing
#REF! TRS-C-EF-001 Drawing for Flare System Pipe Support Foundation 2.22% 1 19-Mar-21 28-Dec-20 2-Apr-21 20-Jan-21 AWC 16-Apr-21 1-Apr-21 30-Apr-21 6-May-21 242 AWC 100.00% 2.22 100.00% 2.22

#REF! TRS-C-MC-001 Drawing for Flare KO Drum Foundation and Shelter 0.28% 1 19-Mar-21 28-Dec-20 2-Apr-21 20-Jan-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 AWC 100.00% 0.28 100.00% 0.28

#REF! TRS-C-EF-002 Drawing for Flare KO Drum Pump Foundation 0.55% 1 19-Mar-21 11-Feb-21 2-Apr-21 3-Mar-21 AWC 16-Apr-21 1-Apr-21 30-Apr-21 6-May-21 242 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-C-EF-003 Drawing for Flare Foundation 0.55% 1 12-Apr-21 8-Feb-21 26-Apr-21 15-Feb-21 AWC 10-May-21 17-Jun-21 24-May-21 100.00% 0.55 95.00% 0.53

#REF! TRS-C-MC-002 Drawing for Pipe Trench at Flare Header 0.10% 1 12-Apr-21 11-Feb-21 26-Apr-21 3-Mar-21 AWC 10-May-21 28-Jun-21 24-May-21 100.00% 0.10 95.00% 0.10

Material Take Off

#REF! TRS-C-MT-001 MTO for Civil 0.55% 1 12-Apr-21 19-Feb-21 26-Apr-21 3-Mar-21 AWC 10-May-21 28-Jun-21 24-May-21 100.00% 0.55 95.00% 0.53

Total 100.00% 257 100.00 94.16

 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

TO BE SUBMITTED
No Doc.Number Document Title Weight Factor DOC.QTY
IFR Re-IFR IFA Re-IFA Remarks

A SITE VISIT 9.99% 1

Site Visit Report
1 TRS-R-RE-001 Site Visit Report 9.99% 1 21-May-21

B PROCESS 31.91% 212

Design Basis and Philosophy
2 TRS-R-DB-001 Project Design Basis 4.44% 1 23-Apr-21 21-May-21

Study and Calculation

3 TRS-R-CC-001 Process Simulation Report 4.02% 1 approved

4 TRS-R-CC-002 Vessel and Seperator Sizing and Study Report (directly to IFA) 1.94% 1 waiting IFA APP

5 TRS-R-SY-001 Flare System Line Study 0.55% 1 21-May-21

6 TRS-R-SY-002 Relief and Blowdown Study Report 4.02% 1 27-Apr-21

7 TRS-R-CC-003 Calculation for Flare KO Drum Pump Sizing 2.98% 1 waiting IFA APP

8 TRS-R-SY-003 Utility (IA, Fuel Gas, Purge Gas) Consumption Study 0.55% 1 21-May-21

List
9 TRS-R-LI-001 Line List 0.42% 1 10-May-21 28-May-21

10 TRS-R-LI-002 Tie-In Point List 0.42% 1 10-May-21

Drawing
11 TRS-R-PF-001 PFD Rambutan Gas Station (directly to IFA) 0.83% 1 waiting IFA APP

12 TRS-R-HMB-001 Heat and Material Balance 3.47% 1 waiting IFA APP

TRS-R-PI-002 P&ID Test Production Manifold 0.21% 2 waiting IFA APP

TRS-R-PI-004 P&ID LP Production Separator 0.42% 3 waiting IFA APP

TRS-R-PI-007 P&ID LP Suction Scrubber 0.21% 4 waiting IFA APP

TRS-R-PI-009 P&ID MP Suction Scrubber MBFT-106 0.83% 5 waiting IFA APP

TRS-R-PI-010 P&ID MP Compressor 0.21% 6 waiting IFA APP

TRS-R-PI-011 P&ID Discharge Scrubber MBFT-107 0.83% 7 waiting IFA APP

TRS-R-PI-012 P&ID Gas Pig Launcher Liquid Pig Receiver 0.21% 8 waiting IFA APP

TRS-R-PI-013 P&ID Gas Flare System 0.21% 9 waiting IFA APP

 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

TO BE SUBMITTED
No Doc.Number Document Title Weight Factor DOC.QTY
IFR Re-IFR IFA Re-IFA Remarks

TRS-R-PI-014 P&ID Liquid Header System 0.21% 10 waiting IFA APP

TRS-R-PI-015 P&ID Fuel Gas System 0.21% 11 waiting IFA APP

TRS-R-PI-017 P&ID Fire Fighting System 0.21% 12 waiting IFA APP

TRS-R-PI-019 P&ID Condensate Tank and CTP 0.42% 13 waiting IFA APP

TRS-R-PI-020 P&ID Piping System 0.21% 14 waiting IFA APP

TRS-R-PI-021 P&ID Gas Metering System 0.21% 15 waiting IFA APP

TRS-R-PI-025 P&ID Condensate Tank 5000 BBLS 0.42% 16 waiting IFA APP

TRS-R-PI-026 P&ID Instrument Air Dryer Skid 0.21% 17 waiting IFA APP

TRS-R-PI-029 P&ID Pig Receiver Soka - Teras and Koneng 0.21% 18 waiting IFA APP

TRS-R-PI-031 P&ID LP Production Separator TRS - MBD - 110 0.42% 19 waiting IFA APP

TRS-R-PI-032 P&ID HP Production Separator 0.83% 1 waiting IFA APP

21 TRS-R-UF-001 UFD for Fuel Gas Distribution 0.42% 1 waiting IFA APP

22 TRS-R-UF-002 UFD for IA/UA Distribution 0.59% 1 waiting IFA APP

23 TRS-R-UF-003 UFD for Flare and Vent Distribution 0.59% 1 waiting IFA APP

C PROCESS SAFETY 5.55% 3

Study and Calculation
24 TRS-F-SY-001 Study for Flare Radiation and Dispersion 3.47% 1 waiting IFA APP

25 TRS-F-CC-001 Calculation for Fire Water Demand 1.04% 1 APP

26 TRS-F-RE-001 HAZOP and HAZID Close-Out Report 1.04% 1 TBD

D MECHANICAL 1.66% 3
Datasheet
27 TRS-M-DS-001 Datasheet for Flare KO Drum 0.55% 1 26-Apr-21

28 TRS-M-DS-002 Datasheet for Flare KO Drum Pump and Pit Sum Pump and Pit Sum Pump 0.55% 1 26-Apr-21

29 TRS-M-DS-003 Datasheet for Flare Tip and Ignition System Package 0.55% 1 26-Apr-21

E PIPING 11.38% 9
Datasheet
30 TRS-P-DS-001 Datasheet for Manual Valve 1.18% 1 Waiting IFA App
 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

TO BE SUBMITTED
No Doc.Number Document Title Weight Factor DOC.QTY
IFR Re-IFR IFA Re-IFA Remarks

31 TRS-P-DS-002 Datasheet and List of Piping Specialty Item 1.18% 1 Waiting IFA App

Drawing
32 TRS-P-PL-001 Equipment Layout for Flare System**** (Direct Submission to IFA) 0.42% 1 23-Apr-21

new TRS-P-GA-001 Piping General Arrangement 1 30-Apr-21

33 TRS-P-PP-001 Piping Layout for Flare System 2.77% 1 30-Apr-21 21-May-21

34 TRS-P-IS-001 - 029 Isometric Drawing for Flare System 2.77% 1 7-May-21 28-May-21

35 TRS-P-PS-001 Pipe Support Drawing for Flare System 0.83% 1 7-May-21

Drawing
36 TRS-P-MT-001 MTO for Piping Bulk 1.25% 1 7-May-21

37 TRS-P-MT-002 MTO for Piping Manual Valve 0.97% 1 23-Apr-21

F INSTRUMENT 25.53% 22
Calculation
38 TRS-I-CC-001 Calculation for Control Valve 3.47% 1 20-May-21 after blowdown

39 TRS-I-CC-002 Calculation for Restriction Orifice Plate 0.83% 1 13-May-21 after blowdown

Datasheet
40 TRS-I-DS-001 Datasheet for PLC/DCS Safety Instrument System Temperature Indicator 0.55% 1 waiting IFA APP

41 TRS-I-DS-002 Datasheet for PSV and BDV (if any) Pressure Safety Valve 0.55% 1 10-May-21 after blowdown & flare system process

42 TRS-I-DS-003 Datasheet for Pressure Gauge 0.55% 1 waiting IFA APP

43 TRS-I-DS-004 Datasheet for Level and Pressure Transmitter/Switch/Controller 0.55% 1 waiting IFA APP

44 TRS-I-DS-005 Datasheet for Level Gauge (if any) 0.55% 1 waiting IFA APP

45 TRS-I-DS-006 Datasheet for RO (Restriction Orifice) 0.55% 1 20-May-21 waiting comment Re-IFR; after blowdown

46 TRS-I-DS-007 Datasheet for Gas Flow Transmitter (Non-intrusive)/Ultrasonic Flowmeter 0.55% 1 waiting IFA APP

47 TRS-I-DS-008 Datasheet for Pressure Control & Regulator Valve 0.55% 1 21-May-21 waiting comment Re-IFR; after blowdown

TRS-I-DS-009 Datasheet for On-Off Valve 7-May-21 waiting comment Re-IFR

List
48 TRS-I-IN-001 Instrument Index 0.55% 1 7-May-21 Waiting comment IFR

49 TRS-I-LI-001 I/O List 0.55% 1 waiting IFA APP

 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

TO BE SUBMITTED
No Doc.Number Document Title Weight Factor DOC.QTY
IFR Re-IFR IFA Re-IFA Remarks

50 TRS-I-SC-001 Tubing/Cable Schedule 0.55% 1 waiting IFA APP

Drawing
51 TRS-I-BD-001 Drawing for Instrument & Control Block Diagram (Updated) 0.83% 1 waiting IFA APP

52 TRS-I-MC-001 Drawing for Shutdown Hierarchy Diagram 3.33% 1 21-May-21 Waiting comment Re-IFR

53 TRS-I-CE-001 Cause and Effect Diagram 3.33% 1 21-May-21

54 TRS-I-IL-001 Drawing for Instrument Location Plan (Updated) 0.83% 1 21-May-21 After Piping GA/Layout

55 TRS-I-IR-001 Drawing for Instrument Tubing/Cable & Tray Routing (Updated) 0.83% 1 21-May-21 Waiting comment IFR

56 TRS-I-IH-001 Drawing for Instrument Hook-Up 0.83% 1 waiting IFA APP

57 TRS-I-MC-002 Drawing for Instrument Installation Detail 0.83% 1 waiting IFA APP

58 TRS-I-WI-001 Drawing for Wiring and Termination Diagram (Updated) 3.26% 1 21-May-21 waiting comment Re-IFR

Material Take Off

59 TRS-I-MT-001 MTO for Instrument 1.04% 1 31-May-21 Waiting comment Re-IFR

G ELECTRICAL 6.10% 9
Calculation
60 TRS-E-CC-001 Cable Sizing Calculation 1.11% 1 waiting IFA APP

61 TRS-E-SC-001 Cable Schedule 1.11% 1 waiting IFA APP

Datasheet
62 TRS-E-DS-001 Datasheet for Electrical Motor (Deleted) 0.55% 1 deleted

Drawing
63 TRS-E-OD-001 Drawing for Single Line Diagram 0.55% 1 waiting IFA APP

64 TRS-E-LL-001 Drawing for Lighting Layout 0.55% 1 waiting IFA APP

65 TRS-E-GL-001 Drawing for Grounding Layout 0.55% 1 waiting IFA APP

66 TRS-E-ER-001 Drawing for Cable Routing and Cable Tray Layout 0.55% 1 waiting IFA APP

67 TRS-E-AC-001 Drawing for Hazardous Area Classification 0.55% 1 waiting IFA APP

Material Take Off

68 TRS-E-MT-001 MTO for Electrical 0.55% 1 waiting IFA APP

H CIVIL 7.87% 9
 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

TO BE SUBMITTED
No Doc.Number Document Title Weight Factor DOC.QTY
IFR Re-IFR IFA Re-IFA Remarks

Study and Calculation

69 TRS-C-CC-001 Calculation for Flare KO Drum Foundation and Shelter 0.83% 1 APP

70 TRS-C-CC-002 Calculation for Flare KO Drum Pump Foundation 2.22% 1 waiting IFA APP

71 TRS-C-CC-003 Calculation for Flare Foundation 0.55% 1 3-May-21

Drawing
72 TRS-C-EF-001 Drawing for Flare System Pipe Support Foundation 2.22% 1 waiting IFA APP

73 TRS-C-MC-001 Drawing for Flare KO Drum Foundation and Shelter 0.28% 1 waiting IFA APP

74 TRS-C-EF-002 Drawing for Flare KO Drum Pump Foundation 0.55% 1 waiting IFA APP

75 TRS-C-EF-003 Drawing for Flare Foundation 0.55% 1 10-May-21

76 TRS-C-MC-002 Drawing for Pipe Trench at Flare Header 0.10% 1 10-May-21

Material Take Off

77 TRS-C-MT-001 MTO for Civil 0.55% 1 10-May-21

Total 100.00% 265

 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

CUT OFF DATE : 23-Aug-21

Latest Status TO BE SUBMITTED Issued for Review (IFR) Issued for Approval (IFA) PROGRESS
No Doc.Number Discipline Document Title DOC.QTY Submit Return Submit Return Plan Actual
Remark
Status Rev Re-IFR IFA Re-IFA Remarks Rebaseline
Actual Transmittal Status Recovery Actual Transmittal Status
Rebaseline
Actual Date Transmittal Status Recovery Actual Transmittal Status % WF % WF

A SITE VISIT 1 1 9.99 1 9.99

ALL Site Visit Report
1 TRS-R-RE-001 ALL Site Visit Report (include Site Visit Activity) 1 waiting IFA APP 27-Jan-21 28-Nov-20 10-Feb-21 28-Dec-20 21-May-21 30-Dec-20 23-Jul-21 12-Aug-21 18-Jan-21 AWC 100.00% 9.99 100.00% 9.99

B PROCESS 204 33 31.91 32.95 31.88

PRO Design Basis and Philosophy
2 TRS-R-DB-001 PRO Project Design Basis 1 x x 23-Apr-21 30-Dec-20 7-May-21 7-Jun-21 AWC 21-May-21 27-May-21 4-Jun-21 7-Jun-21 AWC 100.00% 4.44 100.00% 4.44

PRO Study and Calculation

3 TRS-R-CC-001 PRO Process Simulation Report 1 waiting IFA APP 19-Mar-21 29-Dec-20 2-Apr-21 11-Feb-21 AWC 16-Apr-21 8-Apr-21 30-Apr-21 21-Apr-21 APP 100.00% 4.02 100.00% 4.02

4 TRS-R-CC-002 PRO Vessel and Seperator Sizing and Study Report (directly to IFA) 1 waiting IFA APP 19-Mar-21 30-Dec-20 2-Apr-21 5-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 27-Apr-21 APP 100.00% 1.94 100.00% 1.94

5 TRS-R-SY-001 PRO Flare System Line Study 1 x x 7-May-21 5-Apr-21 7-May-21 27-Apr-21 AWC 21-May-21 27-May-21 23-Jul-21 6-Jul-21 NA 100.00% 0.55 95.00% 0.53

6 TRS-R-SY-002 PRO Relief and Blowdown Study Report 1 x 26-Mar-21 31-Dec-20 9-Apr-21 15-Mar-21 AWC 23-Apr-21 3-May-21 9-Jul-21 30-Jun-21 283 APP 100.00% 4.02 100.00% 4.02

7 TRS-R-CC-003 PRO Calculation for Flare KO Drum Pump Sizing 1 waiting IFA APP 19-Mar-21 31-Dec-20 2-Apr-21 3-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 6-May-21 243 APP 100.00% 2.98 100.00% 2.98

8 TRS-R-SY-003 PRO Utility (IA, Fuel Gas, Purge Gas) Consumption Study 1 x 23-Apr-21 29-Jan-21 7-May-21 11-Feb-21 AWC 21-May-21 9-Jun-21 16-Jul-21 6-Jul-21 294 APP 100.00% 0.55 100.00% 0.55

PRO List
9 TRS-R-LI-001 PRO Line List 1 x x 10-May-21 19-Mar-21 2-Jul-21 30-Jun-21 AWC 9-Jul-21 15-Jul-21 16-Jul-21 12-Aug-21 APP 100.00% 0.42 100.00% 0.42 unofficial review

10 TRS-R-LI-002 PRO Tie-In Point List 1 x 12-Apr-21 29-Mar-21 26-Apr-21 31-Mar-21 AWC 10-May-21 9-Jun-21 2-Jul-21 23-Aug-21 359 AWC 100.00% 0.42 100.00% 0.42

PRO Drawing
11 TRS-R-PF-001 PRO PFD Rambutan Gas Station (directly to IFA) 1 waiting IFA APP 19-Mar-21 29-Dec-20 2-Apr-21 15-Feb-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 APP 100.00% 0.83 100.00% 0.83

12 TRS-R-HMB-001 PRO Heat and Material Balance 1 waiting IFA APP 19-Mar-21 29-Dec-20 2-Apr-21 15-Feb-21 AWC 16-Apr-21 12-Apr-21 30-Apr-21 29-Apr-21 APP 100.00% 3.47 100.00% 3.47

TRS-R-PI-002 PRO P&ID Test Production Manifold 2 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 10-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-004 PRO P&ID LP Production Separator 3 waiting IFA APP 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-007 PRO P&ID LP Suction Scrubber 4 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-009 PRO P&ID MP Suction Scrubber MBFT-106 5 waiting IFA APP 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.83 100.00% 0.83

TRS-R-PI-010 PRO P&ID MP Compressor 6 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-011 PRO P&ID Discharge Scrubber MBFT-107 7 waiting IFA APP 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.83 100.00% 0.83

TRS-R-PI-012 PRO P&ID Gas Pig Launcher Liquid Pig Receiver 8 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-013 PRO P&ID Gas Flare System 9 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-014 PRO P&ID Liquid Header System 10 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-015 PRO P&ID Fuel Gas System 11 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-017 PRO P&ID Fire Fighting System 12 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-019 PRO P&ID Condensate Tank and CTP 13 waiting IFA APP 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-020 PRO P&ID Piping System 14 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-021 PRO P&ID Gas Metering System 15 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-025 PRO P&ID Condensate Tank 5000 BBLS 16 waiting IFA APP 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-026 PRO P&ID Instrument Air Dryer Skid 17 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-029 PRO P&ID Pig Receiver Soka - Teras and Koneng 18 waiting IFA APP 19-Mar-21 3-Mar-21 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.21 100.00% 0.21

TRS-R-PI-031 PRO P&ID LP Production Separator TRS - MBD - 110 19 waiting IFA APP 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.42 100.00% 0.42

TRS-R-PI-032 PRO P&ID HP Production Separator 1 waiting IFA APP 19-Mar-21 31-Dec-20 2-Apr-21 10-Mar-21 AWC 16-Apr-21 14-Apr-21 30-Apr-21 7-May-21 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-R-UF-001 PRO UFD for Fuel Gas Distribution 1 waiting IFA APP 19-Mar-21 5-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 27-Apr-21 APP 100.00% 0.42 100.00% 0.42

#REF! TRS-R-UF-002 PRO UFD for IA/UA Distribution 1 waiting IFA APP 19-Mar-21 5-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 27-Apr-21 APP 100.00% 0.59 100.00% 0.59

#REF! TRS-R-UF-003 PRO UFD for Flare and Vent Distribution 1 waiting IFA APP 19-Mar-21 5-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 27-Apr-21 APP 100.00% 0.59 100.00% 0.59

C PROCESS SAFETY 3 3 5.55 2.75 5.29

PROSAF Study and Calculation
#REF! TRS-F-SY-001 PROSAF Study for Flare Radiation and Dispersion 1 waiting IFA APP 21-May-21 17-Dec-20 Re-IFR 4-Jun-21 23-Mar-21 unoff APP 18-Jun-21 29-Mar-21 2-Jul-21 30-Jun-21 APP 100.00% 3.47 100.00% 3.47

#REF! TRS-F-CC-001 PROSAF Calculation for Fire Water Demand 1 APP 4-Mar-21 2-Feb-21 18-Mar-21 15-Feb-21 AWC 1-Apr-21 17-Mar-21 15-Apr-21 23-Mar-21 unoff APP 100.00% 1.04 100.00% 1.04

#REF! TRS-F-RE-001 PROSAF HAZOP and HAZID Close-Out Report 1 TBD 25-Jun-21 29-Jun-21 IFR 9-Jul-21 16-Jul-21 30-Jul-21 100.00% 1.04 75.00% 0.78

PROSAF HAZOP and HAZID Report (CTR#55)

PROSAF Safety Equipment Layout

D MECHANICAL 3 3 1.66 3 1.66

MECH Datasheet
#REF! TRS-M-DS-001 MECH Datasheet for Flare KO Drum 1 x 29-Mar-21 30-Dec-20 12-Apr-21 18-Jan-21 AWC 26-Apr-21 15-Mar-21 10-May-21 7-Jun-21 260 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-M-DS-002 MECH Datasheet for Flare KO Drum Pump and Pit Sum Pump and Pit Sum Pump 1 x 29-Mar-21 30-Dec-20 Re-IFR 12-Apr-21 23-Mar-21 AWC 26-Apr-21 7-May-21 10-May-21 6-Jul-21 294 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-M-DS-003 MECH Datasheet for Flare Tip and Ignition System Package 1 x 29-Mar-21 30-Dec-20 12-Apr-21 18-Jan-21 AWC 26-Apr-21 15-Mar-21 10-May-21 7-Jun-21 260 APP 100.00% 0.55 100.00% 0.55

E PIPING 9 8 11.38 7.6 10.44

PIP Datasheet
#REF! TRS-P-DS-001 PIP Datasheet for Manual Valve 1 x 26-Mar-21 30-Dec-20 Re-IFR 9-Apr-21 31-Mar-21 AWC 23-Apr-21 26-Apr-21 7-May-21 18-May-21 252 APP 100.00% 1.18 100.00% 1.18

#REF! TRS-P-DS-002 PIP Datasheet and List of Piping Specialty Item 1 x 26-Mar-21 30-Dec-20 Re-IFR 9-Apr-21 31-Mar-21 AWC 23-Apr-21 26-Apr-21 7-May-21 18-May-21 252 APP 100.00% 1.18 100.00% 1.18

PIP Drawing
#REF! TRS-P-PL-001 PIP Equipment Layout for Flare System**** (Direct Submission to IFA) 1 x 26-Mar-21 18-Dec-20 9-Apr-21 7-Jan-21 AWC 23-Apr-21 15-Mar-21 7-May-21 18-May-21 252 APP 100.00% 0.42 100.00% 0.42

new TRS-P-GA-001 PIP Piping General Arrangement 1 x waiting comment IFR 16-Apr-21 22-Mar-21 22-Apr-21 AWC 30-Apr-21 7-May-21 21-May-21 24-May-21 AWC

#REF! TRS-P-PP-001 PIP Piping Plan for Flare System (NEW) 1 x waiting comment Re-IFR 30-Apr-21 29-Dec-20 Re-IFR 9-Jul-21 15-Jul-21 26-Jan-21 APP 16-Jul-21 22-Jul-21 30-Jul-21 100.00% 2.77 95.00% 2.64

TRS-P-KP-001 PIP Piping Key Plan Layout for Flare System (NEW) 27-May-21 15-Jul-21 4-Jun-21 APP 23-Jul-21 13-Aug-21 351 AWC

#REF! TRS-P-IS-001 - 029 PIP Isometric Drawing for Flare System 1 x waiting comment Re-IFR 7-May-21 30-Dec-20 Re-IFR 16-Jul-21 15-Feb-21 NA 23-Jul-21 30-Jul-21 100.00% 2.77 75.00% 2.08
 CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

CUT OFF DATE : 23-Aug-21

Latest Status TO BE SUBMITTED Issued for Review (IFR) Issued for Approval (IFA) PROGRESS
No Doc.Number Discipline Document Title DOC.QTY Submit Return Submit Return Plan Actual
Remark
Status Rev Re-IFR IFA Re-IFA Remarks Rebaseline
Actual Transmittal Status Recovery Actual Transmittal Status
Rebaseline
Actual Date Transmittal Status Recovery Actual Transmittal Status % WF % WF

#REF! TRS-P-PS-001 PIP Pipe Support Drawing for Flare System 1 x 9-Apr-21 17-Dec-20 23-Apr-21 22-Jan-21 AWC 7-May-21 15-Mar-21 9-Jul-21 31-Mar-21 NA 100.00% 0.83 95.00% 0.79

PIP Drawing
#REF! TRS-P-MT-001 PIP MTO for Piping Bulk 1 x waiting comment Re-IFR 9-Apr-21 30-Dec-20 23-Apr-21 22-Apr-21 AWC 7-May-21 27-May-21 16-Jul-21 100.00% 1.25 95.00% 1.19

#REF! TRS-P-MT-002 PIP MTO for Piping Manual Valve 1 x 26-Mar-21 22-Dec-20 9-Apr-21 28-Jan-21 AWC 23-Apr-21 15-Mar-21 7-May-21 18-May-21 252 AWC 100.00% 0.97 100.00% 0.97

F INSTRUMENT 22 22 25.53 21.85 25.30

INST Calculation
#REF! TRS-I-CC-001 INST Calculation for Control Valve 1 x 22-Apr-21 30-Dec-20 6-May-21 27-Jan-21 AWC 20-May-21 29-Mar-21 26-Jul-21 8-Apr-21 NA 100.00% 3.47 95.00% 3.30

#REF! TRS-I-CC-002 INST Calculation for Restriction Orifice Plate 1 x 12-Apr-21 1-Apr-21 26-Apr-21 14-Apr-21 AWC 10-May-21 11-May-21 26-Jul-21 15-Jul-21 306 AWC 100.00% 0.83 100.00% 0.83

INST Datasheet
#REF! TRS-I-DS-001 INST Datasheet for PLC/DCS Safety Instrument System Temperature Transmitter 1 21-May-21 5-Mar-21 4-Jun-21 10-Apr-21 AWC 18-Jun-21 20-Apr-21 2-Jul-21 19-Jul-21 313 AWC 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-002 INST Datasheet for PSV and BDV (if any) Pressure Safety Valve 1 x 18-Jun-21 15-Mar-21 2-Jul-21 12-Aug-21 9-Apr-21 AWC 9-Jul-21 13-Aug-21 23-Jul-21 100.00% 0.55 95.00% 0.53

#REF! TRS-I-DS-003 INST Datasheet for Pressure Gauge & Transmitter 1 21-May-21 5-Mar-21 4-Jun-21 10-Apr-21 AWC 18-Jun-21 21-Apr-21 2-Jul-21 19-Jul-21 313 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-004 INST Datasheet for Level and Pressure Transmitter/Switch/Controller 1 x 22-Apr-21 10-Mar-21 6-May-21 21-Apr-21 APP 20-May-21 23-Apr-21 21-May-21 7-Jun-21 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-005 INST Datasheet for Level Gauge (if any) 1 21-May-21 5-Mar-21 4-Jun-21 10-Apr-21 AWC 18-Jun-21 21-Apr-21 2-Jul-21 19-Jul-21 313 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-006 INST Datasheet for RO (Restriction Orifice) 1 x 30-Apr-21 1-Apr-21 2-Jul-21 19-Jul-21 313 AWC 9-Jul-21 27-Jul-21 23-Jul-21 100.00% 0.55 95.00% 0.53

#REF! TRS-I-DS-007 INST Datasheet for Gas Flow Transmitter (Non-intrusive)/Ultrasonic Flowmeter 1 2-Apr-21 16-Mar-21 16-Apr-21 21-Apr-21 AWC 30-Apr-21 23-Apr-21 9-Jul-21 19-Jul-21 313 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-I-DS-008 INST Datasheet for Pressure Control & Regulator Valve 1 x 30-Apr-21 29-Mar-21 7-May-21 7-Jun-21 8-Apr-21 AWC 21-May-21 18-Jun-21 9-Jul-21 27-Jul-21 329 AWC 100.00% 0.55 100.00% 0.55

TRS-I-DS-009 INST Datasheet for On-Off Valve x waiting comment Re-IFR 23-Apr-21 15-Mar-21 7-Jun-21 9-Apr-21 AWC 7-May-21 8-Jun-21 9-Jul-21 19-Jul-21 313 APP

INST List
#REF! TRS-I-IN-001 INST Instrument Index 1 x Waiting comment IFR 9-Apr-21 15-Mar-21 23-Apr-21 18-May-21 AWC 7-May-21 24-May-21 16-Jul-21 30-Jun-21 283 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-I-LI-001 INST I/O List 1 x 9-Apr-21 10-Mar-21 23-Apr-21 12-Mar-21 AWC 7-May-21 23-Apr-21 16-Jul-21 12-Aug-21 6-Jul-21 AWC 100.00% 0.55 100.00% 0.55

#REF! TRS-I-SC-001 INST Tubing/Cable Schedule 1 x 9-Apr-21 15-Mar-21 23-Apr-21 9-Apr-21 AWC 7-May-21 23-Apr-21 21-May-21 30-Jun-21 283 APP 100.00% 0.55 100.00% 0.55

INST Drawing
#REF! TRS-I-BD-001 INST Drawing for Instrument & Control Block Diagram (Updated) 1 x 11-Jun-21 16-Dec-20 Re-IFR 25-Jun-21 9-Apr-21 AWC 9-Jul-21 14-Apr-21 23-Jul-21 30-Jun-21 283 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-I-MC-001 INST Drawing for Shutdown Hierarchy Diagram 1 x waiting comment Re-IFR 7-May-21 21-Dec-20 Re-IFR 2-Jun-21 30-Jun-21 8-Jan-21 AWC 16-Jul-21 14-Jul-21 30-Jul-21 13-Aug-21 351 AWC 100.00% 3.33 100.00% 3.33

#REF! TRS-I-CE-001 INST Cause and Effect Diagram 1 x 23-Apr-21 30-Dec-20 7-May-21 27-Jan-21 AWC 21-May-21 24-May-21 23-Jul-21 12-Aug-21 30-Jun-21 AWC 100.00% 3.33 100.00% 3.33

#REF! TRS-I-IL-001 INST Drawing for Instrument Location Plan (Updated) 1 x 23-Apr-21 15-Mar-21 7-May-21 9-Apr-21 AWC 21-May-21 18-May-21 23-Jul-21 15-Jul-21 306 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-I-IR-001 INST Drawing for Instrument Tubing/Cable & Tray Routing (Updated) 1 Waiting comment IFR 23-Apr-21 15-Mar-21 7-May-21 28-Apr-21 AWC 21-May-21 24-May-21 23-Jul-21 2-Jul-21 287 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-I-IH-001 INST Drawing for Instrument Hook-Up 1 x 3-May-21 8-Mar-21 17-May-21 18-Mar-21 AWC 31-May-21 23-Apr-21 7-May-21 30-Jun-21 283 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-I-MC-002 INST Drawing for Instrument Installation Detail 1 Waiting comment IFR 3-May-21 15-Mar-21 17-May-21 10-Apr-21 AWC 31-May-21 23-Apr-21 7-May-21 30-Jun-21 283 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-I-WI-001 INST Drawing for Wiring and Termination Diagram (Updated) 1 x waiting comment Re-IFR 18-Jun-21 18-Dec-20 Re-IFR 2-Jul-21 6-Jul-21 AWC 9-Jul-21 14-Jul-21 23-Jul-21 12-Aug-21 341 AWC 100.00% 3.26 100.00% 3.26

INST Material Take Off

#REF! TRS-I-MT-001 INST MTO for Instrument 1 x x 18-Jun-21 18-Mar-21 2-Jul-21 30-Jun-21 9-Apr-21 AWC 9-Jul-21 7-Jul-21 23-Jul-21 27-Jul-21 329 AWC 100.00% 1.04 100.00% 1.04

G ELECTRICAL 9 9 6.10 9 6.10

ELE Calculation
#REF! TRS-E-CC-001 ELE Cable Sizing Calculation 1 waiting IFA APP 19-Mar-21 11-Feb-21 2-Apr-21 10-Mar-21 APP 16-Apr-21 5-Apr-21 30-Apr-21 4-May-21 unoff APP 100.00% 1.11 100.00% 1.11

#REF! TRS-E-SC-001 ELE Cable Schedule 1 waiting IFA APP 19-Mar-21 11-Feb-21 2-Apr-21 10-Mar-21 APP 16-Apr-21 5-Apr-21 30-Apr-21 6-May-21 243 APP 100.00% 1.11 100.00% 1.11

ELE Datasheet
#REF! TRS-E-DS-001 ELE Datasheet for Electrical Motor (Deleted) 1 deleted 8-Mar-21 x 22-Mar-21 x 5-Apr-21 x 19-Apr-21 x 100.00% 0.55 100.00% 0.55

ELE Drawing
#REF! TRS-E-OD-001 ELE Drawing for Single Line Diagram 1 waiting IFA APP 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-LL-001 ELE Drawing for Lighting Layout 1 waiting IFA APP 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-GL-001 ELE Drawing for Grounding Layout 1 waiting IFA APP 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-ER-001 ELE Drawing for Cable Routing and Cable Tray Layout 1 waiting IFA APP 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-E-AC-001 ELE Drawing for Hazardous Area Classification 1 waiting IFA APP 19-Mar-21 8-Mar-21 2-Apr-21 12-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 231 APP 100.00% 0.55 100.00% 0.55

ELE Material Take Off

#REF! TRS-E-MT-001 ELE MTO for Electrical 1 waiting IFA APP 19-Mar-21 8-Mar-21 2-Apr-21 18-Mar-21 AWC 16-Apr-21 7-Apr-21 30-Apr-21 3-May-21 APP 100.00% 0.55 100.00% 0.55

H CIVIL 9 9 7.87 9 7.87

CIV Study and Calculation
#REF! TRS-C-CC-001 CIV Calculation for Flare KO Drum Foundation and Shelter 1 APP 15-Mar-21 28-Dec-20 29-Mar-21 20-Jan-21 AWC 12-Apr-21 29-Mar-21 26-Apr-21 31-Mar-21 APP 100.00% 0.83 100.00% 0.83

#REF! TRS-C-CC-002 CIV Calculation for Flare KO Drum Pump Foundation 1 waiting IFA APP 19-Mar-21 11-Feb-21 2-Apr-21 3-Mar-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 APP 100.00% 2.22 100.00% 2.22

#REF! TRS-C-CC-003 CIV Calculation for Flare Foundation 1 x 5-Apr-21 2-Feb-21 19-Apr-21 15-Feb-21 AWC 3-May-21 14-Jun-21 30-Jul-21 6-Jul-21 293 APP 100.00% 0.55 100.00% 0.55

CIV Drawing
#REF! TRS-C-EF-001 CIV Drawing for Flare System Pipe Support Foundation 1 waiting IFA APP 19-Mar-21 28-Dec-20 2-Apr-21 20-Jan-21 AWC 16-Apr-21 1-Apr-21 30-Apr-21 6-May-21 242 AWC 100.00% 2.22 100.00% 2.22

#REF! TRS-C-MC-001 CIV Drawing for Flare KO Drum Foundation and Shelter 1 waiting IFA APP 19-Mar-21 28-Dec-20 2-Apr-21 20-Jan-21 AWC 16-Apr-21 5-Apr-21 30-Apr-21 3-May-21 APP 100.00% 0.28 100.00% 0.28

#REF! TRS-C-EF-002 CIV Drawing for Flare KO Drum Pump Foundation 1 waiting IFA APP 19-Mar-21 11-Feb-21 2-Apr-21 3-Mar-21 AWC 16-Apr-21 1-Apr-21 30-Apr-21 6-May-21 242 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-C-EF-003 CIV Drawing for Flare Foundation 1 x 12-Apr-21 8-Feb-21 26-Apr-21 15-Feb-21 AWC 10-May-21 17-Jun-21 30-Jul-21 6-Jul-21 293 APP 100.00% 0.55 100.00% 0.55

#REF! TRS-C-MC-002 CIV Drawing for Pipe Trench at Flare Header 1 x 12-Apr-21 11-Feb-21 26-Apr-21 3-Mar-21 AWC 10-May-21 28-Jun-21 30-Jul-21 19-Jul-21 311 APP 100.00% 0.10 100.00% 0.10

TRS-C-DF-001 CIV Drawing for Fence Layout and Detail at Flare Area 30-Jul-21 13-Aug-21 351 AWC

CIV Material Take Off

#REF! TRS-C-MT-001 CIV MTO for Civil 1 x 12-Apr-21 19-Feb-21 26-Apr-21 3-Mar-21 AWC 10-May-21 28-Jun-21 30-Jul-21 19-Jul-21 311 APP 100.00% 0.55 100.00% 0.55

Total 257 100.00 98.55

 S-CURVE
CTR 049 - TERAS FLARE SYSTEM IMPROVEMENT DED

99.38% 99.90% 99.95%

99.61% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 99.42% 100.00%
100.00% 97.64% 98.12% 98.69%
97.70 %
97.10%
95.76% 9 6.32%
94.83 % 98.53% 98.55%
PLAN RECOVERY REBASELINE I REBASELINE II ACTUAL
94.32% 94 .26%
96.42% 97.21% 97.29% 97.37% 97.37%
91.52% 91.59% 91.59% 95.50%
93.44% 93.90% 94.06% 94.16%
90.00%
89.75%
91.77% 92.71%
88.02%
86.78% 90.36% 90.52%
85.66% 86.35% 89.24%
84.78% 88.02%
83.46% 86.35%
81.60% 84.78%
79.40% 79.09% 79.63% 83.46%
80.00%
77.43%
75.76% 79.63%
77.43%
75.76%
70.97% 71.09%
70.52%
70.00%
70.52%
63.81%
61.52% 61.94%
63.81%
60.00% 58.81% 61.52% 61.94%
56.39% 56.39%
55.69% 55.69% 55.69% 58.81%
55.69% 55.69% 55.69% 56.39% 56.39%
50.00%
45.43%

40.00%

33.66% 33.42%

30.00%

21.57%

20.00% 21.57%
17.32%
15.02%
17.32%

10.00% 7.49% 7.49% 7.99% 7.99%

3.88%

0.00% 0.00% 0.00% 0.00% 0.00% 0.55%

0.00% 0.00%
0.00%
4-Feb-00
0.00% 13-Sep-21
3-Feb-00 6-Sep-21
2-Feb-00 30-Aug-21
1-Feb-00 23-Aug-21
31-Jan-00 16-Aug-21
30-Jan-00 9-Aug-21
29-Jan-00 2-Aug-21
28-Jan-00 26-Jul-21
27-Jan-00 19-Jul-21
26-Jan-00 12-Jul-21
25-Jan-00 5-Jul-21
24-Jan-00 28-Jun-21
23-Jan-00 21-Jun-21
22-Jan-00 14-Jun-21
21-Jan-00 7-Jun-21
20-Jan-00 31-May-21
19-Jan-00 24-May-21
18-Jan-00 17-May-21
17-Jan-00 10-May-21
16-Jan-00 3-May-21
15-Jan-00 26-Apr-21
14-Jan-00 19-Apr-21
13-Jan-00 12-Apr-21
12-Jan-00 5-Apr-21
11-Jan-00 29-Mar-21
10-Jan-00 22-Mar-21
9-Jan-00 15-Mar-21
8-Jan-00 8-Mar-21
7-Jan-00 1-Mar-21
6-Jan-00 22-Feb-21
5-Jan-00 15-Feb-21
4-Jan-00 8-Feb-21
3-Jan-00 1-Feb-21
2-Jan-00 25-Jan-21
1-Jan-00 18-Jan-21
31-Dec-99 11-Jan-21
30-Dec-99 4-Jan-21
28-Dec-20
21-Dec-20
14-Dec-20

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
S-Curve Data
14-Dec-20 21-Dec-20 28-Dec-20 4-Jan-21 11-Jan-21 18-Jan-21 25-Jan-21 1-Feb-21 8-Feb-21 15-Feb-21 22-Feb-21 1-Mar-21 8-Mar-21 15-Mar-21 22-Mar-21 29-Mar-21 5-Apr-21 12-Apr-21 19-Apr-21 26-Apr-21 3-May-21 10-May-21 17-May-21 24-May-21 31-May-21 7-Jun-21 14-Jun-21 21-Jun-21 28-Jun-21 5-Jul-21 12-Jul-21 19-Jul-21 26-Jul-21 2-Aug-21 9-Aug-21 16-Aug-21 23-Aug-21
PLAN CUMM 0.00% 0.00% 0.00% 0.00% 0.00% 0.55% 3.88% 15.02% 33.66% 45.43% 70.97% 79.40% 85.66% 89.75% 95.76% 97.64% 99.38% 99.90% 99.95% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
RECOVERY 0.00% 0.00% 0.00% 0.00% 7.49% 7.49% 7.99% 7.99% 33.42% 71.09% 79.09% 81.60% 86.78% 94.32% 97.10% 99.61% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
REBASELINE I 0.00% 17.32% 21.57% 55.69% 55.69% 55.69% 56.39% 56.39% 58.81% 61.52% 61.94% 63.81% 70.52% 75.76% 77.43% 79.63% 83.46% 84.78% 86.35% 88.02% 91.52% 91.59% 91.59% 98.12% 98.69% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
REBASELINE II 0.00% 17.32% 21.57% 55.69% 55.69% 55.69% 56.39% 56.39% 58.81% 61.52% 61.94% 63.81% 70.52% 75.76% 77.43% 79.63% 83.46% 84.78% 86.35% 88.02% 89.24% 90.36% 90.52% 91.77% 92.71% 93.44% 93.90% 94.06% 94.26% 94.83% 96.32% 97.70% 99.42% 100.00% 100.00% 100.00% 100.00%
ACTUAL CUMM 0.00% 17.32% 21.57% 55.69% 55.69% 55.69% 56.39% 56.39% 58.81% 61.52% 61.94% 63.81% 70.52% 75.76% 77.43% 79.63% 83.46% 84.78% 86.35% 88.02% 89.24% 90.36% 90.52% 91.77% 92.71% 93.44% 93.90% 94.06% 94.16% 95.50% 96.42% 97.21% 97.29% 97.37% 97.37% 98.53% 98.55%
No Document No. Document Title

A SITE VISIT
1 TRS-G-RE-001 Site Visit Report
B PROCESS
2 TRS-R-DB-001 Project Design Basis
5 TRS-R-SY-001 Flare System Line Study
10 TRS-R-LI-002 Tie-In Point List
C PROCESS SAFETY
37 TRS-F-RE-001 HAZOP and HAZID Close-Out Report
TRS-G-RE-002 HAZOP and HAZID Report (CTR#55)

TRS-F-EL-001 Safety Equipment Layout (Add document CTR#55)

E PIPING
44 TRS-P-GA-001 Piping General Arrangement
45 TRS-P-PP-001 Piping Plan for Flare System (NEW)
46 TRS-P-KP-001 Piping Key Plan Layout for Flare System (NEW)
47 TRS-P-IS-001 - 029 Isometric Drawing for Flare System
48 TRS-P-PS-001 Pipe Support Drawing for Flare System
49 TRS-P-MT-001 MTO for Piping Bulk
50 TRS-P-MT-002 MTO for Piping Manual Valve
F INSTRUMENT
51 TRS-I-CC-001 Calculation for Control Valve
52 TRS-I-CC-002 Calculation for Restriction Orifice Plate
53 TRS-I-DS-001 Datasheet for Temperature Transmitter
54 TRS-I-DS-002 Datasheet for Pressure Safety Valve
57 TRS-I-DS-005 Datasheet for Level Gauge
58 TRS-I-DS-006 Datasheet for RO (Restriction Orifice)
No Document No. Document Title

60 TRS-I-DS-008 Datasheet for Pressure Control & Regulator Valve

63 TRS-I-LI-001 I/O List
66 TRS-I-MC-001 Drawing for Shutdown Hierarchy Diagram
67 TRS-I-CE-001 Cause and Effect Diagram
72 TRS-I-WI-001 Drawing for Wiring and Termination Diagram (Updated)
73 TRS-I-MT-001 MTO for Instrument
H CIVIL
86 TRS-C-EF-001 Drawing for Flare System Pipe Support Foundation
TRS-C-DF-001 Drawing for Fence Layout and Detail at Flare Area

Total
 No. Drawing Drawing Title Rev Remaks
1902-01JT-00-1110-J0001 Piping Drawing Index D0 Issued for Comment Will be issued
1902-01JT-00-1116-J0002 Equipment Module Layout Drawing D1 Issued for Approval Approved by GOKPL on 26-Feb-20, Next Submission Rev.D2 Issued for Design
1902-01JT-00-1118-J0003 Piping KeyPlan D1 Issued for Approval Will be issued Today
1902-01JT-00-1116-J0004 Piping Module 620-ME01 GA Pig Launcher Jetty-Area D1 Issued for Comment Will be issued Today
1902-01JT-00-1111-J0005 Drawing Office, Service water Tank area & Diesel Genset Area - Jetty D1 Issued for Comment Will be issued Today
1902-01JT-00-1116-J0006 Piping Module 620-ME02 Sectin & Detail Fire Water Pumps & Jockey Pumps Jetty-Area D1 Issued for Comment Will be issued
1902-01JT-00-1111-J0007 Piping General Arrangement Fire Water System D0 Issued for Comment Rejected by GOKPL on 27-Jan-20, Next Submission Rev.D1 Issued for Comment
1902-01JT-00-1116-J0008 Piping Module 620-ME02 General Arrangement Closed Drain Tank - Jetty
1902-01JT-00-1116-J0009 Piping Module 620-ME03 General Arrangement Fire Water Pumps - Jetty D0 Issued for Comment Will be issued Today
1902-01JT-00-1116-J0010 Piping Module 620-ME05 General Arrangement Service Water Pumps - Jetty D0 Issued for Comment Will be issued Today
1902-01JT-00-1111-J0011 Piping General Arrangement Drawing Warehouse & Workshop Area - Jetty D0 Issued for Comment Will be issued Today
1902-01JT-00-1111-J0012 Piping General Arrangement Drawing Pig Receiver, Condensate Metering & Closed Drain Area - Jetty D0 Issued for Comment Will be issued Today

1902-01JT-00-1111-J0013 Piping General Arrangement Drawing Instrument, Utility Receiver, Service Water, Nitrogen & Fire Water Issued for Comment Will be issued Today
Area - Jetty D0
1902-01JT-00-1111-J0014 Piping General Arrangement Drawing Bridge - Jetty D0 Issued for Comment Will be issued Today
1902-01JT-00-1111-J0015 Piping General Arrangement Drawing Loading / Unloading Area - Jetty D0 Issued for Comment Will be issued Today
1902-01JT-00-1116-J0016 Piping Module 620-ME03 Sectin & Detail Fire Water Pumps & Jockey Pumps - Jetty D0 Issued for Comment Will be issued Today
No Doc.Number Discipline

### TRS-I-CC-001 INST

### TRS-I-DS-008 INST
 Document Title DOC.QTY

Calculation for Control Valve 1

Datasheet for Pressure Control & Regulator Valve 1

1
8
 Latest Status TO BE SUBMITTED

Status Rev Re-IFR IFA Re-IFA

AWC IFA x
Re-IFA x
SUBMITTED Issued for Review (IFR)
Submit
Remarks Rebaseline
Actual Transmittal Status
22-Apr-21 30-Dec-20
30-Apr-21 29-Mar-21
ued for Review (IFR) Issued for A
Return Submit
Rebaseline
Recovery Actual Transmittal Status Actual Date
6-May-21 27-Jan-21 AWC 20-May-21 29-Mar-21
7-May-21 7-Jun-21 8-Apr-21 AWC 21-May-21 18-Jun-21
 Issued for Approval (IFA) PROGRES
Submit Return Plan
Transmittal Status Recovery Actual Transmittal Status %
26-Jul-21 8-Apr-21 NA 100.00%
9-Jul-21 27-Jul-21 329 AWC 100.00%
 CUT OFF DATE : 23-Aug-21 100%
11
PROGRESS 0
Remark
Plan Actual 4-Jan-21 22-Mar-21
WF % WF Plan Plan
3.47 95.00% 3.30
0.55 100.00% 0.55

0 11
S-Curve Data
4-Jan-21 22-Mar-21
Plan 0.00% 24.33%
Plan Cumm 0.00% 34.14%
 12 13 14 15 16 17 18 19

29-Mar-21 5-Apr-21 12-Apr-21 19-Apr-21 26-Apr-21 3-May-21 10-May-21 17-May-21

Plan Plan Plan Plan Plan Plan Plan Plan
75.00% 75.00% 80.00% 80.00%
75.00% 80.00% 80.00%

12 13 14 15 16 17 18 19
29-Mar-21 5-Apr-21 12-Apr-21 19-Apr-21 26-Apr-21 3-May-21 10-May-21 17-May-21
7.12% 2.69% 5.25% 4.98% 12.28% 5.95% 7.68% 0.00%
41.26% 43.94% 49.20% 54.18% 66.46% 72.40% 80.08% 80.08%
 20 21 22 23 24 25 26 27

24-May-21 31-May-21 7-Jun-21 14-Jun-21 21-Jun-21 28-Jun-21 5-Jul-21 12-Jul-21

Plan Plan Plan Plan Plan Plan Plan Plan
95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00%
95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 100.00%

20 21 22 23 24 25 26 27
24-May-21 31-May-21 7-Jun-21 14-Jun-21 21-Jun-21 28-Jun-21 5-Jul-21 12-Jul-21
7.67% 0.00% 0.65% 0.62% 4.41% 0.82% 0.57% 1.49%
87.76% 87.76% 88.40% 89.03% 93.44% 94.26% 94.83% 96.32%
 28 29 30
Correction Target
19-Jul-21 26-Jul-21 2-Aug-21
Rev Date Rev Issued
Plan Plan Plan
95.00% 100.00% 100.00% 3.47%
100.00% 100.00% 100.00% 0.55% 28-Sep

28 29 30
19-Jul-21 26-Jul-21 2-Aug-21
1.38% 1.72% 0.58%
97.70% 99.42% 100.00%
Actual

Issued

1
 Update End 10 September 2021 Update End 17 September 2021
Outstanding BiRU Outstanding Medco Outstanding BiRU
Discipline
IFR/Re-IFR IFA/Re-IFA IFR/Re-IFR IFA/Re-IFA IFR/Re-IFR IFA/Re-IFA
All - -
Process - 2 - 1 2
Process Safety - 1 2 -
Mechanical - - - -
Piping - 0 3
Instrument - 2 9
Electrical - - - -
Civil - 2 - - 0
Total 0 7 2 13 0 2
ate End 17 September 2021 Update End 24 September 2021 Per 8 Oktober 2021
Outstanding Medco Outstanding BiRU Outstanding Medco Outstanding BiRU
IFR/Re-IFR IFA/Re-IFA IFR/Re-IFR IFA/Re-IFA IFR/Re-IFR IFA/Re-IFA IFR/Re-IFR IFA/Re-IFA

1 2 1
2 1 3 2

3 3
11 4 7 3

2 0 1
2 18 0 6 0 15 0 5
 CTR 49
Per 8 Oktober 2021 Per 03 November 2021
Outstanding Medco Outstanding BiRU Outstanding Medco
IFR/Re-IFR IFA/Re-IFA IFR/Re-IFR IFA/Re-IFA IFR/Re-IFR IFA/Re-IFA

1 2
3 2

3 2
8 1 3

1
0 16 0 1 0 9
 Document Title Target
Doc.Number Discipline
Rev
TRS-R-SY-001 PRO Flare System Line Study Re-IFA
TRS-R-LI-002 PRO Tie-In Point List Re-IFA
TRS-P-IS-001 - 029 PIP Isometric Drawing for Flare System IFA
TRS-P-PS-001 PIP Pipe Support Drawing for Flare System Re-IFA
TRS-I-DS-008 INST Datasheet for Pressure Control & Regulator Valve Re-IFA
TRS-I-MT-001 INST MTO for Instrument Re-IFA
TRS-C-EF-001 CIV Drawing for Flare System Pipe Support Foundation Re-IFA
TRS-C-DF-001 CIV Drawing for Fence Layout and Detail at Flare Area Re-IFA
Target
Issued
3-Sep
30-Aug
25-Aug
30-Aug 10-Sep
27-Aug 30-Aug
3-Sep
30-Aug
30-Aug 18.75
6.25
Doc.Number Discipline Document Title

TRS-R-SY-001 PRO Flare System Line Study

TRS-R-LI-002 PRO Tie-In Point List
TRS-F-RE-001 PROSAF HAZOP and HAZID Close-Out Report
TRS-I-DS-002 INST Datasheet for PSV and BDV (if any) Pressure Safety Valve
TRS-I-MT-001 INST MTO for Instrument
TRS-C-EF-001 CIV Drawing for Flare System Pipe Support Foundation
 Status Target
Rev Issued Rev Issued
NA IFA Re-IFA 3-Sep
AWC IFA Re-IFA 30-Aug
IFA IFA 17-Sep
AWC IFA
AWC IFA Re-IFA 3-Sep
AWC IFA Re-IFA 17-Sep
Doc.Number Discipline Document Title

TRS-R-SY-001 PRO Flare System Line Study

TRS-R-LI-002 PRO Tie-In Point List
TRS-I-DS-008 INST Datasheet for Pressure Control & Regulator Valve
TRS-I-LI-001 INST I/O List
TRS-I-MC-001 INST Drawing for Shutdown Hierarchy Diagram
TRS-I-CE-001 INST Cause and Effect Diagram
 Status Target
Rev Issued Rev Issued
NA IFA Re-IFA
AWC IFA Re-IFA
AWC IFA Re-IFA
AWC IFA Re-IFA
AWC IFA Re-IFA
AWC IFA Re-IFA
Doc.Number Discipline Document Title

TRS-R-SY-001 PRO Flare System Line Study

TRS-R-LI-002 PRO Tie-In Point List
TRS-I-MC-001 INST Drawing for Shutdown Hierarchy Diagram
TRS-I-CE-001 INST Cause and Effect Diagram
TRS-I-WI-001 INST Drawing for Wiring and Termination Diagram (Updated)
 Last Status
Rev Issued
NA IFA
AWC IFA
AWC Re-IFA
AWC Re-IFA
AWC Re-IFA