Deliverable List

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REVISI A REVISI B REVISI 0 AFC

No Deskripsi (Issued For Returned (Issued For Returned (Issued For Return Returned
Review) (Revision) Approval) (Revision) Construction) (Revision) (Revision)

1 Project Management Team

1.1 SMN-V-LJS-M-CH-31-001 Chart Organisasi ü ü
1.2 SMN-V-LJS-M-CH-31-002 Flow Chart Communicaion ü ü
1.3 SMN-V-LJS-M-SC-31-001 Project Schedule ü ü ü ü ü ü
1.4 SMN-V-LJS-M-PD-31-001 Project Execution Plan ü ü

2 Health Safety, Security And Environment

2.1 SMN-V-LJS-H-PR-31-001 Risk Assesment and Hazards Identification Process ü ü ü ü
2.2 SMN-V-LJS-H-PR-31-002 Lagging & Leading ü ü ü ü
2.3 SMN-V-LJS-H-PD-31-001 Emergency Respons Plan ü ü ü ü
2.4 SMN-V-LJS-H-PD-31-002 HSE Plan ü ü
2.5 SMN-V-LJS-H-RE-31-001 Daily Report Safety ü ü ü ü

3 Planning
3.1 SMN-V-LJS-M-RE-31-001 S-Curve ü ü
3.2 SMN-V-LJS-M-RE-31-002 Monthly Progress Report ü ü ü
3.3 SMN-V-LJS-M-RE-31-003 Weekly Progress Report ü ü ü
3.4 SMN-V-LJS-M-RE-31-004 Daily Progress Report ü ü ü
3.5 SMN-V-LJS-M-RE-31-005 Milestone Project ü ü

4 Procurement
4.1 SMN-V-LJS-U-PR-31-001 Material Handling, Storage and Traceability Procedure ü ü

5 Construction/Fabrication
5.1 SMN-V-LJS-Q-PR-31-001 Welding Procedure ü ü ü ü ü ü ü
5.2 SMN-V-LJS-Q-PR-31-002 Painting Touch Up Procedure ü
5.3 SMN-V-LJS-Q-PR-31-003 Welding Repair Procedure ü ü ü ü ü ü ü
5.4 SMN-V-LJS-Q-PR-31-004 Fabrication and Erection Procedure ü ü ü ü ü ü ü
5.5 SMN-V-LJS-Q-PR-31-005 Blasting and Painting Procedure ü ü ü
5.6 SMN-V-LJS-Q-PR-31-006 Construction Excecution Procedure ü ü ü ü ü ü ü
5.7 SMN-V-LJS-Q-PR-31-007 Vacuum Test Procedure ü ü ü ü ü ü
5.8 SMN-V-LJS-Q-PR-31-008 Hydrostatic Test Procedure ü ü ü
5.9 SMN-V-LJS-Q-PR-31-009 Paint Test Procedure ü ü ü
5.10 SMN-V-LJS-Q-PR-31-010 Roundness Test Procedure ü ü ü ü ü
5.11 SMN-V-LJS-Q-PR-31-011 Plumbness Test Procedure ü ü ü ü ü
5.12 SMN-V-LJS-Q-PR-31-012 Rolled Plate Delivery Procedure ü ü ü
5.13 SMN-V-LJS-Q-PR-31-013 Commisioning And Maintenance Procedure ü ü ü
5.14 SMN-V-LJS-Q-PR-31-014 NDT (RT & PT) Procedure
5.15 SMN-V-LJS-Q-PR-31-015 Pneumatic Procedure ü
5.16 SMN-V-LJS-Q-PR-31-016 Peaking Banding Prosedur ü
5.17 SMN-V-LJS-Q-PR-31-017 Grounding Prosedur

6 Quality Assurance / Quality Control 

6.1 SMN-V-LJS-Q-PR-31-018 Inspection Test Plans for Storage Tank ü ü ü
6.2 SMN-V-LJS-Q-PR-31-019 WPS and PQR ü ü ü ü ü
6.3 SMN-V-LJS-Q-PR-31-020 NDE Map ü ü ü
6.4 SMN-V-LJS-Q-PR-31-021 QAQC Manual Procedure ü
6.5 SMN-V-LJS-Q-PR-31-022 Welder & Welding Operator Control Procedure
6.6 SMN-V-LJS-Q-PR-31-023 Punchlist Procedure

7 Detail Engineering Design 

7.1
Calculation
7.1.1 SMN-V-LJS-M-CC-31-001 Strength Calculation For Condensate Tank (SMN-ABJ-401 A/B) ü ü ü ü ü ü ü
7.1.2 SMN-V-LJS-M-CC-31-001-1 Allowable External Loads on Tank Shell Opening ü ü ü
7.1.3 SMN-V-LJS-M-CC-31-002 Venting Calculation For Condensate Tank (SMN-ABJ-401 A/B) ü ü ü ü ü ü
7.1.4 SMN-V-LJS-E-CC-31-003 Calculation for Cathodic Protection ü ü ü ü ü ü ü
7.1.5 SMN-V-LJS-E-CC-31-004 Calculation for Lightning Protection ü ü ü
Data Sheet
7.1.6 SMN-V-LJS-M-DS-31-001 Data Sheet For Condensate Tank (SMN-ABJ-401 A/B) ü ü
SMN-V-LJS-M-DS-31-002 Data Sheet For Flame Arrestor
7.1.7 SMN-V-LJS-M-DS-31-003 Data Sheet For Valve ü ü ü
7.1.8 SMN-V-LJS-M-DS-31-004 Data Sheet For Breather Valve ü ü ü ü
7.1.9 SMN-V-LJS-M-DS-31-004-1 Data Sheet For Emergency Vent ü ü ü
7.1.10 SMN-V-LJS-I-DS-31-001 Data Sheet For Level Trasmitter ü ü
7.1.11 SMN-V-LJS-I-DS-31-002 Data Sheet For Level Indicator ü ü
7.1.12 SMN-V-LJS-I-DS-31-003 Data Sheet For Temperature Indicator ü ü
7.1.13 SMN-V-LJS-E-DS-31-001 Data Sheet For Cathodic Protection ü ü
7.1.14 SMN-V-LJS-E-DS-31-002 Data Sheet For Lightning Protection

7.1.15 SMN-V-LJS-M-GA-31-001 - General Arrangement SMN-ABJ-401 A ü ü ü ü ü ü

7.1.16 SMN-V-LJS-M-GA-31-002 - Nozzle Orientation ü ü ü ü ü ü
7.1.17 SMN-V-LJS-M-GA-31-003 - Shell Plate Detail (2 Sheet) ü ü ü ü ü ü ü
7.1.18 SMN-V-LJS-M-GA-31-004 - Bottom & Annular Plate Detail (2 Sheet) ü ü ü ü ü ü ü
7.1.19 SMN-V-LJS-M-GA-31-005 - Roof Plate Detail (2 Sheet) ü ü ü ü ü ü ü
7.1.20 SMN-V-LJS-M-GA-31-006 - Top Angle Detail ü ü ü ü ü
7.1.21 SMN-V-LJS-M-GA-31-007 - Roof Structure Detail (2 Sheet) ü ü ü ü ü ü
SMN-V-LJS-M-GA-31-008 - Water Drench Development
SMN-V-LJS-M-GA-31-009 - Pipe Support For Water Drench System
7.1.22 SMN-V-LJS-M-GA-31-010 - Circular Roof Handrail ü ü
7.1.23 SMN-V-LJS-M-GA-31-011 - Ladder Detail (2 Sheet) ü ü
7.1.24 SMN-V-LJS-M-GA-31-012 - Template of Anchor Bolt ü ü ü ü ü
7.1.25 SMN-V-LJS-M-GA-31-013 - Roof Platform
7.1.26 SMN-V-LJS-M-GA-31-014 - Anchor Bolt & Chair Detail ü ü ü ü ü ü ü
7.1.27 SMN-V-LJS-M-GA-31-015 - Grounding Lug & Settling Marker Detail ü ü
7.1.28 SMN-V-LJS-M-GA-31-016 - Pipe Support Clip Detail
 Deliverable List
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REVISI A REVISI B REVISI 0 AFC

No Deskripsi (Issued For Returned (Issued For Returned (Issued For Return Returned
Review) (Revision) Approval) (Revision) Construction) (Revision) (Revision)

7.1.29 SMN-V-LJS-M-GA-31-017 - Name Plate ü ü

7.1.30 SMN-V-LJS-M-GA-31-018 - Tank Marking & Lettering ü ü
7.1.31 SMN-V-LJS-M-GA-31-019 N-1 2" Inlet ü ü ü ü
7.1.32 SMN-V-LJS-M-GA-31-020 N-2 4" Outlet ü ü ü ü
7.1.33 SMN-V-LJS-M-GA-31-021 N-3 2" Gas in ü ü ü ü
7.1.34 SMN-V-LJS-M-GA-31-022 N-4 4" Foam Chamber (spare) ü ü ü ü
7.1.35 SMN-V-LJS-M-GA-31-023 N-5 2" LT (A) ü ü ü ü
7.1.36 SMN-V-LJS-M-GA-31-024 N-6 2" LT (B) ü ü ü ü
7.1.37 SMN-V-LJS-M-GA-31-025 N-7 1 1/2" TI ü ü ü ü
7.1.38 SMN-V-LJS-M-GA-31-026 N-8 2" Circulation ü ü ü ü
7.1.39 SMN-V-LJS-M-GA-31-027 N-9 2" Drain ü ü ü ü
7.1.40 SMN-V-LJS-M-GA-31-028 N-10 3/4" Spare ü ü ü ü
7.1.41 SMN-V-LJS-M-GA-31-029 N-11 3" PVSV ü ü ü ü
7.1.42 SMN-V-LJS-M-GA-31-030 N-12 6" Gauge Hatches ü ü ü ü
7.1.43 SMN-V-LJS-M-GA-31-031 N-13 24" X 24" Clean-Out ü ü ü ü ü
7.1.44 SMN-V-LJS-M-GA-31-032 N-14 3" Spare ü ü ü
7.1.45 SMN-V-LJS-M-GA-31-033 M-1 24" Shell Manhole ü ü ü ü ü ü
7.1.46 SMN-V-LJS-M-GA-31-034 M-2 20" Roof Manhole ü ü ü ü ü ü
7.1.47 SMN-V-LJS-M-GA-31-035 M-3 10" Emergency Vent Cover ü ü ü

7.1.48 SMN-V-LJS-M-GA-31-036 - General Arrangement SMN-ABJ-401 B ü ü ü ü ü ü

7.1.49 SMN-V-LJS-M-GA-31-037 - Nozzle Orientation ü ü ü ü ü ü
7.1.50 SMN-V-LJS-M-GA-31-038 - Shell Plate Detail (2 Sheet) ü ü ü ü ü ü ü
7.1.51 SMN-V-LJS-M-GA-31-039 - Bottom & Annular Plate Detail (2 Sheet) ü ü ü ü ü ü ü
7.1.52 SMN-V-LJS-M-GA-31-040 - Roof Plate Detail (2 Sheet) ü ü ü ü ü ü ü
7.1.53 SMN-V-LJS-M-GA-31-041 - Top Angle Detail ü ü ü ü ü
7.1.54 SMN-V-LJS-M-GA-31-042 - Roof Structure Detail (2 Sheet) ü ü ü ü ü ü
SMN-V-LJS-M-GA-31-043 - Water Drench Development
SMN-V-LJS-M-GA-31-044 - Pipe Support For Water Drench System
7.1.55 SMN-V-LJS-M-GA-31-045 - Circular Roof Handrail ü ü
7.1.56 SMN-V-LJS-M-GA-31-046 - Ladder Detail (2 Sheet) ü ü
7.1.57 SMN-V-LJS-M-GA-31-047 - Template of Anchor Bolt ü ü ü ü ü
7.1.58 SMN-V-LJS-M-GA-31-048 - Roof Platform
7.1.59 SMN-V-LJS-M-GA-31-049 - Anchor Bolt & Chair Detail ü ü ü ü ü ü ü
7.1.60 SMN-V-LJS-M-GA-31-050 - Grounding Lug & Settling Marker Detail ü ü
7.1.61 SMN-V-LJS-M-GA-31-051 - Pipe Support Clip Detail
7.1.62 SMN-V-LJS-M-GA-31-052 - Name Plate ü ü
7.1.63 SMN-V-LJS-M-GA-31-053 - Tank Marking & Lettering ü ü
7.1.64 SMN-V-LJS-M-GA-31-054 N-1 2" Inlet ü ü ü ü
7.1.65 SMN-V-LJS-M-GA-31-055 N-2 4" Outlet ü ü ü ü
7.1.66 SMN-V-LJS-M-GA-31-056 N-3 2" Gas in ü ü ü ü
7.1.67 SMN-V-LJS-M-GA-31-057 N-4 4" Foam Chamber (spare) ü ü ü ü
7.1.68 SMN-V-LJS-M-GA-31-058 N-5 2" LT (A) ü ü ü ü
7.1.69 SMN-V-LJS-M-GA-31-059 N-6 2" LT (B) ü ü ü ü
7.1.70 SMN-V-LJS-M-GA-31-060 N-7 1 1/2" TI ü ü ü ü
7.1.71 SMN-V-LJS-M-GA-31-061 N-8 2" Circulation ü ü ü ü
7.1.72 SMN-V-LJS-M-GA-31-062 N-9 2" Drain ü ü ü ü
7.1.73 SMN-V-LJS-M-GA-31-063 N-10 3/4" Spare ü ü ü ü
7.1.74 SMN-V-LJS-M-GA-31-064 N-11 3" PVSV ü ü ü ü
7.1.75 SMN-V-LJS-M-GA-31-065 N-12 6" Gauge Hatches ü ü ü ü
7.1.76 SMN-V-LJS-M-GA-31-066 N-13 24" X 24" Clean-Out ü ü ü ü ü
7.1.77 SMN-V-LJS-M-GA-31-067 N-14 3" Spare ü ü ü
7.1.78 SMN-V-LJS-M-GA-31-068 M-1 24" Shell Manhole ü ü ü ü ü ü
7.1.79 SMN-V-LJS-M-GA-31-069 M-2 20" Roof Manhole ü ü ü ü ü ü
7.1.80 SMN-V-LJS-M-GA-31-070 M-3 10" Emergency Vent Cover ü ü ü

7.1.81 SMN-V-LJS-E-GA-31-001 - General Arrangement of Cathodic Protection

7.1.82 SMN-V-LJS-E-GA-31-002 - Lighting Protection and Grounding (3 Sheet) ü ü

7.1.83 SMN-V-LJS-I-GA-31-001 - Level Indicator/Level Gauge Detail HOLD Update Data Sheet
7.1.84 SMN-V-LJS-I-GA-31-002 - Hookup for LT HOLD Update Data Sheet
7.1.85 SMN-V-LJS-I-GA-31-003 - Hookup for TI HOLD Update Data Sheet
7.1.86 SMN-V-LJS-I-GA-31-004 - Hookup for PVSV HOLD Update Data Sheet
7.1.87 SMN-V-LJS-I-GA-31-005 - Hookup for Emergency Vent HOLD Update Data Sheet
MTO
7.1.88 SMN-V-LJS-M-MT-31-001 MTO ü ü

KETERANGAN : Total Document 126 files

Status Documet

Rev A Rev B Rev 0 Total Document

Document Amount Submit & Return
AFC
Submit Return Submit Return Submit Return

1 Project Management Team 4 Files 4 4 1 1 1 1 12

2 HSSE 5 Files 5 5 4 4 18

3 Planning 5 Files 5 5 3 13

4 Procurement 1 Files 1 1 2

5 Construction/Fabrication 17 Files 15 12 12 7 7 5 4 62

6 Quality Assurance / Quality Control  6 Files 4 3 3 1 1 12

7 Detail Engineering Design  88 Files 77 77 60 52 27 21 10 324

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