VENDOR PRINT INDEX & SCHEDULE

PRE-APPROVAL STATUS CODES POST-APPROVAL STATUS CODES LEGEND

P.T. Control Systems FA: FOR APPROVAL FF: FOR FINAL 01: APPROVED 03: DISAPPROVED S: SCHEDULED

FC: FOR CONSTRUCTION FI: FOR INFORMATION 02: APPROVED W/ COMMENTS 04: INFORMATION ONLY A: ACTUAL STS: STATUS

PTCS DOC. NO DATE OF SUBMISSIONS

1st ISSUE 2nd ISSUE 3rd ISSUE 4th ISSUE 5th ISSUE 6th ISSUE AS-BUILT
No.

SIZE

QTY
REV. CUSTOMER DOC. NO DOCUMENT TITLE REMARKS

DATE
OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT ACK

A PROJECT MANAGEMENT
25-A114006-DG-001 VENDOR PRINT INDEX &
S 4/12
1 A4
SCHEDULE A

25-A114006-DG-002 S 4/12
2 PROJECT SCHEDULE A3
A

25-A114006-DG-003 PROJECT ORGANIZATION

S 4/12
3 A4
CHART A

25-A114006-DG-004 S 4/12
4 PROJECT EXECUTION PLAN A4
A

B SYSTEM & ELECTRICAL & INSTRUMENTATION

25-A114006-DG-005 S 4/12
5 BILL OF MATERIAL A4
A

25-A114006-DG-006 S 4/12
6 SET POINT , ALARM INDEX A4
A

25-A114006-DS-001 S 4/12
7 DESIGN BASIS A4
A

25-A114006-DS-002 S 4/12
8 INSTRUMENT DATA SHEET A4
A

25-A114006-DS-004 S 4/12
9 CABLE SCHEDULE A3
A

REV ISSUED PREPARED AL

PT. PERTAMINA (PERSERO) PERBAIKAN SYSTEM METERING LPG SKID PKBBM AREA OIL
CUSTOMER PROJECT
RU V BALIKPAPAN MOVEMENT-PROD
AB 12-Apr-13 CHECKED MRH

LOCATION BALIKPAPAN APPROVED MRH

CUST. P.O. SP NO.1000/E15000/2011-SO
PTCS PROJECT NO. 25-A114006 PAGE NO. 1 OF 5
 VENDOR PRINT INDEX & SCHEDULE
PRE-APPROVAL STATUS CODES POST-APPROVAL STATUS CODES LEGEND

P.T. Control Systems FA: FOR APPROVAL FF: FOR FINAL 01: APPROVED 03: DISAPPROVED S: SCHEDULED
FC: FOR CONSTRUCTION FI: FOR INFORMATION 02: APPROVED W/ COMMENTS 04: INFORMATION ONLY A: ACTUAL STS: STATUS

PTCS DOC. NO DATE OF SUBMISSIONS

1st ISSUE 2nd ISSUE 3rd ISSUE 4th ISSUE 5th ISSUE 6th ISSUE AS-BUILT
No.

SIZE

QTY
REV. CUSTOMER DOC. NO DOCUMENT TITLE REMARKS

DATE
OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT ACK

25-A114006-DS-005 S 4/12
10 UTILITY CONSUMPTION LIST A4
A

25-A114006-DS-006 PROVER SIZING

S 4/12
11 A4
CALCULATION A

25-A114006-DS-007 DESIGN CALCULATION FOR

S 4/12
12 A4
PIPING A

25-A114006-DW-001 PIPING & INSTRUMENT

S 4/12
13 A3
DIAGRAM A

25-A114006-DW-002 SYSTEM ARCHITECTURE

S 4/12
14 A3
DIAGRAM A

25-A114006-DW-003 INSTRUMENT LAYOUT & SKID

S 4/12
15 A3
CABLE ROUTING DIAGRAM A

25-A114006-DW-005 GENERAL ARRANGEMENT

S 4/12
16 A3
DRAWING A

25-A114006-DW-006 S 4/12
17 PIPING ISOMETRIC DRAWING A3
A

REV ISSUED PREPARED AL

PT. PERTAMINA (PERSERO) PERBAIKAN SYSTEM METERING LPG SKID PKBBM AREA OIL
CUSTOMER PROJECT
RU V BALIKPAPAN MOVEMENT-PROD
AB 12-Apr-13 CHECKED MRH

LOCATION BALIKPAPAN APPROVED MRH

CUST. P.O. SP NO.1000/E15000/2011-SO
PTCS PROJECT NO. 25-A114006 PAGE NO. 2 OF 5
 VENDOR PRINT INDEX & SCHEDULE
PRE-APPROVAL STATUS CODES POST-APPROVAL STATUS CODES LEGEND

P.T. Control Systems FA: FOR APPROVAL FF: FOR FINAL 01: APPROVED 03: DISAPPROVED S: SCHEDULED

FC: FOR CONSTRUCTION FI: FOR INFORMATION 02: APPROVED W/ COMMENTS 04: INFORMATION ONLY A: ACTUAL STS: STATUS

PTCS DOC. NO DATE OF SUBMISSIONS

1st ISSUE 2nd ISSUE 3rd ISSUE 4th ISSUE 5th ISSUE 6th ISSUE AS-BUILT
No.

SIZE

QTY
REV. CUSTOMER DOC. NO DOCUMENT TITLE REMARKS

DATE
OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT ACK

25-A114006-DW-007 S 4/12
18 CABLE LAYOUT DRAWING A3
A

25-A114006-DW-008 S 4/12
19 PIPING LAYOUT DRAWING A3
A

25-A114006-DW-009 FONDATION LAYOUT

S 4/12
20 A3
DRAWING A

25-A114006-DW-010 INSTRUMENT HOOK UP

S 4/12
21 A3
DIAGRAM A

25-A114006-DW-011 MOBILE WATER DRAW KIT

S 4/12
22 A3
LAYOUT A

25-A114006-DW-012 S 4/12
23 METER SIZING CALCULATION A3
A

25-A114006-DW-013 S 4/12
24 SKID WIRING DIAGRAM A3
A

25-A114006-DW-014 CONTROL PANEL WIRING

S 4/12
25 A3
DIAGRAM A

25-A114006-DW-015 POWER DISTRIBUTION

S 4/12
26 A3
WIRING DIAGRAM A

25-A114006-DW-016 POWER DISTRIBUTION

S 4/12
27 A3
LAYOUT DIAGRAM A

REV ISSUED PREPARED AL

PT. PERTAMINA (PERSERO) PERBAIKAN SYSTEM METERING LPG SKID PKBBM AREA OIL
CUSTOMER PROJECT
RU V BALIKPAPAN MOVEMENT-PROD
AB 12-Apr-13 CHECKED MRH

LOCATION BALIKPAPAN APPROVED MRH

CUST. P.O. SP NO.1000/E15000/2011-SO
PTCS PROJECT NO. 25-A114006 PAGE NO. 3 OF 5
 VENDOR PRINT INDEX & SCHEDULE
PRE-APPROVAL STATUS CODES POST-APPROVAL STATUS CODES LEGEND

P.T. Control Systems FA: FOR APPROVAL FF: FOR FINAL 01: APPROVED 03: DISAPPROVED S: SCHEDULED
FC: FOR CONSTRUCTION FI: FOR INFORMATION 02: APPROVED W/ COMMENTS 04: INFORMATION ONLY A: ACTUAL STS: STATUS

PTCS DOC. NO DATE OF SUBMISSIONS

1st ISSUE 2nd ISSUE 3rd ISSUE 4th ISSUE 5th ISSUE 6th ISSUE AS-BUILT
No.

SIZE

QTY
REV. CUSTOMER DOC. NO DOCUMENT TITLE REMARKS

DATE
OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT ACK

25-A114006-DW-017 CONTROL PANEL LAYOUT

S 4/12
28 A3
DIAGRAM A

D QUALITY PROCEDURE
25-A114006-PS-001 FACTORY ACCEPTANCE
S 4/12
29 A4
PROCEDURE A

25-A114006-PS-002 SITE ACCEPTANCE

S 4/12
30 A4
PROCEDURE A

25-A114006-PS-003 S 4/12
31 INSPECTION AND TEST PLAN A4
A

25-A114006-PS-004 WPS / PQR AND WELDER

S 4/12
32 A4
QUALIFICATION A

25-A114006-PS-005 S 4/12
33 NDT/NDE PROCEDURE A4
A

25-A114006-PS-006 S 4/12
34 HYDROTEST PROCEDURE A4
A

25-A114006-PS-007 SOP METERING SYSTEM &

S 4/12
35 A4
PROVER A

REV ISSUED PREPARED AL

PT. PERTAMINA (PERSERO) PERBAIKAN SYSTEM METERING LPG SKID PKBBM AREA OIL
CUSTOMER PROJECT
RU V BALIKPAPAN MOVEMENT-PROD
AB 12-Apr-13 CHECKED MRH

LOCATION BALIKPAPAN APPROVED MRH

CUST. P.O. SP NO.1000/E15000/2011-SO
PTCS PROJECT NO. 25-A114006 PAGE NO. 4 OF 5

25-A114006-PS-009 SURFACE PREPARATION &

S 4/12
36 A4
PAINTING PROCEDURE A
 VENDOR PRINT INDEX & SCHEDULE
PRE-APPROVAL STATUS CODES POST-APPROVAL STATUS CODES LEGEND

P.T. Control Systems FA: FOR APPROVAL FF: FOR FINAL 01: APPROVED 03: DISAPPROVED S: SCHEDULED
FC: FOR CONSTRUCTION FI: FOR INFORMATION 02: APPROVED W/ COMMENTS 04: INFORMATION ONLY A: ACTUAL STS: STATUS

PTCS DOC. NO DATE OF SUBMISSIONS

1st ISSUE 2nd ISSUE 3rd ISSUE 4th ISSUE 5th ISSUE 6th ISSUE AS-BUILT
No.

SIZE

QTY
REV. CUSTOMER DOC. NO DOCUMENT TITLE REMARKS

DATE
OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT IN STS OUT ACK

E FINAL / AS BUILT DOCUMENT

- INSTRUMENT CALIBRATION
S 4/12
38
AND TEST CERTIFICATES A

- OPERATION AND
S 4/12
39
MAINTENANCE PROCEDURE A

- MANUFACTURERS DATA
S 4/12
40
REPORT (MDR) A

S 4/12
***
A

REV ISSUED PREPARED AL

PT. PERTAMINA (PERSERO) PERBAIKAN SYSTEM METERING LPG SKID PKBBM AREA OIL
CUSTOMER PROJECT
RU V BALIKPAPAN MOVEMENT-PROD
AB 12-Apr-13 CHECKED MRH

LOCATION BALIKPAPAN APPROVED MRH

CUST. P.O. SP NO.1000/E15000/2011-SO
PTCS PROJECT NO. 25-A114006 PAGE NO. 5 OF 5