No. Doc No.

& Tittle

1 TECHNICAL QUERY (TQ)

1.1 SNBP-EPC-00-TQ-001
1.2 SNBP-EPC-00-TQ-001A
1.3 SNBP-EPC-00-TQ-002
1.4 SNBP-EPC-00-TQ-003
1.5 SNBP-EPC-00-TQ-004
1.6 SNBP-EPC-00-TQ-005
1.7 SNBP-EPC-00-TQ-005A
1.8 SNBP-EPC-00-TQ-006
1.9 SNBP-EPC-00-TQ-007
1.10 SNBP-EPC-00-TQ-008
1.11 SNBP-EPC-00-TQ-009
1.12 SNBP-EPC-00-TQ-010
1.13 SNBP-EPC-00-TQ-011

2 FIELD CHANGE NOTICE (FCN)

3 CORRECTIVE ACTION REQUEST (CAR)
3.1 SNBP-EPC-00-CAR-001
 Description Dicipline

Using Gamma Ray for NDT QAC

Uji Sampel FJC dengan frekuensi setiap 50 joint CON
Metode Pekerjaan Perlintasan Jalan dengan boring dan open cutting CON
Pengajuan Hydrostatic Test untuk String HDD setelah Pekerjaan Pullback QAC
Moisture Replace (Non AML) INS
HCDP Replace INS
Pengajuan Perubahan Dimensi Panjang HDD KP 59+297 s.d 59+500 CON
Perubahan Metode dari Open Cut menjadi HDD di KP 63+127 s.d 63+357 ENG
Pengajuan Perubahan Material Pipe Casing menggunakan Material A252. Gr 2 ENG
Pengajuan Perubahan Metode dari HDD ke OC KP 62+748 - 62+948 CON
Pengajuan Perubahan Metode dari HDD ke Open Cut di KP65+938 s.d 67+884 CON
TQ Pipe Wall Thickness (AK-APRV) CON
Propose Second Full Thickness Repair QAC

Exposed Pipe doesn't require as per Alignment Sheet Drawing QAC

 Legend : ACC Accepted
AWN Accepted With Note
REJ Rejected

Doc. Type
Date Status
Code Hardcopy E-File

06/Jun/22 ACC TQ
04/Jul/22 AWN TQ
29/Jul/22 AWN TQ
03/Aug/22 REJ TQ
08/Aug/22 AWN TQ
08/Aug/22 AWN TQ
09/Aug/22 ACC TQ
13/Aug/22 AWN TQ
18/Aug/22 AWN TQ
19/Aug/22 ACC TQ
19/Aug/22 ACC TQ
19/Aug/22 ACC TQ
23/Aug/22 OPEN TQ

06/Sep/22 OPEN CAR

Accepted With Note
No. Doc No. & Tittle

1 CERTIFICATE OF REGISTRATION

2 WPS & PQR APPROVED MIGAS

2.1 PIPELINE
2.2 PIPING
2.3 STRUCTURE
3 WELDER CERTIFICATE
3.1 PIPELINE
3.2 PIPING
3.3 STRUCTURE
4 PERSONEL CERTIFICATE
4.1 PERSONEL WELDING INSPECTOR
4.2 PERSONEL RADIOGRAPHY TEST
4.2.1 PERSONEL MAGNETIC PARTICLE TEST
4.2.2 PERSONEL PENETRANT TEST
4.3 PERSONEL NDT (COMPANY)
4.4 PERSONEL COATING
4.5 PERSONEL ELECTRICAL
5 TOOLS CALIBRATION
NDT TOOLS
COATING TOOLS
HOLIDAY
CATHODIC
PONDASI EQUIPMENT
ADHESION TEST
HIGH VOLTAGE INSULATION TESTER
SURVEY EQUIPMENT
HYDROSTATIC TEST EQUIPMENT
HYDROSTATIC TEST HDD
PRE-COMMISSIONING
COMMISSIONING
6 REPORT HASIL PENGUJIAN LAPANGAN
7 MATERIAL VERIFICATION REPORT
8 BERITA ACARA QAQC
9 WEEKLY QAQC REPORT
10 MONTHLY QAQC REPORT
11 NDT COMPANY PROFILE
12 N2 PURGING COMPANY PROFILE
Description Status Size
 Doc. Type
Code Hardcopy E-File

TQ
Table of Content
Monitoring Readyness QAQC Construction Dossier

No. Doc. Item KP Report No.

1 PIPELINE 20" - KP 15 s.d KP 75

1.15 PIPELINE 20" - KP 15
1.15.1 Completion Notice
1.15.2
1.15.3 Traceability Pipebook
1.15.4 Welding Schematic
1.15.5 Site Clearing Inspection Report
1.15.6 Stringing Inspection Report
1.15.7 Bending Inspection Report
1.15.8 Welding Mainline Inspection Report
1.15.8.1 Welding Mainline Inspection Report KP 15 001
1.15.8.2 Welding Mainline Inspection Report KP 15 002
1.15.8.3 Welding Mainline Inspection Report KP 15 003
1.15.8.4 Welding Mainline Inspection Report KP 15 004
1.15.8.5 Welding Mainline Inspection Report KP 15 005
1.15.8.6 Welding Mainline Inspection Report KP 15 006
1.15.8.7 Welding Mainline Inspection Report KP 15 007
1.15.8.8 Welding Mainline Inspection Report KP 15 008
1.15.9 Welding Tie-in Inspection Report
1.15.10 Welding Repair Inspection Report
Pipe Cutting and Bevelling Report
Radiography Test Inspection Report
Magnetic Particle Inspection Report (If Any)
Ultrasonic Test Inspection Report (If Any)
Field Joint Coating Inspection Report
Peel Test Inspection Report
Holiday Test Inspection Report
Pipebook Before Lowering
Trenching Inspection Report
Lowering Inspection Report
Back Filling Inspection Report
As-built Survey Report
Crossing Inspection Report (If Any)
Crossing HDD Inspection Report
Crossing Open Cut Inspection Report
Crossing Auger Boring Inspection Report
Cathodic Protection Report
Impress Current CP Inspection Report
Sacrificial Anode CP Inspection Report
Reinstatement Inspection Report
Alignment Sheet After Construction
 Content
Report No. Date Length Joint Size Dicipline
(m) (Jts)

/WML-40-SNBP-PTG-PGAS-VIII-2022 08/Aug/22 5 A4 PL
/WML-40-SNBP-PTG-PGAS-VIII-2022 08/Aug/22 4 A4 PL
/WML-40-SNBP-PTG-PGAS-VIII-2022 09/Aug/22 6 A4 PL
/WML-40-SNBP-PTG-PGAS-VIII-2022 09/Aug/22 1 A4 PL
/WML-40-SNBP-PTG-PGAS-VIII-2022 10/Aug/22 6 A4 PL
/WML-40-SNBP-PTG-PGAS-VIII-2022 10/Aug/22 4 A4 PL
/WML-40-SNBP-PTG-PGAS-VIII-2022 11/Aug/22 6 A4 PL
/WML-40-SNBP-PTG-PGAS-VIII-2022 11/Aug/22 2 A4 PL
 Doc. Type Monitoring Review
Hard
Weight E-File Date Finding Page
File

1 1 1 21-Sep-22 NA NA
1 1 1 21-Sep-22 NA NA
1 1 1 21-Sep-22 NA NA
1 1 1 21-Sep-22 NA NA
1 1 1 21-Sep-22 NA NA
1 1 1 21-Sep-22 NA NA
1 0 1 21-Sep-22 Dokumen Belum Lengkap 1 of 2
1 1 1 21-Sep-22 NA NA
Monitoring Review
Status
Comments

Dokumen Lengkap Completed

Dokumen Lengkap Completed
Dokumen Lengkap Completed
Dokumen Lengkap Completed
Dokumen Lengkap Completed
Dokumen Lengkap Completed
Dokumen Hardcopy Kurang/tidak ada NY Completed
Dokumen Lengkap Completed
 Status Dokumen (Konfirmasi)

QTY

VOL IV
4.1 TQ (TECHNICAL QUERY)
4.2 FCN (FIELD CHANGE NOTICE)
4.3 CAR (CORRECTIVE ACTION REQUEST)
4.4 NCR (NON CONFORMANCE REPORT)
4.5 QAQC CONSTRUCTION REPORT
4.5.1 PIPELINE CONSTRUCTION
4.5.1.1 PIPELINE 20"
4.5.1.2 PIPELINE 16"
4.5.1.3 PIPELINE LBCV
4.5.1.4 PIPELINE CIVIL
4.5.1.5 PIPELINE ELECTRICAL
4.5.2 METERING SENIPAH
4.5.2.1 PIPING
4.5.2.2 CIVIL
4.5.2.3 MECHANICAL
4.5.2.4 ELECTRICAL
4.5.2.5 INSTRUMENT
4.5.3 METERING BALIKPAPAN
4.5.3.1 PIPING
4.5.3.2 CIVIL
4.5.3.3 MECHANICAL
4.5.3.4 ELECTRICAL
4.5.3.5 INSTRUMENT
4.5.4 TIE-IN PHM
 Permintaan Dokumen Native
Penamaan File ToC

Reviewed by PTG
Kategori
Dokumen Lengkap Dokumen Belum Lengkap
Hard File E-File
Hard File E-File Kurang / Penamaan Kurang /
Tidak Sesuai Tidak Sesuai
Tidak Ada File ToC Tidak Ada
 Approved by PTG
Kategori

Dokumen
E-File Dokumen
Belum Remaining
Penamaan Lengkap
Lengkap
File ToC
Dokumen Administrasi Proyek
Dossier Proyek
Volume Sub-Volume Konten
Volume 1 Kontrak
Volume 2 Engineeering Doc.
V.2.1 Detail Engineering Design (DED)
V.2.2 As-Built Doc.
Volume 3 Procurement Doc.
V.3.1 Vendor Doc.
V.3.2 Berita Acara MOS
Volume 4 Construction Doc.
V.4.1 TQ (Technical Query)
V.4.2 FCN (Field Change Notice)
V.4.3 CAR (Corrective Action Request)
V.4.4 NCR (Non Conformance Report)
V.4.5 QAQC Construction Report
V.4.5.1 Pipeline Construction
V.4.5.1.1 Pipeline 16"
V.4.5.1.1.1 KP 00 - KP 14
V.4.5.1.2 Pipeline 20"
V.4.5.1.2.1 KP 15 - KP 75
V.4.5.1.3 Pipeline LBCV
V.4.5.1.3.1 Electrical LBCV Pipeline
V.4.5.1.3.2 Instrument LBCV Pipeline
V.4.5.1.3.3 Civil LBCV Pipeline
V.4.5.1.4 Civil Pipeline
V.4.5.2 Metering Senipah Construction
V.4.5.2.1 Piping
V.4.5.2.2 Civil
V.4.5.2.3 Mechanical
V.4.5.2.4 Electrical
V.4.5.2.5 Instrument
V.4.5.3 Metering Balikpapan Construction
V.4.5.3.1 Piping
V.4.5.3.2 Civil
V.4.5.3.3 Mechanical
V.4.5.3.4 Electrical
V.4.5.3.5 Instrument
Volume 5 QAQC Doc.
V.5.1 Certificate of Registration
V.5.2 Welder Certificate
V.5.3 Personel Certificate
V.5.4 Tools Calibration
V.5.5 Field Test Report (Report Hasil Pengujian Lapangan)
V.5.6 Material Verification Report
V.5.7 Berita Acara QAQC
V.5.8 Company Profile
V.5.8.1 NDT Compro
V.5.8.2 HDD Compro
V.5.8.3 N2 Purging Compro
Volume 6 Installation System & Tools
V.6.1 Pre-Commissioning Pipeline
V.6.2 Pre-Commissioning Non Pipeline
V.6.3 Certificate of Inspection (COI)
V.6.4 Commissioning & Start-Up
V.6.5 Operating & Maintanance Manual & Training
Volume 7 Project Report
Volume 8 Warranty Tools
 MOCKUP SYSTEM & SUB-SYSTEM FOR MECHANICAL COMPLETION

NO SYSTEM SUB-SYSTEM DICIPLINE REMARKS

1.A.1 PIPING
1.A.2 CIVIL
1.A FUEL PACKAGE 1.A.3 MECHANICAL
1.A.4 ELECTRICAL
1.A.5 INSTRUMENT
1.B.1 PIPING
1.B.2 CIVIL
1.B AIR PACKAGE 1.B.3 MECHANICAL
1.B.4 ELECTRICAL
1.B.5 INSTRUMENT
1.C.1 PIPING
1.C.2 CIVIL
1.C WATER PACKAGE 1.C.3 MECHANICAL
1.C.4 ELECTRICAL
1.C.5 INSTRUMENT
1.D.1 PIPING
1 SYSTEM STASIUN SENIPAH
1.D.2 CIVIL
1.D MAIN PROCESS 1.D.3 MECHANICAL
1.D.4 ELECTRICAL
1.D.5 INSTRUMENT
1.E.1 UPS
1.E.2 LV SWITCGEAR
1.E ELECTRICAL PACKAGE 1.E.3 TRANSFORMER & ICCP
1.E.4 CABLE POWER, GROUNDING & LIGHTNING SYSTEM
1.E.5 EDG
1.F.1 CCTV
1.F.2 FIRE & GAS
1.F INSTRUMENT PACKAGE
1.F.3 SCADA
1.F.4 MOTOR CONTROL CENTER
1.G.1 BUILDING & SHELTER
1.G BUILDING PACKAGE 1.G.2 SANITARY
1.G.3 SAFETY GUARD
2.A.1 PIPING
2.A.2 CIVIL
2.A FUEL PACKAGE 2.A.3 MECHANICAL
2.A.4 ELECTRICAL
2.A.5 INSTRUMENT
2.B.1 PIPING
2.B.2 CIVIL
2.B AIR PACKAGE 2.B.3 MECHANICAL
2.B.4 ELECTRICAL
2.B.5 INSTRUMENT
2.C.1 PIPING
2.C.2 CIVIL
2.C WATER PACKAGE 2.C.3 MECHANICAL
2.C.4 ELECTRICAL
2.C.5 INSTRUMENT
2.D.1 PIPING
2 SYSTEM STASIUN BALIKPAPAN
2.D.2 CIVIL
2.D MAIN PROCESS 2.D.3 MECHANICAL
2.D.4 ELECTRICAL
2.D.5 INSTRUMENT
2.E.1 UPS
2.E.2 LV SWITCGEAR
2.E ELECTRICAL PACKAGE 2.E.3 TRANSFORMER & ICCP
2.E.4 CABLE POWER, GROUNDING & LIGHTNING SYSTEM
2.E.5 EDG
2.F.1 CCTV
2.F.2 FIRE & GAS
2.F INSTRUMENT PACKAGE
2.F.3 SCADA
2.F.4 MOTOR CONTROL CENTER
2.G.1 BUILDING & SHELTER
2.G BUILDING PACKAGE 2.G.2 SANITARY
2.G.3 SAFETY GUARD
3.A.1 PIPELINE
3.A.2 CIVIL
3.A PIPELINE 20"
3.A.3 MECHANICAL
3.A.4 ELECTRICAL
3.B.1 PIPELINE
3.B.2 CIVIL
3 SYSTEM PIPELINE 3.B PIPELINE 16"
3.B.3 MECHANICAL
3.B.4 ELECTRICAL
3.C.1 PIPING
3.C.2 CIVIL
3.C LBCV
3.C.3 MECHANICAL
3.C.4 INSTRUMENT
4.B.1 PIPING
4.B.1.1 PIPING SENIPAH TIE-IN GAS

PAINTING
4.B.1.2 PIPE SUPPORT
16"-PG-SNP-0001-A03A
4.B.1.2.1 SNBP-EPC-10-PIP-ISO-001 Sheet 18-22
4.B.2 CIVIL
4 TIE-IN PHM AREA 4.B TIE-IN GAS
4 TIE-IN PHM AREA 4.B TIE-IN GAS RETAINING WALL FOR TIE-IN BOX
SHELTER FOR TIE IN PLAN & SECTION
FENCE AND GATE FOR TIE-IN
PIPE SUPPORT FOUNDATION
PIPE SLEEPER FOUNDATION
4.B.3 MECHANICAL
FLANGE, GASKET AND BOLTS/NUTS

4.B.4 HOT TAP & SPLIT TEE

 Daftar Peralatan SKPP Migas
Update : 23/May/23
Doc. Type Status
No Tag No. Nama Peralatan/Item Type Peralatan/Item Cert No. Lokasi Pemasangan Ket Size Hard Fabrikator PJIT FAT by Certificate
E-File
File SKPP FAT COI

0A - Penelaahan Desain Laporan Penelaahan Desain - DOC

0B - Persetujuan Layak Operasi (PLO) Migas Sertifikat PLO - DOC

1 - 20" Pipeline 75,7 Km (Include Pig Launcher & Pig Receiver) Pipa Penyalur Senipah - Balikpapan COI

2 16" Pipeline 1 Km Pipa Penyalur TP-001 to Pig Launcher COI

3 SNP-MAJ-101 Sales Gas Filter Bejana Tekan Senipah COI

4 PSV-102 PSV for Sales Gas Filter Katup Pengaman Senipah COI

5 PSV-103 PSV for Pig Launcher Katup Pengaman Senipah COI

6 SNP-ZZZ-101A Air Dryer Chamber Bejana Tekan Senipah COI

7 SNP-ZZZ-101B Air Dryer Chamber Bejana Tekan Senipah COI

8 xx PSV for Air Dryer Chamber Katup Pengaman Senipah COI

9 xx PSV for Air Dryer Chamber Katup Pengaman Senipah COI

10 PSV-601 PSV for Instrument Air Receiver Katup Pengaman Senipah COI

11 SNP-MBF-101 Instrument Air Receiver Bejana Tekan (Pressure Vessel) 1370/PV.PTM.12.2022 Senipah COI A4 1 PT Medina Eng PJ TEK Mandiri FAT Done Completed Completed

12 SNP-ZAN-102 Emergency Disesl Generator Elektrikal Senipah COI

13 SNP-ABD-101 Closed Drain Drum Bejana Tekan (Pressure Vessel) 1372/PV.PTM.12.2022 Senipah COI A4 1 PT Medina Eng PJ TEK Mandiri FAT Done Completed Completed

14 SNP-ABD-102 Vent KO Pot Bejana Tekan (Pressure Vessel) 1374/PV.PTM.12.2022 Senipah COI A4 1 PT Medina Eng PJ TEK Mandiri FAT Done Completed Completed

15 PSV-201 PSV for Pig Receiver Katup Pengaman Senipah COI

16 BLP-MBF-201 Gas Receiver Bejana Tekan Balikpapan COI

17 BLP-MAJ-201 Sales Gas Filter Bejana Tekan Balikpapan COI

18 PSV-202 PSV for Gas Receiver Katup Pengaman Balikpapan COI

19 PSV-203 PSV for Sales Gas Filter Katup Pengaman Balikpapan COI

20 SNP-ZZZ-201A Air Dryer Chamber Bejana Tekan Balikpapan COI

21 SNP-ZZZ-201B Air Dryer Chamber Bejana Tekan Balikpapan COI

22 xx PSV for Air Dryer Chamber Katup Pengaman Balikpapan COI

23 xx PSV for Air Dryer Chamber Katup Pengaman Balikpapan COI

24 PSV-604 PSV for Instrument Air Receiver Katup Pengaman Balikpapan COI

25 BLP-MBF-201 Instrument Air Receiver Bejana Tekan (Pressure Vessel) 1371/PV.PTM.12.2022 Balikpapan COI A4 1 PT Medina Eng PJ TEK Mandiri FAT Done Completed Completed

26 BLP-ZAN-202 Emergency Disesl Generator Elektrikal Balikpapan COI

27 SNP-ABD-201 Closed Drain Drum Bejana Tekan (Pressure Vessel) 1373/PV.PTM.12.2022 Balikpapan COI A4 1 PT Medina Eng PJ TEK Mandiri FAT Done Completed Completed

28 BLP-ABD-202 Vent KO Pot Bejana Tekan (Pressure Vessel) 1375/PV.PTM.12.2022 Balikpapan COI A4 1 PT Medina Eng PJ TEK Mandiri FAT Done Completed Completed

29 SNP-ZAU-101A/B Sales Gas Metering Package Alat Ukur Serah Terima Senipah COI

30 SNP-ZAU-201A/B Sales Gas Metering Package Alat Ukur Serah Terima Senipah COI

31 SNP-MSWG-001 MV Switchgear 20KV Elektrikal Senipah COI

32 SNP-TRF-001 Transformer 20/0,4kV Elektrikal Senipah COI

33 SNP-SWG-001 Switchgear/MCC 400VAC Elektrikal Senipah COI

34 SNP-LPZ-003 Power Distribution Board 400VAC Elektrikal Senipah COI

35 BLP-MSWG-001 MV Switchgear 6,6kV Elektrikal Balikpapan COI

36 BLP-TRF-001 Transformer Elektrikal Balikpapan COI

37 BLP-SWG-001 Switngear/MCC Elektrikal Balikpapan COI

38 BLP-LPZ-003 Power Distribution Board 400VAC Elektrikal Balikpapan COI