__ neve ———— ra : UP> PERTAMINA EP. GAS DEVELOPMENT PROJECT FOR THE UNITIZATION OF THE JAMBARAN-TIUNG BIRU FIELD ECHNICAL DOCUMENT NUMBERING PROCEDURE DOCUMENT NUMBER: JTB-CP-B-PRC-900-00001 ev] vesenPnow care | erwreney | eevewsney | weRoveoer ead Tas 7 7 = A ara] WE oi aaa oe a = 7 eae a a > emearee ————} ae m Rey Tat DeTECHNICAL DOCUMENT NUMBERING. PROCEDURE one] 8] om] wo REVSION HSTORIAL SHEET fevNo Date Decton A tev | che oentcunbar TB-CTRGGPO ee ee ee . sane : en 6 2 2 pnt 208 - at snare 6 21 Sept 2018 ‘Change Til Techical Oocuner Managemen Proazdue Tene Nabe Sti Fie osama Type “WApt 17 | Ot Tetle2-Ooorent Orga an a6 VeorsCote “waei nT | Addezipon of EPC Inset Ue ‘GFebruy 2018 | A Ara Unt 7290 and 740, ‘a Changs in, Change Proposal Change oticakn Devan Noa Change OneTECHNICAL DOCUMENT NUMBERING = ["*"* sagem | \Y PROCEDURE we | aw] om | wo Table of Contents SCOPE. 2. DEFINITIONS AND ABBREVIATIONS... 3. DOCUMENT NUMBERING. 34 Document Numbering System. 5 Figure t: ssle Document Numbering System... 132. Basle Technical Document Revision Numbering 5 4, DOCUMENT AND DATA SUBMITTAL. FIGURE 2: CONTRACTOR AND VENDOR/SUPPLIER DOCUMENT INDEX REGISTER .. APPENDIX 1: CODING TABLES. Table 4: Projet Name “Table 2: Document Originator. Discipline Code. - “Table 4: Document Type. 0 “Table 5: Area/Unit ‘TableTECHNICAL DOCUMENT NUMBERING [== garenem | \7 PROCEDURE ca SCOPE This document represents the COMPANY procedure and criteria for the documents rhumbering systems for the Gas Development Project forthe Unitaation of the Jambaran = Tiung Birt Fields, "which include the Detaled Engmeering Design designiprocurementiconstruction, Vendor and Sub-vendor decumentalion, 2. DEFINITIONS AND ABBREVIATIONS ‘The following defritons are either applicable to this specification, or are frequently encountered in the documents Tem Description COMPANY i Prana EP Cope ‘cums Conputred Mantnance Narageren Syaem DC _ Document Control STB Jambaran Tiung Biru Project [ree Front na Engieetng and Deon [MOR — aster Document Resister — so Mateal Seton Dagrom [oem [orignal guts anactrer PEC PT Peranina EP Cepu | P&ID _ Piping and Instrumentation Diagram [Pca - Public and Goverment Affair ‘sur Supper Master Docurent Regier Vendor Cipaizaton operon tha pris @ oda pve asain orationTECHNICAL DOCUMENT NUMBERING = [°=*° nine | \Y PROCEDURE oe] a] owe | mm 3. DOCUMENT NUMBERING 3.4 Document Numbering System Figure 1: Basic Document Numbering System 200K. = 41) Project Name 2) Document Originator 3) Document Vendor 4) Discipline Code 5) Type Document, §— ¢—_________] 6) AreatUnit 7) Train (requires) | ¢—_____________| 8) Sequence Number |---| Notes: (1) Abbreviation of project name (Refer to Table 1) ) Originater Document Code (Referto Table 2, 2.1) (9) Vendor's Code Refer to Table 2, 2.2), (4) Diseipine respensibe for niiting the erdefrequston. Discipline Code refers to Table 3 First ight refer to Discipline Code in Table 3 and Second dig sO (numeri), For vendor document, fist igt is "V" and second digt afer to Disiepline Code in Table 3. (6) Type Document and Drawing refer to Table 4 (6) Area/Unit number is numerical field which defines the general functional eystem to which {he fem belong @g. subsurface facies and surface facies. ArealUnt number r Table 5 Note: 1 Area/Unit (6), Train (7), Sequence Number (8) can be replaced by Equipment Number ‘dotned by Originator itrequired).TECHNICAL DOCUMENT NUMBERING = [°°" ai"#Ft ra< 32 PROCEDURE me] a] oo 0 Code Train x Train @ Train (pace) Blank | NoTrain (6) Sequence number isthe numericlaphabet or both combination for document uniqueness. ate: 1. For Construction, sequence number 0000 — 49999 from Jakarta and sequence ‘number 50000. From Site (Bajonegor). Examph 1. Type Document: JTB— CP0000 ~LO-PRC-800 - 09001 (Hydrotest Procedure from EPC) 2. Type Drawing: JTB ~ RJJOOO ~ PO~ PID ~240A ~ 00001 (P8ID AGRU Train A from Concerta) 3. Type Document for Vendor: JTE - RJJABB VE - SLO - 900 00001 (Single Line Diagram fo Electieal Vendor from Consortium), Basic Technical Document Revision Numbering 1 The revision numberie not part of the document number, but shal be added separately All documents shall have the alpha or numeric dts) revision 2. The fist crat will be “B’, the second °B1, and 0 on, Each revision shall be labeled with @ desctipion such ae “Iseued for Review’, Iseued fr Hazopy, ele 3. Issued for Construction version of Type Document shall be designated with numeric character, shall be release as Revision “0. Subsequent revisions to final release versions shall be release as Revision "1, then", and so on upto the maximum of 49. 4, Ae-Bult Versions of drawings shal be designated with numeric characters only, beginning ‘with °50" forthe ret release of an Ae- Bui ‘5. Chango to all taxt document shall bo marked by a line completo with revision bar (viange) inthe left and revision number. For drawing shallbe marked by a coud and triangle completa with revision number. Oniy substantial aterationsiomissons shallbe marked DOCUMENT AND DATA SUBMITTAL Contractor and Vendor!Supplier Master Document Register ‘TThe MOR incudes ai technical documents, dawings, and reports produced as elverabies of the project. An SMOR is also required and incudes all Vendor/SuppliTECHNICAL DOCUMENT NUMBERING = [%"" Ziverem | VY PROCEDURE me] ew] om | oro 2 documentation, The MDR and SMDR will be submitted in hard copy and in electronic format. ‘The MDR will contain the following information related to management of generated project documents 2. Identification ofa technical documents and planned deliverables to be created for the project b. Identiicaton Document Review Categories or Crcality (Refer 0 Exhibit — Appendix C-4) ©. Identification of key definable individual document numbering elements and atbutes, including originating organization, iscipine, area, document type and 4. Identification of documents requested by cther contractors and other partes for interface, review, andor information, 8 Planned issue, actual issue and approval status of delverables based upon ‘spectied document ifecycle milestones, such as IFR, IFC, et. {Identification of DFOs 3. Contractor shal alzo mainiin and periodical issue an SMDR capturing Supplier dtaldocuments inthe same manner and format as the MOR. 4. The Contractor shall addtionally provide to Company, as a minimum, a Documentation Index Register Listing per Figure 2 below. The Listings eal be submited to Company in Mcorosoft Excel format, This ables not the WR. The MOR, however may incude some or all of the attributes listed in Figure 2. The MDR may contain separate and ‘2dational attributes 2s wel FIGURE 2 CONTRACTOR AND VENDORISUPPLIER DOCUMENT INDEX REGISTER a [eae ‘a I “| ber [rere Nor im [rane Tie | beer Tepe re = asta Exar Fine oie Gonmed Reed | a " | E | Tag No. ‘Related EquipmentiComponent Tag Number, Line | Required Numbor, Loop Number Cable Mumba | Muti cts separa by bes Ve Tag 6 ‘ender Package Kentzaton Vamber (ag) | Renae LspptatieTECHNICAL DOCUMENT NUMBERING [= "°-garerew | \Y PROCEDURE ‘OnE oxo | an Sytem Wo Fined Poses Ui! ce Sipa Sytem | Rene ombato, abi atte pe Dy ese # [Powe Fae Or Ranta Company Reqd Semnrg be sonenat Sa 1 | Seat Shea nar cima on mae han one | Reed _| eetrare oo 7 [eater gra Cae Tate «Cun Veda Nae | Reuted i | Bacne Dine Code Fears 1 [bee Dreier Tipe [Ree 1 | Cownryrociy FectyPint Cats eco Coy Gade | Reed [seg ea | Emer ote [Fees 12” [MORISNOR Ne Master Duar Ragitr NorbarSuplar | fumed | Naser brcuart Rept APPENDIX 1: CODING TABLES. Tablo 4: Project Namo ~ Code Project Name 78 _| Jambaren-Tiung iru Project ‘Table 2: Document Originator 21 Document Originator Code Originator cP. PTPERTAMINA EP CEPU Ru EPC Coneortium Rekayasa Indust = JGC Corporation ~ JGC IndenesiaTECHNICAL DOCUMENT NUMBERING = ["*" gareme*™ | \Y PROCEDURE oe | a] oe] mo 2.2 Document Vendor Code: Vendor's Code ‘00 ‘NoWandor 2X ‘Vendor’ Manufacurar i (define by EPC Consortium) Cp ‘Table 3: Discipline Code Discipline Cost Estimation Business and General (include Project Management, Legal, HR, Risk, Finance, | Socisscanomic and other suppor function} ‘Gh ang Architectural (Roads, levees, drainage and balling deta, et) Ding (1o include Completions) Electrical Process Safely | Geotectnica Heating Ventilation and Ai Conditioning (HVAC) Tnatumentation and Control System “Transportation ard Liting Construction includes welding and inspection) Piping ‘Mechanical (including Mechanical Rotating and Static) and Machinery | Stuctural Operations Process (QA/QC, Quality Management Materials, Contosion, Material Technology ‘Safety, Heath and Environment (SHE), Roguatory, Security “Telecommunications| “Topography and SurveyTECHNICAL DOCUMENT NUMBERING = |%™™" anew | \Y PROCEDURE me | aw] om | eo V_[VendorSvppleranufactirer Vi__| Systems Completion, Commioning and Start-up X_ [Procurement [7 Tresine Z_ Engineering Nanagement Table 4: Document Type Type [ Document Type | Bosamnent AS [gen Saat rg — HRB [tr at arent ARG | Architectural Drawing and Building Finishing — | MTC erent Caer — [Bro soar row mam ‘Ta Mah Suton ae | Scanning, Sixt Ue CST DHEB Tyr. | watral Ceres and Tacabity Uist ix Bee Gagan ro sia axe OF [Bur suk vas NUD Proust ra Woda Da Sz | Botan Cea Obsgr Bana Of Wat —| yom | Novartis ter in reports cates | Nenesiiine TesnapeoRSpSs cap | bea Tanna Modes, Opratons com | om Brigg Dunes ‘CAS | Competency Assessments, ‘OPS _| Operations Data Surveliance Systems ED | Cause and Ect agra cone | Sazaton Hebieevon ene ER eats an Wraniy ay_| Reabvre Pana Daa oN Devaton tee FOS Poet Sundar Don Sec COT Crteal Daves Funston Tsing Poses [PPO | Process ow Dar ig change ay | Piosopns. Coal Naas ext cack Unto Fam P| purging ond Dea us| Syoen Comper varagomeni Daabase —[PIS—| Pane a Sac, 0 [change Popo! == — pun Pint andacae fang Sob GoseSonplone Coie FLO | pan ‘com | Conmssing nd Stat-Up or | Pactage Opa tans, ‘CON Dass orem | Pos Pet Gjces ane Sata ‘SaR| Change Over Pov {Pret Oe xO Change NoteaTon —— [FOr | Wet Padre Gain Res NO Shana tor rozedre Guan [CRD | Cross Reference index between Document No. Si Ra RE | Procedures nd Plan ‘AT } tos feerarc x Dive Tg Wo and SeamerTECHNICAL DOCUMENT NUMBERING = |"""° gis" PROCEDURE wre] er] om | wo [Type [Document - “Type [Document (VO "| Cut Dwg PaR_| Pests Up StU RETER “Transit Tom Over Pan (Tanaleroh corr | contact Management frm_| fans Tn Ov Pas caz_| Sani TETAS pu [peta AS et ai as Ca PUR me a [one | want At Eavemen cnc | Si Canto ai Fase 08S —| esi Sais and Desi Ca at] Reo! pon Sha REG” | Regulatory Svbmicsions, DON | Design Change Notice DDeeumentaton nd Classleston {one-| ang Casgn Cr Aro” Roar creat 06 | Derotion Pen Oravingsandemis (FT | Rept Teena Sues rd [oes [oes Tr A a Bet baat Fap_| ised RaconreedSprePas Bey | Sees ara Ser Suny Pane reo Pars ERP Br te Sot Lim Dawgs Sie-| Condon Sotietes Sere tats Soca Laon 190 | buctond avant yam son | on Steauncooe bam Sho, so ib ang scans Daa 30 hang sana aa core BEN Seance Son-feomsaiee cise ‘DSR_| Dossier "SEC__| Securty System Plan /Layout_ | Bre bas Shae S| Sup awe | = Sor fas WORRIES bm | esp vertsten [sme ous) uubsos Sa ETF | BH Draw {sip [Seue neonate been a eee St [petiveeneinouts say —| Fer entre Sse Cama { out ease at a [EMO | Equpment Master Data ‘SPE | Speifeaton EOP | Equlrent Svatgios 'SP1_| Supper intonation ‘Consolidated Spare Parts 1 Oe | et eer {SPR | interchangebiaity Repor (SPIR) EXC _| Expar Cont Daaumentaton [35 _[ Speci Pipe Support | FRT | Fesory Acooplaes Test ‘SRV_[ Quay Surveance | FCN | Fed Change Notce ——|'s10—[Stanaara Drawing FEN | Fencing Detais ‘STG | Statogy FIN | Finite Element raise Files 'STR_| Stuctural Drawing | ENO | Svustu‘l Founéson Drawng and Deals | STY | Sty | FPP | Fueprotng Pins end Deals Sess oS GEA | General Arangement Oring oe tere tae ‘GEN _| General Document "TBE | Technical Bid Evanation ‘Gov_| Government Requlioy Body Standards | TBD_| Test sock Diagram ‘Gul | Gudeine "TEP | Tum Over and Complaion Pakages HAZ | Major Hazard aniston (HAZIOV Stuy | TON | Technical Discussion Note HME [Hest Waters Balance TTHA_[ Transport and Handing “rp | Temporary Stutural Suppo HTC | electrical Haat Tracking leomatie Temporary STECHNICAL DOCUMENT NUMBERING = |"*"" gies PROCEDURE oe] a] ow | om ‘Type | Document “Type | Document HIP | Heat Tresinant RaCoae TPC | Test Package: HUP | Hock Up Disgram “TOP | Topogrephe aanings TPR [ninscally Safe IP Rang Ceification | TNN_| Tur Over Neti IND sex TRC_| Tu Over Cereaas INF — | Infomation Data = TRN_| Operating Tning Manual = ‘Short Besson of Total Package ins | instalation drawing ass_| Sot Deeeon of Tea INT [edueen ‘UFO _| Unity Flow Disgram NK [raning with ie ‘UND Underground Drawings & Daa SL [eosin ‘UTL_[Uiiy Requirement 160”) homatic Diagaw \Veritation Rorae of Design and iso Diag ‘wor | Vereaton 15S | Rey asus, Technical sues ‘Via | Nate ane Viraion i: Mechanical Catiog, Vendor Wacharical ITP Inspection and Test Plan ‘vnc | Mechan REY _|Reypian Doing [WBS_| Were Sreatdoun Swucure LAY [Lay Out Drawing ‘WOS_| Wing Dagram, Scheme Dagan LEN [Engineering Gaia Using wih System Number WEL_| Welbore Design LET [Ling Eaupre TWGT | Weigit Management = wo | Gules Woda NOE7 saa TLE — [Tong Lead Equipment WPI Werk Pakage. LOD | Supper Leading Diagram ‘WPS_| Welding Procedure Specfeatons LOG [Logi Bagram, Shutiown Haars TWO Wing Procedure Guaifeation. LOP [Loop Diagram LOT [Lockout Tagoat XEP_| Equipment and PO. ER | Requsiton 72 Year Opevaing Spares Parts eer ee 22) | euisiton ana PO Sy | System and Subsaysam Let ‘XOP_| Capital Spares Requisibon and PO. ETC [ Load Testng Gerosion ‘XSU_| Gommissoning & StartUp Spare Pat tue | Oferta Fads and treenCEIen | 777 | Oper netted abe MAN [Manual — MAP [Maps MAR | Materia Approval Request MAT | Postive Material dentfeaon Data PR [IR MOR | Master Document Regier ‘MOS | Material Safety ata Sheets (SOS) TMS — | Manufacturing Specieaton and Drawings TI — [Misti esue Voucher MOD | Compulr Models - ners MOT [Manual Opersing ard Trouble Shosing ‘MOW_| Minutes of Meeting [MND | Mater Master Ost une | Manacuing Record Boake (ARB)~ (Comples Volumes. MIRV_[ Matar Ret Vouher MSD_[ Matera Selecion Diagram ‘Msi [Main SuppterInformatenTECHNICAL DOCUMENT NUMBERING — [®*"> ggirereve | \Y PROCEDURE oe] moo | mo Table 5: AreaiUnit UNITOESCRIPTION UNIT NO. Early Civ Work 000 ‘Subsurface Facilities: - 100 |[Famearan Fe 10 Tig Bru Field 720 Surace Faces 20010700 Process 20010 300 Wiel - Gas Processing Fach 20 Wellpad Jambaran Central 2 —_| Willa Jambaran East 212 Inet Separation Unt 220 Inlet Separation — 221 Produced Water Storage m2 Condensate Storage 223 | Vapor Recovery Unit (VRU) 224 | HE Dew Point Conte! Unt 730 Dew Point Contot 234 Condensste Stebiizaton m2 Ethylene Giyeol (EG) Regeneration [233 | Refigeration Unit 234 | ~__ Acid Gas Removal Unit 240 Sales Gas Dehydration Unit 250 ] Sales ae Compression Unt 280 ‘Acid Gas Enichment Unit 280 Sulphur Recovery Unt 200 Tail Gas Unt 310 Vales [00 to 500 Boler Feed Water (BAW), Steam and [410 Condensate System Power Generation 20 Fuel Gas 220TECHNICAL DOCUMENT NUMBERING — |" ghste7ror PROCEDURE we] &] om | wo "UNIT DESCRIPTION UNIT NO. | amrogen 40 i Thermal Over 160 HP Flare System 7 470 LP Fare Syston a5 Diesel Fuel ~ | 480 Fire Water System 490 | Closed Drain System - 510 Open Oran Systm 20 Waste Wate Treatment 50 Chemical Strage 40 Other Utilities 550 - Pisine oo ‘Gas Ine 78 oro Sales Gas Pipeline 20 Liq ines GPF-CPF BU 30 fete Facies 70 Sales Gas tng Son 710 any Tn Feay Treo nfs a GPF Aen 730 3\ Infrastructure at Banyu Urip Area 740 i SPARE UNIT NUMBER ALLOCATION #00 {APPLICABLETO ALL FACILTIES 900 Note: Ifthe equipment unit consist of more than 1 Wain, the above number shall be added with A, Bor C respectively