DOCUMENT TITLE : DELIVERABLE LIST

DOCUMENT NO : 4008-GE-LST-001

CLIENT : PT AGINCOURT RESOURCES

PROJECT : MARTABE RECYN PLANT

PROJECT NO : 4008

Revision History

REV DATE DESCRIPTION ORIGINATOR CHECKED APPROVED

A 4-Feb-19 Issued for Information

B 8-Mar-19 Issued for Information

 Document No : 4008-GE-LST-001
Two Weeks Look Ahead Schedule
Desription : Document Register
up to 08-Mar-2019
Project : Martabe Recyn Plant Project
Revision :B
Date : 16-Mar-2022
Weekly Progress % Marking (WE 20190301)
Red fonts indicate missed Finish date
2ND LOADED 3 LOADED
DOC. TARGET APPROVED ACTUAL
ITEM PROJ DISC SEQ REV DOCUMENT NO. DESCRIPTION SCREEN DOCS PIC SCREEN DOCS STATUS HISTORY DATE REVISION HISTORY DATE SENT TO CLIENT HISTORY TRANSMITTAL NO. SENT TO CLIENT REMARKS Target Date
TYPE ISSUANCE SIGNED PROGRESS
(SLSP) (TLSP)

A 0 1 2 3 4 5 A 0 1 2 3 4 5 A B C D E 0 1 2 3 4 5 (%)
11 4008 ST CAL 003 1 4008-ST-CAL-003_1 LOADED SCREEN PLATFORM SLSP THORIQ TLSP 27-Jun-19 √ 28-Jun-19 0430
20 4008 CI CAL 002 1 4008-CI-CAL-002_1 LOADED RESIN SCREEN FOUNDATION SLSP THORIQ TLSP 27-Jun-19 √ 28-Jun-19 0430
36 4008 ST BOQ 002 0 4008-ST-BOQ-002_0 MTO STEEL STRUCTURE SLSP THORIQ TLSP

4008-Doc
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 Document No : 4008-GE-LST-001
Desription : Drawings Register
Project : Martabe Recyn Plant Project
Date : 04-Mar-2022

2ND LOADED 3 LOADED

TARGET
ITEM PROJ AREA DISCP SEQ REV CLIENT DOCUMENT NO. DESCRIPTION SCREEN SCREEN DWG PIC STATUS HISTORY DATE REVISION
ISSUANCE
DOCS (SLSP) (TLSP)

A B C 0 1 2 3 4

138 4008 0281 S 101 2 4008-0281-S-101_2 MARTABE RECYN PLANT- STRUCTURE ARRANGEMENT-SCREEN SUPPLY PLAN, SECTION & ELEVATION SLSP TLSP THORIQ 2-Apr-19 10-Jul-19 15-Aug-19 23-Dec-21

139 4008 0281 S 102 2 4008-0281-S-102_2 MARTABE RECYN PLANT- STRUCTURE ARRANGEMENT-SCREEN SUPPLY PLAN, DETAILS & SECTIONS SLSP TLSP THORIQ 10-Jul-19 15-Aug-19 23-Dec-21

140 4008 0281 S 103 1 4008-0281-S-103_1 MARTABE RECYN PLANT- STRUCTURE ARRANGEMENT-SCREEN SUPPLY PLAN, DETAILS & SECTIONS SLSP TLSP THORIQ 15-Aug-19 23-Dec-21

148 4008 0281 S 401 2 4008-0281-S-401_2 MARTABE RECYN PLANT- STRUCTURE ARRANGEMENT-STAIR ELEVATION DETAILS STAIR 001-010 SLSP TLSP THORIQ 2-Apr-19 15-Aug-19 22-Aug-19 23-Dec-21

149 4008 0281 S 402 3 4008-0281-S-402_3 MARTABE RECYN PLANT- STRUCTURE ARRANGEMENT-STAIR ELEVATION DETAILS STAIR 011-018 SLSP TLSP THORIQ 2-Apr-19 15-Aug-19 22-Aug-19 19-Sep-19 23-Dec-21

4008-Drawings
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 HISTORY DATE REVISION

5 6

4008-Drawings
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 √

APPROVED
HISTORY DATE SENT TO CLIENT HISTORY TRANSMITTAL SENT TO CLIENT CLIENT COMMENTS RECEIVED
SIGNED

A B C 0 1 2 3 4 5 6 A B C 0 1 2 3 4 5 6 A B 0

√ 4-Apr 23-Jul-19 19-Aug-19 23-Dec-21 0184 0557 0705 1415

√ 23-Jul-19 19-Aug-19 23-Dec-21 0557 0705 1415

√ 19-Aug-19 23-Dec-21 0705 1415

√ 4-Apr 19-Aug-19 23-Sep-19 23-Dec-21 0184 0705 0877 1415

√ 4-Apr 19-Aug-19 23-Sep-19 23-Dec-21 0184 0705 0877 1415

4008-Drawings
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 7/24/2023 42 9/4/2023

REMARKS HISTORY DATE SENT TO ASIA CIVIL (CONTRACTOR)

A B

4008-Drawings
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 Document No : 4008-GE-LST-001
Desription : Drawings Register
Project : Martabe Recyn Plant Project
Revision :A
Date : 11-Feb-2022

2ND LOADED
3 LOADED SCREEN
NO DRAWING NUMBER DRAWING NUMBER REV. DESCRIPTION SCREEN DOCS
PROJECT (TLSP)
(SLSP)

27 02 - 81 - 0012 - H1 - PSL - 01 02-81-0012-H1-PSL-01 0 MARTABE RECYN PLANT - PROCESS SLURRY-PIPING ISOMETRIC SLSP TLSP
28 02 - 81 - 0041 - H1 - PSL - 01 02-81-0041-H1-PSL-01 0 MARTABE RECYN PLANT - PROCESS SLURRY-PIPING ISOMETRIC SLSP TLSP
29 02 - 81 - 0036 - A2 - WPR - 0 02-81-0036-A2-WPR-0 0 MARTABE RECYN PLANT - PROCESS WATER-PIPING ISOMETRIC SLSP TLSP
30 02 - 81 - 0037 - A2 - WPR - 0 02-81-0037-A2-WPR-0 0 MARTABE RECYN PLANT - PROCESS WATER-PIPING ISOMETRIC SLSP TLSP
31 02 - 81 - 0038 - A2 - WPR - 0 02-81-0038-A2-WPR-0 0 MARTABE RECYN PLANT - PROCESS WATER-PIPING ISOMETRIC SLSP TLSP
111 02 - 81 - 0002 - H1 - PSL - 01 02-81-0002-H1-PSL-01 0 MARTABE RECYN PLANT - PROCESS SLURRY - PIPING ISOMETRIC SLSP TLSP
113 02 - 81 - 0009 - H1 - WPR - 01 02-81-0009-H1-WPR-01 1 MARTABE RECYN PLANT - PROCESS WATER - PIPING ISOMETRIC SLSP TLSP
114 02 - 81 - 0013 - H1 - WRA - 01 02-81-0013-H1-WRA-01 1 MARTABE RECYN PLANT - RAW WATER - PIPING ISOMETRIC SLSP TLSP
145 02 - 81 - 0169 - H1 - PSL - 01 02-81-0169-H1-PSL-01 0 MARTABE RECYN PLANT - PROCESS SLURRY - PIPING ISOMETRIC SLSP TLSP
229 02 - 81 - 0009 - A2 - WPR - 01 02-81-0009-A2-WPR-01 1 MARTABE RECYN PLANT - PROCESS WATER - PIPING ISOMETRIC SLSP TLSP
230 02 - 81 - 0010 - A2 - WPR - 01 02-81-0010-A2-WPR-01 1 MARTABE RECYN PLANT - PROCESS WATER - PIPING ISOMETRIC SLSP TLSP
231 02 - 81 - 0011 - A2 - WPR - 01 02-81-0011-A2-WPR-01 1 MARTABE RECYN PLANT - PROCESS WATER - PIPING ISOMETRIC SLSP TLSP

Isometric Dwgs-PTAR 7 of 9
 TARGET
PIC STATUS
ISSUANCE
SENT TO MARTABE REV.0 SENT TO MARTABE REV.01 SENT TO MARTABE REV.02 REMARKS
RICO
RICO
RICO 1415 24-Dec-21
RICO 1415 24-Dec-21
RICO 1415 24-Dec-21
RICO 1102 15-Nov-19
RICO 1102 15-Nov-19 1415 24-Dec-21
RICO 1102 15-Nov-19 1415 24-Dec-21
RICO 1102 15-Nov-19
RICO 1057 4-Nov-19 1415 24-Dec-21
RICO 1057 4-Nov-19 1415 24-Dec-21
RICO 1057 4-Nov-19 1415 24-Dec-21

Isometric Dwgs-PTAR 8 of 9
 REMARKS

Isometric Dwgs-PTAR 9 of 9