CONSTRUCTION PROCEDURES (PRC) MASTERLIST

Cut off date Sunday, June 18, 2023

No Document Number Document Title CONTRACTOR PIC REV/STATUS

CONSTRUCTION PROCEDURE
2.1.1 PIPELINE
1 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-001 PROCEDURE FOR MATERIAL HANDLING, STORAGE AND PRESERVATION NNAN R1/FINAL

2 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-002 PROCEDURE FOR TRENCH EXCAVATION NNAN R1/FINAL

3 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-003 PROCEDURE FOR LOWER IN AND BACKFILL NNAN R1/FINAL
4 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-004 PROCEDURE FOR PIPE HAUL AND STRING NNAN R0/FINAL
5 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-005 SIDEBOOM CAPACITIES FOR LOWER-IN PROCEDURE NNAN R0/FINAL
6 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-006 PROCEDURE FOR FIELD BENDING NNAN R1/FINAL
7 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-007 PROCEDURE FOR FIELD JOINT COATING AND REPAIR NNAN R3/FINAL
8 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-008 PROCEDURE FOR NDT (PIPELINE) MRO R2/FINAL
9 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-009 PROCEDURE FOR WELD MAP MRO R0/FINAL

10 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-010 MICROTUNNELLING BORING PROCEDURE FOR MONSOON DRAIN AT KP -0+250 ASH R1/FINAL

11 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-011 MICROTUNNELLING PROCEDURE FOR MPK ROAD CROSSING KP -0 + 850 ASH R1/FINAL

12 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-012 TNB TRANSMISSION LINE CROSSING BY OPEN CUT METHOD NFM R1/FINAL

13 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-013 LPT HIGHWAY INTERCHANGE CROSSING PROCEDURE BY OPEN CUT METHOD ASH R0/FINAL

14 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-014 PROCEDURE FOR HOLIDAY TEST AND REPAIR COATING MRO R1/FINAL

15 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-015 PIPELINE DIMENSIONAL PROCEDURE AND PRE-EXECUTION CHECKLIST FMH R0/FINAL

16 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-016 MICROTUNNELLING PROCEDURE FOR JALAN BUKIT ANAK DARA CROSSING KP 30 + 505 R0/FINAL

17 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-017 MICROTUNNELLING PROCEDURE FOR JALAN BUKIT ANAK TERUNA DALAM CROSSING KP ASH R1/FINAL
23 + 945

PIPELINE CLEANING, GAUGING, HYDROTESTING, DEWATERING AND DRYING SPECIFIC

18 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-018 MHS R0/FINAL
PROCEDURES FOR SECTION 1 (KP0+000 TO KP-0+960)

PIPELINE CLEANING, GAUGING, HYDROTESTING, DEWATERING AND DRYING SPECIFIC

19 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-019 MHS R0/FINAL
PROCEDURES FROM KP31+650 (M1 STATION) TO KP12+950

PIPELINE CLEANING, GAUGING, HYDROTESTING, DEWATERING AND DRYING SPECIFIC

20 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-020 MHS R0/FINAL
PROCEDURES FROM KP0+000 (B2 STATION) TO KP12+800

21 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-021 PROCEDURE FOR INSTALLATION OF SOFT PLUG MIK RC/

22 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-022 MICROTUNNELLING PROCEDURE FOR ANAK SUNGAI KERTIH CROSSING KP 12 + 357 NFM R1/FINAL

23 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-023 MICROTUNNELLING PROCEDURE FOR ANAK SUNGAI KEMASIK CROSSING KP 19 + 115 NFM R1/FINAL

DESIGN PREMISE FOR GRAPHITE PIPELINE ISOLATION SERVICES (36IN SMARTPLUG®

24 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-024 YGK/TDW R0/INF
TOOL)
 OPERATION PROCEDURE FOR GRAPHITE PIPELINE ISOLATION SERVICES (36IN
25 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-025 YGK/TDW R0/INF
SMARTPLUG® TOOL)

26 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-026 MICROTUNNELLING PROCEDURE FOR JALAN IBOK CROSSING KP 19 + 407 NFM R1/FINAL

27 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-027 MICROTUNNELLING PROCEDURE FOR JALAN RANGGON CROSSING KP 4 + 050 ASH R0/FINAL

28 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-028 ROAD CROSSING (OVEMBSEAD BRIDGE) PROCEDURE BY OPEN CUT METHOD NFM R0/FINAL

29 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-029 ROAD CROSSING BY OPEN CUT METHOD NFM R0/FINAL

30 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-030 MICROTUNNELLING PROCEDURE FOR EXISTING RAILWAY CROSSING KP 0+120 NFM R0/FINAL

HORIZONTAL DIRECTIONAL DRILLING (HDD) PROCEDURE FOR SUNGAI KERTEH AND ECRL
31 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-031 NFM R1/FINAL
CROSSING

32 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-032 LIFTING PLAN AND CALCULATION FOR TLB AND TIE-IN FOR NON-CRITICAL AREA MIK R0/FINAL

33 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-033 PIPELINE SECTIONAL PRE-CLEANING VIA PIGGING SPECIFIC PROCEDURE FOR KP 24+000 MHS/FMH R0/FINAL
TO KP 31+620
PIPELINE HYDROTESTING, DEWATERING AND DRYING SPECIFIC PROCEDURES FOR
34 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-034 MHS/FMH R0/FINAL
KP12+782 TO KP12+920 (MLL103 STATION)

35 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-035 PIPELINE HYDROTEST PROCEDURE FROM KP31+650 (M1 STATION) TO KP12+950 MHS/FMH R0/FINAL

36 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-036 PIPELINE HYDROTEST PROCEDURE FROM KP0+000 (B2 STATION) TO KP12+800 MHS/FMH R0/FINAL

37 GRAPHITE-CON-MMSJV-KTHRO-PLF-PRC-037 CALIPER INTELLIGENT PIGGING WORKPACK MHS/FMH RA/

38 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-001 LIST & PROPOSED WELDING PROCEDURE SPECIFICATION (PWPS) – PIPELINE SAFI R0/FINAL

WELDING PROCEDURE SPECIFICATION PIPELINE (WPS-PGU1-36-02 & WPS-PGU1-36-02-

39 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-002 R) SAFI R0/FINAL

WELDING PROCEDURE SPECIFICATION PIPELINE (WPS-PGU1-36-01 & WPS-PGU1-36-01- SAFI

40 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-003 R0/FINAL
R)

41 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-004 WELDING PROCEDURE SPECIFICATION PIPELINE (WPS-PGU1-12-01 & WPS-PGU1-12-01- SAFI/SMC R0/FINAL
R)
WELDING PROCEDURE SPECIFICATION PIPELINE (WPS-PGU1-16-01 & WPS-PGU1-16-01-
42 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-005 SAFI/SMC R0/FINAL
R)
WELDING PROCEDURE SPECIFICATION PIPELINE (WPS-PGU1-0.5-01 & WPS-PGU1-0.5-
43 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-006 SAFI/SMC R0/FINAL
01-R)

44 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-007 WELDING PROCEDURE SPECIFICATION PIPELINE (WPS-PGU1-2-01 & WPS-PGU1-2-01-R) SAFI/SMC R0/FINAL

45 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-008 WELDING PROCEDURE SPECIFICATION PIPELINE (WPS-PGU1-4-01 & WPS-PGU1-4-01-R) SAFI/SMC R0/FINAL

46 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-009 WELDING PROCEDURE SPECIFICATION PIPELINE (WPS-PGU1-8-01 & WPS-PGU1-8-01-R) SAFI/SMC R0/FINAL

WELDING PROCEDURE SPECIFICATION PIPELINE (WPS-PGU1-24-01 & WPS-PGU1-24-01-

47 GRAPHITE-CON-MMSJV-KTHRO-PLF-WPS-010 SAFI/SMC R0/FINAL
R)
- WELDER QUALIFICATION TEST (WQT) AND SUMMARY RASHIDAN INF
- WELDER QUALIFICATION TEST (WQT) AND SUMMARY MIR VALVE INF
- WELDER QUALIFICATION TEST (WQT) AND SUMMARY JLM INF
2.1.2 MECHANICAL AND PIPING
1 GRAPHITE-CON-MMSJV-KTHRO-MEC-PRC-001 PROCEDURE FOR FLANGE MANAGEMENT AND JOINT INTEGRITY YGK R1/FINAL
2 GRAPHITE-CON-MMSJV-KTHRO-MEC-PRC-005 PROCEDURE FOR WELDING CONSUMABLE CONTROL MRO R1/FINAL
3 GRAPHITE-CON-MMSJV-KTHRO-MEC-PRC-006 PROCEDURE FOR WELD REPAIR NNAN R1/FINAL
4 GRAPHITE-CON-MMSJV-KTHRO-MEC-WPS-001 LIST & PROPOSED WELDING PROCEDURE SPECIFICATION (PWPS) – PIPING MRO R0/FINAL
5 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-001 PROCEDURE FOR PIPING FABRICATION AND ERECTION WORKS YGK R1/FINAL
6 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-002 PROCEDURE FOR PIPING PRE-COMMISSIONING FOR MC1 YGK/SMC R0/FINAL
7 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-003 PROCEDURE FOR REINSTATEMENT LEAK TEST YGK R2/FINAL
8 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-004 PROCEDURE FOR BLASTING AND PAINTING YGK R1/FINAL
9 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-005 PROCEDURE FOR NDT (RADIOGRAPHIC TESTING – GAMMA RAY) - STATION YGK R1/FINAL
10 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-006 PROCEDURE FOR NDT (MAGNETIC PARTICLE TESTING) - STATION YGK R1/FINAL
11 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-007 PROCEDURE FOR NDT (LIQUID PENETRANT TESTING) - STATION YGK R1/FINAL
12 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-008 PROCEDURE FOR NDT (MANUAL ULTRASONIC TESTING) - STATION YGK R1/FINAL

13 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-009 PROCEDURE FOR NDT (ULTRASONIC TESTING THICKNESS GAUGING) - STATION YGK R0/FINAL

PROCEDURE QUALIFICATION OF FILM (PQF) FOR NDT COMPANY - PANORAMIC

14 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-010 MIMD R0/FINAL
RESOURCES & INSPECTION SDN BHD
15 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-011 PROCEDURE FOR GOLDEN JOINT SAFI R2/FINAL
INTEGRATED PROCEDURE FOR DECOMMISSIONING OF NPS 12 PK101, TIE IN,
16 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-012 FMH/YGK R0/FINAL
REINSTATEMENT LEAK TESTING AND RE-COMMISSIONING
INTEGRATED PROCEDURE OF NPS 18 PV0108 VALVE REMOVAL AND INSTALLATION OF
17 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-013 NEW NPS 18 FLANGED SPOOL; FOR DECOMMISSIONING, TIE-IN AND REINSTATEMENT YGK RA/CODE 2 SUBMITTED ON 25/8/21 (TRM-1566) - PENDING AT SAIYIDI
LEAK TESTING AND RECOMMISSIONING
INTEGRATED PROCEDURE OF TP03A, TP03B AND TP04; FOR DECOMMISSIONING AND
18 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-014 YGK R0/FINAL
TIE IN AT B2 STATION
19 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-015 INTEGRATED MECHANICAL COMPLETION 1 PROCEDURE YGK R0/FINAL

20 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-016 PROCEDURE FOR COMMISSIONING AND RECOMMISSIONING WORKS FOR MC 1 FMH/YGK R0/FINAL

21 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-017 PROCEDURE FOR PIPING PRE-COMMISSIONING FOR MC2 AZH R1/FINAL

22 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-018 FACTORY ACCEPTANCE TEST (FAT) PROCEDURE - MV1 YGK RB/CODE 2 RETURNED ON 4/7/22 (TRM-1128) - PENDING MMSJV TO RE
23 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-019 DECOMMISSIONING ABANDONMENT AND DEMOLITION YGK R0/FINAL
24 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-020 INTEGRATED PROCEDURE FOR SHUTDOWN WINDOW AT MLL103 YGK R2/FINAL
25 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-021 PROCEDURE FOR ABANDONMENT AT KCS STATION YGK R0/FINAL
26 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-022 PROCEDURE FOR BLOWDOWN AND PURGING AT B2 STATION YGK R0/FINAL
27 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-023 INTEGRATED PROCEDURE FOR SHUTDOWN WINDOW AT M1 STATION YGK R0/FINAL

28 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-024 PROCEDURE FOR TP 09 TIE IN AT MLL103 STATION YGK R0/FINAL

29 GRAPHITE-CON-MMSJV-KTHRO-PIP-PRC-025 PROCEDURE FOR COMMISSIONING WORKS FOR MC2 MHS/MFH RA/

30 GRAPHITE-CON-MMSJV-KTHRO-PIP-WPS-001 LIST & PROPOSED WELDING PROCEDURE SPECIFICATION (PWPS) – PIPING MR0/SAFI R1/FINAL

31 GRAPHITE-CON-MMSJV-KTHRO-PIP-WPS-002 LIST & WELDING PROCEDURE SPECIFICATION (WPS) – NPS 18 INCH SMC R0/FINAL
2.1.2 CIVIL AND STRUCTURE
1 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-001 PROCEDURE FOR HIT INJECTION SYSTEM FOR REBAR YGK R0/FINAL
2 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-002 PRE-CONSTRUCTION AND CONSTRUCTION SURVEY PROCEDURE AWI/YGK R1/FINAL
3 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-003 PROCEDURE FOR SITE PREPARATION AND EARTHWORK YGK R2/FINAL
4 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-004 PROCEDURE FOR PILING WORKS YGK R1/FINAL
5 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-005 PROCEDURE FOR CONCRETING AND GROUTING WORKS YGK R1/FINAL
6 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-006 PROCEDURE FOR BUILDING ARCHITECTURE WORKS YGK R1/FINAL
 7 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-007 PROCEDURE FOR STEEL STRUCTURE FABRICATION AND ERECTION WORKS YGK R3/FINAL

8 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-008 PROCEDURE FOR DRAINAGE INSTALLATION WORKS YGK R1/FINAL

9 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-009 PROCEDURE FOR FENCING INSTALLATION WORKS YGK R2/CODE 2
10 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-010 PROCEDURE FOR ROADWORKS YGK R1/FINAL
11 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-011 PROCEDURE FOR GALVANIZING YGK R1/FINAL
12 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-012 PROCEDURE FOR FIELD DENSITY TEST YGK R1/FINAL

13 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-013 LIFTING PROCEDURE USING BACKHOE YGK R0/FINAL

14 GRAPHITE-CON-MMSJV-KTHRO-CVS-PRC-014 NDT MAGNETIC PARTICAL INSPECTION (MPI) FOR STRUCTURE WORKS SAFI R0/FINAL

15 GRAPHITE-CON-MMSJV-KTHRO-CVS-WPS-001 PROPOSED WELDING PROCEDURE SPECIFICATION (PWPS) – STRUCTURE YGK R0/FINAL

16 GRAPHITE-CON-MMSJV-KTHRO-CVS-WPS-002 WELDING PROCEDURE SPECIFICATION (WPS) – STRUCTURE SAFI R0/FINAL

2.1.4 CATHODIC PROTECTION
1 GRAPHITE-CON-MMSJV-KTHRO-CP-PRC-001 PROCEDURE FOR TEMPORARY CATHODIC PROTECTION INSTALLATION WORKS EESB R1/FINAL

PROCEDURE FOR PERMANENT IMPRESSED CURRENT CATHODIC PROTECTION

2 GRAPHITE-CON-MMSJV-KTHRO-CP-PRC-002 EESB R1/FINAL
INSTALLATION WORKS
3 GRAPHITE-CON-MMSJV-KTHRO-CP-PRC-003 PROCEDURE FOR CATHODIC PROTECTION ENGINEERING WORKS EESB R1/FINAL

4 GRAPHITE-CON-MMSJV-KTHRO-CP-PRC-004 PROCEDURE FOR RELOCATION WORKS OF EXISTING ICCP SYSTEM AT B2 STATION EESB R1/FINAL

5 GRAPHITE-CON-MMSJV-KTHRO-CP-PRC-005 PROCEDURE FOR INSTALLATION OF AC MITIGATION SYSTEM EESB RB/CODE 2 RESUBMITTED ON 5/9/22 (TRM-1774) - PENDING PGB
2.1.5 INSTRUMENTATION
1 GRAPHITE-CON-MMSJV-KTHRO-INC-PRC-001 FACTORY ACCEPTANCE TEST (FAT) PROCEDURE FOR PLC UCSB/YGK R0/FINAL
2 GRAPHITE-CON-MMSJV-KTHRO-INC-PRC-002 SITE ACCEPTANCE TEST (SAT) PROCEDURE FOR PLC (B2 STATION) UCSB/YGK R0/FINAL
3 GRAPHITE-CON-MMSJV-KTHRO-INC-PRC-003 SCADA CIST PROCEDURE YGK R0/FINAL
4 GRAPHITE-CON-MMSJV-KTHRO-INC-PRC-004 SITE ACCEPTANCE TEST (SAT) PROCEDURE FOR PLC (MLL 103 STATION) UCSB/YGK R0/FINAL
5 GRAPHITE-CON-MMSJV-KTHRO-INC-PRC-005 SITE ACCEPTANCE TEST (SAT) PROCEDURE FOR PLC (M1 STATION) UCSB/YGK R0/FINAL
6 GRAPHITE-CON-MMSJV-KTHRO-INC-PRC-006 SITE ACCEPTANCE TEST - GAS OVER HYDRAULIC ACTUATOR (GPO) MNF/YGK R0/FINAL
7 GRAPHITE-CON-MMSJV-KTHRO-INC-PRC-007 SITE ACCEPTANCE TEST (SAT) PROCEDURE FOR PRESSURE SAFETY VALVE YGK R0/FINAL
2.1.6 ELCTRICAL
1 GRAPHITE-CON-MMSJV-KTHRO-ELE-PRC-001 FACTORY ACCEPTANCE TEST (FAT) PROCEDURE FOR DC UPS YGK R0/FINAL

2 GRAPHITE-CON-MMSJV-KTHRO-ELE-PRC-002 SITE ACCEPTANCE TEST (SAT) PROCEDURE FOR DC UPS AND VRLA BATTERIES YGK R0/FINAL
566) - PENDING AT SAIYIDI

28) - PENDING MMSJV TO RETURN

-1774) - PENDING PGB