(1) Project Management Documents such as:

1 • Vendor Print Index and Schedule (VPIS)

2 • Vendor’s Organization Chart
3 • Sub-Vendor list and Suborder Sheet
4 • Sub-Order Status Report
5 • Manufacturing Schedule (with two weeks from receipt of Purchase Order or Letter of Intent)
6 • Monthly Status Report
7 • Declaration of Receipt of Major Raw Material
8 • Inspection and test Plan
9 • Minutes of Meeting

(2) Technical Documents such as:

• Technical Specification
10
11
12
13
14
15
16
• Equipment Date Sheet
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46 • Process and Utility Flow Diagram
47 • Piping and Instrument Diagram (P&ID)
48 • Utility and Chemical Consumption Data
49 • Effluent Summary
• General Assembly Drawings
50
51
52
53
54
55
56
57 • Layout Drawing
• Piping Drawings including Isometric drawings
58
59
60
61 • Electrical Load List
62 • Equipment Loading Data for Civil Design
• Instrument Schedule
63
64
65 • Logic Diagrams
66 • Wiring drawings for instrumentation
67 • Wiring drawing for Electrical System
68 • Welding Procedure
69 • Painting Schedule
70 • Procedure Qualification Record (PQR)
71 • Confirmation Items for Motors / Motor List
72 • Lubrication List with Cross References

(3) QA/QC Document / Manual

73 • QA/QC Manual
74 • Quality Assurance Plan
75 • Fabrication Procedures
76 • Inspection and Test Plan
77 • Material Handling, Storage Protection and Preservation Requirement
78 • Installation Manual
79 • Pre-Commissioning and Commissioning Procedure
80 • Operation & Maintenance Manual

(4) Shipping and Packing Documents

81 • Estimated Cargo Volume with Remark Point
82 • Equipment and Material List for Packing
83 • Preliminary Packing List
84 • Detail Packing List
85 • Packing Tagging Indication
86 • Packing and Un-packing Manual

(5) Spare Parts and Special tool documents

87 • Erection and Commissioning Spare Parts List
88 • 2 Years Operation Spare Parts List
89 • Inter-changeable Spare Parts List
90 • Grease and Lubricant List
91 • Special Tools list

(6) Manufacturing Date Record

92 • Material Test Certificates.
93 • Stage & Final Inspection Certificates
94 • Heat Treatment Charts
95 • Radiographic Examination Results
96 • Inspection Report on Mechanical and Performance Test Runs, including Performance Curves, Power Consumption
97 • Equipment Nameplates
98 • Certificates of acceptance of compliance with cod
(1) Project Management Documents such as:
• Vendor Print Index and Schedule (VPIS)
• Vendor’s Organization Chart
• Sub-Vendor list and Suborder Sheet
• Sub-Order Status Report
• Manufacturing Schedule (with two weeks from receipt of Purchase Order or Letter of Intent)
• Monthly Status Report
• Declaration of Receipt of Major Raw Material
• Inspection and test Plan
• Minutes of Meeting

(2) Technical Documents such as:

• Technical Specification
Design Calc DAF System
Design Calc UF System
Design Calc UF Tank
Design Calc SWRO System
Design Calc BWRO Demin System
Design Calc BWRO Potable System
Design & Strength Calc Mixedbed System
• Equipment Date Sheet
Datasheet DAF System
Datasheet UF System
Datasheet UF Tank
Datasheet SWRO System
Datasheet BWRO Demin System
Datasheet BWRO Potable System
Datasheet Mixedbed System
Datasheet & Performance Curve DAF Recirculation Pump
Datasheet & Performance Curve UF Feed Pump
Datasheet VAF Auto Strainer
Datasheet & Performance Curve UF BW Pump
Datasheet & Performance Curve UF CIP Pump
Datasheet & Performance Curve UF Dosing Pump
Datasheet & Performance Curve SWRO Feed Pump
Datasheet & Performance Curve SWRO Dosing Pump
Datasheet & Performance Curve SWRO HP Pump
Datasheet & Performance Curve SWRO CIP Pump
Datasheet & Performance Curve BWRO Demin Feed Pump
Datasheet & Performance Curve BWRO Demin Dosing Pump
Datasheet & Performance Curve BWRO Demin HP Pump
Datasheet & Performance Curve BWRO CIP Pump
Datasheet & Performance Curve BWRO Potable Feed Pump
Datasheet & Performance Curve BWRO Potable Dosing Pump
Datasheet & Performance Curve BWRO Potable HP Pump
Datasheet & Performance Curve Potable Dosing Pump
Datasheet & Performance Curve Mixedbed Feed Pump
 Datasheet & Performance Curve Mixedbed BW Pump
Datasheet & Performance Curve Mixedbed Regen Pump
Datasheet & Performance Curve Mixedbed Blower
• Process and Utility Flow Diagram
• Piping and Instrument Diagram (P&ID)
• Utility and Chemical Consumption Data
• Effluent Summary
• General Assembly Drawings
General & Detail Assembly Drawing DAF System
General & Detail Assembly Drawing UF System
General & Detail Assembly Drawing UF Tank
General & Detail Assembly Drawing SWRO System
General & Detail Assembly Drawing BWRO Demin System
General & Detail Assembly Drawing BWRO Potable System
General & Detail Assembly Drawing Mixedbed System
• Layout Drawing
• Piping Drawings including Isometric drawings
Piping Layout
Piping Support Layout
Piping Isometric
• Electrical Load List
• Equipment Loading Data for Civil Design
• Instrument Schedule
Instrument List
Instrument Datasheet
• Logic Diagrams
• Wiring drawings for instrumentation
• Wiring drawing for Electrical System
• Welding Procedure
• Painting Schedule
• Procedure Qualification Record (PQR)
• Confirmation Items for Motors / Motor List
• Lubrication List with Cross References

(3) QA/QC Document / Manual

• QA/QC Manual
• Quality Assurance Plan
• Fabrication Procedures
• Inspection and Test Plan
• Material Handling, Storage Protection and Preservation Requirement
• Installation Manual
• Pre-Commissioning and Commissioning Procedure
• Operation & Maintenance Manual

(4) Shipping and Packing Documents

• Estimated Cargo Volume with Remark Point
• Equipment and Material List for Packing
• Preliminary Packing List
• Detail Packing List
• Packing Tagging Indication
• Packing and Un-packing Manual

(5) Spare Parts and Special tool documents

• Erection and Commissioning Spare Parts List
• 2 Years Operation Spare Parts List
• Inter-changeable Spare Parts List
• Grease and Lubricant List
• Special Tools list

(6) Manufacturing Date Record

• Material Test Certificates.
• Stage & Final Inspection Certificates
• Heat Treatment Charts
• Radiographic Examination Results
• Inspection Report on Mechanical and Performance Test Runs, including Performance Curves, Power Consumption, etc.
• Equipment Nameplates
• Certificates of acceptance of compliance with cod
 Project Manager
Efriman
Doc Control
Tsani

Engineering Manufacturing QA/QC Procurement

Widi Irwan Bobi Maya

Proces & Mech Eng

Niken

Electrical &
Instrument Eng
Eko

Drafter
Elvan
Auliyak
Logistic Finance Site Spv
Anton Yuni Imam
Eko