KONSORSIUM ELNUSA - PGASOL

3
ENGINEERING

MDR & LLI Document

LLI & Non-LLI Equipment
Engineering Concern
 SUMMARY MDR KONSORSIUM ELNUSA - PGASOL

PROGRESS
PROGRESS INDIVIDUAL ENGINEERING CUMMULATIVE
SUBMISSION PROGRESS APPROVAL PROGRESS ENGINEERING

SUBMISSION PROGRESS
APPROVAL PROGRESS
100,00%

100,00%

100,00%

100,00%

100,00%

100,00%

78,15%
92,00%

85,71%
84,00%

83,33%

81,82%
78,26%

47,74%
66,67%

66,67%
62,50%

62,50%
54,55%
47,83%

44,83%
0,00%

0,00%
0,00%
TOTAL PROGRESS
PROJECT CONSTRUCTION QA/QC HSE PROCESS PROCESS SAFETY MECHANICAL PIPING INSTRUMENT ELECTRICAL COMMISSIONING
MANAGEMENT OVERALL

DOCUMENT STAGE
DISCIPLINE QTY Not Yet
IFI IFR IFA AFC APPROVED
Submitted
Project Management 13 0 0 5 7 1 0
Construction 8 0 0 0 0 3 5
QA/QC 23 5 0 3 3 1 11
Area of Concern: HSE 25 2 0 2 0 0 21
Process 22 0 0 3 4 3 12
1. Penyelesaian dokumen terkait pengadaan non LLI Paket 1 Process Safety 3 0 0 1 0 0 2
Mechanical 8 0 2 0 0 1 5
Piping 36 0 12 6 2 1 15
Instrument 42 6 13 2 8 0 13
Electrical 22 4 7 0 1 0 10
Commissioning 2 2 0 0 0 0 0
TOTAL 205 20 34 22 25 10 94
 PLAN SUBMISSION 2 WEEKS AHEAD KONSORSIUM ELNUSA - PGASOL

PROJECT MANAGEMENT
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

1. PROJECT MANAGEMENT
1.1 LIST
1 PMRK-EPC1-00-PMT-LID-001 Master Document Register 10-Feb-24 17-Feb-24 24-Feb-24 23-Mar-24 B IFA AWC KEP
2 PMRK-EPC1-00-PMT-LID-002 Interface List 10-Feb-24 17-Feb-24 24-Feb-24 21-Feb-24 A IFR Commented KEP
3 PMRK-EPC1-00-PMT-LID-003 Project Organizational Structure 10-Feb-24 17-Feb-24 24-Feb-24 2-Feb-24 B IFA Approved KEP

1.2 MEASUREMENT RULES

1 PMRK-EPC1-00-PMT-PLN-001 Progress Measurement Rules 12-Feb-24 19-Feb-24 26-Feb-24 6-Mar-24 B IFA Commented KEP
2 PMRK-EPC1-00-PMT-PLN-002 Project Master Schedule 12-Feb-24 19-Feb-24 26-Feb-24 5-Feb-24 A IFR Commented KEP

1.3 PROJECT EXECUTION PLAN

1 PMRK-EPC1-00-PMT-PLN-003 Project Execution Plan 12-Feb-24 19-Feb-24 19-Feb-24 20-Feb-24 A IFR Commented KEP

1.4 PROCEDURE
1 PMRK-EPC1-00-PMT-PRO-001 Document Numbering Procedure 22-Feb-24 29-Feb-24 7-Mar-24 23-Mar-24 B IFA Approved KEP
2 PMRK-EPC1-00-PMT-PRO-002 Document Control Procedure 22-Feb-24 29-Feb-24 7-Mar-24 23-Mar-24 B IFA Commented KEP
3 PMRK-EPC1-00-PMT-PRO-003 Project Correspondence Procedure 22-Feb-24 29-Feb-24 7-Mar-24 6-Mar-24 B IFA AWC KEP
4 PMRK-EPC1-00-PMT-PRO-004 Handing Over Document Procedure 22-Feb-24 29-Feb-24 7-Mar-24 6-Mar-24 A IFR Commented KEP
5 PMRK-EPC1-00-PMT-PRO-005 Procurement Procedure 22-Feb-24 29-Feb-24 7-Mar-24 1-Apr-24 A IFR Commented KEP
6 PMRK-EPC1-00-PMT-PRO-006 Prosedur Penagihan dan Pembayaran 22-Feb-24 29-Feb-24 7-Mar-24 6-Mar-24 B IFA AWC KEP
7 PMRK-EPC1-00-PMT-PRO-007 Prosedur Pelaporan 18-Feb-24 25-Feb-24 3-Mar-24 29-Mar-24 0 AFC PERTAGAS
 PLAN SUBMISSION 2 WEEKS AHEAD KONSORSIUM ELNUSA - PGASOL

CONSTRUCTION
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

2. CONSTRUCTION
2.1 PROCEDURE
5 PMRK-EPC1-00-CON-PRO-005 Electrical Installation Procedure 25-Mar-24 28-Mar-24 31-Mar-24 1-Mar-24 0 AFC PERTAGAS
6 PMRK-EPC1-00-CON-PRO-006 Instrument Installation Procedure 28-Mar-24 31-Mar-24 3-Apr-24 1-Mar-24 0 AFC PERTAGAS

2.2 PLAN
1 PMRK-EPC1-00-CON-PLN-001 Construction Plan 28-Mar-24 31-Mar-24 3-Apr-24 22-Mar-24 0 AFC PERTAGAS

HSE
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

4. HSE
4.1 PROCEDURE
6 PMRK-EPC1-00-HSE-PRO-006 Prosedur Pengelolaan Lingkungan 10-Feb-24 17-Feb-24 24-Feb-24 26-Mar-24 A IFR PERTAGAS
18 PMRK-EPC1-00-HSE-PRO-018 Prosedur Inspeksi Peralatan 25-Feb-24 3-Mar-24 10-Mar-24 21-Mar-24 A IFR PERTAGAS
21 PMRK-EPC1-00-HSE-PRO-023 Prosedur SIMOPS 28-Feb-24 6-Mar-24 13-Mar-24
22 PMRK-EPC1-00-HSE-PRO-024 Prosedur Security Plan 28-Feb-24 6-Mar-24 13-Mar-24
 PLAN SUBMISSION 2 WEEKS AHEAD KONSORSIUM ELNUSA - PGASOL

QAQC
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

3. QAQC
3.1 PROCEDURE
1 PMRK-EPC1-00-QAC-PRO-001 Fit Up, Welding and Repair Procedure 18-Mar-24 22-Mar-24 25-Mar-24
5 PMRK-EPC1-00-QAC-PRO-005 Non Conformance Procedure 19-Mar-24 23-Mar-24 26-Mar-24 16-Feb-24 A IFR AWC KEP
8 PMRK-EPC1-00-QAC-PRO-008 Welder Qualification Register & Certificate 20-Mar-24 24-Mar-24 27-Mar-24
13 PMRK-EPC1-00-QAC-PRO-013 WPS & PQR Register 21-Mar-24 25-Mar-24 28-Mar-24 27-Mar-24 0 AFC PERTAGAS
14 PMRK-EPC1-00-QAC-PRO-014 Mechanical Completion Procedure 21-Mar-24 25-Mar-24 28-Mar-24 28-Feb-24 A IFR Commented KEP
15 PMRK-EPC1-00-QAC-PRO-015 Mechanical Pre-Commissioning Procedure 21-Mar-24 25-Mar-24 28-Mar-24 30-Mar-24 A IFR Commented KEP
16 PMRK-EPC1-00-QAC-PRO-016 Instrument Pre-Commissioning Procedure 22-Mar-24 26-Mar-24 29-Mar-24
17 PMRK-EPC1-00-QAC-PRO-017 Electrical Pre-Commissioning Procedure 22-Mar-24 26-Mar-24 29-Mar-24
18 PMRK-EPC1-00-QAC-PRO-018 Piping Pre-Commissioning Procedure 22-Mar-24 26-Mar-24 29-Mar-24
20 PMRK-EPC1-00-QAC-PRO-020 Golden Joint Procedure 22-Mar-24 26-Mar-24 29-Mar-24 30-Mar-24 B IFA Approved KEP

3.2 PLAN
2 PMRK-EPC1-00-QAC-PLN-002 Shop Inspection & Test Plan 23-Mar-24 27-Mar-24 27-Mar-24 30-Mar-24 C IFA AWC KEP
3 PMRK-EPC1-00-QAC-PLN-003 Field Inspection & Test Plan 23-Mar-24 27-Mar-24 27-Mar-24 30-Jan-24 B IFA Approved KEP
 PLAN SUBMISSION 2 WEEKS AHEAD KONSORSIUM ELNUSA - PGASOL

PROCESS
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

6. PROCESS
6.1 DESIGN BASIS
2 PMRK-EPC1-52-PRO-DBS-001 Basic Engineering Design Data Batang HO 20-Feb-24 27-Feb-24 5-Mar-24 27-Mar-24 C IFA PERTAGAS
3 PMRK-EPC1-52-PRO-DBS-002 Operating Control & Philosophy Batang HO 2-Feb-24 6-Feb-24 10-Feb-24 27-Mar-24 1 AFC AWC KEP

6.2 DRAWING
1 PMRK-EPC1-52-PRO-DRW-001 Process Flow Diagram Batang HO 26-Feb-24 4-Mar-24 11-Mar-24 22-Mar-24 B IFA PERTAGAS
5 PMRK-EPC1-55-PRO-DRW-001 Process Flow Diagram KBJ SLC 27-Feb-24 5-Mar-24 12-Mar-24 5-Mar-24 0 AFC PERTAGAS
6 PMRK-EPC1-55-PRO-DRW-002 Piping and Instrumentation Legend KBJ SLC 27-Feb-24 5-Mar-24 12-Mar-24 26-Mar-24 0 AFC PERTAGAS

6.3 LIST
2 PMRK-EPC1-55-PRO-LID-001 Line List KBJ SLC 27-Feb-24 5-Mar-24 12-Mar-24 19-Mar-24 B IFA AWC KEP

6.4 CALCULATION
3 PMRK-EPC1-52-PRO-CAL-003 Line Sizing Batang HO 24-Feb-24 2-Mar-24 9-Mar-24 25-Mar-24 A IFR PERTAGAS
4 PMRK-EPC1-52-PRO-CAL-004 PSV Sizing Calculation Batang HO 25-Feb-24 3-Mar-24 10-Mar-24 19-Mar-24 A IFR Commented KEP

7 PMRK-EPC1-55-PRO-CAL-003 Line Sizing KBJ SLC 24-Feb-24 2-Mar-24 9-Mar-24 15-Mar-24 A IFR Commented KEP

8 PMRK-EPC1-52-PRO-CAL-004 PSV Sizing Calculation Batang HO 25-Feb-24 3-Mar-24 10-Mar-24 5-Mar-24 B IFA PERTAGAS
 PLAN SUBMISSION 2 WEEKS AHEAD KONSORSIUM ELNUSA - PGASOL

PROCESS SAFETY
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

7. PROCESS SAFETY
7.1 DESIGN BASIS
1 PMRK-EPC1-00-PRS-DBS-001 Process Safety Design Basis 27-Feb-24 5-Mar-24 12-Mar-24 15-Mar-24 A IFR Commented KEP

MECHANICAL
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

8. MECHANICAL
8.1 DESIGN BASIS
1 PMRK-EPC1-00-MEC-DBS-001 Mechanical Design Basis 22-Feb-24 29-Feb-24 7-Mar-24 20-Mar-24 0 AFC PERTAGAS
 PLAN SUBMISSION 2 WEEKS AHEAD KONSORSIUM ELNUSA - PGASOL

PIPING
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

9. PIPING
9.3 CALCULATION
1 PMRK-EPC1-52-PIP-CAL-001 Pipe Stress Analysis Pump Area Batang HO 27-Feb-24 5-Mar-24 12-Mar-24 14-Mar-24 A IFR Commented KEP
3 PMRK-EPC1-55-PIP-CAL-001 Pipe Stress Analysis Pump Area KBJ SLC 27-Feb-24 5-Mar-24 12-Mar-24 27-Mar-24 0 AFC PERTAGAS

9.8 DRAWING
1 PMRK-EPC1-52-PIP-DRW-001 Plot Plan for Batang HO 23-Feb-24 1-Mar-24 8-Mar-24 23-Feb-24 A IFR Commented KEP
2 PMRK-EPC1-52-PIP-DRW-002 Piping Support Standard Drawing Batang HO 24-Feb-24 2-Mar-24 9-Mar-24 21-Feb-24 A IFR Commented KEP
3 PMRK-EPC1-52-PIP-DRW-003 Piping General Arrangement for Booster Pump Area Batang HO 25-Feb-24 3-Mar-24 10-Mar-24 18-Mar-24 A IFR Commented KEP
4 PMRK-EPC1-52-PIP-DRW-004 Piping Isometric Batang HO 26-Feb-24 4-Mar-24 11-Mar-24 15-Mar-24 A IFR Commented KEP
5 PMRK-EPC1-55-PIP-DRW-001 Plot Plan for KBJ SLC 23-Feb-24 1-Mar-24 8-Mar-24 28-Feb-24 B IFA Commented KEP
7 PMRK-EPC1-55-PIP-DRW-003 Piping General Arrangement for Booster Pump Area KBJ SLC 25-Feb-24 3-Mar-24 10-Mar-24 27-Feb-24 A IFR Commented KEP
8 PMRK-EPC1-55-PIP-DRW-004 Piping Isometric KBJ SLC 26-Feb-24 4-Mar-24 11-Mar-24 28-Mar-24 B IFA PERTAGAS
 PLAN SUBMISSION 2 WEEKS AHEAD KONSORSIUM ELNUSA - PGASOL

INSTRUMENT
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

10. INSTRUMENT
10.1 DESIGN BASIS
1 PMRK-EPC1-00-INS-DBS-001 Instrument Design Basis 26-Feb-24 4-Mar-24 11-Mar-24 15-Mar-24 C IFA Commented KEP

10.2 DATASHEET
1 PMRK-EPC1-52-INS-DTS-001 Datasheet For Pressure & Differential Pressure Transmitter Batang HO 6-Feb-24 6-Feb-24 26-Feb-24 20-Feb-24 B IFA Approved KEP
3 PMRK-EPC1-52-INS-DTS-003 Datasheet for Pressure Safety Valve Batang HO 8-Feb-24 8-Feb-24 26-Feb-24 20-Feb-24 B IFA Approved KEP
4 PMRK-EPC1-52-INS-DTS-004 Datasheet For Pressure Gauge Batang HO 8-Feb-24 8-Feb-24 26-Feb-24 20-Feb-24 B IFA Approved KEP
8 PMRK-EPC1-55-INS-DTS-004 Datasheet For Pressure Gauge KBJ SLC 7-Feb-24 7-Feb-24 25-Feb-24 15-Mar-24 1 AFC AWC KEP

10.3 SPECIFICATION
4 PMRK-EPC1-00-INS-SPC-004 Instrument Cable Specification 27-Feb-24 5-Mar-24 12-Mar-24 15-Mar-24 C IFA AWC KEP

10.7 LIST
1 PMRK-EPC1-52-INS-LID-001 Instrument Index Batang HO 1-Feb-24 A IFR Commented KEP
3 PMRK-EPC1-55-INS-LID-001 Instrument Index KBJ SLC 28-Jan-24 29-Jan-24 30-Jan-24 15-Mar-24 B IFA Commented KEP

10.8 DRAWING
2 PMRK-EPC1-52-INS-DRW-002 Standard Hook-up Drawing Batang HO 23-Feb-24 1-Mar-24 8-Mar-24
3 PMRK-EPC1-52-INS-DRW-003 Instrument Standard Installation Drawing Batang HO 26-Feb-24 4-Mar-24 11-Mar-24 15-Mar-24 A IFR Commented KEP
6 PMRK-EPC1-55-INS-DRW-002 Standard Hook-up Drawing KBJ SLC 24-Feb-24 2-Mar-24 9-Mar-24 30-Mar-24 C IFA PERTAGAS
7 PMRK-EPC1-55-INS-DRW-003 Instrument Standard Installation Drawing KBJ SLC 26-Feb-24 4-Mar-24 11-Mar-24 30-Mar-24 B IFA PERTAGAS
 PLAN SUBMISSION 2 WEEKS AHEAD KONSORSIUM ELNUSA - PGASOL

ELECTRICAL
Plan Submission LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE
Review
IFR OPT IFA OPT AFC OPT Date Rev Status Position
Status

11. ELECTRICAL
11.7 DRAWING
2 PMRK-EPC1-52-ELE-DRW-002 MV Schematic Diagram Batang HO 23-Feb-24 1-Mar-24 8-Mar-24
4 PMRK-EPC1-55-ELE-DRW-002 MV Schematic Diagram KBJ SLC 23-Feb-24 1-Mar-24 8-Mar-24 15-Mar-24 B IFA Commented KEP