SUMMARY VDRL

01 April 2024
DOCUMENT STAGE STATUS
SUBMISSION APPROVAL
DISCIPLINE QTY Not Yet Return From Submitted /
IFI IFR IFA AFC APPROVED PROGRESS PROGRESS
Submitted ELN/Revise Review
MKAPR (POMPA) 116 83 1 25 6 1 7 0 26 28,45% 0,00%
Control System (PCV) 25 9 0 4 8 4 2 0 14 64,00% 0,00%
Triguna Mandala (PLC) 49 32 0 15 2 0 12 0 5 34,69% 0,00%
Siemens (Switchgear) 33 11 0 22 0 0 7 0 15 66,67% 0,00%
TOTAL 223 135 1 66 16 5 0 16,15% 0,00%
 LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE

Review
Date Rev Status Days Position
Status

PT. MKAPR (Pompa) |

|
PMRK-MKAPR-EPC1-55-GN-LS-1.2 VDRL 19-Mar-24 C IFR 13 KEP
PMRK-MKAPR-EPC1-55-GN-LS-1.12 List Spare Part For Commissioning and Start Up 28-Mar-24 B IFA 4 KEP
PMRK-MKAPR-EPC1-55-GN-LS-1.13 List Spare Part for two (2) Years Operation 28-Mar-24 B IFA 4 KEP
PMRK-MKAPR-EPC1-55-GN-LS-1.14 ISO 9001 Certificate 20-Mar-24 0 IFI 12 KEP
PMRK-MKAPR-EPC1-55-GN-DWG-1.5 Mechanical Seal system Drawing 28-Mar-24 A IFR 4 KEP
PMRK-MKAPR-EPC1-55-GN-SPT-1.6 IOM 27-Mar-24 A IFR 5 KEP
PMRK-MKAPR-EPC1-55-MR-DTS-1.3 Motor Data Sheet Curve 18-Mar-24 B IFA 14 KEP
PT. MKAPR (VSD) |
|
PMRK-MKAPR-EPC1-55-EL-LS-1.1 Production Schedule 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-LS-1.2 VDRL VSD 19-Mar-24 A IFR 13 KEP
PMRK-MKAPR-EPC1-55-EL-LS-1.3 Project Organization Chart 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-LS-1.4 Sub-Supplier Lis 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-LS-1.6 Deliverable List 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-LS-1.10 Modbus List 14-Mar-24 A IFR 18 KEP
PMRK-MKAPR-EPC1-55-EL-LS-1.13 List spare parts for commissioning and start up 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-ENG-1.1 Coating / Painting Specification 22-Mar-24 A IFR 10 KEP
PMRK-MKAPR-EPC1-55-EL-ENG-1.2 Heat Dissipation Calculation 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-ENG-1.3 Instruction For Handling Transportation & storage manual 22-Mar-24 A IFR 10 KEP
PMRK-MKAPR-EPC1-55-EL-ENG-1.5 Site Acceptance Test (SAT) Procedure 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-ENG-1.6 Operation & Maintenance Procedure 22-Mar-24 A IFR 10 KEP
PMRK-MKAPR-EPC1-55-EL-ENG-1.9 Factory Acceptance Test (FAT) Procedure 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-DWG-1.1 Technical drawing and detail diagram of MV VSD 26-Mar-24 0 AFC 6 KEP
PMRK-MKAPR-EPC1-55-EL-DWG-1.3 Panel/Relay Auxiliary Load List 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-SPT-1.1 Brochure 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-SPT-1.3 IOM 22-Mar-24 A IFR 10 KEP
PMRK-MKAPR-EPC1-55-EL-BDS-1.1 Type Test Certificate 26-Mar-24 A IFR 6 KEP
PMRK-MKAPR-EPC1-55-EL-DTS-1.1 Data Sheet for Variable Speed Driver 18-Mar-24 B IFA 14 KEP
 LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE

Review
Date Rev Status Days Position
Status

PT. CONTROL SYSTEM (PCV) |

GENEREAL DOCUMENT |
1 PMRK-CSA-EPC1-KBJ-VDR-001 Vendor Document Register List 13-Mar-24 C IFA 19 KEP
2 PMRK-CSA-EPC1-KBJ-ORG-001 Vendor Organization Chart 13-Mar-24 0 AFC 19 KEP
3 PMRK-CSA-EPC1-KBJ-SCH-001 Project Schedule 27-Feb-24 A IFR 34 KEP
4 PMRK-CSA-EPC1-KBJ-CAT-001 Catalogue 13-Mar-24 B IFA 19 KEP
ENGINEERING DOCUMENT |
4 PMRK-CSA-EPC1-55-GAD-001 General Arrangement Drawing 14-Mar-24 A IFR 18 KEP
5 PMRK-CSA-EPC1-55-GAD-002 Schematic Hook up Diagram 1-Apr-24 A IFR 0 KEP
6 PMRK-CSA-EPC1-55-GAD-003 Terminal Diagram 1-Apr-24 A IFR 0 KEP
MDR |
IOM |
6 PMRK-CSA-EPC1-KBJ-IOM-001 Installation & Operation Manual 19-Mar-24 0 AFC 13 KEP
SPARE PART LIST |
2 PMRK-CSA-EPC1-55-LIST-002 Instrument Air Consumption 14-Mar-24 B IFA 18 KEP
REPORT |
PROCEDURE |
PMRK-CSA-EPC1-55-PRO-001 FAT Procedure 13-Mar-24 B IFA 19 KEP
PMRK-CSA-EPC1-55-PRO-002 Painting Procedure 13-Mar-24 B IFA 19 KEP
PMRK-CSA-EPC1-55-PRO-003 Packing & Shipping Procedure 13-Mar-24 B IFA 19 KEP
PMRK-CSA-EPC1-55-PRO-004 Quality Manual 13-Mar-24 B IFA 19 KEP
PMRK-CSA-EPC1-55-ITP-001 Inspection and Test Plan 13-Mar-24 B IFA 19 KEP
CERTIFICATE |
3 PMRK-CSA-EPC1-55-CER-003 Certificate Of Origin (COO) Include Waranty Bond |
 LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE

Review
Date Rev Status Days Position
Status

PT. TRIGUNA MANDALA (PLC) |

PROJECT MANAGEMENT |
GENEREAL DOCUMENT |
4 PMRK-TGM-EPC1-55-INS-GEN-0004 Bill Of Material 18-Mar-24 B IFA 14 KEP
5 PMRK-TGM-EPC1-55-INS-GEN-0005 Project Execution & Quality Plan 20-Mar-24 A IFR 12 KEP
6 PMRK-TGM-EPC1-55-INS-GEN-0006 Inspection & Test Plan 20-Mar-24 B IFA 12 KEP
7 PMRK-TGM-EPC1-55-INS-GEN-0007 Material Handling, Storage & Preservation Procedure 5-Mar-24 A IFR 27 KEP
QUALITY CONTROL |
PROCEDURE |
REPORT |
ENGINEERING |
SPECIFICATION |
CALCULATION |
PMRK-TGM-EPC1-55-INS-CAL-0001 Power Consumption & Heat Dissipation 15-Mar-24 A IFR 17 KEP
DATA SHEET |
LIST & Certificate |
DRAWING |
 LATEST STATUS
No. DOCUMENT NUMBER DOCUMENT TITLE

Review
Date Rev Status Days Position
Status

SIEMENS (SWITCHGEAR) |
PROJECT MANAGEMENT |
GENEREAL DOCUMENT |
PMRK-SIE-EPC1-55-GEN-LST-001 Spare Parts for Commissioning 23-Mar-24 A IFR 9 KEP
PMRK-SIE-EPC1-55-GEN-LST-002 Spare Parts for 2 Years Operation 23-Mar-24 A IFR 9 KEP
PMRK-SIE-EPC1-55-GEN-LST-003 Special Tools List 1-Apr-24 A IFR 0 KEP
PMRK-SIE-EPC1-55-GEN-LST-005 Sub Vendor List 1-Apr-24 A IFR 0 KEP
PMRK-SIE-EPC1-55-GEN-LST-006 Packing List 1-Apr-24 A IFR 0 KEP
PMRK-SIE-EPC1-55-GEN-ONM-001 Catalogue 15-Mar-24 A IFR 17 KEP
PMRK-SIE-EPC1-55-GEN-ONM-002 Installation Operation 15-Mar-24 A IFR 17 KEP
PMRK-SIE-EPC1-55-GEN-ONM-003 Catalogue of Main Component 15-Mar-24 A IFR 17 KEP
QUALITY CONTROL |
PROCEDURE |
PMRK-SIE-EPC1-55-PROC-PAIN-001 Painting Procedure 15-Mar-24 A IFR 17 KEP
PMRK-SIE-EPC1-55-PROC-PACK-001 Packing and Preservation 15-Mar-24 A IFR 17 KEP
PMRK-SIE-EPC1-55-PROC-ITP-001 ITP 15-Mar-24 A IFR 17 KEP
PMRK-SIE-EPC1-55-PROC-FAT-001 FAT Procedure 23-Mar-24 A IFR 9 KEP
PMRK-SIE-EPC1-55-PROC-SAT-001 SAT Procedure 23-Mar-24 A IFR 9 KEP
REPORT |
ENGINEERING |
PMRK-SIE-EPC1-55-ENG-DWG-001 Basic Drawing (GA - SLD) 15-Mar-24 A IFR 17 KEP
PMRK-SIE-EPC1-55-ENG-CAL-002 CT / PT Calculation 1-Apr-24 A IFR 0 KEP