Beruflich Dokumente
Kultur Dokumente
No
I
I.1
I.1.1
I.1.2
I.1.3
I.1.4
II.2
II.2.1
II.3
II.3.1
II.3.2
II.3.3
DOCUMENT NUMBER
WORK PLAN
CNG-WP-G-001
CNG-WP-G-002
CNG-WP-G-003
CNG-WP-G-004
CNG-WP-EG-001
CNG-WP-PR-001
CNG-WP-PR-002
CNG-WP-PR-003
II.1.2
General
Scope Of Work Package SPBG Sukabumi
Project Schedule
RKS (Rencana Kerja dan Syarat-syarat)
Rencana Anggaran Biaya
Engineering General
Engineering Deliverable List
Procedure
Document Control Procedure
Document Numbering Procedure
Communication and Correspondence Procedure
II
II.1
II.1.1
II.1.1.1
II.1.1.2
DOCUMENT TITLE
CNG-EGD-PE-G-001
CNG-EGD-PE-G-002
No
DOCUMENT NUMBER
II.1.2.1
II.1.2.2
CNG-EGD-PE-L-001
CNG-EGD-PE-L-002
Equipment List
Line List
CNG-EGD-PE-D-001
CNG-EGD-PE-D-002
CNG-EGD-PE-D-004
CNG-EGD-PE-D-005
CNG-EGD-PE-D-006
CNG-EGD-PE-D-007
CNG-EGD-PE-D-008
CNG-EGD-PE-D-009
CNG-EGD-PE-D-011
CNG-EGD-PE-D-012
CNG-EGD-PE-D-013
CNG-EGD-PE-D-014
CNG-EGD-PE-D-015
CNG-EGD-PE-D-016
CNG-EGD-PE-D-017
Drawings
Drawing Index
Legend & Symbol
UFD (Utility Flow Diagram)
Process Flow Diagram For Mother Station (Hybrid)
PID Mother Station
PID For Air Instrument & Utility System
PID Gas Dryer
PID Dispenser
P & ID for Compressor Mother Station (Hybrid)
P & ID for Ground Storage
P & ID for Dispenser NGV
P & ID for Dispenser Mobile Storage
P & ID for Fuel Gas Generator
P & ID for Gas Venting & Drain Line Connection
P&ID for Fire Hydrant
II.1.3
II.1.3.1
II.1.3.2
II.1.3.3
II.1.3.4
II.1.3.5
II.1.3.6
II.1.3.7
II.1.3.8
II.1.3.9
II.1.3.10
II.1.3.11
II.1.3.12
II.1.3.13
II.1.3.14
II.1.3.15
II.2
Mechanical Engineering
II.2.1
CNG-EGD-ME-G-001
II.2.1.1
CNG-EGD-ME-G-002
II.2.1.2
CNG-EGD-ME-G-003
II.2.1.3
CNG-EGD-ME-G-004
II.2.1.4
CNG-EGD-ME-G-005
II.2.1.5
DOCUMENT TITLE
Mechanical Engineering
Basic Design & General Specification
Mechanical Basis of Design
CNG Storage Spec
Vehicle Filling System Spec
Mobile Storage Filling System Spec
Dryer Specification
No
DOCUMENT NUMBER
II.2.1.6
II.2.1.7
II.2.1.8
II.2.1.9
CNG-EGD-ME-G-006
CNG-EGD-ME-G-007
CNG-EGD-ME-G-008
CNG-EGD-ME-G-009
CNG-EGD-ME-S-001
CNG-EGD-ME-S-002
CNG-EGD-ME-S-003
CNG-EGD-ME-S-004
CNG-EGD-ME-S-005
CNG-EGD-ME-S-006
CNG-EGD-ME-S-007
Datasheet
Datasheet Gas Compressor
Datasheet Air Compressor & Receiver Tank
Datasheet CNG Vessel
Datasheet Dryer Package C/w Filter
Datasheet Fuel Gas Filter
Datasheet Gas Genset (Gas Engine)
Datasheet Gas Scrubber
II.2.2
II.2.2.1
II.2.2.2
II.2.2.3
II.2.2.4
II.2.2.5
II.2.2.6
II.2.2.7
DOCUMENT TITLE
II.3
Piping Engineering
II.3.1
CNG-EGD-PP-G-001
II.3.1.1
CNG-EGD-PP-G-002
II.3.1.2
Piping Engineering
II.3.2
II.3.2.1
CNG-EGD-PP-C-001
Calculation
Pipe Thickness Calculation
II.3.3
II.3.3.1
II.3.3.2
II.3.3.3
II.3.3.4
CNG-EGD-PP-D-001
CNG-EGD-PP-D-002
CNG-EGD-PP-D-003
CNG-EGD-PP-D-004
Drawings
Drawing Index
Legend & Symbol
Low Pressure Piping Plan Layout & Detail Arrangement
High Pressure Piping Plan Layout & Detail Arrangement
No
II.3.4
II.3.4.1
DOCUMENT NUMBER
CNG-EGD-PP-T-001
DOCUMENT TITLE
II.4
Civil Engineering & Architecture
II.4.1
CNG-EGD-CE-G-001
II.4.1.1
CNG-EGD-CE-G-002
II.4.1.2
CNG-EGD-CE-G-003
II.4.1.3
CNG-EGD-CE-G-004
II.4.1.4
CNG-EGD-CE-G-005
II.4.1.5
CNG-EGD-CE-G-006
II.4.1.6
CNG-EGD-CE-G-007
II.4.1.7
CNG-EGD-CE-G-008
II.4.1.8
II.4.2
II.4.2.1
II.4.2.2
Calculation
Equipment Foundation Calculation
Steel work structure calculation
CNG-EGD-CE-C-001
CNG-EGD-CE-C-002
II.4.3
II.4.3.1
CNG-EGD-CE-D-001
II.4.3.2
II.4.3.3
II.4.3.4
II.4.3.5
II.4.3.6
CNG-EGD-CE-D-002
CNG-EGD-CE-D-003
CNG-EGD-CE-D-004
CNG-EGD-CE-D-005
CNG-EGD-CE-D-006
Drawings
General notes civil and structure, Architecture, abbreviations and
legend
Equipment Foundation Plan , Section and Detail
Standard Drawing
Layuot SPBG CNG Hybrdstation
Drainage System Layout
Filling Station - Plan
No
DOCUMENT NUMBER
II.4.3.7
II.4.3.8
II.4.3.9
II.4.3.10
II.4.3.11
II.4.3.12
II.4.3.13
CNG-EGD-CE-D-007
CNG-EGD-CE-D-008
CNG-EGD-CE-D-009
CNG-EGD-CE-D-010
CNG-EGD-CE-D-011
CNG-EGD-CE-D-012
CNG-EGD-CE-D-013
II.4.3.14
CNG-EGD-CE-D-014
II.4.3.15
II.4.3.16
II.4.3.17
II.4.3.18
II.4.3.19
II.4.4
II.4.4.1
CNG-EGD-CE-D-015
CNG-EGD-CE-D-016
CNG-EGD-CE-D-017
CNG-EGD-CE-D-018
CNG-EGD-CE-D-019
CNG-EGD-CE-T-001
II.5
Electrical Eng.
II.5.1
CNG-EGD-EE-G-001
II.5.1.1
CNG-EGD-EE-G-002
II.5.1.2
CNG-EGD-EE-G-003
II.5.1.3
CNG-EGD-EE-G-004
II.5.1.4
CNG-EGD-EE-G-005
II.5.1.5
CNG-EGD-EE-G-006
II.5.1.6
CNG-EGD-EE-G-007
II.5.1.7
DOCUMENT TITLE
Electrical Engineering
Basic Design & General Specification
Electrical Design Phylosophy
Electrical Equipment List
Grounding and Lightning Protection System Specification
LV Switchboards & Motor Control Center Specification
General Electrical Specification
UPS Specification
Construction Electrical Specification
No
II.5.2
II.5.2.1
II.5.3
II.5.3.1
II.5.3.2
II.5.3.3
II.5.3.4
II.5.4
II.5.4.1
II.5.4.2
II.5.4.3
II.5.4.4
II.5.4.5
II.5.4.6
DOCUMENT NUMBER
DOCUMENT TITLE
CNG-EGD-EE-C-001
Calculation
Electrical Load Calculation
CNG-EGD-EE-S-001
CNG-EGD-EE-S-002
CNG-EGD-EE-S-003
CNG-EGD-EE-S-004
Datasheet
Data Sheet MCC & Switchgear
Data Sheet 220 VAC Uninterruptible UPS & DC Baterry System
Data Sheet Earthing and Lightning Protection System
Data Sheet Lighting
CNG-EGD-EE-D-001
CNG-EGD-EE-D-002
CNG-EGD-EE-D-003
CNG-EGD-EE-D-004
CNG-EGD-EE-D-005
CNG-EGD-EE-D-006
Drawings
Symbol & Legend
Hazardous Area Clasification
Electrical Single Line Diagram
Single Line Diagram of UPS
General Electrical Drawing
Main Power Cable Lay Out
II.6
Instrument & Control Eng.
II.6.1
CNG-EGD-IC-G-001
II.6.1.1
CNG-EGD-IC-G-002
II.6.1.2
CNG-EGD-IC-G-003
II.6.1.3
CNG-EGD-IC-G-004
II.6.1.4
CNG-EGD-IC-G-005
II.6.1.5
No
DOCUMENT NUMBER
II.6.1.6
CNG-EGD-IC-G-006
CNG-EGD-IC-C-001
Calculation
Pressure Regulator Calculation
CNG-EGD-IC-S-001
CNG-EGD-IC-S-002
CNG-EGD-IC-S-003
CNG-EGD-IC-S-004
CNG-EGD-IC-S-005
CNG-EGD-IC-S-006
CNG-EGD-IC-S-007
CNG-EGD-IC-S-008
CNG-EGD-IC-S-009
CNG-EGD-IC-S-010
Datasheet
Data Sheet Dispenser & Metering
Data Sheet Main Control Fire Alarm (MCFA) Panel
Data Sheet Gas Detectors
Data Sheet Heat Detectors
Data Sheet Pressure Indicator
Data Sheet Pressure Safety Valve
Data Sheet Emergency Shutdown Valves
Data Sheet Smoke Detectors
Data Sheet Temperature Indicator
Data Sheet Pressure Regulator
CNG-EGD-IC-D-001
CNG-EGD-IC-D-002
Drawings
Layout Fire & Gas Detection System
Layout CCTV
II.6.2
II.6.2.1
II.6.3
II.6.3.1
II.6.3.2
II.6.3.3
II.6.3.4
II.6.3.5
II.6.3.6
II.6.3.7
II.6.3.8
II.6.3.9
II.6.3.10
II.6.4
II.6.4.1
II.6.4.2
II.7
Safety System
II.7.1
CNG-SFT-SS-G-001
II.7.1.1
II.7.2
DOCUMENT TITLE
Safety System
Basic Design & General Specification
HSE Requirement
Drawings
No
DOCUMENT NUMBER
II.7.2.1
II.7.2.2
CNG-SFT-SS-D-001
CNG-SFT-SS-D-002
DOCUMENT TITLE
PIC
HBO
AHS
ASW/AHS
AHS
HBO
HBO/ASW
HBO/ASW
HBO/ASW
N WORKS
HSN
HSN
PIC
HSN
HSN
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
SOL
SOL
SOL
SOL
SOL
PIC
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
SOL
PIC
SOL
SOL
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
PIC
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
ADB
ADB
ADB
ADB
ADB
ADB
ADB
PIC
ADB
ADB
ADB
ADB
ADB
ADB
ADB
ADB
ADB
ADB
ADB
MIQ
MIQ
MIQ
MIQ
MIQ
PIC
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
ADB
ADB
ASW
PIC
MIQ
VIN
No
I
I.1
I.1.1
I.1.2
I.1.3
I.1.4
II.2
II.2.1
II.2.2
II.3
II.3.1
II.3.2
II.3.3
DOCUMENT NUMBER
WORK PLAN
CNG-WP-G-001
CNG-WP-G-002
CNG-WP-G-003
CNG-WP-G-004
CNG-WP-EG-001
CNG-WP-EG-002
CNG-WP-PR-001
CNG-WP-PR-002
CNG-WP-PR-003
General
Scope Of Work Package SPBG Sukabumi
Project Schedule
RKS (Rencana Kerja dan Syarat-syarat)
Rencana Anggaran Biaya
Engineering General
Engineering Deliverable List
Vendor List
Procedure
Document Control Procedure
Document Numbering Procedure
Communication and Correspondence Procedure
II
II.1
II.1.1
II.1.1.1
II.1.1.2
DOCUMENT TITLE
CNG-EGD-PE-G-001
CNG-EGD-PE-G-002
No
II.1.2
II.1.2.1
II.1.2.2
II.1.3
II.1.3.1
II.1.3.2
II.1.3.3
II.1.3.4
II.1.3.5
II.1.3.6
II.1.3.7
II.1.3.8
II.1.3.9
II.1.3.10
II.1.3.11
II.1.3.12
II.1.3.13
II.1.3.14
II.1.3.15
DOCUMENT NUMBER
DOCUMENT TITLE
CNG-EGD-PE-L-001
CNG-EGD-PE-L-002
List
Equipment List
Line List
CNG-EGD-PE-D-001
CNG-EGD-PE-D-002
CNG-EGD-PE-D-004
CNG-EGD-PE-D-005
CNG-EGD-PE-D-006
CNG-EGD-PE-D-007
CNG-EGD-PE-D-008
CNG-EGD-PE-D-009
CNG-EGD-PE-D-011
CNG-EGD-PE-D-012
CNG-EGD-PE-D-013
CNG-EGD-PE-D-014
CNG-EGD-PE-D-015
CNG-EGD-PE-D-016
CNG-EGD-PE-D-017
Drawings
Drawing Index
Legend & Symbol
UFD (Utility Flow Diagram)
Process Flow Diagram For Mother Station (Hybrid)
PID Mother Station
PID For Air Instrument & Utility System
PID Gas Dryer
PID Dispenser
P & ID for Compressor Mother Station (Hybrid)
P & ID for Ground Storage
P & ID for Dispenser NGV
P & ID for Dispenser Mobile Storage
P & ID for Fuel Gas Generator
P & ID for Gas Venting & Drain Line Connection
P&ID for Fire Hydrant
II.2
Mechanical Engineering
II.2.1
CNG-EGD-ME-G-001
II.2.1.1
CNG-EGD-ME-G-002
II.2.1.2
CNG-EGD-ME-G-003
II.2.1.3
CNG-EGD-ME-G-004
II.2.1.4
Mechanical Engineering
Basic Design & General Specification
Mechanical Basis of Design
CNG Storage Spec
Vehicle Filling System Spec
Mobile Storage Filling System Spec
No
DOCUMENT NUMBER
DOCUMENT TITLE
II.2.1.5
II.2.1.6
II.2.1.7
II.2.1.8
II.2.1.9
CNG-EGD-ME-G-005
CNG-EGD-ME-G-006
CNG-EGD-ME-G-007
CNG-EGD-ME-G-008
CNG-EGD-ME-G-009
Dryer Specification
Gas Filter Specification
Gas Compressor Specification
Gas Engine Generator Specification
Painting Specification
II.2.2
II.2.2.1
II.2.2.2
II.2.2.3
II.2.2.4
II.2.2.5
II.2.2.6
II.2.2.7
CNG-EGD-ME-S-001
CNG-EGD-ME-S-002
CNG-EGD-ME-S-003
CNG-EGD-ME-S-004
CNG-EGD-ME-S-005
CNG-EGD-ME-S-006
CNG-EGD-ME-S-007
Datasheet
Datasheet Gas Compressor
Datasheet Air Compressor & Receiver Tank
Datasheet CNG Ground Storage
Datasheet Dryer Package C/w Filter
Datasheet Fuel Gas Filter
Datasheet Gas Genset (Gas Engine)
Datasheet Gas Scrubber
II.3
Piping Engineering
II.3.1
CNG-EGD-PP-G-001
II.3.1.1
CNG-EGD-PP-G-002
II.3.1.2
Piping Engineering
II.3.2
II.3.2.1
Calculation
Pipe Thickness Calculation
CNG-EGD-PP-C-001
II.3.3
II.3.3.1
II.3.3.2
II.3.3.3
CNG-EGD-PP-D-001
CNG-EGD-PP-D-002
CNG-EGD-PP-D-003
Drawings
Drawing Index
Legend & Symbol
Low Pressure Piping Plan Layout & Detail Arrangement
No
DOCUMENT NUMBER
II.3.3.4
CNG-EGD-PP-D-004
CNG-EGD-PP-T-001
II.3.4
II.3.4.1
DOCUMENT TITLE
II.4
Civil Engineering & Architecture
II.4.1
CNG-EGD-CE-G-001
II.4.1.1
CNG-EGD-CE-G-002
II.4.1.2
CNG-EGD-CE-G-003
II.4.1.3
CNG-EGD-CE-G-004
II.4.1.4
CNG-EGD-CE-G-005
II.4.1.5
CNG-EGD-CE-G-006
II.4.1.6
CNG-EGD-CE-G-007
II.4.1.7
CNG-EGD-CE-G-008
II.4.1.8
II.4.2
II.4.2.1
II.4.2.2
II.4.2.2
Calculation
Equipment Foundation Calculation
Steel work structure calculation
Topography Survey Report
CNG-EGD-CE-C-001
CNG-EGD-CE-C-002
CNG-EGD-CE-C-003
II.4.3
II.4.3.1
CNG-EGD-CE-D-001
II.4.3.2
II.4.3.3
II.4.3.4
CNG-EGD-CE-D-002
CNG-EGD-CE-D-003
CNG-EGD-CE-D-004
Drawings
General notes civil and structure, Architecture, abbreviations and
legend
Equipment Foundation Plan , Section and Detail
Standard Drawing
Layuot SPBG CNG Hybrdstation
No
DOCUMENT NUMBER
II.4.3.5
II.4.3.6
II.4.3.7
II.4.3.8
II.4.3.9
II.4.3.10
II.4.3.11
II.4.3.12
II.4.3.13
CNG-EGD-CE-D-005
CNG-EGD-CE-D-006
CNG-EGD-CE-D-007
CNG-EGD-CE-D-008
CNG-EGD-CE-D-009
CNG-EGD-CE-D-010
CNG-EGD-CE-D-011
CNG-EGD-CE-D-012
CNG-EGD-CE-D-013
II.4.3.14
CNG-EGD-CE-D-014
II.4.3.15
II.4.3.16
II.4.3.17
II.4.3.18
II.4.3.19
II.4.4
II.4.4.1
CNG-EGD-CE-D-015
CNG-EGD-CE-D-016
CNG-EGD-CE-D-017
CNG-EGD-CE-D-018
CNG-EGD-CE-D-019
CNG-EGD-CE-T-001
II.5
Electrical Eng.
II.5.1
CNG-EGD-EE-G-001
II.5.1.1
CNG-EGD-EE-G-002
II.5.1.2
CNG-EGD-EE-G-003
II.5.1.3
CNG-EGD-EE-G-004
II.5.1.4
CNG-EGD-EE-G-005
II.5.1.5
CNG-EGD-EE-G-006
II.5.1.6
DOCUMENT TITLE
Electrical Engineering
Basic Design & General Specification
Electrical Design Phylosophy
Electrical Equipment List
Grounding and Lightning Protection System Specification
LV Switchboards & Motor Control Center Specification
General Electrical Specification
UPS Specification
No
DOCUMENT NUMBER
II.5.1.7
CNG-EGD-EE-G-007
CNG-EGD-EE-G-008
CNG-EGD-EE-G-009
CNG-EGD-EE-G-010
CNG-EGD-EE-C-001
Calculation
Electrical Load Calculation
CNG-EGD-EE-S-001
CNG-EGD-EE-S-002
CNG-EGD-EE-S-003
CNG-EGD-EE-S-004
Datasheet
Data Sheet MCC & Switchgear
Data Sheet 220 VAC Uninterruptible UPS & DC Baterry System
Data Sheet Earthing and Lightning Protection System
Data Sheet Lighting
CNG-EGD-EE-D-001
CNG-EGD-EE-D-002
CNG-EGD-EE-D-003
CNG-EGD-EE-D-004
CNG-EGD-EE-D-005
CNG-EGD-EE-D-006
Drawings
Symbol & Legend
Hazardous Area Clasification
Electrical Single Line Diagram
Single Line Diagram of UPS
General Electrical Drawing
Main Power Cable Lay Out
II.5.2
II.5.2.1
II.5.3
II.5.3.1
II.5.3.2
II.5.3.3
II.5.3.4
II.5.4
II.5.4.1
II.5.4.2
II.5.4.3
II.5.4.4
II.5.4.5
II.5.4.6
II.6
II.6.1
DOCUMENT TITLE
No
DOCUMENT NUMBER
II.6.1.1
II.6.1.2
II.6.1.3
II.6.1.4
II.6.1.5
II.6.1.6
CNG-EGD-IC-G-001
CNG-EGD-IC-G-002
CNG-EGD-IC-G-003
CNG-EGD-IC-G-004
CNG-EGD-IC-G-005
CNG-EGD-IC-G-006
CNG-EGD-IC-C-001
Calculation
Pressure Regulator Calculation
CNG-EGD-IC-S-001
CNG-EGD-IC-S-002
CNG-EGD-IC-S-003
CNG-EGD-IC-S-004
CNG-EGD-IC-S-005
CNG-EGD-IC-S-006
CNG-EGD-IC-S-007
CNG-EGD-IC-S-008
CNG-EGD-IC-S-009
CNG-EGD-IC-S-010
Datasheet
Data Sheet Dispenser & Metering
Data Sheet Main Control Fire Alarm (MCFA) Panel
Data Sheet Gas Detectors
Data Sheet Heat Detectors
Data Sheet Pressure Indicator
Data Sheet Pressure Safety Valve
Data Sheet Emergency Shutdown Valves
Data Sheet Smoke Detectors
Data Sheet Temperature Indicator
Data Sheet Pressure Regulator
CNG-EGD-IC-D-001
CNG-EGD-IC-D-002
Drawings
Layout Fire & Gas Detection System
Layout CCTV
II.6.2
II.6.2.1
II.6.3
II.6.3.1
II.6.3.2
II.6.3.3
II.6.3.4
II.6.3.5
II.6.3.6
II.6.3.7
II.6.3.8
II.6.3.9
II.6.3.10
II.6.4
II.6.4.1
II.6.4.2
DOCUMENT TITLE
No
DOCUMENT NUMBER
DOCUMENT TITLE
II.7
Safety System
II.7.1
CNG-SFT-SS-G-001
II.7.1.1
Safety System
II.7.2
II.7.2.1
II.7.2.2
Drawings
Fire Fighting & Protection Equipment Layout
Safety Sign System & Layout
CNG-SFT-SS-D-001
CNG-SFT-SS-D-002
HSE Requirement
PIC
Completion
Deliverable Schedule :
IFA Rev.A
Submitted
Reviewed
(Fastrack)
17-Apr-14
24-Apr-14
24-Apr-14
7-May-14
17-Apr-14
30-Apr-14
HBO
HBO
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
Revised
HSN
HSN
HSN
29-Apr-14
29-Apr-14
29-Apr-14
Revised
Revised
HSN
HSN
17-Apr-14
25-Apr-14
Approved
Revised
Revised
Revised
completed
completed
Revised
Revised
HBO
AHS
ASW/AHS
AHS
(Gagas)
IFA Rev.B
Submitted
Reviewed
(Fastrack)
25-Apr-14
N WORKS
17-Apr-14
30-Apr-14
6-May-14
(Gagas)
30-Apr-14
PIC
Completion
*sketch Gagas
*sketch Gagas
(Fastrack)
17-Apr-14
25-Apr-14
(Gagas)
Revised
HSN
HSN
Revised
Revised
Revised
Completed
Revised
Revised
Approved
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
30-Apr-14
2-May-14
30-Apr-14
17-Apr-14
17-Apr-14
2-May-14
25-Apr-14
Completed
Approved
Approved
Revised
Revised
Revised
Revised
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
HSN/SOL
17-Apr-14
24-Apr-14
25-Apr-14
30-Apr-14
30-Apr-14
30-Apr-14
30-Apr-14
17-Apr-14
Approved
Approved
Approved
Approved
SOL
SOL
SOL
SOL
29-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
30-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
Revised
*5sheets
Deliverable Schedule :
IFA Rev.A
Submitted
Reviewed
17-Apr-14
30-Apr-14
17-Apr-14
17-Apr-14
IFA Rev.B
Submitted
Reviewed
(Fastrack)
(Gagas)
30-Apr-14
6-May-14
25-Apr-14
30-Apr-14
30-Apr-14
30-Apr-14
6-May-14
30-Apr-14
30-Apr-14
30-Apr-14
25-Apr-14
PIC
Completion
Approved
Approved
Approved
Approved
Approved
SOL
SOL
SOL
SOL
SOL
(Fastrack)
17-Apr-14
29-Apr-14
17-Apr-14
29-Apr-14
24-Apr-14
Approved
Approved
Approved
SOL
SOL
SOL
SOL
SOL
SOL
29-Apr-14
29-Apr-14
29-Apr-14
17-Apr-14
25-Apr-14
25-Apr-14
30-Apr-14
Approved
SOL
SOL
17-Apr-14
24-Apr-14
17-Apr-14
24-Apr-14
Revised
SOL
29-Apr-14
30-Apr-14
Revised
Revised
Revised
SOL
SOL
SOL
Approved
*minta Gagas
*minta Gagas
Deliverable Schedule :
IFA Rev.A
Submitted
Reviewed
Approved
Approved
Approved
6-May-14
6-May-14
6-May-14
IFA Rev.B
Submitted
Reviewed
(Gagas)
17-Apr-14
(Fastrack)
30-Apr-14
17-Apr-14
7-May-14
30-Apr-14
30-Apr-14
17-Apr-14
7-May-14
6-May-14
(Gagas)
PIC
Completion
Revised
SOL
(Fastrack)
6-May-14
Revised
SOL
29-Apr-14
Completed
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
Completed
Completed
Completed
*transmittal
Completed
Completed
Completed
*transmittal
Deliverable Schedule :
IFA Rev.A
Submitted
Reviewed
Completed
Revised
Revised
Approved
Revised
Revised
Revised
Revised
VIN
VIN
VIN
VIN
VIN
VIN
VIN
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
24-Apr-14
17-Apr-14
17-Apr-14
24-Apr-14
2-May-14
2-May-14
29-Apr-14
17-Apr-14
26-Apr-14
25-Apr-14
17-Apr-14
(Gagas)
30-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
30-Apr-14
17-Apr-14
17-Apr-14
IFA Rev.B
Submitted
Reviewed
(Fastrack)
6-May-14
(Gagas)
PIC
Completion
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
VIN
(Fastrack)
26-Apr-14
25-Apr-14
25-Apr-14
25-Apr-14
6-May-14
25-Apr-14
25-Apr-14
25-Apr-14
25-Apr-14
Revised
Revised
Revised
Revised
Approved
VIN
VIN
VIN
VIN
VIN
VIN
25-Apr-14
25-Apr-14
25-Apr-14
2-May-14
2-May-14
24-Apr-14
Revised
VIN
25-Apr-14
Approved
Revised
Revised
Approved
Approved
Approved
ADB
ADB
ADB
ADB
ADB
ADB
Revised
Revised
Revised
Revised
Revised
Revised
Revised
Revised
Revised
Revised
*tunggu layout
Deliverable Schedule :
IFA Rev.A
Submitted
Reviewed
17-Apr-14
30-Apr-14
17-Apr-14
24-Apr-14
24-Apr-14
26-Apr-14
(Gagas)
IFA Rev.B
Submitted
Reviewed
(Fastrack)
6-May-14
24-Apr-14
6-May-14
17-Apr-14
17-Apr-14
24-Apr-14
24-Apr-14
6-May-14
(Gagas)
PIC
Completion
*tunggu layout
Approved
Approved
Approved
Approved
ADB
ADB
ADB
ADB
(Fastrack)
24-Apr-14
25-Apr-14
25-Apr-14
25-Apr-14
Revised
ADB
2-May-14
Approved
ADB
ADB
ADB
ADB
24-Apr-14
25-Apr-14
24-Apr-14
24-Apr-14
24-Apr-14
ADB
ADB
ADB
ADB
ADB
ADB
17-Apr-14
29-Apr-14
24-Apr-14
17-Apr-14
17-Apr-14
29-Apr-14
17-Apr-14
Approved
Approved
Approved
Approved
*tunggu layout
Deliverable Schedule :
IFA Rev.A
Submitted
Reviewed
Revised
Revised
Revised
Revised
Revised
(Gagas)
24-Apr-14
IFA Rev.B
Submitted
Reviewed
(Fastrack)
24-Apr-14
24-Apr-14
24-Apr-14
17-Apr-14
17-Apr-14
30-Apr-14
29-Apr-14
30-Apr-14
30-Apr-14
(Gagas)
PIC
Completion
Completed
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
(Fastrack)
17-Apr-14
17-Apr-14
24-Apr-14
25-Apr-14
17-Apr-14
17-Apr-14
Approved
MIQ
25-Apr-14
Approved
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
MIQ
21-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
21-Apr-14
21-Apr-14
17-Apr-14
17-Apr-14
25-Apr-14
MIQ
ADB
30-Apr-14
30-Apr-14
Approved
Approved
Approved
Approved
Completed
Completed
Completed
Approved
Approved
Completed
Completed
Approved
Approved
*tunggu layout
*tunggu layout
Deliverable Schedule :
IFA Rev.A
Submitted
Reviewed
Revised
Revised
(Gagas)
17-Apr-14
17-Apr-14
24-Apr-14
30-Apr-14
17-Apr-14
17-Apr-14
21-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
17-Apr-14
24-Apr-14
17-Apr-14
17-Apr-14
30-Apr-14
IFA Rev.B
Submitted
Reviewed
(Fastrack)
25-Apr-14
25-Apr-14
(Gagas)
30-Apr-14
30-Apr-14
29-Apr-14
29-Apr-14
30-Apr-14
PIC
Completion
*tunggu layout
Deliverable Schedule :
IFA Rev.A
Submitted
Reviewed
(Fastrack)
completed
ASW
17-Apr-14
Revised
MIQ
VIN
26-Apr-14
26-Apr-14
Revised
(Gagas)
17-Apr-14
IFA Rev.B
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.C
Submitted
Reviewed
IFA Rev.D
Submitted
Reviewed
(Fastrack)
(Fastrack)
(Gagas)
(Gagas)
(Fastrack)
(Gagas)
6-May-14
Submit Rev.0, >2hari, 8 Mei 2014
Submit Rev.0, >2hari, 8 Mei 2014
Submit Rev.0, >2hari, 8 Mei 2014
24-Apr-14
24-Apr-14
Submit Rev.0, >2hari, 8 Mei 2014
Submit Rev.0, >2hari, 8 Mei 2014
Submit Rev.0, >2hari, 8 Mei 2014
24-Apr-14
24-Apr-14
AFC Rev.1
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.C
Submitted
Reviewed
IFA Rev.D
Submitted
Reviewed
(Fastrack)
(Fastrack)
(Gagas)
(Gagas)
(Fastrack)
(Gagas)
25-Apr-14
24-Apr-14
6-May-14
24-Apr-14
30-Apr-14
Submit
Submit
Submit
Submit
Rev.0,
Rev.0,
Rev.0,
Rev.0,
>2hari,
>2hari,
>2hari,
>2hari,
8
8
8
8
Mei
Mei
Mei
Mei
2014
2014
2014
2014
Submit
Submit
Submit
Submit
Rev.0,
Rev.0,
Rev.0,
Rev.0,
Appv'd,
Appv'd,
Appv'd,
Appv'd,
8
8
8
8
Mei
Mei
Mei
Mei
201
201
201
201
8-May-14
8-May-14
8-May-14
8-May-14
AFC Rev.1
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.C
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.D
Submitted
Reviewed
(Fastrack)
Submit Rev.0,
Submit Rev.0,
Submit Rev.0,
Submit Rev.0,
(Gagas)
Appv'd, 8 Mei 201
Appv'd, 8 Mei 201
Appv'd, 8 Mei 201
Appv'd, 8 Mei 201
(Fastrack)
8-May-14
8-May-14
8-May-14
8-May-14
6-May-14
Submit
Submit
Submit
Submit
Submit
Submit
Appv'd,
Appv'd,
Appv'd,
Appv'd,
Appv'd,
Appv'd,
8-May-14
8-May-14
8-May-14
8-May-14
8-May-14
8-May-14
Rev.0,
Rev.0,
Rev.0,
Rev.0,
Rev.0,
Rev.0,
8
8
8
8
8
8
Mei
Mei
Mei
Mei
Mei
Mei
201
201
201
201
201
201
30-Apr-14
6-May-14
(Gagas)
AFC Rev.1
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.C
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.D
Submitted
Reviewed
(Fastrack)
(Gagas)
Submit Rev.0, >2hari, 8 Mei 2014
(Fastrack)
(Gagas)
AFC Rev.1
Submitted
Reviewed
(Fastrack)
24-Apr-14
24-Apr-14
24-Apr-14
24-Apr-14
24-Apr-14
24-Apr-14
Submit
Submit
Submit
Submit
Rev.0,
Rev.0,
Rev.0,
Rev.0,
>2hari,
>2hari,
>2hari,
>2hari,
8
8
8
8
Mei
Mei
Mei
Mei
2014
201
2014
2014
8-May-14
8-May-14
7-May-14
6-May-14
30-Apr-14
30-Apr-14
30-Apr-14
30-Apr-14
30-Apr-14
30-Apr-14
6-May-14
30-Apr-14
6-May-14
6-May-14
(Gagas)
IFA Rev.C
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.D
Submitted
Reviewed
(Fastrack)
Submit Rev.0,
Submit Rev.0,
Submit Rev.0,
Submit Rev.0,
Submit Rev.0,
Submit Rev.0,
Submit Rev.0,
Submit Rev.0,
Submit Rev.0,
(Gagas)
>2hari, 8 Mei 2014
>2hari, 8 Mei 2014
>2hari, 8 Mei 2014
>2hari, 8 Mei 2014
>2hari, 8 Mei 2014
>2hari, 8 Mei 2014
>2hari, 8 Mei 2014
>2hari, 8 Mei 2014
>2hari, 8 Mei 2014
Submit
Submit
Submit
Submit
Submit
Submit
>2hari,
>2hari,
>2hari,
>2hari,
>2hari,
>2hari,
Rev.0,
Rev.0,
Rev.0,
Rev.0,
Rev.0,
Rev.0,
8
8
8
8
8
8
Mei
Mei
Mei
Mei
Mei
Mei
(Fastrack)
2014
2014
2014
2014
2014
2014
6-May-14
Submit Rev.0, >2hari, 8 Mei 2014
Submit Rev.0, >2hari, 8 Mei 2014
6-May-14
6-May-14
7-May-14
(Gagas)
AFC Rev.1
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.C
Submitted
Reviewed
IFA Rev.D
Submitted
Reviewed
(Fastrack)
(Fastrack)
(Gagas)
(Gagas)
(Fastrack)
6-May-14
6-May-14
6-May-14
6-May-14
6-May-14
6-May-14
6-May-14
7-May-14
30-Apr-14
Submit
Submit
Submit
Submit
Submit
Rev.0,
Rev.0,
Rev.0,
Rev.0,
Rev.0,
>2hari,
>2hari,
>2hari,
>2hari,
>2hari,
8
8
8
8
8
Mei
Mei
Mei
Mei
Mei
2014
2014
2014
2014
2014
(Gagas)
AFC Rev.1
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.C
Submitted
Reviewed
IFA Rev.D
Submitted
Reviewed
(Fastrack)
(Fastrack)
(Gagas)
(Gagas)
(Fastrack)
6-May-14
6-May-14
24-Apr-14
6-May-14
24-Apr-14
24-Apr-14
(Gagas)
30-Apr-14
30-Apr-14
6-May-14
6-May-14
30-Apr-14
24-Apr-14
24-Apr-14
24-Apr-14
29-Apr-14
29-Apr-14
29-Apr-14
29-Apr-14
AFC Rev.1
Submitted
Reviewed
(Fastrack)
(Gagas)
IFA Rev.C
Submitted
Reviewed
IFA Rev.D
Submitted
Reviewed
(Fastrack)
(Fastrack)
(Gagas)
(Gagas)
(Fastrack)
24-Apr-14
(Gagas)
29-Apr-14
AFC Rev.1
Submitted
Reviewed
(Fastrack)
(Gagas)
AFC Rev.3
Submitted
Reviewed
(Fastrack)
(Gagas)
AFC Rev.3
Submitted
Reviewed
(Fastrack)
(Gagas)
AFC Rev.3
Submitted
Reviewed
(Fastrack)
(Gagas)
AFC Rev.3
Submitted
Reviewed
(Fastrack)
(Gagas)
AFC Rev.3
Submitted
Reviewed
(Fastrack)
(Gagas)
AFC Rev.3
Submitted
Reviewed
(Fastrack)
(Gagas)
AFC Rev.3
Submitted
Reviewed
(Fastrack)
(Gagas)
AFC Rev.3
Submitted
Reviewed
(Fastrack)
(Gagas)
No
DOCUMENT NUMBER
I
II
II.1
II.1.1
II.1.1.2
GEI-BGR-EGD-PE-G-001
II.1.2
II.1.2.1
II.1.2.2
GEI-BGR-EGD-ME-S-001
GEI-BGR-EGD-ME-S-002
II.1.3
II.1.3.1
II.1.3.2
II.1.3.3
II.1.3.4
GEI-BGR-EGD-PE-D-001
GEI-BGR-EGD-PE-D-002
GEI-BGR-EGD-PE-D-003
GEI-BGR-EGD-PE-D-004
II.2.2
II.2.2.1
GEI-BGR-EGD-ME-S-001
II.3
II.3.1
II.3.1.1
II.3.1.2
GEI-BGR-EGD-PP-G-001
GEI-BGR-EGD-PP-G-002
II.3.2
II.3.2.1
GEI-BGR-EGD-PP-C-001
II.3.3
II.3.3.1
II.3.3.2
II.3.3.3
II.3.3.4
GEI-BGR-EGD-PP-D-001
GEI-BGR-EGD-PP-D-002
GEI-BGR-EGD-PP-D-003
GEI-BGR-EGD-PP-D-004
II.3.4
Page 49 of 63
No
DOCUMENT NUMBER
II.3.4.1
GEI-BGR-EGD-PP-T-001
II.4
II.4.1
II.4.1.1
GEI-BGR-EGD-CE-G-001
II.4.2
II.4.2.1
II.4.2.2
GEI-BGR-EGD-CE-C-001
GEI-BGR-EGD-CE-C-002
Page 50 of 63
No
DOCUMENT NUMBER
II.4.3
II.4.3.1
GEI-BGR-EGD-CE-D-001
II.4.3.2
GEI-BGR-EGD-CE-D-002
II.4.3.3
II.4.3.4
GEI-BGR-EGD-CE-D-003
GEI-BGR-EGD-CE-D-004
II.4.3.5
GEI-BGR-EGD-CE-D-005
II.4.4
II.4.4.1
GEI-BGR-EGD-CE-T-001
II.5
II.5.1
II.5.1.1
II.5.1.2
II.5.1.3
II.5.1.4
II.5.1.5
GEI-BGR-EGD-EE-G-001
GEI-BGR-EGD-EE-G-002
GEI-BGR-EGD-EE-G-003
GEI-BGR-EGD-EE-G-004
GEI-BGR-EGD-EE-G-005
II.5.2
II.5.2.1
II.5.2.2
GEI-BGR-EGD-EE-C-001
GEI-BGR-EGD-EE-C-002
II.5.3
II.5.3.1
II.5.3.2
II.5.3.3
II.5.3.4
GEI-BGR-EGD-EE-S-001
GEI-BGR-EGD-EE-S-002
GEI-BGR-EGD-EE-S-003
GEI-BGR-EGD-EE-S-004
II.5.4
GEI-BGR-EGD-EE-TB-001
Page 51 of 63
No
DOCUMENT NUMBER
II.5.4
II.5.4.1
II.5.4.2
II.5.4.3
II.5.4.4
II.5.4.5
II.5.4.6
II.5.4.7
GEI-BGR-EGD-EE-D-001
GEI-BGR-EGD-EE-D-002
GEI-BGR-EGD-EE-D-003
GEI-BGR-EGD-EE-D-004
GEI-BGR-EGD-EE-D-005
GEI-BGR-EGD-EE-D-006
GEI-BGR-EGD-EE-D-007
II.5.4.8
GEI-BGR-EGD-EE-D-008
II.5.4.9
GEI-BGR-EGD-EE-D-009
II.5.4.10
GEI-BGR-EGD-EE-D-0010
II.6
II.6.1
II.6.1.1
II.6.1.2
II.6.1.3
II.6.1.4
GEI-BGR-EGD-IC-G-001
GEI-BGR-EGD-IC-G-002
GEI-BGR-EGD-IC-G-003
GEI-BGR-EGD-IC-G-004
II.6.2
II.6.2.1
II.6.2.2
II.6.2.3
II.6.2.4
GEI-BGR-EGD-IC-S-001
GEI-BGR-EGD-IC-S-002
GEI-BGR-EGD-IC-S-003
GEI-BGR-EGD-IC-S-004
II.6.3
II.6.3.1
II.6.3.2
GEI-BGR-EGD-IC-L-001
GEI-BGR-EGD-IC-L-002
II.6.4
II.6.4.1
II.6.4.2
II.6.4.3
II.6.4.4
GEI-BGR-EGD-IC-D-001
GEI-BGR-EGD-IC-D-002
GEI-BGR-EGD-IC-D-003
GEI-BGR-EGD-IC-D-004
II.6.5
II.6.5.1
GEI-BGR-EGD-IC-D-001
II.6.6
GEI-BGR-EGD-IC-TB-001
Page 52 of 63
No
DOCUMENT NUMBER
Catatan :
Biru
Kuning
Kuning Tua
Page 53 of 63
DOCUMENT TITLE
WORK PLAN
ENGINEERING DESIGN & PREPARATION WORKS
Process Engineering
Basic Design & General Specification
Process Design Basis
Specification
Specification for Gas Engine Generator
Specification for Painting
Drawings
Legend & Symbol
UFD (Utility Flow Diagram)
Process Flow Diagram
PID process
Datasheet
Datasheet Gas Engine Generator
Piping Engineering
Basic Design & General Specification
Basic Design Piping
Piping Material Data Sheet c/w : Fittings & Valves
Calculation
Pipe Thickness Calculation
Drawings
Legend & Symbol
High Pressure Piping Plan Layout & Detail Arrangement
Isometric Drawing Plan
Detail Pipe Support
Material Take Off
Page 54 of 63
DOCUMENT TITLE
MTO piping
Civil Engineering & Architecture
Basic Design & General Specification
General Specification for Civil and Structural
Calculation
GEG Foundation Calculation
Shelter structure calculation
Page 55 of 63
DOCUMENT TITLE
Drawings
General Layout Civil
General notes civil and structure, Architecture, abbreviations and
legend
GEG Foundation Plan , Section and Detail
Compressor Foundation Plan, Section and Detail
Shelter Structure and Foundation Plan, Section and Detail
Material Take Off
Civil and structural Material Take Off
Electrical Engineering
Basic Design & General Specification
Electrical Design Phylosophy
Electrical Equipment List
Grounding and Lightning Protection System Specification
LV Switchboards & Motor Control Center Specification
General Electrical Specification
Calculation
Electrical Load Calculation and GEG sizing
Cable sizing
Datasheet
Data Sheet LV Switchboards & Motor Control Center
Data Sheet 220 VAC Uninterruptible UPS & DC Baterry System
Data Sheet Earthing and Lightning Protection System
Data Sheet For Lighting
Technical Bid Evaluation (TBE) (if any)
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DOCUMENT TITLE
Drawings
Symbol & Legend
Hazardous Area Clasification
Electrical Single Line Diagram
General Electrical Drawing
Power Cable Lay Out
Lighting Layout
Lightning and grounding protection layout
Connection diagram lighting and receptacle panel for SPBG Sukabumi
Station
Electrical Equipment layout for Electrical Room
Panel Schedule Lighting and receptacle panel for SPBG Sukabumi
Station
Instrument & Control Engineering
Basic Design & General Specification
Instrumentation & Control Design Basis
General Instrument Specification
Instrument Architecture Diagram
Fire & Gas Detection System Specification
Datasheet
Data Sheet Main Control Fire Alarm (MCFA) Panel
Data Sheet Gas Detectors
Data Sheet Heat Detectors
Data Sheet Pressure Indicator
LIST
Instrument Index
Instrument Cable List Schedule
Drawings
Layout Fire & Gas Detection System
Sigle Line Diagram Fife and Gas System
Instrument wiring Diagram
Instrument Cable Routing
MTO
MTO Instrument
Technical Bid Evaluation (TBE) (if any)
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DOCUMENT TITLE
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REMARKS
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