PICA TRACKING

PICA (Problem and or Identification, Correction & Action) Tracking List
PT. Prima Irian Djaja

Minor Civil Works
BP TLNG Tangguh
Update :
No
Description identification
Raise Up Date
by
Correction & action
Target Date
Aging
Closing date
A
1
PERMIT
Heavy Equipment Landing
Lapor Tenaga Kerja ke Departemen Tenaga

Kerja Kabupaten Bintuni
3
4
5
6
Frekwensi Radio
Sertifikat alat berat dari Depnaker
Sertifikat MIGAS untuk Crane
Sertifikat MIGAS untuk Operator Crane
15-Aug-10
23-Aug-10
23-Aug-10
23-Aug-10
57
49
49
49
7
8
9
10
Sertifikat MIGAS Welder

Sertifikat MIGAS Scafolder
Sertifikat keahlian
MCU untuk semua personnel
23-Aug-10
23-Aug-10
23-Aug-10
23-Aug-10
49
49
49
49
B.
1
2
ENGINEERING & QA/QC

Main Schedule
Construction Detail Schedule (S Curve)
8-Aug-10
8-Aug-10
64
64
3
4
5
6
7
8
9
10
11
12
Man Power Loading

Equipment Schedule
Drawing Schedule
Organization Chart
Key person job description
Format Daily Report
Format Weekly Report
Format Monthly Report
QA/QC Program
Control of the Document QA Manual
8-Aug-10
10-Aug-10
8-Aug-10
8-Aug-10
10-Aug-10
10-Aug-10
10-Aug-10
10-Aug-10
15-Aug-10
15-Aug-10
64
62
59
59
62
57
57
62
57
57
13
14
15
16
17
Project Test Plan

Engineering and design control
Dimensional control procedure
Material treaceability procedure
Material control, storage and handling procedure
15-Aug-10
15-Aug-10
15-Aug-10
15-Aug-10
15-Aug-10
57
57
57
57
57
18
19
20
15-Aug-10
15-Aug-10
15-Aug-10
57
57
57
15-Aug-10
15-Aug-10
57
57
23-Sep-10
22-Sep-10
12-Oct-10
18
2
-1
C.
1
2
3
4
5
6
Inspection Control
Work instruction
Calibration control of measuring and test
instrument
NCR Control
Training record & development QA/QC
personnel
SIPB untuk Mechanical Engineer
Document & Drawing List
CV untuk pemegang SIPB Mechanical /
Electrical
CONSTRUCTION
RAPP
Cash request & report procedure
Material request procedure
Status material
Fabrication List
Monitoring Schedule (Spread sheet)
13-Aug-10
13-Aug-10
13-Aug-10
13-Aug-10
13-Aug-10
13-Aug-10
59
59
59
59
59
59
Inspeksi alat dengan form BP internal PID
20-Sep-10
21
Check spesifikasi untuk cubicle work station

sesuai supplier existing
6-Oct-10
Check spesifikasi untuk tubing di bangunan

laboratorium sesuai supplier existing
6-Oct-10
10
Konfimrasi kesediaan PID untuk perubahan

scope kerja minor civil work
10-Oct-10
11
Email balik W.O. No. 3 yang sudah

ditandatangani Pak James
Klarifikasi dengan Duta Hita mengenai scope
kerja minor civil work
1-Oct-10
10/2/2010
1-Oct-10
10
10/11/2010
21
22
23
24
25
12
Menyesuaikan dengan Rencana

Mobilisasi Alat Berat
Buat Manpower schedule
MOM 1/9/10
MOM 1/9/10
MOM 6/10/10
MOM 1/9/10
6-Oct-10
6-Oct-10
6-Oct-10
6-Oct-10
24-Sep-10
Monday, October 11, 2010

PIC
Priority
DAM
2nd
Open
SOQ
2nd
Open
SOQ
SOQ
TGU
TGU
2nd
2nd
2nd
2nd
1
1
1
1
Open
Open
Open
Open
DAM
DAM
DAM
DAM
2nd
2nd
2nd
2nd
1
1
1
1
Open
Open
Open
Open
DAM
DAM
1st
1st
1
1
Open
Open
Reopen
Reopen
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
1st
1st
1st
1st
1st
1
1
Reopen
1st
1st
1st
1
1
1
Open
Open
Closed
Closed
Open
Closed
Closed
Open
Open
Open
DAM
DAM
DAM
DAM
DAM
1st
1st
1st
1st
1st
1
1
1
1
1
Open
Open
Open
Open
Open
DAM
DAM
DAM
1st
1st
2nd
1
1
1
Open
Open
Open
DAM
DAM
2nd
2nd
1
1
Open
Open
DAM
DAM
DAM
1st
1st
Open
Closed
Open
DAM
DAM
DAM
DAM
DAM
DAM
1st
1st
1st
1st
1st
1st
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
DAM
1st
Open
DAM
1st
Open
DAM
1st
Open
DAM
1st
Open
DAM
1st
DAM
1st
87.23%
12.77%
100%
Open
Closed
Total
STATUS
Closed
1
Open
41
TOTAL
41
6
47
Case
Case
Case
Remarks
1
1
1
1
Reopen
DRAWING TRACKING LIST

Minor Civil Works
BP LNG Tangguh
Update :
No
Drawing No.
Target Date
Aging
Revision
0 1 2 3 4 5
A
1
2.2
Modification Work in Fire Station

Building
Status
Wednesday, Oc
Closing date
PIC
STATUS
7-Oct-10
IRU
Closed
082
11-Oct-10
22-Oct-10
WDA
DAM
1
1
1
Open
Open
Open
082-LAY-AR-PID-1001
082-DWG-EL-PID-1001
11-Oct-10
11-Oct-10
22-Oct-10
22-Oct-10
2
2
WDA
WDA
DAM
DAM
1
1
1
1
Open
Open
Open
Open
082-LAY-AR-PID-1003
082-DWG-AR-PID-1002
082-DWG-AR-PID-1003
082-DWG-CV-PID-1001
082-DWG-CV-PID-1002
082-DWG-CV-PID-1003
082-DWG-CV-PID-1004
082-DWG-CV-PID-1005
082-DWG-EL-PID-1004
082-DWG-EL-PID-1005
082-DWG-EL-PID-1006
082-DWG-EL-PID-1007
082-DWG-EL-PID-1008
082-DWG-MP-PID-1001
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
2
2
2
2
2
2
2
2
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
DAM
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Air Compressor Layout

082-DWG-MP-PID-1002
Fire Alarm Layout at Compressor Room, 082-DWG-MP-PID-1003
Drying Room & Store Room
22-Oct-10
22-Oct-10
DAM
DAM
1
1
Open
Open
WDA
WDA
DAM
DAM
DAM
DAM
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Modify the existing Library room

become
Lay OutBreathing Apparatus Storage 082-LAY-AR-PID-1002
Room
Section and detail
082-DWG-AR-PID-1001
Lighting Fixture Layout
082-DWG-EL-PID-1002
Power Socket Outlet Layout
082-DWG-EL-PID-1003
Compressor Room, Dryng Room &
Workshop
Lay Out
Front , rear & side view
Section and detail
Foundation Plan
Detail Concrete Slab & drainage
Steel Roof Frame Plan
Metal Roof Plan
Steel Structure Detail
Low voltage Cable Layout
Tray Cable Layout
Exhaust Fan Layout
Air Conditioning Layout at Compressor
Room
2.3
BP Response
DRAWING
GENERAL INFORMATION
Drawing List
General Lay Out

Modify Distribution Panel Schedule &
Single Line Diagram
2.1
Submitted date to BP
23-Oct-10
28-Oct-10
31-Oct-10
28-Oct-10
23-Oct-10
23-Oct-10
28-Oct-10
28-Oct-10
28-Oct-10
31-Oct-10
31-Oct-10
31-Oct-10
Modify existing toilet became pantry

cancel, change with new build
pantry.
Pantry lay out
Section and detail
Fresh Water Suply installation
Waste Water Installaton
Fire Alarm Layout
Training Plat form Cancel change
with
fence
General
Lay Out
Section and detail
082-LAY-AR-PID-1004
082-DWG-AR-PID-1004
082-DWG-MP-PID-1004
082-DWG-MP-PID-1005
082-DWG-EL-PID-1009
082-DWG-MP-PID-1004
11-Oct-10
11-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
CANCEL
CANCEL
CANCEL
2
2
YLE&WDA
YLE&WDA
YLE&WDA
Closed
Closed
Closed

Minor Civil Works
BP LNG Tangguh
Update :
No
3
4.1
Bundwall For Oil Water Tank & CPI
Bundwall lay out
Section and detail
Foundation Plan & Detail
Laboratory and Main Control Building
New 40 Ft Storage Container
General Lay Out
Steel Frame Plan , Section and Detail
Walkway layout, section and detail
Bicycle Shelter
Shelter Plan
Section
Metal Roof Plan
Bundwall
Power &Lighting Fixture Layout
Exhaust Fan Layout
Distribution Panel Schedule & Single
Line
DiagramCable Layout
Low voltage
Air Conditioning Layout
Fire Alarm Layout
VSAT Antenna Pad
VSAT Lay Out
Section and detail
Detail Concrete slab
Hot Dipped Galvanized Steel Layout &
Detail
Grounding System
PVC High Impact Counduit for Telecomm
Cable layout
Drawing No.
Revision
BP Response
Status
Closing date
Wednesday, Oc
PIC
STATUS
Target Date
Aging
11-Oct-10
11-Oct-10
11-Oct-10
2
2
2
WDA
WDA
WDA
1
1
1
Open
Open
Open
DAM
DAM
WDA
1
1
1
Open
Open
Open
087
087-DWG-CV-PID-1001
087-DWG-CV-PID-1002
087-DWG-CV-PID-1003
130
130-LAY-CV-PID-1001
130-DWG-CV-PID-1001
130-DWG-CV-PID-1002
8-Oct-10
130-LAY-CV-PID-1002
130-DWG-CV-PID-1003
130-DWG-CV-PID-1004
130-DWG-CV-PID-1005
130-DWG-CV-PID-1006
130-DWG-CV-PID-1007
130-DWG-CV-PID-1008
130-DWG-CV-PID-1009
130-DWG-CV-PID-1010
130-DWG-EL-PID-1001
130-DWG-EL-PID-1002
130-DWG-EL-PID-1003
130-DWG-EL-PID-1004
130-DWG-EL-PID-1005
130-DWG-EL-PID-1006
130-DWG-EL-PID-1007
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
15-Oct-10
15-Oct-10
15-Oct-10
15-Oct-10
15-Oct-10
15-Oct-10
15-Oct-10
5
5
5
5
5
5
5
5
5
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
DAM
DAM
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
340-LAY-CV-PID-1001
340-DWG-CV-PID-1001
340-DWG-CV-PID-1002
340-DWG-CV-PID-1003
8-Oct-10
8-Oct-10
8-Oct-10
25-Oct-10
5
5
5
WDA
WDA
WDA
DAM
1
1
1
1
Open
Open
Open
Open
340-DWG-EL-PID-1001
340-DWG-EL-PID-1002
25-Oct-10
25-Oct-10
DAM
DAM
1
1
Open
Open
340
Dark Room Modification

Dark Room Lay Out
Section and detail
Water Piping Installation Layout
341-DWG-AR-PID-1001
341-DWG-AR-PID-1002
341-DWG-AR-PID-1003
341-LAY-MP-PID-1001
341
"1" Floor Security - Marine Building

Wall Section and detail
346-DWG-AR-PID-1001
346-LAY-EL-PID-1001
8-Oct-10
8-Oct-10
8-Oct-10
25-Oct-10
5
5
5
WDA
WDA
WDA
DAM
1
1
1
1
Open
Open
Open
Open
12-Oct-10
22-Oct-10
WDA
DAM
1
1
Open
Open
346

Minor Civil Works
BP LNG Tangguh
Update :
No
8
8.1
8.2
8.3
8.4
8.5
8.6
Drawing No.
Revision
BP Response
Status
Closing date
Wednesday, Oc
PIC
STATUS
Target Date
Aging
349-LAY-AR-PID-1001
349-DWG-AR-PID-1001
349-DWG-AR-PID-1002
349-DWG-AR-PID-1003
349-DWG-AR-PID-1004
349-DWG-AR-PID-1005
349-DWG-AR-PID-1006
349-DWG-CV-PID-1001
349-DWG-CV-PID-1002
349-DWG-CV-PID-1003
349-DWG-EL-PID-1001
349-DWG-EL-PID-1002
11-Oct-10
WDA
Open
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
18-Oct-10
18-Oct-10
2
2
2
2
2
2
2
2
-5
26-Oct-10
26-Oct-10
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
DAM
DAM
1
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
349-DWG-MP-PID-1001
349-DWG-EL-PID-1003
18-Oct-10
18-Oct-10
26-Oct-10
DAM
DAM
1
1
Open
Open
349-DWG-EL-PID-1004
18-Oct-10
26-Oct-10
DAM
Open
Data & Voice Line Layout
349-DWG-EL-PID-1005
18-Oct-10
26-Oct-10
DAM
Open
349-DWG-MP-PID-1002
18-Oct-10
DAM
Open
349-DWG-MP-PID-1003
349-DWG-EL-PID-1006
349-DWG-EL-PID-1007
349-DWG-EL-PID-1008
349-DWG-MP-PID-1004
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
Open
Open
Open
Open
Open
349-DWG-MP-PID-1005
349-DWG-EL-PID-1009
349-DWG-EL-PID-1010
349-DWG-EL-PID-1011
349-DWG-MP-PID-1006
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
Open
Open
Open
Open
Open
349-DWG-MP-PID-1007
349-DWG-EL-PID-1012
349-DWG-EL-PID-1013
349-DWG-EL-PID-1014
349-DWG-MP-PID-1008
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
Open
Open
Open
Open
Open
349-LAY-AR-PID-1002
349-DWG-CV-PID-1004
11-Oct-10
11-Oct-10
WDA
WDA
1
1
Open
Open
Clinic Building( Modification )

Modify the exisiting garden-1
become meeting room, doctor room,
medical room and admin office
General Lay Out
Section and detail
Ceiling frame layout
Ceiling section and detail
Ceramic lay out
Section and detail
Metal Roof Plan
Modify Clinic Lighting & Medical
Equipment
Panel
Load&, Schedule
Modify
Clinic
Lighting
Medical &
Single
Line
Diagram
(1), Schedule &
Equipment
Panel
Load
Meeting
Room
Single
Line Diagram
Fire Alarm
Layout (2)

Doctor Room
Fire Alarm and Detection Layout
Medical Room
Fire Alarm Layout
Admin Office
Fire Alarm Layout
General Lay Out
Section and detail
349
26-Oct-10
2
2

Minor Civil Works
BP LNG Tangguh
Update :
No
8.7
8.8
8.9
Metal Roof Plan
Fire Alarm Layout
Nurse Station
Fire Alarm and Detection Layout
Reception Room
Exhaust Fan Layout
Laboratory & Storage Room for
Malaria Control
General Lay Out
Section and detail
Ceramic lay out
Section and detail
Metal Roof Plan
Fire Alarm Layout
Modify Distribution Panel Schedule &
Single
LineProtection
Diagram Layout
Lightning
Exhaust Fan Layout
Fresh Water Supply Layout
Waste Water Installaton
VEHICLE WAS BAY

General Lay Out Vehicle Was Bay
Front & side view
Section
Foundation Plan
Foundation Detail
Metal Roof Plan
Oil Trap Plan
Front & side view
Section & detail
Drawing No.
349-DWG-CV-PID-1005
349-DWG-CV-PID-1006
349-DWG-CV-PID-1007
349-DWG-CV-PID-1008
349-DWG-CV-PID-1009
349-DWG-MP-PID-1009
Target Date
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
18-Oct-10
349-DWG-MP-PID-1010
349-DWG-EL-PID-1015
349-DWG-EL-PID-1016
Aging
2
2
2
2
2
Revision
BP Response
Status
Closing date
Wednesday, Oc
PIC
STATUS
WDA
WDA
WDA
WDA
WDA
DAM
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
18-Oct-10
18-Oct-10
18-Oct-10
DAM
DAM
DAM
1
1
1
Open
Open
Open
349-DWG-EL-PID-1017
18-Oct-10
DAM
Open
349-LAY-AR-PID-1003
349-DWG-CV-PID-1010
349-DWG-CV-PID-1011
349-DWG-CV-PID-1012
349-DWG-CV-PID-1013
349-DWG-CV-PID-1014
349-DWG-CV-PID-1015
349-DWG-CV-PID-1016
349-DWG-CV-PID-1017
349-DWG-MP-PID-1011
349-DWG-EL-PID-1018
349-DWG-EL-PID-1019
349-DWG-EL-PID-1020
349-DWG-EL-PID-1021
349-DWG-EL-PID-1022
349-DWG-EL-PID-1023
349-DWG-MP-PID-1012
349-DWG-MP-PID-1013
349-DWG-MP-PID-1014
349-DWG-MP-PID-1015
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
2
2
2
2
2
2
2
2
2
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
7-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
6
6
6
6
WDA
WDA
WDA
WDA
1
1
1
1
Open
Open
Open
Open
7-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
6
6
6
6
WDA
WDA
WDA
WDA
7-Oct-10
7-Oct-10
6
6
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
350
350-LAY-CV-PID-1001
350-DWG-CV-PID-1001
350-DWG-CV-PID-1002
350-DWG-CV-PID-1003
350-DWG-CV-PID-1004
350-DWG-CV-PID-1005
350-DWG-CV-PID-1006
350-DWG-CV-PID-1007
350-DWG-CV-PID-1008
350-DWG-CV-PID-1009
350-DWG-CV-PID-1010
350-DWG-CV-PID-1011
18-Oct-10
18-Oct-10
18-Oct-10
4-Nov-10
28-Oct-10
4-Nov-10
4-Nov-10
4-Nov-10
28-Oct-10
4-Nov-10
4-Nov-10
28-Oct-10
4-Nov-10
28-Oct-10
4-Nov-10
4-Nov-10
4-Nov-10
29-Oct-10
4-Nov-10
29-Oct-10
29-Oct-10
29-10-10
WDA
WDA

Minor Civil Works
BP LNG Tangguh
Update :
No
10
Concrete reinforcement detail
Settling Pond Plan
Front & side view
Section and detail
Exhaust Fan Layout
Distribution Panel Schedule & Single Line
Diagram
Lightning Protection Layout
Water Piping Installation Layout
Water Supply Layout
Drawing No.
350-DWG-CV-PID-1012
350-DWG-CV-PID-1013
350-DWG-CV-PID-1014
350-DWG-CV-PID-1015
350-DWG-CV-PID-1016
350-DWG-EL-PID-1001
350-DWG-EL-PID-1002
350-DWG-EL-PID-1003
350-DWG-EL-PID-1004
350-DWG-EL-PID-1005
350-DWG-EL-PID-1006
350-DWG-EL-PID-1007
350-DWG-EL-PID-1008
Pit for Radiocative

General Lay Out
Section and detail
Detail Foundation
Detail Concrete for radioactive storage
Metal Roof Plan
Fencing and gravel in the area inside
fence
351-LAY-CV-PID-1001
351-DWG-CV-PID-1001
351-DWG-CV-PID-1002
351-DWG-CV-PID-1003
351-DWG-CV-PID-1004
351-DWG-CV-PID-1005
351-DWG-CV-PID-1006
351-DWG-CV-PID-1007
351-DWG-CV-PID-1008
Target Date
7-Oct-10
Aging
6
7-Oct-10
7-Oct-10
7-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
6
6
6
-12
10-Oct-10
10-Oct-10
10-Oct-10
10-Oct-10
10-Oct-10
10-Oct-10
10-Oct-10
10-Oct-10
10-Oct-10
3
3
3
3
3
3
3
3
3
Revision
BP Response
Status
Closing date
Wednesday, Oc
PIC
WDA
STATUS
WDA
WDA
WDA
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
351
29-Oct-10
29-Oct-10
29-Oct-10
29-Oct-10
29-Oct-10
1-Nov-10
1-Nov-10
1-Nov-10
1-Nov-10
1-Nov-10
159 TOTAL
98%
2%
100%
Open
Closed
Total
159 Case
4
Case
163 Case
Wednesday, October 13, 2010

Remarks
Waiting BP Response

Remarks

Remarks
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response

Remarks
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response

Remarks

Minor Civil Works
BP LNG Tangguh
No
Drawing No.
Target Date
0
A
1
DRAWING
GENERAL INFORMATION
Drawing List
Modification Work in Fire Station

Building
2.2
2.3
11-Oct-10
22-Oct-10
BP Response
6
20-Nov-10
082-DWG-EL-PID-1002
20-Nov-10
Socket Outlet System Layout
082-DWG-EL-PID-1003
20-Nov-10
Modify the existing Library room

become
Lay Out Breathing Apparatus Storage
Room
Section and detail
082-LAY-AR-PID-1002
082-DWG-AR-PID-1001
11-Oct-10
11-Oct-10
22-Oct-10
22-Oct-10
Lay Out
Section and detail
Foundation Plan
Metal Roof Plan
HVAC Power system Layout
Single Line diagram for HVAC Power Supply
082-LAY-AR-PID-1003
082-DWG-AR-PID-1002
082-DWG-AR-PID-1003
082-DWG-CV-PID-1001
082-DWG-CV-PID-1002
082-DWG-CV-PID-1003
082-DWG-CV-PID-1004
082-DWG-CV-PID-1005
082-DWG-EL-PID-1004
082-DWG-EL-PID-1005
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
22-Oct-10
22-Oct-10
Fire Alarm System Layout

Exhaust Fan Layout
082-DWG-EL-PID-1006
082-DWG-EL-PID-1007
082-DWG-EL-PID-1008
Fire Alarm Layout at Compressor Room,

Drying Room & Store Room
082-DWG-MP-PID-1003
22-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
Compressor Room, Dryng Room &

Workshop
23-Oct-10
082-LAY-AR-PID-1004
082-DWG-AR-PID-1004

Bundwall lay out
Section and detail
General Lay Out
General Elecrtical Layout
31-Oct-10
28-Oct-10
31-Oct-10
23-Oct-10
28-Oct-10
31-Oct-10
28-Oct-10
20-Nov-10
20-Nov-10
20-Nov-10
CANCEL
CANCEL
CANCEL
087
11-Oct-10
11-Oct-10
11-Oct-10
130
130-LAY-CV-PID-1001
130-DWG-CV-PID-1001
130-DWG-CV-PID-1002
130-LAY-EL-PID-1001
31-Oct-10
23-Oct-10
11-Oct-10
11-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
22-Oct-10
087-DWG-CV-PID-1001
087-DWG-CV-PID-1002
087-DWG-CV-PID-1003
28-Oct-10
28-Oct-10
Modify existing toilet became pantry

cancel, change with new build pantry.
Training Plat form Cancel change with

fence
General Lay Out
Section and detail
Status
6
Closing date
7-Oct-10
Lighting System Layout
Pantry lay out

Section and detail
082
General Lay Out

082-LAY-AR-PID-1001
Panel Load Schedule and Single Line Diagram 082-DWG-EL-PID-1001
2.1
8-Oct-10
19-Nov-10
4.1
Power Socket Outlet &Lighting Layout

Cable Feeder Layout
HVAC Lay Out and Elevations
Panel Load Schedule & Single Line
Isometric Perspective Gas Line Pipe
130-DWG-EL-PID-1001
130-DWG-EL-PID-1002
130-DWG-EL-PID-1003
130-DWG-EL-PID-1004
130-DWG-EL-PID-1005
130-DWG-EL-PID-1001
Bicycle Shelter
Lay Out Bicycle Shelter
view
Section
Plan and Sections
Metal Roof Plan
Metal Roof Plan
Bundwall
130-LAY-CV-PID-1002
130-DWG-CV-PID-1003
130-DWG-CV-PID-1004
130-DWG-CV-PID-1005
130-DWG-CV-PID-1006
130-DWG-CV-PID-1007
130-DWG-CV-PID-1008
130-DWG-CV-PID-1009
130-DWG-CV-PID-1010
8.1
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
23-Nov-10
23-Nov-10
23-Nov-10
23-Nov-10
23-Nov-10
VSAT Antenna Pad

VSAT Lay Out
Section and detail
Detail Concrete slab
Hot Dipped Galvanized Steel Layout & Detail
340-LAY-CV-PID-1001
340-DWG-CV-PID-1001
340-DWG-CV-PID-1002
340-DWG-CV-PID-1003
8-Oct-10
8-Oct-10
8-Oct-10
25-Oct-10
10-Nov-10
Grounding Cable Lay-out

General Layout ( new PVC grounding Pipe )
340-DWG-EL-PID-1001
340-LAY-EL-PID-1001
25-Oct-10
25-Oct-10
20-Nov-10

Layout Locations Darkroom
Layout Detail And Elevations
Water Piping Instalations layout
341-LAY-AR-PID-1001
341-DWG-MP-PID-1002
341-DWG-MP-PID-1001
8-Oct-10
8-Oct-10
20-Nov-10

Wall Section
and detail
Custom
& Security
Office Building 1st Floor,
General
Electrical
Layout
Normal Lighting
Panel
1 Load Schedule And
Single Line Diagram
Custom & Security Office Building 1st Floor,
General Power Socket Outlet Layout
19-Nov-10

General Electrical Lay out
General And power socket outlet layout
340
10-Nov-10
20-Nov-10
341
20-Nov-10
22-Nov-10
346
346-DWG-AR-PID-1001
346 - LAY - EL - PID - 1001
346 - DWG - EL - PID - 1001
12-Oct-10
22-Oct-10
346 - DWG - EL - PID - 1002
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
349
349-LAY-EL-PID-1001
349-DWG-EL-PID-1001
22-Nov-10
Lighting & Medical Equipment Panel Load

Schedule anf single line 1/2
349-DWG-EL-PID-1002
19-Nov-10
Lighting & Medical Equipment Panel Load

Schedule anf single line 2/2
349-DWG-EL-PID-1003
19-Nov-10

HVAC Layout
349-DWG-EL-PID-1004
349-DWG-EL-PID-1005
349-DWG-EL-PID-1006
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
Modify the exisiting garden-1 become

meeting room, doctor room, medical
room and admin office
General Lay Out
Coulumn Plan & Detail
Roof Plan
Sections
Section & Detail
349-LAY-AR-PID-1001
349-DWG-AR-PID-1001
349-DWG-AR-PID-1002
349-DWG-AR-PID-1003
349-DWG-AR-PID-1004
11-Oct-10
24-Nov-10
24-Nov-10
24-Nov-10
11-Oct-10
11-Oct-10
24-Nov-10
24-Nov-10
349-DWG-AR-PID-1004
349-DWG-AR-PID-1005
8.2
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
18-Oct-10
18-Oct-10
Meeting Room
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
8.3
Doctor Room
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
8.4
Medical Room
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
8.5
Admin Office
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
8.6

General Lay Out
Meeting Room
Section A-A
Section B-B
Section C-C
Section D-D
Door det.Type 2
Det and Sections
Steel roof plan
Metal Roof Plan
349-LAY-AR-PID-1001
349-LAY-AR-PID-1002
349-LAY-AR-PID-1003
349-LAY-AR-PID-1004
349-LAY-AR-PID-1005
349-LAY-AR-PID-1006
349-LAY-AR-PID-1007
349-LAY-CV-PID-1001
349-LAY-CV-PID-1002
349-LAY-CV-PID-1003
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
8.9
Laboratory & Storage Room for Malaria

Control
18-Oct-10
General Lay Out

Section and detail
Ceramic lay out
Section and detail
Metal Roof Plan
349-LAY-AR-PID-1003
349-DWG-CV-PID-1010
349-DWG-CV-PID-1011
349-DWG-CV-PID-1012
349-DWG-CV-PID-1013
349-DWG-CV-PID-1014
349-DWG-CV-PID-1015
349-DWG-CV-PID-1016
349-DWG-CV-PID-1017
16-Nov-10
16-Nov-10
16-Nov-10
16-Nov-10
16-Nov-10
18-Oct-10
18-Oct-10
18-Oct-10
Reception Room
16-Nov-10
16-Nov-10
Nurse Station
8.8
16-Nov-10
16-Nov-10
18-Oct-10
8.7
16-Nov-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
9
10
VEHICLE WAS BAY

Front & side view
Section A-A and Section B-B
Foundation Plan
Foundation Detail
Metal Roof Plan
Oil Trap Plan sections and Detail
Settling Pond Plan section and Detail
Settling Pond Concrete and Detail
Settling Pond Plan
Front & side view
Section and detail
Socket Outlet Layout
Three Line Diagram
Three Line Diagram
Cable Tray Lay out
Piping Water Line layout
350-LAY-CV-PID-1001
350-DWG-CV-PID-1001
350-DWG-CV-PID-1002
350-DWG-CV-PID-1003
350-DWG-CV-PID-1004
350-DWG-CV-PID-1005
350-DWG-CV-PID-1006
350-DWG-CV-PID-1007
350-DWG-CV-PID-1008
350-DWG-CV-PID-1009
350-DWG-CV-PID-1010
350-DWG-CV-PID-1011
350-DWG-CV-PID-1012
350-DWG-CV-PID-1013
350-DWG-CV-PID-1014
350-DWG-CV-PID-1015
350-DWG-CV-PID-1016
350-DWG-EL-PID-1001
350-DWG-EL-PID-1002
350-DWG-EL-PID-1003
350-DWG-EL-PID-1004
350-DWG-EL-PID-1005
350-LAY-EL-PID-1001
350
Pit for Radiocative

General Lay Out
Steel roof plan dan roof plan
Foundations Plan and Detail
350-LAY-CV-PID-1002
350-DWG-CV-PID-1012
350-DWG-CV-PID-1013
10-Oct-10
10-Oct-10
10-Oct-10
Foundation plan and Detail

fence View
Fence detail
350-DWG-CV-PID-1003
350-DWG-CV-PID-1014
350-DWG-CV-PID-1015
Accessroad and sections

Plan , section and detail
350-DWG-CV-PID-1016
350-DWG-CV-PID-1017
7-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
18-Oct-10
28-Oct-10
18-Oct-10
4-Nov-10
18-Oct-10
28-Oct-10
4-Nov-10
29-Oct-10
18-Nov-10
29-Oct-10
4-Nov-10
7-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
18-Nov-10
18-Nov-10
28-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
18-Nov-10
29-Oct-10
18-Nov-10
4-Nov-10
18-Nov-10
4-Nov-10
18-Nov-10
4-Nov-10
28-Oct-10
18-Nov-10
4-Nov-10
29-Oct-10
18-Nov-10
4-Nov-10
18-Nov-10
4-Nov-10
18-Nov-10
18-Nov-10
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
18-Nov-10
18-Nov-10
18-Nov-10
18-Nov-10
18-Nov-10
18-Nov-10
350
9-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10
10-Oct-10
10-Oct-10
10-Oct-10
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10
10-Oct-10
10-Oct-10
9-Nov-10
9-Nov-10
96%
4%
100%
0.33
0.77
0.7
0.17787
0.35574
Update :
Thursday, November 18, 2010
PIC
STATUS
IRU
Closed
WDA
DAM
1
1
Open
Open
Open
WDA
WDA
DAM
DAM
1
1
1
1
Open
Open
Open
Open
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
DAM
DAM
1
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
DAM
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
WDA
WDA
DAM
DAM
DAM
DAM
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
YLE&WDA
YLE&WDA
YLE&WDA
Closed
Closed
Closed
WDA
WDA
WDA
1
1
1
Open
Open
Open
DAM
DAM
WDA
1
1
1
Open
Open
Open
Remarks
Waiting BP Response
1
1
1
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
Open
Open
Open
Open
Open
DAM
DAM
1
1
Open
Open
WDA
WDA
WDA
DAM
1
1
1
1
Open
Open
Open
Open
DAM
DAM
1
1
Open
Open
WDA
WDA
WDA
DAM
1
1
1
1
Open
Open
Open
Open
WDA
DAM
1
1
Open
Open
WDA
Open
WDA
WDA
1
1
Open
Open
WDA
WDA
WDA
WDA
WDA
WDA
DAM
DAM
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
Open
Open
Open
Open
Open
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
Open
Open
Open
Open
Open
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
Open
Open
Open
Open
Open
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
Open
Open
Open
Open
Open
WDA
WDA
WDA
WDA
WDA
WDA
WDA
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
DAM
Open
DAM
DAM
DAM
1
1
1
Open
Open
Open
DAM
Open
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
DAM
DAM
1
1
Open
Open
WDA
WDA
WDA
WDA
0
0
1
1
Closed
Open
Open
Open
WDA
WDA
WDA
WDA
WDA
WDA
WDA
DAM
DAM
DAM
DAM
DAM
DAM
DAM
DAM
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
WDA
WDA
WDA
1
1
1
Open
Open
Open
WDA
WDA
WDA
1
1
1
Open
Open
Open
WDA
WDA
WDA
1
1
1
Open
Open
Open
WDA
WDA
WDA
157 TOTAL
Open
Closed
Total
157 Case
6
Case
163 Case
1
1
Approved By BP
Approved By BP

Minor Civil Works
BP LNG Tangguh
No
Drawing No.
Target Date
Revision
5
A
1
0
13-Oct-10
18-Nov-10
1-Dec-10
BP Response
6
DRAWING
GENERAL INFORMATION
Drawing List
Modification Work in Fire Station Building

General Lay Out
Panel Load Schedule and Single Line Diagram
082
082-LAY-AR-PID-1001
082-DWG-EL-PID-1001
Lighting System Lay out
082-DWG-EL-PID-1002
20-Nov-10
Socket Outlet System Lay out
082-DWG-EL-PID-1003
20-Nov-10
HVAC Power System Lay out
082-DWG-EL-PID-1004
20-Nov-10
Single Line Diagram For HVAC Power Supply
082-DWG-EL-PID-1005
20-Nov-10
Fire Alarm System Lay out
082-DWG-EL-PID-1006
20-Nov-10
2.1 Modify the existing Looker room become Breathing Apparatus

Storage
Room
Plan and Sections
Spare
11-Oct-10
22-Oct-10
10-Dec-10
20-Nov-10
082-DWG-AR-PID-1001
11-Oct-10
10-Dec-10
Lay Out
Section and detail
Foundation Plan
Metal Roof Plan
082-LAY-AR-PID-1003
082-DWG-AR-PID-1002
082-DWG-AR-PID-1003
082-DWG-CV-PID-1001
082-DWG-CV-PID-1002
082-DWG-CV-PID-1003
082-DWG-CV-PID-1004
082-DWG-CV-PID-1005
082-DWG-EL-PID-1004
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
22-Oct-10
23-Oct-10
20-Nov-10
082-DWG-EL-PID-1005
22-Oct-10
20-Nov-10
082-DWG-EL-PID-1006
22-Oct-10
20-Nov-10
Fire Alarm Layout at Compressor Room, Drying Room & Store Room
082-DWG-MP-PID-1003
22-Oct-10
082-LAY-AR-PID-1004
082-DWG-AR-PID-1004
11-Oct-10
11-Oct-10

Bundwall lay out
Section and detail
087
087-DWG-CV-PID-1001
087-DWG-CV-PID-1002
087-DWG-CV-PID-1003
11-Oct-10
11-Oct-10
11-Oct-10

General Lay Out
Cable Feeder Layout
130
2.2 Compressor Room, Dryng Room & Workshop
28-Oct-10
4.1
Bicycle Shelter
view
Section
Plan and Sections
Metal Roof Plan
VSAT Antenna Pad
130-LAY-CV-PID-1001
130-DWG-CV-PID-1001
130-DWG-CV-PID-1002
130-LAY-EL-PID-1001
130-DWG-EL-PID-1001
130-DWG-EL-PID-1002
130-DWG-EL-PID-1003
130-DWG-EL-PID-1004
130-DWG-EL-PID-1005
130-DWG-EL-PID-1001
31-Oct-10
23-Oct-10
28-Oct-10
31-Oct-10
28-Oct-10
8-Oct-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
130-LAY-CV-PID-1002
8-Oct-10
23-Nov-10
130-DWG-CV-PID-1003
130-DWG-CV-PID-1004
130-DWG-CV-PID-1005
130-DWG-CV-PID-1006
8-Oct-10
8-Oct-10
8-Oct-10
8-Oct-10
23-Nov-10
340
31-Oct-10
28-Oct-10
Training Plat form Cancel change with fence

3
31-Oct-10
23-Oct-10
2.3 Modify existing toilet became pantry cancel, change with new
build pantry.
Pantry lay out
Section and detail
28-Oct-10
23-Nov-10
23-Nov-10
23-Nov-10
Status
6
VSAT Lay Out
340-LAY-CV-PID-1001
8-Oct-10
10-Nov-10
Section and detail

340-DWG-CV-PID-1001
340-DWG-EL-PID-1001
8-Oct-10
25-Oct-10
10-Nov-10
340-LAY-EL-PID-1001
25-Oct-10
20-Nov-10

Layout Locations Dark Room
Water Layout And Elevations
341
341-LAY-AR-PID-1001
341-DWG-AR-PID-1001
341-DWG-MP-PID-1001
8-Oct-10
8-Oct-10
20-Nov-10
346
General Electrical Layout
346 - LAY - EL - PID - 1001

346 - DWG - EL - PID - 1001
20-Nov-10
11-Nov-10
23-Nov-10
22-Oct-10
19-Nov-10
19-Nov-10
Custom & Security Office Building 1st Floor, General Power Socket
Outlet Layout
346 - DWG - EL - PID - 1002
19-Nov-10

349
349-LAY-EL-PID-1001
22-Nov-10
349-DWG-EL-PID-1001
19-Nov-10
Lighting & Medical Equipment Panel Load Schedule anf single line 1/2
349-DWG-EL-PID-1002
19-Nov-10
349-DWG-EL-PID-1003
19-Nov-10
349-DWG-EL-PID-1004
19-Nov-10
HVAC Layout
349-DWG-EL-PID-1005
19-Nov-10
349-DWG-EL-PID-1006
19-Nov-10
Outlet Layout
8
8.1 Modify the exisiting garden-1 become meeting room, doctor

room, medical room and admin office
General Lay Out
349-LAY-AR-PID-1001
349-DWG-CV-PID-1001
Roof Plan
Sections
Section & Detail
Spare
Spare
Spare
Spare
Spare
Spare
Spare
349-DWG-CV-PID-1002
349-DWG-CV-PID-1003
349-DWG-CV-PID-1004
349-DWG-CV-PID-1005
349-DWG-CV-PID-1006
349-DWG-AR-PID-1001
349-DWG-AR-PID-1002
349-DWG-AR-PID-1003
349-DWG-AR-PID-1004
349-DWG-AR-PID-1005
8.2 Modify the exisiting garden-2

Layout Room
Sect A-A
Sect B-B
Sect C-C
Sect D-D
Sect Det & Sect
Steel Roof Plan
Metal Roofing Plan
Door Det.Type 2
Spare
Spare
Spare
Spare
Spare
8.3 Laboratory & Storage Room for Malaria Control
General Lay Out
Foundations Plan
Det, Found & Sections
Coulum & Sloof Plan
Steel Of Coulum Plan
Metal Roof Plan
11-Oct-10
24-Nov-10
24-Nov-10
24-Nov-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
24-Nov-10
349-LAY-AR-PID-1003
11-Oct-10
25-Nov-10
349-DWG-CV-PID-1007
349-DWG-CV-PID-1008
349-DWG-CV-PID-1009
349-DWG-CV-PID-1010
349-DWG-CV-PID-1011
349-DWG-CV-PID-1012
349-DWG-CV-PID-1013
349-DWG-CV-PID-1014
349-DWG-CV-PID-1015
349-DWG-CV-PID-1016
349-DWG-AR-PID-1006
349-DWG-AR-PID-1007
349-DWG-AR-PID-1008
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
25-Nov-10
349-LAY-AR-PID-1001
11-Oct-10
30-Nov-10
349-DWG-CV-PID-1017
349-DWG-CV-PID-1018
349-DWG-CV-PID-1019
349-DWG-CV-PID-1020
349-DWG-CV-PID-1021
349-DWG-CV-PID-1022
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
11-Oct-10
30-Nov-10
24-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
18-Oct-10
30-Nov-10
30-Nov-10
30-Nov-10
30-Nov-10
30-Nov-10
Sections A-A
Sections and Detail
Spare
Spare
Spare
Spare
Spare
Spare
Spare
8.4 Nurse Station
General Lay Out
Nurse room
Spare
9
10
349-DWG-CV-PID-1023
349-DWG-CV-PID-1024
349-DWG-CV-PID-1025
349-DWG-CV-PID-1026
349-DWG-AR-PID-1009
349-DWG-AR-PID-1010
349-DWG-AR-PID-1011
349-DWG-AR-PID-1012
349-DWG-AR-PID-1013
11-Oct-10
11-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
18-Oct-10
349-LAY-AR-PID-1001
349-DWG-AR-PID-1014
349-DWG-AR-PID-1015
VEHICLE WAS BAY

Front & side view
Foundation Plan
Foundation Detail
Metal Roof Plan
350
350-LAY-CV-PID-1001
350-DWG-CV-PID-1001
350-DWG-CV-PID-1002
350-DWG-CV-PID-1003
350-DWG-CV-PID-1004
350-DWG-CV-PID-1005
350-DWG-CV-PID-1006
350-DWG-CV-PID-1007
350-DWG-CV-PID-1008
350-DWG-CV-PID-1009
350-DWG-CV-PID-1010
350-DWG-CV-PID-1011

Three Line Diagram
Three Line Diagram
Cable Tray Lay out
7-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
30-Nov-10
30-Nov-10
2-Dec-10
2-Dec-10
2-Dec-10
2-Dec-10
18-Oct-10
28-Oct-10
18-Oct-10
4-Nov-10
18-Oct-10
28-Oct-10
4-Nov-10
29-Oct-10
18-Nov-10
29-Oct-10
4-Nov-10
18-Nov-10
18-Nov-10
28-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
7-Oct-10
18-Nov-10
29-Oct-10
18-Nov-10
4-Nov-10
18-Nov-10
4-Nov-10
18-Nov-10
4-Nov-10
28-Oct-10
18-Nov-10
4-Nov-10
29-Oct-10
18-Nov-10
4-Nov-10
18-Nov-10
7-Oct-10
7-Oct-10
4-Nov-10
18-Nov-10
4-Nov-10
18-Nov-10
350-DWG-EL-PID-1001
350-DWG-EL-PID-1002
350-DWG-EL-PID-1003
350-DWG-EL-PID-1004
350-DWG-EL-PID-1005
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
25-Oct-10
18-Nov-10
350-LAY-EL-PID-1001
25-Oct-10
18-Nov-10
Pit for Radiocative

General Lay Out
350
350-LAY-CV-PID-1002
10-Oct-10

350-DWG-CV-PID-1012
350-DWG-CV-PID-1013
10-Oct-10
10-Oct-10
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10

fence View
Fence detail
350-DWG-CV-PID-1003
350-DWG-CV-PID-1014
350-DWG-CV-PID-1015
10-Oct-10
10-Oct-10
10-Oct-10
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10

350-DWG-CV-PID-1016
350-DWG-CV-PID-1017
10-Oct-10
10-Oct-10
9-Nov-10
18-Nov-10
18-Nov-10
18-Nov-10
18-Nov-10
9-Nov-10
9-Nov-10
0.33
0.77
0.7
0.17787
0.35574
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Update :
Wednesday, December 01, 2010
Closing date
PIC
STATUS
7-Oct-10
IRU
in progress
WDA
DAM
1
0
0
1
Open
in progress
0
0 Waiting BP Response
in progress
in progress
in progress
in progress
in progress
WDA
WDA
1
1
0
0
Open
Open
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
DAM
0
1
0
0
0
0
1
1
0
1
0
1
1
1
1
0
0
1
in progress
Open
in progress
in progress
in progress
in progress
Open
Open
in progress
0
0
0
0
0
0
DAM
in progress
DAM
in progress
DAM
Open
WDA
WDA
1
1
0
0
Open
Open
0
0
WDA
WDA
WDA
1
1
1
0
0
0
Open
Open
Open
0
0
0
DAM
DAM
WDA
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
in
in
in
in
in
in
in
Open
Open
Open
progress
progress
progress
progress
progress
progress
progress
0
0
0
0
0
0
0
0
0
0
WDA
in progress
WDA
WDA
WDA
WDA
0
0
0
0
1
1
1
1
in
in
in
in
0
0
0
0
progress
progress
progress
progress
Remarks
0
0
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
WDA
in progress
WDA
DAM
0
0
1
1
in progress
in progress
DAM
in progress
WDA
WDA
WDA
0
0
0
1
1
1
in progress
in progress
in progress
DAM
0
0
1
1
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
in progress
in progress
in progress
Open
Open
Open
Open
Open
Open
Open
0
0
0
0
0
0
0
WDA
in progress
WDA
WDA
WDA
WDA
WDA
WDA
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
0
0
0
0
0
in
in
in
in
in
in
in
in
0
0
0
0
0
0
0
0
0
0
0
0
0
WDA
in progress
WDA
WDA
WDA
WDA
WDA
WDA
0
0
0
0
0
0
1
1
1
1
1
1
in
in
in
in
in
in
0
0
0
0
0
0
WDA
WDA
WDA
WDA
WDA
DAM
progress
progress
progress
progress
progress
progress
progress
progress
Open
Open
Open
Open
Open
progress
progress
progress
progress
progress
progress
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
WDA
WDA
DAM
DAM
DAM
DAM
DAM
DAM
DAM
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
in progress
in progress
Open
Open
Open
Open
Open
Open
Open
0
0
0
0
0
0
0
DAM
DAM
DAM
1
0
0
1
1
0
in progress
in progress
Open
0
WDA
WDA
WDA
WDA
WDA
WDA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
Closed
Open
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
1 Approved By BP
1 Approved By BP
0
0
0
0
0
0
0
0
0
0
DAM
DAM
DAM
DAM
DAM
0
0
0
0
0
1
1
1
1
1
in
in
in
in
in
0
0
0
0
0
DAM
in progress
WDA
in progress
WDA
WDA
0
0
1
1
in progress
in progress
0
0
WDA
WDA
WDA
0
0
0
1
1
1
in progress
in progress
in progress
0
0
0
WDA
WDA
0
0
1
1
in progress
in progress
WDA
WDA
WDA
WDA
16 93
14%
84%
2%
100%
Open
16
In Progress 93
Closed
2
Total
111
83.78 SUBMIT
16.22 UNSUBMIT
18
133
13.5338345865
93
18
progress
progress
progress
progress
progress
TOTAL
Case
Case
Case
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
DOCUMENT AND DRAWING TRACKING LIST

Minor Civil Works
BP LNG Tangguh
No
Document / Drawing No.
Target Date
Revision
5
0
DOCUMENT PROCEDURE
Quality Control Procedure
900-PRC-QC-PID-1001
10-Dec-10
HSE Management Plan
901-PRC-HS-PID-1001
9-Dec-10
Document Control Procedure
Project Control procedure
Engineering Procedure
B
1
DRAWING
GENERAL INFORMATION
Drawing List
13-Oct-10
18-Nov-10
1-Dec-10

General Lay Out
082
082-LAY-AR-PID-1001
082-DWG-EL-PID-1001
10-Dec-10
082-DWG-EL-PID-1002
20-Nov-10
23-Dec-10
082-DWG-EL-PID-1003
20-Nov-10
23-Dec-10
082-DWG-EL-PID-1004
20-Nov-10
23-Dec-10
082-DWG-EL-PID-1005
20-Nov-10
082-DWG-EL-PID-1006
20-Nov-10
082-DWG-AR-PID-1001
10-Dec-10
Lay Out
Door Detail
Celling Plan
Foundation and Slab Plan
Detail & Sections ( Foundations & Slab )
Steel Roof Frame Plan & Metal Roof Plan
Section
Detail
082-LAY-AR-PID-1003
082-DWG-AR-PID-1002
082-DWG-AR-PID-1003
082-DWG-CV-PID-1001
082-DWG-CV-PID-1002
082-DWG-CV-PID-1003
082-DWG-CV-PID-1004
082-DWG-CV-PID-1005
082-DWG-EL-PID-1004
23-Oct-10
20-Nov-10
082-DWG-EL-PID-1005
20-Nov-10
082-DWG-EL-PID-1006
20-Nov-10
082-DWG-MP-PID-1003

Storage
Room
Plan and Sections
Spare
BP Response
6
23-Dec-10
2.2 Compressor Room, Dryng Room & Workshop
28-Oct-10
29-Dec-10
31-Oct-10
23-Oct-10
28-Oct-10
29-Dec-10
31-Oct-10
23-Oct-10
28-Oct-10
29-Dec-10
31-Oct-10
28-Oct-10
29-Dec-10
29-Dec-10
29-Dec-10
082-LAY-AR-PID-1004
082-DWG-AR-PID-1004

3

Bundwall lay out
Section and detail
087
087-DWG-CV-PID-1001
087-DWG-CV-PID-1002
087-DWG-CV-PID-1003

General Lay Out
Cable Feeder Layout
130
4.1
130-LAY-CV-PID-1001
130-DWG-CV-PID-1001
130-DWG-CV-PID-1002
130-LAY-EL-PID-1001
130-DWG-EL-PID-1001
130-DWG-EL-PID-1002
130-DWG-EL-PID-1003
130-DWG-EL-PID-1004
130-DWG-EL-PID-1005
130-DWG-EL-PID-1001
31-Oct-10
29-Dec-10
build pantry.
Pantry lay out
Section and detail
29-Dec-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
19-Nov-10
Bicycle Shelter
130-LAY-CV-PID-1002
23-Nov-10
22-Dec-10
PLAN OF FOUND, SECT. AND DET.
130-DWG-CV-PID-1003
23-Nov-10
22-Dec-10
Status
6
Closing date
7-Oct-10
20-Nov-10
28-Oct-10
PLAN OF CONC SLAB. SECT. AND DET

STEEL ROOF FRAME AND METAL ROOFING
SECT. AND DET
130-DWG-CV-PID-1004
130-DWG-CV-PID-1005
130-DWG-CV-PID-1006
VSAT Antenna Pad

VSAT Lay Out
340
340-LAY-CV-PID-1001
Section and detail

340-DWG-CV-PID-1001
340-DWG-EL-PID-1001
10-Nov-10
340-LAY-EL-PID-1001
20-Nov-10

341
341-LAY-AR-PID-1001
341-DWG-AR-PID-1001
341-DWG-MP-PID-1001
346
346 - LAY - EL - PID - 1001

346 - DWG - EL - PID - 1001
19-Nov-10
Outlet Layout
346 - DWG - EL - PID - 1002
19-Nov-10

349
349-LAY-EL-PID-1001
22-Nov-10
349-DWG-EL-PID-1001
19-Nov-10
349-DWG-EL-PID-1002
19-Nov-10
349-DWG-EL-PID-1003
19-Nov-10
349-DWG-EL-PID-1004
19-Nov-10
HVAC Layout
349-DWG-EL-PID-1005
19-Nov-10
349-DWG-EL-PID-1006
19-Nov-10
General Lay Out
349-LAY-AR-PID-1001
24-Nov-10
349-DWG-CV-PID-1001
24-Nov-10
Roof Plan
Sections
Section & Detail
Spare
Spare
Spare
Spare
Spare
Spare
Spare
349-DWG-CV-PID-1002
349-DWG-CV-PID-1003
349-DWG-CV-PID-1004
349-DWG-CV-PID-1005
349-DWG-CV-PID-1006
349-DWG-AR-PID-1001
349-DWG-AR-PID-1002
349-DWG-AR-PID-1003
349-DWG-AR-PID-1004
349-DWG-AR-PID-1005
24-Nov-10
349-LAY-AR-PID-1003
25-Nov-10
349-DWG-CV-PID-1007
349-DWG-CV-PID-1008
349-DWG-CV-PID-1009
349-DWG-CV-PID-1010
349-DWG-CV-PID-1011
349-DWG-CV-PID-1012
349-DWG-CV-PID-1013
349-DWG-CV-PID-1014
349-DWG-CV-PID-1015
349-DWG-CV-PID-1016
349-DWG-AR-PID-1006
349-DWG-AR-PID-1007
349-DWG-AR-PID-1008
25-Nov-10
349-LAY-AR-PID-1001
30-Nov-10
349-DWG-CV-PID-1017
349-DWG-CV-PID-1018
349-DWG-CV-PID-1019
349-DWG-CV-PID-1020
349-DWG-CV-PID-1021
30-Nov-10
Outlet Layout
23-Nov-10
22-Dec-10
23-Nov-10
22-Dec-10
23-Nov-10
22-Dec-10
10-Nov-10
20-Nov-10
20-Nov-10
11-Nov-10
23-Nov-10
19-Nov-10


Layout Room
Sect A-A
Sect B-B
Sect C-C
Sect D-D
Sect Det & Sect
Steel Roof Plan
Metal Roofing Plan
Door Det.Type 2
Spare
Spare
Spare
Spare
Spare
General Lay Out
Foundations Plan
Coulum & Sloof Plan
24-Nov-10
24-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
25-Nov-10
30-Nov-10
30-Nov-10
30-Nov-10
30-Nov-10
Metal Roof Plan

Sections A-A
Sections and Detail
Spare
Spare
Spare
Spare
Spare
Spare
Spare
8.4 Nurse Station
General Lay Out
Nurse room
Spare
9
10
349-DWG-CV-PID-1022
349-DWG-CV-PID-1023
349-DWG-CV-PID-1024
349-DWG-CV-PID-1025
349-DWG-CV-PID-1026
349-DWG-AR-PID-1009
349-DWG-AR-PID-1010
349-DWG-AR-PID-1011
349-DWG-AR-PID-1012
349-DWG-AR-PID-1013
30-Nov-10
349-LAY-AR-PID-1001
349-DWG-AR-PID-1014
349-DWG-AR-PID-1015
2-Dec-10
2-Dec-10
2-Dec-10
2-Dec-10
30-Nov-10
30-Nov-10
VEHICLE WAS BAY

Front & side view
Foundation Plan
Foundation Detail
Metal Roof Plan
350
350-LAY-CV-PID-1001
350-DWG-CV-PID-1001
350-DWG-CV-PID-1002
350-DWG-CV-PID-1003
350-DWG-CV-PID-1004
350-DWG-CV-PID-1005
350-DWG-CV-PID-1006
350-DWG-CV-PID-1007
350-DWG-CV-PID-1008
350-DWG-CV-PID-1009
350-DWG-CV-PID-1010
350-DWG-CV-PID-1011

Three Line Diagram
Three Line Diagram
Cable Tray Lay out
350-DWG-EL-PID-1001
350-DWG-EL-PID-1002
350-DWG-EL-PID-1003
350-DWG-EL-PID-1004
350-DWG-EL-PID-1005
18-Nov-10
350-LAY-EL-PID-1001
18-Nov-10
Pit for Radiocative

General Lay Out
350
350-LAY-CV-PID-1002

350-DWG-CV-PID-1012
350-DWG-CV-PID-1013
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10

fence View
Fence detail
350-DWG-CV-PID-1003
350-DWG-CV-PID-1014
350-DWG-CV-PID-1015
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10

350-DWG-CV-PID-1016
350-DWG-CV-PID-1017
9-Nov-10
18-Oct-10
28-Oct-10
18-Oct-10
4-Nov-10
18-Oct-10
28-Oct-10
4-Nov-10
29-Oct-10
18-Nov-10
18-Nov-10
16-Dec-10
29-Oct-10
18-Nov-10
4-Nov-10
16-Dec-10
28-Oct-10
16-Dec-10
4-Nov-10
16-Dec-10
18-Nov-10
4-Nov-10
16-Dec-10
18-Nov-10
4-Nov-10
16-Dec-10
28-Oct-10
4-Nov-10
16-Dec-10
18-Nov-10
29-Oct-10
18-Nov-10
18-Nov-10
29-Oct-10
18-Nov-10
4-Nov-10
16-Dec-10
18-Nov-10
4-Nov-10
16-Dec-10
18-Nov-10
4-Nov-10
16-Dec-10
18-Nov-10
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
18-Nov-10
18-Nov-10
18-Nov-10
18-Nov-10
9-Nov-10
9-Nov-10
14%
84%
2%
100%
86.09%
Update :
Wednesday, December 01, 2010
PIC
STATUS
Remarks
in progress
in progress
IRU
in progress
WDA
DAM
1
0
1
1
in progress
in progress
in progress
in progress
in progress
in progress
in progress
WDA
WDA
1
1
1
0
in progress
Open
0
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
DAM
0
1
0
0
0
0
1
1
0
1
0
1
1
1
1
0
0
1
in progress
Open
in progress
in progress
in progress
in progress
Open
Open
in progress
0
0
0
0
0
0
DAM
in progress
DAM
in progress
DAM
Open
WDA
WDA
1
1
0
0
Open
Open
0
0
WDA
WDA
WDA
1
1
1
0
0
0
Open
Open
Open
0
0
0
DAM
DAM
WDA
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
in
in
in
in
in
in
in
Open
Open
Open
progress
progress
progress
progress
progress
progress
progress
0
0
0
0
0
0
0
0
0
0
WDA
in progress
WDA
in progress
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
WDA
WDA
WDA
0
0
0
1
1
1
in progress
in progress
in progress
WDA
in progress
WDA
DAM
0
0
1
1
in progress
in progress
DAM
in progress
WDA
WDA
WDA
0
0
0
1
1
1
in progress
in progress
in progress
DAM
0
0
1
1
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
in progress
in progress
in progress
Open
Open
Open
Open
Open
Open
Open
0
0
0
0
0
0
0
WDA
in progress
WDA
WDA
WDA
WDA
WDA
WDA
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
0
0
0
0
0
in
in
in
in
in
in
in
in
0
0
0
0
0
0
0
0
0
0
0
0
0
WDA
in progress
WDA
WDA
WDA
WDA
WDA
0
0
0
0
0
1
1
1
1
1
in
in
in
in
in
0
0
0
0
0
WDA
WDA
WDA
WDA
WDA
DAM
progress
progress
progress
progress
progress
progress
progress
progress
Open
Open
Open
Open
Open
progress
progress
progress
progress
progress
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
WDA
WDA
WDA
DAM
DAM
DAM
DAM
DAM
DAM
DAM
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
in progress
in progress
in progress
Open
Open
Open
Open
Open
Open
Open
0
0
0
0
0
0
0
DAM
DAM
DAM
1
0
0
1
1
0
in progress
in progress
Open
0
WDA
WDA
WDA
WDA
WDA
WDA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
Closed
Closed
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
1
1
0
0
0
0
0
0
0
0
0
0
Approved By BP
Approved By BP
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
DAM
DAM
DAM
DAM
DAM
0
0
0
0
0
1
1
1
1
1
in
in
in
in
in
0
0
0
0
0
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
DAM
in progress
WDA
in progress
WDA
WDA
0
0
1
1
in progress
in progress
WDA
WDA
WDA
0
0
0
1
1
1
in progress
in progress
in progress
WDA
WDA
0
0
1
1
in progress
in progress
WDA
WDA
WDA
WDA
16 97
Open
16
In Progress 97
Closed
2
Total
115
99
progress
progress
progress
progress
progress
TOTAL
Case
Case
Case
DOCUMENT AND DRAWING TRACKING LIST

Minor Civil Works
BP LNG Tangguh
No
Document / Drawing No.
Target Date
Revision
5
0
DOCUMENT PROCEDURE
Quality Control Procedure
900-PRC-QC-PID-1001
10-Dec-10
HSE Management Plan
901-PRC-HS-PID-1001
9-Dec-10
Document Control Procedure
Project Control procedure
Engineering Procedure
B
1
DRAWING
GENERAL INFORMATION
Drawing List
13-Oct-10
18-Nov-10
1-Dec-10
BP Response
6
Status
6
7-Oct-10

General Lay Out
082
082-LAY-AR-PID-1001
082-DWG-EL-PID-1001
10-Dec-10
20-Nov-10
23-Dec-10
Comment
082-DWG-EL-PID-1002
20-Nov-10
23-Dec-10
Comment
082-DWG-EL-PID-1003
20-Nov-10
23-Dec-10
Comment
082-DWG-EL-PID-1004
20-Nov-10
23-Dec-10
Comment
082-DWG-EL-PID-1005
20-Nov-10
082-DWG-EL-PID-1006
20-Nov-10
082-DWG-AR-PID-1001
10-Dec-10
Lay Out
Door Detail
Celling Plan
Foundation and Slab Plan
Detail & Sections ( Foundations & Slab )
Steel Roof Frame Plan & Metal Roof Plan
Section
Detail
082-LAY-AR-PID-1003
082-DWG-AR-PID-1002
082-DWG-AR-PID-1003
082-DWG-CV-PID-1001
082-DWG-CV-PID-1002
082-DWG-CV-PID-1003
082-DWG-CV-PID-1004
082-DWG-CV-PID-1005
23-Oct-10
082-DWG-EL-PID-1004
20-Nov-10
082-DWG-EL-PID-1005
082-DWG-EL-PID-1006
082-DWG-MP-PID-1003

Storage
Room
Plan and Sections
Spare
Comment
23-Dec-10
2.2 Compressor Room, Drying Room & Workshop

28-Oct-10
29-Dec-10
31-Oct-10
Comment
29-Dec-10
28-Oct-10
29-Dec-10
31-Oct-10
23-Oct-10
28-Oct-10
29-Dec-10
31-Oct-10
23-Oct-10
28-Oct-10
29-Dec-10
31-Oct-10
Comment
Comment
3-Jan-10
7-Feb-11
Comment
20-Nov-10
3-Jan-10
7-Feb-11
Comment
20-Nov-10
3-Jan-10
19-Nov-10
7-Feb-11
19-Nov-10
7-Feb-11
19-Nov-10
7-Feb-11
Comment
Comment
Comment
28-Oct-10
29-Dec-10
29-Dec-10
29-Dec-10
3-Jan-10
build pantry.
Pantry lay out
Section and detail
082-LAY-AR-PID-1004
082-DWG-AR-PID-1004

3

Bundwall lay out
Section and detail
087
087-DWG-CV-PID-1001
087-DWG-CV-PID-1002
087-DWG-CV-PID-1003

General Lay Out
Cable Feeder Layout
130
4.1
Bicycle Shelter
130-LAY-CV-PID-1001
130-DWG-CV-PID-1001
130-DWG-CV-PID-1002
130-LAY-EL-PID-1001
130-DWG-EL-PID-1001
130-DWG-EL-PID-1002
130-DWG-EL-PID-1003
130-DWG-EL-PID-1004
130-DWG-EL-PID-1005
130-DWG-EL-PID-1001
130-LAY-CV-PID-1002
19-Nov-10
19-Nov-10
7-Feb-11
19-Nov-10
7-Feb-11
Comment
Comment
19-Nov-10
23-Nov-10
22-Dec-10
27-Jan-10
Closing date
Comment
130-DWG-CV-PID-1003
130-DWG-CV-PID-1004
130-DWG-CV-PID-1005
130-DWG-CV-PID-1006
VSAT Antenna Pad

VSAT Lay Out
340
340-LAY-CV-PID-1001
Section and detail

340-DWG-CV-PID-1001
340-DWG-EL-PID-1001
10-Nov-10
20-Nov-10
7-Feb-11
Comment
340-LAY-EL-PID-1001
20-Nov-10
7-Feb-11
Comment

341
341-LAY-AR-PID-1001
341-DWG-AR-PID-1001
341-DWG-MP-PID-1001
346
346 - LAY - EL - PID - 1001

346 - DWG - EL - PID - 1001
19-Nov-10
7-Feb-11
19-Nov-10
7-Feb-11
Comment
Comment
Outlet Layout
346 - DWG - EL - PID - 1002
19-Nov-10
7-Feb-11
Comment

349
349-LAY-EL-PID-1001
22-Nov-10
7-Feb-11
Comment
349-DWG-EL-PID-1001
19-Nov-10
7-Feb-11
Comment
Lighting & Medical Equipment Panel Load Schedule and single line 1/2
349-DWG-EL-PID-1002
19-Nov-10
7-Feb-11
Comment
Lighting & Medical Equipment Panel Load Schedule and single line 2/2
349-DWG-EL-PID-1003
19-Nov-10
7-Feb-11
Comment
349-DWG-EL-PID-1004
19-Nov-10
7-Feb-11
Comment
HVAC Layout
349-DWG-EL-PID-1005
19-Nov-10
7-Feb-11
Comment
349-DWG-EL-PID-1006
19-Nov-10
General Lay Out
349-LAY-AR-PID-1001
24-Nov-10
349-DWG-CV-PID-1001
24-Nov-10
Roof Plan
Sections
Section & Detail
349-DWG-CV-PID-1002
349-DWG-CV-PID-1003
349-DWG-CV-PID-1004
24-Nov-10
349-LAY-AR-PID-1003
25-Nov-10
349-DWG-CV-PID-1007
349-DWG-CV-PID-1008
349-DWG-CV-PID-1009
349-DWG-CV-PID-1010
349-DWG-CV-PID-1011
349-DWG-CV-PID-1012
349-DWG-CV-PID-1013
349-DWG-CV-PID-1014
25-Nov-10
1-Feb-10
25-Nov-10
1-Feb-10
25-Nov-10
1-Feb-10
25-Nov-10
1-Feb-10
25-Nov-10
1-Feb-10
25-Nov-10
1-Feb-10
25-Nov-10
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
349-LAY-AR-PID-1001
30-Nov-10
Comment
349-DWG-CV-PID-1017
349-DWG-CV-PID-1018
349-DWG-CV-PID-1019
349-DWG-CV-PID-1020
349-DWG-CV-PID-1021
349-DWG-CV-PID-1022
349-DWG-CV-PID-1023
349-DWG-CV-PID-1024
30-Nov-10
Comment
Comment
Comment
Comment
Comment
Comment
Comment
Comment
349-LAY-AR-PID-1001
349-DWG-AR-PID-1014
2-Dec-10
2-Dec-10
2-Dec-10
2-Dec-10
Outlet Layout
Comment
Comment
Comment
Comment
PLAN OF FOUND, SECT. AND DET.

PLAN OF CONC SLAB. SECT. AND DET
STEEL ROOF FRAME AND METAL ROOFING
SECT. AND DET
23-Nov-10
22-Dec-10
27-Jan-10
23-Nov-10
22-Dec-10
27-Jan-10
23-Nov-10
22-Dec-10
27-Jan-10
23-Nov-10
22-Dec-10
27-Jan-10
10-Nov-10
20-Nov-10
11-Nov-10
23-Nov-10


Layout Room
Sect A-A
Sect B-B
Sect C-C
Sect D-D
Sect Det & Sect
Steel Roof Plan
Metal Roofing Plan
Door Det.Type 2
General Lay Out
Foundations Plan
Coulum & Sloof Plan
Metal Roof Plan
Sections A-A
Sections and Detail
8.4 Nurse Station
General Lay Out
Nurse room
9
VEHICLE WAS BAY

Front & side view
350
350-LAY-CV-PID-1001
350-DWG-CV-PID-1001
24-Nov-10
24-Nov-10
Comment
25-Nov-10
30-Nov-10
30-Nov-10
30-Nov-10
30-Nov-10
30-Nov-10
30-Nov-10
30-Nov-10
18-Oct-10
28-Oct-10
18-Oct-10
4-Nov-10
4-Nov-10
29-Oct-10
Comment
Comment
18-Nov-10
18-Nov-10
10

Foundation Plan
Foundation Detail
Metal Roof Plan
350-DWG-CV-PID-1002
350-DWG-CV-PID-1003
350-DWG-CV-PID-1004
350-DWG-CV-PID-1005
350-DWG-CV-PID-1006
350-DWG-CV-PID-1007
350-DWG-CV-PID-1008
350-DWG-CV-PID-1009
350-DWG-CV-PID-1010
350-DWG-CV-PID-1011
18-Oct-10

Three Line Diagram
Three Line Diagram
Cable Tray Lay out
350-DWG-EL-PID-1001
350-DWG-EL-PID-1002
350-DWG-EL-PID-1003
350-DWG-EL-PID-1004
350-DWG-EL-PID-1005
18-Nov-10
350-LAY-EL-PID-1001
18-Nov-10
Pit for Radiocative

General Lay Out
350
350-LAY-CV-PID-1002

350-DWG-CV-PID-1012
350-DWG-CV-PID-1013
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10

fence View
Fence detail
350-DWG-CV-PID-1003
350-DWG-CV-PID-1014
350-DWG-CV-PID-1015
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10
29-Oct-10
9-Nov-10
1-Nov-10

350-DWG-CV-PID-1016
350-DWG-CV-PID-1017
9-Nov-10
28-Oct-10
16-Dec-10
29-Oct-10
18-Nov-10
4-Nov-10
16-Dec-10
28-Oct-10
16-Dec-10
4-Nov-10
16-Dec-10
18-Nov-10
4-Nov-10
16-Dec-10
18-Nov-10
4-Nov-10
16-Dec-10
28-Oct-10
4-Nov-10
16-Dec-10
18-Nov-10
29-Oct-10
18-Nov-10
18-Nov-10
29-Oct-10
18-Nov-10
4-Nov-10
16-Dec-10
18-Nov-10
4-Nov-10
16-Dec-10
18-Nov-10
4-Nov-10
16-Dec-10
18-Nov-10
Comment
Comment
Comment
18-Nov-10
18-Nov-10
18-Nov-10
18-Nov-10
Comment
9-Nov-10
9-Nov-10
Comment
Comment
Comment
Comment
Comment
Comment
Comment
11%
81%
8%
100%
Update :
Tuesday, February 16, 2010
PIC
STATUS
Remarks
in progress
in progress
Open
Open
Open
IRU
in progress
WDA
DAM
1
0
1
1
in progress
in progress
0
in progress
in progress
in progress
in progress
in progress
WDA
WDA
1
0
1
0
in progress
0
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
in
in
in
in
in
in
in
in
0
0
0
0
0
0
DAM
in progress
DAM
in progress
DAM
in progress
DAM
in progress
WDA
WDA
1
1
0
0
Open
Open
0
0
WDA
WDA
WDA
1
1
1
0
0
0
Open
Open
Open
0
0
0
DAM
DAM
WDA
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
in
in
in
in
in
in
in
Open
Open
Open
progress
progress
progress
progress
progress
progress
progress
0
0
0
0
0
0
0
0
in progress
WDA
progress
progress
progress
progress
progress
progress
progress
progress
0
0
0
0
1
1
1
1
in
in
in
in
WDA
in progress
WDA
DAM
0
0
1
1
in progress
in progress
0
DAM
in progress
WDA
WDA
WDA
0
0
0
1
1
1
in progress
in progress
in progress
DAM
0
0
1
1
in progress
in progress
0
0
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
in progress
WDA
WDA
0
0
0
1
1
1
in progress
in progress
in progress
0
0
0
WDA
in progress
WDA
WDA
WDA
WDA
WDA
WDA
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
in
in
in
in
in
in
in
in
progress
progress
progress
progress
progress
progress
progress
progress
0
0
0
0
0
0
0
0
WDA
in progress
WDA
WDA
WDA
WDA
WDA
WDA
WDA
WDA
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
in
in
in
in
in
in
in
in
progress
progress
progress
progress
progress
progress
progress
progress
0
0
0
0
0
0
0
0
DAM
DAM
0
0
1
1
in progress
in progress
0
0
WDA
WDA
0
0
0
0
Closed
Closed
WDA
progress
progress
progress
progress
0
0
0
0
WDA
WDA
WDA
WDA
1 Approved By BP
1 Approved By BP
0
0
0
0
0
0
0
1
1
1
Closed
Closed
Closed
Closed
Closed
Closed
Closed
in progress
in progress
in progress
1
1
1
1
1
1
1
0
0
0
Approved By BP
Approved By BP
Approved By BP
Approved By BP
Approved By BP
Approved By BP
Approved By BP
WDA
WDA
0
0
0
0
0
0
0
0
0
0
DAM
DAM
DAM
DAM
DAM
0
0
0
0
0
1
1
1
1
1
in
in
in
in
in
0
0
0
0
0
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
Waiting BP Response
DAM
in progress
WDA
in progress
WDA
WDA
0
0
1
1
in progress
in progress
0
0
WDA
WDA
WDA
0
0
0
1
1
1
in progress
in progress
in progress
0
0
0
WDA
WDA
0
0
1
1
in progress
in progress
0
0
TOTAL
WDA
WDA
WDA
WDA
WDA
WDA
13 94
Open
13
In Progress 94
Closed
9
Total
116
progress
progress
progress
progress
progress
Case
Case
Case
Case

PICA TRACKING

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Copyright:

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PICA TRACKING

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PICA (Problem and or Identification, Correction & Action) Tracking List

PT. Prima Irian Djaja

Correction & action

Lapor Tenaga Kerja ke Departemen Tenaga

Sertifikat MIGAS Welder

ENGINEERING & QA/QC

Man Power Loading

Project Test Plan

Inspeksi alat dengan form BP internal PID

Check spesifikasi untuk cubicle work station

Check spesifikasi untuk tubing di bangunan

Konfimrasi kesediaan PID untuk perubahan

Email balik W.O. No. 3 yang sudah

Menyesuaikan dengan Rencana

Monday, October 11, 2010

DRAWING TRACKING LIST

Modification Work in Fire Station

Air Compressor Layout

Modify the existing Library room

General Lay Out

Modify existing toilet became pantry

DRAWING TRACKING LIST

Dark Room Modification

"1" Floor Security - Marine Building

DRAWING TRACKING LIST

Lighting Fixture Layout

Power Socket Outlet Layout

Data & Voice Line Layout

Clinic Building( Modification )

Air Conditioning Layout

DRAWING TRACKING LIST

VEHICLE WAS BAY

DRAWING TRACKING LIST

Pit for Radiocative

Wednesday, October 13, 2010

Wednesday, October 13, 2010

Wednesday, October 13, 2010

Wednesday, October 13, 2010

Wednesday, October 13, 2010

DRAWING TRACKING LIST

Modification Work in Fire Station

Socket Outlet System Layout

Modify the existing Library room

Fire Alarm System Layout

Fire Alarm Layout at Compressor Room,

Compressor Room, Dryng Room &

Bundwall For Oil Water Tank & CPI

Modify existing toilet became pantry

Training Plat form Cancel change with

Lighting System Layout

Pantry lay out

General Lay Out

Power Socket Outlet &Lighting Layout

VSAT Antenna Pad

Grounding Cable Lay-out

Dark Room Modification

"1" Floor Security - Marine Building

Clinic Building( Modification )

346 - DWG - EL - PID - 1002

Lighting & Medical Equipment Panel Load

Lighting & Medical Equipment Panel Load

Lighting Fixture Layout

Modify the exisiting garden-1 become