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DAFTAR DOKUMEN BEJANA TEKAN

1. U1-A Form
2. Inspection & Testing Plan (ITP)
3. Material Weld Traceability
4. Welding Map
5. Material Control Procedure
6. Mill Certificate
7. Welding Procedure Specification (WPS)
8. Procedure Qualification Record (PQR)
9. Qualification Test Report
10. Welding Control & WPQR
- Welding Certificate
11. NDE Procedure
- Radiography Test
- Ultrasonic Test
- Magnetic Particle Test
- Personnel Certificate
12. NDE Report
- Radiography Test Report
- Ultrasonic Test Report
- Magnetic Particle Test Report
13. Dimensional Control
- Dimensional Control Procedure
- Dimensional Report
14. Repair Procedure
15. Hydrostatic test
- Hydrostatic test Procedure
- Hydrostatic Test Report
16. Blasting & Painting Control
- Blasting & Painting Control Procedure
- Painting Report
17. Design Calculation
18. As Built Drawing
19. Piping & Instrument Diagram (P&ID)

DAFTAR DOKUMEN PERALATAN PUTAR

1. Manufacturer report
2. Inspection report
3. P & ID
4. Calculation
5. Welding & NDT Process
6. Test Procedure
7. Drawing
8. O & M manual

DAFTAR DOKUMEN PERALATAN LISTRIK


1. Owner Specification
2. Manufacture data report
3. Test Procedure
4. Operating & Maintenance Manual
5. Plot plan, General Arrangement Drawings
6. Line Diagram
7. Hazardous area classification
8. Safety Device

DAFTAR DOKUMEN KATUP PENGAMAN

1. Piping & Instrument Diagram (P&ID)


2. Safety valve documents
3. Name plates
4. Type of safety valve
5. Worthiness Certificate of test bench
6. Calibration Record for pressure gauge/indicator
7. Calculation of cold diff. testing pressure to determine real open pressure

DAFTAR DOKUMEN INSTALASI

1. Equipment of Process, Utility and waste Treatment


2. Measuring equipment and metering system
3. Piping System / MDR
4. Instrumentation system
5. Safety Devices
6. Equipment
7. Firefighting and protection system
8. Prevention and Controlling of environment pollution
9. Process Flow diagram and piping & instrument diagram
10. Equipment Lay out
11. Equipment operation procedures
12. Civil work
13. Electrical one line diagram
14. Grounding lay out
15. Emergency evacuation procedure
16. Hazardous Area Classification
17. Diagram Couse & effect / safe chart
18. Approval letter / recommendation from authorized department for program of management and
controlling of environment (UKL / UPL)