Update Transmittal Baharu To CSTS

TANGGUH EXPANSION ONSHORE PROJECT
INCOMING DOCUMENT TRANSMITTAL
To : CSTS ENGINEERING DOCUMENT CONTROL
Attention : Mrs. Tita Chairunnisa
Tita.Chairunnisa@csts-tep.com Date : 5-Jan-2017
Transmittal No.: 870310-TR-SPR-CSTS-1150102-0001
Subject : Document Deliverables
Dear all,
Please be informed that we are sending the documents below:
No. PROJECT DOCUMENT No. Rev DOCUMENT TITLE Revision Status
Project Inspection and Test Plan Temporary Utility System

1 TEP-1150102-H03-001 1
HSE Plan For Temporary Utility System

2 TEP-1150102-S02-001 0
Best regards,
PT. BAHARU PENTA KENCANA
Name :
Title :
Date
Signature :
Page: 1 of 21
Tita.Chairunnisa@csts-tep.com Date : 16-May-2017
Subject : Equipment Mobilization Approval, Lifting Equipment
Dear all,

Lifting Equipment Container SN: DB 131
1 EMA 0 04-Jan-17

2 EMA 0 04-Jan-17

3 EMA 0 03-Jan-17

4 EMA 0 03-Jan-17

5 EMA 0 03-Jan-17
Best regards,
Name :
Title :
Date
Signature :
Received By :
Name :
Title :
Date
:
Page: 2 of 21
Subject : Attachment Document ITP & Procedures QA/QC
Dear all,
1 TEP-1150102-H02-001 1 Project Quality Plan
2 TEP-1150102-H03-001 1 Project Inspection and Tes Plan for Temporary Utilty System Rev.01
3 TEP-1150102-H04-001 1 Piping Pressure Test
4 TEP-1150102-H99-001 1 Installation,Febrication and Testing
5 TEP-1150102-H99-002 1 Thrust Bore Crossing Highway
6 TEP-1150102-H99-003 1 Installation,Fabrication and Testing For Underground Pipe
7 TEP-1150102-H99-004 1 Procedure Butt Fusion
8 TEP-1150102-H99-005 1 Procedure electrofusion
9 TEP-1150102-H99-006 1 Procedure Mechanical Static
10 TEP-1150102-H99-007 1 Procedure Mechanical Rotating
11 TEP-1150102-H99-008 1 Surface Preparation and Painting
12 TEP-1150102-H99-009 1 Procedure Flange Management
13 TEP-1150102-H99-012 1 Procedure Material Handling
Best regards,
Name :
Title :
Date
Signature :
Received By :
Name :
Title :
Date
:
Page: 3 of 21
Subject : Equipment Mobilization Approval, Lifting Equipment
Dear all,
1 EMA 0 Lifting Equipment Container SN: DB 172 03-Jan-17
6 EMA 0 Lifting Equipment Container SN: H 271 05-Jan-17
Best regards,
Name :
Title :
Date
Signature :
Received By :
Name :
Title :
Date
:
Page: 4 of 21
Tita.Chairunnisa@csts-tep.com Date : 11-Jan-2017
Subject : Project Inspection and Test Plan Temporary Utilty Temporary, REV 0
Dear all,
1 R/TEP-RFI/BPK/CSTS/001 0 RFI For Material HDPE 11-Jan-17
Attachment File : 1. Certificete of Analysis
2. Test Report
Best regards,
Name :
Title :
Date
Signature :
Received By :
Name :
Title :
Date
:
Page: 5 of 21
Subject : Welding Procedure Specification
Dear all,
1 TEP-1150102-H99-013 0 Welding Procedure Specification 12-Jan-17
Best regards,
Name : M. Dzauqi Adam
Title : Welding Procedure Specification
Date
Signature : January 12 nd, 2017
Received By :
Name :
Title :
Date
:
Page: 6 of 21
Subject : Request for Inspection of Welder Performance Qualification Test
Dear all,
1 R/TEP-RFI/BPK/CSTS/002 0 Request for Inspection of Welder Performance Qualification Test
Best regards,
Title : Request for Inspection of WPQT
Date
Received By :
Name :
Title :
Date
:
Page: 7 of 21
Subject : Request for Inspection of Material Inspection
Dear all,
1 R/TEP-RFI/BPK/CSTS/003 0 Request for Inspection of Material Inspection
Best regards,
Title : Request for Inspection of WPQT
Date
Received By :
Name :
Title :
Date
:
Page: 8 of 21
Subject : IRN & Inspection Look a Head
Dear all,
1 R/TEP-MRIR/BPK/CSTS/001 0 Inspection Release Notice HDPE 13-Jan-17
2 CSTS-SHOP-RFI-0001 0 2 Weeks Look a Head QC 12-Jan-17
Best regards,
Title IRN & Inspection Look a Head
Date
Signature May 16, 2017
Received By :
Name :
Title :
Date
:
Page: 9 of 21
Subject : Inspection and Test Plan for Temporary Utility System
Dear all,
1 TEP-1150102-H03-001 2 Project Inspection and Test Plan for Temporary Utility System Rev.02
Best regards,
Title Inspection and Test Plan for Temporary Utility System
Date
Received By :
Name :
Title :
Date
:
Page: 10 of 21
Subject : Material Inspection For Plate
Dear all,
1 R/TEP/BPK/CSTS/0003 0 Material Inspection For Plate
Best regards,
Title Material Inspection For Plate
Date
Received By :
Name :
Title :
Date
:
Page: 11 of 21
Subject : Equipment Mobilization Approval, Lifting Equipment Lever Block and Chain Block
Dear all,
1 EMA Lifting Equipment Manual Lever Block, SN : 446521 13-Jan-17
10 EMA Lifting Equipment Chain Block, SN : 83211 13-Jan-17
Best regards,
Name
Title
Date
Signature
Received By :
Name :
Title :
Date
:
Page: 12 of 21
Subject : Equipment Mobilization Approval, Lifting Equipment Container
Dear all,
1 EMA Lifting Equipment Container, SN : H 272 05-Jan-17
4 EMA 12-Jan-17
Best regards,
Name
Title
Date
Signature
Received By :
Name :
Title :
Date
:
Page: 13 of 21
Subject : Attachment Document Procedures QA/QC and Method Statement
Dear all,
1 TEP-1150102-H99-010 1 Of Installation underground HDPE and Carbon Steel Pipe
2 TEP-1150102-H99-011 1 Of Installation Aboveground HDPE and Carbon Steel Pipe
Best regards,

Attachment Document Procedures QA/QC and Method
Title Statement
Date
Received By :
Name :
Title :
Date
:
Page: 14 of 21
Subject : Attachment Document Procedures QA/QC
Dear all,
1 TEP-1150102-H99-001 2 Of Fabrication, Installation and Testing
2 TEP-1150102-H99-003 2 Of Fabrication, Installation and Testing for Undeground Pipe
3 TEP-1150102-H99-008 2 Of Surface Preparation and Painting
4 TEP-1150102-H04-001 2 Of Piping Pressure Test
5 TEP-1150102-H99-004 2 Of Butt Fusion Joining
6 TEP-1150102-H99-005 2 Of Electrofusion Joining
7 TEP-1150102-H99-006 2 Of Mechanical Static
8 TEP-1150102-H99-007 2 Of Mechanical Rotating
9 TEP-1150102-H99-009 2 Of Management Flange
10 TEP-1150102-H99-012 2 Of Material Handling
11 TEP-1150102-H02-001 2 Of Project Quality Plan
Best regards,
Title Attachment Document Procedures QA/QC
Date
Received By :
Name :
Title :
Date
:
Page: 15 of 21
Subject : HSE Plan Temporary Utility System and RFI
Dear all,
1 TEP-1150102-S02-001 1 HSE PlanTemporary Utility System
2 R/TEP/RFI/BPK/CSTS/005 0 RFI WPQT
3 R/TEP/RFI/BPK/CSTS/004 0 RFI Bolt & Nuts
Best regards,
Name
Title
Date
Signature
Received By :
Name :
Title :
Date
:
Page: 16 of 21
Subject : IRN Material Plate
Dear all,
1 R/TEP/RFI/CSTS/003 0 IRN Material Plate 18-Jan-17
Best regards,
Name
Title
Date
Signature
Received By :
Name :
Title :
Date
:
Page: 17 of 21
Subject : Material Inspection for HDPE Pipe, U-Bolt and Blind Flange
Dear all,
1 R/TEP-MRIR/BPK/CSTS/004 0 Material Inspection for HDPE Pipe, U-Bolt and Blind Flange 24-Jan-17
Best regards,
Title Material Inspection for HDPE Pipe, U-Bolt and Blind Flange
Date
Received By :
Name :
Title :
Date
:
Page: 18 of 21
Subject : Supplier Deliverable Register
Dear all,
1 TEP.1150102-A01-001 0 Supplier Deliverable Register 27-Jan-17
Best regards,
Name Crys Suryo Prayogo
Title Supplier Deliverable Register
Date
Received By :
Name :
Title :
Date
:
Page: 19 of 21
Transmittal No.: 870310-GTR-SPR-CSTS-1150102-0020
Subject : Material Inspection for U Bolt and HDPE Pipe 3" PN 16 PE 100 SDR 11
Dear all,
1 R/TEP-MRIR/BPK/CSTS/004 0 Material Inspection for U Bolt and HDPE Pipe 3" PN 16 PE 100 SDR 11 30-Jan-17
Best regards,
Name :
Title
Date
Received By :
Name :
Title :
Date
:
Page: 20 of 21
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TANGGUH EXPANSION ONSHORE PROJECT

INCOMING DOCUMENT TRANSMITTAL

To : CSTS ENGINEERING DOCUMENT CONTROL

Attention : Mrs. Tita Chairunnisa

Tita.Chairunnisa@csts-tep.com Date : 5-Jan-2017

Transmittal No.: 870310-TR-SPR-CSTS-1150102-0001

Subject : Document Deliverables

No. PROJECT DOCUMENT No. Rev DOCUMENT TITLE Revision Status

Project Inspection and Test Plan Temporary Utility System

HSE Plan For Temporary Utility System

INCOMING DOCUMENT TRANSMITTAL

To : CSTS ENGINEERING DOCUMENT CONTROL

Attention : Mrs. Tita Chairunnisa

Tita.Chairunnisa@csts-tep.com Date : 16-May-2017

Transmittal No.: 870310-TR-SPR-CSTS-1150102-0002

Subject : Equipment Mobilization Approval, Lifting Equipment

No. PROJECT DOCUMENT No. Rev DOCUMENT TITLE Revision Status

Lifting Equipment Container SN: DB 174

Lifting Equipment Container SN: DB 173

Lifting Equipment Container SN: DB 172

Lifting Equipment Container SN: DB 171

INCOMING DOCUMENT TRANSMITTAL

To : CSTS ENGINEERING DOCUMENT CONTROL

Attention : Mrs. Tita Chairunnisa

Tita.Chairunnisa@csts-tep.com Date : 16-May-2017

Transmittal No.: 870310-TR-SPR-CSTS-1150102-0003

Subject : Attachment Document ITP & Procedures QA/QC

No. PROJECT DOCUMENT No. Rev DOCUMENT TITLE Revision Status

1 TEP-1150102-H02-001 1 Project Quality Plan

3 TEP-1150102-H04-001 1 Piping Pressure Test

4 TEP-1150102-H99-001 1 Installation,Febrication and Testing

5 TEP-1150102-H99-002 1 Thrust Bore Crossing Highway

6 TEP-1150102-H99-003 1 Installation,Fabrication and Testing For Underground Pipe

7 TEP-1150102-H99-004 1 Procedure Butt Fusion

8 TEP-1150102-H99-005 1 Procedure electrofusion

9 TEP-1150102-H99-006 1 Procedure Mechanical Static

10 TEP-1150102-H99-007 1 Procedure Mechanical Rotating

11 TEP-1150102-H99-008 1 Surface Preparation and Painting

12 TEP-1150102-H99-009 1 Procedure Flange Management

13 TEP-1150102-H99-012 1 Procedure Material Handling

PT. BAHARU PENTA KENCANA

INCOMING DOCUMENT TRANSMITTAL

To : CSTS ENGINEERING DOCUMENT CONTROL

Attention : Mrs. Tita Chairunnisa

Tita.Chairunnisa@csts-tep.com Date : 16-May-2017

Transmittal No.: 870310-TR-SPR-CSTS-1150102-0004

Subject : Equipment Mobilization Approval, Lifting Equipment

No. PROJECT DOCUMENT No. Rev DOCUMENT TITLE Revision Status

1 EMA 0 Lifting Equipment Container SN: DB 172 03-Jan-17

2 EMA 0 Lifting Equipment Container SN: DB 173 03-Jan-17

3 EMA 0 Lifting Equipment Container SN: DB 171 03-Jan-17

4 EMA 0 Lifting Equipment Container SN: DB 174 04-Jan-17

5 EMA 0 Lifting Equipment Container SN: DB 131 04-Jan-17

6 EMA 0 Lifting Equipment Container SN: H 271 05-Jan-17

7 EMA 0 Lifting Equipment Container SN: H 341 05-Jan-17

8 EMA 0 Lifting Equipment Container SN: DB 132 06-Jan-17

9 EMA 0 Lifting Equipment Container SN: H 291 6-Jan-17

10 EMA 0 Lifting Equipment Container SN: H 286 6-Jan-17

11 EMA 0 Lifting Equipment Container SN: H 288 6-Jan-17

12 EMA 0 Lifting Equipment Container SN: H 287 6-Jan-17

13 EMA 0 Lifting Equipment Container SN: H 284 6-Jan-17

14 EMA 0 Lifting Equipment Container SN: DB 133 6-Jan-17

15 EMA 0 Lifting Equipment Container SN: DB 129 6-Jan-17