Beruflich Dokumente
Kultur Dokumente
DOCUMENT STATUS
NO DOCUMENT
NOT
RECEIVED RECEIVED
1 Dokumen Amdal, Surat Rekomendasi dari pihak terkait & Laporan pelaksanaan
UKL/UPL
2 Equipment List
- Peralatan Mekanik
-Peralatan Listrik
- Peralatan Instrumentasi
- Peralatan Keselamatan Kerja
- Hazardous Area Clasification
- Power Cable and Grounding Lay-out
- Electrical Oneline, Schematic, Interconnecting Diagram
3 Kalibrasi Alat-alat Instrument & Sertifikat Metering system
4 Drawings :
- P & ID, PFD
- Layout/Plot Plan
- Hazardous Area Classification
- Single Line Diagram
- Safety Equipment Layout
5 Design Basis Criteria for Installation
6 Operating Manual untuk Instalasi dan Operating Manual untuk setiap peralatan
11 System Pencegahan & Penanggulangan Kebakaran : Gas Detector, Alarm, APAR, Fire
Pump, Jockey Pump
12 Dokument dan SKPP Migas of Mechanical and Electrical
- Electrical Equipment (Genset)
(Data Sheet, Operation dan Maintenace,cabel schedul/wiring diagram, Sop Peralatan,
Drawing dan History Maintenance)
- Rotating Equipment (Pompa)
(Data Sheet, Operation dan Maintenace, Sop Peralatan, Drawing dan History
Maintenance)
13 Dokumen Kapal : Struktur Organisasi, Surat Laut, SOP Kapal
14 SOP Loading & Unloading (Bongkar Muat)
15 System Control dan Penghentian Darurat (Emergency Shutdown system)
16 System komunikasi (Kondisi Normal & Darurat, Nomor Telp. Penting)
Company Safety Management System (CSMS)
- Organization & Role Responsibility : Operasi & Maintenance
- Information of Process Safety : Fasilitas Instalasi
- Hazard Identification & Risk Assesment : Analisa Bahaya & Penilaian Resiko
- Management Of Change : Manajemen Perubahan
- Operating Procedure & Safe Working Instruction
- Training & Personnel Competency
- Engineering Control (Mechanical Integrity)
- Review Of Safefy Initial Operation : Start Up / Shut Down, General Commisioning
- Emergency Response Plan
-Procedure For Investigation Of Operation Failure & Accident
- Safety & Environment Audit
- Contractor & Counterpart Safety Program : HSE untuk Kontraktor
- HSE Manual
REMARKS PJIT
- Please, Provide minimum Document like the table above
Acknowledge,
Prepared By,
PT Aspec
L FOR MIGAS CERTIFICATION ( SKPI )
NSPEKTINDO TECHNICAL
MARINDOTECH)
REMARKS
Acknowledge,