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30/Dec/99

PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date
1 2 3 4 5 10 11 12 16 17 18 19 22 24 25 27 30 32 35 37 38 39 41 44 46 48 50 53 55 57 59 64 65 66 67 70
#DIV/0!
PROCESS 0 #DIV/0! #DIV/0! #DIV/0! 0.00% #DIV/0!
DESIGN BASIS, PHYLOPHY & STUDY
#DIV/0!
CALCULATION #DIV/0! - LLI 0 #DIV/0!
PFD, UFD, HMD, P&ID, LIST #DIV/0! - 0 #DIV/0!
SAFETY 0 #DIV/0! - 0 #DIV/0! #DIV/0! 0.00% #DIV/0!
DESIGN BASIS, PHYLOSOPHY & SPECIFICATION - 0 0.00%
PS-DBS-001 DESIGN BASIS AND PHYLOSOPHY - 0 0.00%
CALCULATION, DATA SHEET, LIST, STUDY & DRAWING #DIV/0! - 0 #DIV/0!

WORKSHOP & STUDY #DIV/0! - 0 #DIV/0!


MTO, MR & TBE #DIV/0! - 0 #DIV/0!
#DIV/0! - 0
MECHANICAL 0 #DIV/0! - LLI 0 0.00% #DIV/0! 0.00% 0.00%
STUDY & SPECIFICATION & LIST - 0 0.00%
ME-SDY-002 STUDY - 0 0.00%
#DIV/0! -
#DIV/0! - IFI 0 30-Dec-99 30-Dec-99 30-Dec-99
#DIV/0! - 30-Dec-99 0
PIPING 559 100.00% - 0 97.70% 98.40% 98.40% -0.70%
PROCEDURE & SPECIFICATION - 0 0.00%
PI-PRC-001 PROCEDURES - PP 0 0.00%
1 MTDF-PP-300-PRC-1001 7518-300-PP-1300-0001 Engineering Procedure for Piping Work Plan 1 Set 0.03% 3 GPF PP IFA A4 11-Mar-14 31-Mar-14 15-Apr-14 7-Apr-14 22-Apr-14 11-Jun-14 6-May-14 16-Jun-14 1 13-May-14 19-Jun-14 27-May-14 17-Jul-14 3-Jun-14 22-Jul-14 17-Jun-14 11-Aug-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
1 MTDF-PP-300-PRC-1002 7518-300-PP-1300-0002 Engineering Procedure for Piping Material Take Off 1 Set 0.03% 3 GPF PP IFA A4 11-Mar-14 31-Mar-14 15-Apr-14 7-Apr-14 22-Apr-14 11-Jun-14 6-May-14 17-Jun-14 1 13-May-14 23-Jun-14 27-May-14 17-Jul-14 3-Jun-14 18-Jul-14 17-Jun-14 11-Aug-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
1 MTDF-PP-300-PRC-1003 7518-300-PP-1300-0003 Engineering Procedure for Piping Information Drawing 1 Set 0.03% 3 GPF PP IFA A4 11-Mar-14 31-Mar-14 15-Apr-14 7-Apr-14 22-Apr-14 21-Apr-14 6-May-14 22-May-14 1 13-May-14 18-Jun-14 27-May-14 17-Jul-14 3-Jun-14 21-Jul-14 17-Jun-14 11-Aug-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
1 MTDF-PP-300-PRC-1004 7518-300-PP-1300-0004 Engineering Procedure for Flexibility Analysis 1 Set 0.03% 3 GPF PP IFA A4 11-Mar-14 20-Mar-14 15-Apr-14 27-Mar-14 22-Apr-14 10-Jun-14 6-May-14 16-Jun-14 1 13-May-14 30-Jun-14 27-May-14 18-Jul-14 3-Jun-14 21-Aug-14 17-Jun-14 3-Sep-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
1 MTDF-PP-300-PRC-1005 7518-300-PP-1300-0005 Engineering Procedure for PDMS 3D Modeling 1 Set 0.03% 3 GPF PP IFA A4 20-Mar-14 27-Mar-14 24-Apr-14 3-Apr-14 1-May-14 30-Apr-14 15-May-14 30-May-14 1 22-May-14 24-Jul-14 5-Jun-14 4-Aug-14 12-Jun-14 5-Aug-14 26-Jun-14 13-Aug-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
1 MTDF-PP-300-PRC-1006 7518-300-PP-1300-0006 Engineering Procedure for 3D Model Review 1 Set 0.03% 3 GPF PP IFA A4 20-Mar-14 4-Apr-14 24-Apr-14 11-Apr-14 1-May-14 7-May-14 15-May-14 2-Jun-14 1 22-May-14 7-Aug-14 5-Jun-14 12-Aug-14 12-Jun-14 13-Aug-14 26-Jun-14 27-Aug-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
1 MTDF-PP-300-PRC-1007 7518-300-PP-1300-0007 Engineering Procedure for PDMS Isometric Extraction 1 Set 0.03% 3 GPF PP IFA A4 20-Mar-14 27-Mar-14 24-Apr-14 3-Apr-14 1-May-14 5-May-14 15-May-14 2-Jun-14 1 22-May-14 1-Aug-14 5-Jun-14 12-Aug-14 12-Jun-14 13-Aug-14 26-Jun-14 27-Aug-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
1 MTDF-PP-300-PRC-1008 7518-300-PP-1300-0008 Engineering Procedure for PDMS Piping General Arrangement 1 Set 0.03% 3 GPF PP IFA A4 20-Mar-14 27-Mar-14 24-Apr-14 3-Apr-14 1-May-14 5-May-14 15-May-14 2-Jun-14 1 22-May-14 24-Jul-14 5-Jun-14 4-Aug-14 12-Jun-14 5-Aug-14 26-Jun-14 13-Aug-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
1 MTDF-PP-300-PRC-1009 7518-300-PP-1300-0009 Engineering Procedure for 2D Cad Drawing 1 Set 0.03% 3 GPF PP IFA A4 20-Mar-14 27-Mar-14 24-Apr-14 3-Apr-14 1-May-14 5-May-14 15-May-14 30-May-14 1 22-May-14 23-Jun-14 5-Jun-14 17-Jul-14 12-Jun-14 5-Aug-14 26-Jun-14 13-Aug-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
1 MTDF-PP-300-PRC-1010 7518-300-PP-1300-0010 Engineering Procedure for Tie-in 1 Set 0.03% 3 GPF PP IFA A4 15-Aug-14 19-Jun-14 19-Sep-14 26-Jun-14 26-Sep-14 12-Sep-14 10-Oct-14 23-Sep-14 1 17-Oct-14 10-Nov-14 31-Oct-14 26-Nov-14 5-Dec-14 1-Dec-14 19-Dec-14 10-Dec-14 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
0.00% - PP 0
PI-SPC-002 SPECIFICATIONS 0.00% - PP 0 0.00%
1 MTDF-PP-300-SPE-1001 7518-300-JSD-1300-0001 Specification for Piping Design 1 Set 0.05% 3 GPF PP IFA A4 20-Mar-14 26-Mar-14 1-Jul-14 2-Apr-14 8-Jul-14 10-Jun-14 22-Jul-14 16-Jun-14 1 29-Jul-14 12-Aug-14 12-Aug-14 19-Aug-14 19-Aug-14 19-Aug-14 2-Sep-14 3-Sep-14 14-Mar-16 97.0% 0.05% 97.00% 0.05% 0.00%
1 MTDF-PP-300-SPE-1002 7518-300-JSD-1300-0002 Specification for Plant Layout & Spacing 1 Set 0.05% 3 GPF PP IFA A4 18-Mar-14 26-Mar-14 22-Apr-14 2-Apr-14 29-Apr-14 21-Apr-14 13-May-14 22-May-14 1 20-May-14 24-Jul-14 3-Jun-14 4-Aug-14 10-Jun-14 5-Aug-14 24-Jun-14 20-Aug-14 14-Mar-16 97.0% 0.05% 97.00% 0.05% 0.00%
1 MTDF-PP-300-SPE-1003 7518-300-JSD-1300-0003 Specification for Piping Material Class 1 Set 0.45% 3B GPF PP IFA A4 20-Mar-14 9-Apr-14 1-Jul-14 16-Apr-14 8-Jul-14 26-May-14 22-Jul-14 16-Jun-14 1 29-Jul-14 1-Sep-14 12-Aug-14 15-Sep-14 19-Aug-14 21-Oct-15 2-Sep-14 27-Nov-15 14-Mar-16 97.0% 0.44% 97.00% 0.44% 0.00%
1 MTDF-PP-300-SPE-1004 7518-300-JSD-1300-0004 Specification for Piping Material Color Coding 1 Set 0.04% 3A GPF PP IFA A4 20-Mar-14 14-Mar-14 24-Apr-14 21-Mar-14 1-May-14 6-Jun-14 15-May-14 16-Jun-14 1 22-May-14 23-Jun-14 5-Jun-14 11-Jul-14 12-Jun-14 10-Jun-15 26-Jun-14 24-Jun-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1005 7518-300-JSD-1300-0005 Specification for Piping Material Code & Stamping 1 Set 0.04% 3 GPF PP IFA A4 20-Mar-14 19-Mar-14 24-Apr-14 26-Mar-14 1-May-14 22-Apr-14 15-May-14 22-May-14 1 22-May-14 9-Jun-14 5-Jun-14 16-Jun-14 12-Jun-14 18-Jun-14 26-Jun-14 25-Jun-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1006 7518-300-JSD-1300-0006 Specification for Piping Flexibility Analysis 1 Set 0.04% 3 GPF PP IFA A4 24-Mar-14 13-Mar-14 28-Apr-14 20-Mar-14 5-May-14 19-May-14 19-May-14 2-Jun-14 1 26-May-14 25-Jun-14 9-Jun-14 8-Jul-14 16-Jun-14 18-Jul-14 30-Jun-14 11-Aug-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1007 7518-300-JSD-1300-0007 Specification for Gasket 1 Set 0.04% 3 GPF PP IFA A4 24-Mar-14 19-Mar-14 28-Apr-14 26-Mar-14 5-May-14 22-Apr-14 19-May-14 23-May-14 1 26-May-14 11-Jun-14 9-Jun-14 16-Jun-14 16-Jun-14 24-Jul-14 30-Jun-14 13-Aug-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1008 7518-300-JSD-1300-0008 Specification for Bolting 1 Set 0.04% 3A GPF PP IFA A4 24-Mar-14 13-Mar-14 28-Apr-14 20-Mar-14 5-May-14 5-Jun-14 19-May-14 16-Jun-14 1 26-May-14 12-Aug-14 9-Jun-14 12-Sep-14 16-Jun-14 10-Aug-15 30-Jun-14 8-Sep-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1009 7518-300-JSD-1300-0009 Specification for Pipe Support Components and Fabricated Assemblies 1 Set 0.04% 3 GPF PP IFA A4 26-Mar-14 26-Mar-14 30-Apr-14 2-Apr-14 7-May-14 22-Apr-14 21-May-14 23-May-14 1 28-May-14 11-Jun-14 11-Jun-14 16-Jun-14 18-Jun-14 19-Jun-14 2-Jul-14 18-Jul-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1010 7518-300-JSD-1300-0010 Specification for Wrapping for Tape Protective Coating 1 Set 0.04% 3 GPF PP IFA A4 26-Mar-14 13-Mar-14 30-Apr-14 20-Mar-14 7-May-14 2-Jun-14 21-May-14 16-Jun-14 1 28-May-14 18-Jun-14 11-Jun-14 17-Jul-14 18-Jun-14 8-Aug-14 2-Jul-14 27-Aug-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1011 7518-300-JSD-1300-0011 Specification for FRP Pipes 1 Set 0.04% 3 GPF PP IFA A4 26-Mar-14 26-Mar-14 30-Apr-14 2-Apr-14 7-May-14 10-Jun-14 21-May-14 16-Jun-14 1 28-May-14 12-Aug-14 11-Jun-14 19-Aug-14 18-Jun-14 19-Aug-14 2-Jul-14 3-Sep-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1012 7518-300-JSD-1300-0012 Specification for Painting 1 Set 0.04% 3B GPF PP IFA A4 28-Mar-14 26-Mar-14 2-May-14 2-Apr-14 9-May-14 13-Jun-14 23-May-14 18-Jun-14 1 30-May-14 23-Jun-14 13-Jun-14 24-Jun-14 20-Jun-14 18-Jun-15 4-Jul-14 29-Jun-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1013 7518-300-JSD-1300-0013 Specification for Flanges 1 Set 0.04% 3 GPF PP IFA A4 28-Mar-14 17-Mar-14 2-May-14 24-Mar-14 9-May-14 30-Apr-14 23-May-14 30-May-14 1 30-May-14 12-Jun-14 13-Jun-14 17-Jun-14 20-Jun-14 19-Jun-14 4-Jul-14 2-Jul-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1014 7518-300-JSD-1300-0014 Specification for Valves 1 Set 0.04% 3 GPF PP IFA A4 28-Mar-14 31-Mar-14 2-May-14 7-Apr-14 9-May-14 5-Jun-14 23-May-14 16-Jun-14 1 30-May-14 25-Jul-14 13-Jun-14 12-Aug-14 20-Jun-14 13-Aug-14 4-Jul-14 3-Sep-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1015 7518-300-JSD-1300-0015 Specification for Hot Insulation 1 Set 0.04% 3A GPF PP IFA A4 1-Apr-14 7-Apr-14 6-May-14 14-Apr-14 13-May-14 28-May-14 27-May-14 17-Jun-14 1 3-Jun-14 18-Aug-14 17-Jun-14 19-Aug-14 24-Jun-14 10-Jun-15 8-Jul-14 24-Jun-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-SPE-1016 7518-300-JSD-1300-0016 Specification for Cold Insulation 1 Set 0.04% 3 GPF PP IFA A4 1-Apr-14 7-Apr-14 6-May-14 14-Apr-14 13-May-14 1-Jul-14 27-May-14 24-Jul-14 1 3-Jun-14 3-Sep-14 17-Jun-14 10-Sep-14 24-Jun-14 29-Sep-14 8-Jul-14 23-Oct-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
Deleted as of 12 Sep 14 MTDF-PP-300-SPE-1017 7518-300-JSD-1300-0017 Specification for Claded Pipe Set 0.00% 1 GPF PP IFA A4 1-Apr-14 19-Mar-14 6-May-14 26-Mar-14 13-May-14 13-May-14 27-May-14 15-Sep-14 0 3-Jun-14 17-Jun-14 24-Jun-14 8-Jul-14 14-Mar-16 60.0% 0.00% 97.00% 0.00% 0.00%
1 MTDF-PP-300-SPE-1018 7518-300-JSC-1300-0001 Specification for Shop Fabricated Piping 1 Set 0.04% 3 GPF PP IFA A4 1-Apr-14 19-Mar-14 6-May-14 26-Mar-14 13-May-14 5-Jun-14 27-May-14 16-Jun-14 1 3-Jun-14 23-Jun-14 17-Jun-14 21-Jul-14 24-Jun-14 13-Aug-14 8-Jul-14 3-Sep-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
Specification for Field Piping Fabrication, Installation, Cleaning, Flushing
1 MTDF-PP-300-SPE-1019 7518-300-JSC-1300-0002 1 Set 0.04% 3 GPF PP IFA A4 3-Apr-14 26-Mar-14 8-May-14 2-Apr-14 15-May-14 6-Jun-14 29-May-14 18-Jun-14 1 5-Jun-14 21-Aug-14 19-Jun-14 25-Aug-14 26-Jun-14 26-Aug-14 10-Jul-14 5-Sep-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
and Testing
Specification for Shop & Field Coating Requirements for Underground
1 MTDF-PP-300-SPE-1020 7518-300-JSC-1300-0003 1 Set 0.04% 3 GPF PP IFA A4 3-Apr-14 19-Mar-14 8-May-14 26-Mar-14 15-May-14 7-May-14 29-May-14 10-Jun-14 5-Jun-14 16-Jun-14 19-Jun-14 17-Jun-14 26-Jun-14 19-Jun-14 10-Jul-14 11-Aug-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
Piping 1
Deleted as of 19 Sep 14 MTDF-PP-300-SPE-1021 7518-300-JSC-1300-0004 Specification for Pipe Welding and Repair Set 0.00% 1 GPF PP IFA A4 3-Apr-14 17-Apr-14 8-May-14 24-Apr-14 15-May-14 7-May-14 29-May-14 15-Sep-14 0 5-Jun-14 19-Jun-14 26-Jun-14 10-Jul-14 14-Mar-16 60.0% 0.00% 97.00% 0.00% 0.00%
Deleted as of 27 June 14 MTDF-PP-300-SPE-1022 7518-300-JSC-1300-0005 Specification for galvanizing of Piping Material Set 0.00% - GPF PP IFA A4 3-Apr-14 8-May-14 15-May-14 29-May-14 0 5-Jun-14 19-Jun-14 26-Jun-14 10-Jul-14 14-Mar-16 0.0%
0.00% - PP 0
LIST, DATA SHEET & CALCULATION 0.00% - 0 0.00%
PI-CLL-004 LIST 0.00% - PP 0 0.00%
1 MTDF-PP-300-LST-1001 7518-300-NM-1350-0001 Critical Line List 1 Set 0.10% 3 GPF PP IFA A4 2-Jul-14 31-May-14 16-Jul-14 7-Jun-14 23-Jul-14 10-Jul-14 6-Aug-14 12-Aug-14 1 13-Aug-14 28-Aug-14 27-Aug-14 5-Sep-14 17-Sep-14 31-Dec-14 1-Oct-14 15-Jan-15 14-Mar-16 97.0% 0.09% 97.00% 0.09% 0.00%
1 MTDF-PP-300-LST-1002 7518-300-NM-1350-0002 Tie-in List 1 Set 0.10% 3 GPF PP IFA A4 9-Jul-14 18-Jun-14 23-Jul-14 25-Jun-14 30-Jul-14 20-Aug-14 13-Aug-14 3-Sep-14 1 20-Aug-14 1-Dec-14 3-Sep-14 16-Dec-14 24-Sep-14 5-Feb-15 8-Oct-14 10-Feb-15 14-Mar-16 97.0% 0.09% 97.00% 0.09% 0.00%
1 MTDF-PP-300-LST-1003 7518-300-NM-1350-0003 SP Item List 1 Set 0.19% 3A GPF PP IFA A4 16-Jul-14 8-May-14 30-Jul-14 15-May-14 6-Aug-14 6-Jun-14 20-Aug-14 18-Aug-14 1 27-Aug-14 25-Aug-14 10-Sep-14 11-Sep-14 1-Oct-14 8-Sep-15 15-Oct-14 29-Sep-15 14-Mar-16 97.0% 0.18% 97.00% 0.18% 0.00%
Additional as of 13 Nov 15 1 MTDF-PP-300-LST-1005 7518-300-NM-1350-0005 Pipe Support List 1 Set 0.00% 1 GPF PP IFA A4 28-Oct-15 28-Oct-15 4-Nov-15 4-Nov-15 11-Nov-15 11-Nov-15 25-Nov-15 0 2-Dec-15 16-Dec-15 23-Dec-15 6-Jan-16 14-Mar-16 60.0% 0.00% 60.00% 0.00% 0.00%
0.00% - 0
PI-PDS-003 DATA SHEET 0.00% - PP 0 0.00%
1 MTDF-PP-300-EDS-1001 7518-300-SP-1300-0001 Manual Ball Valve Data Sheet 1 Set 0.08% 3B GPF PP IFA A4 22-Apr-14 2-May-14 6-May-14 9-May-14 13-May-14 17-Jul-14 27-May-14 22-Aug-14 1 3-Jun-14 5-Sep-14 17-Jun-14 17-Sep-14 10-Sep-14 12-Feb-15 24-Sep-14 3-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00%
1 MTDF-PP-300-EDS-1002 7518-300-SP-1300-0002 Manual Gate Valve Data Sheet 1 Set 0.08% 3A GPF PP IFA A4 22-Apr-14 2-May-14 6-May-14 9-May-14 13-May-14 21-Jul-14 27-May-14 22-Aug-14 1 3-Jun-14 10-Sep-14 17-Jun-14 23-Sep-14 10-Sep-14 13-Feb-15 24-Sep-14 16-Feb-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00%
1 MTDF-PP-300-EDS-1003 7518-300-SP-1300-0003 Manual Globe Valve Data Sheet 1 Set 0.08% 3B GPF PP IFA A4 22-Apr-14 2-May-14 6-May-14 9-May-14 13-May-14 21-Jul-14 27-May-14 22-Aug-14 1 3-Jun-14 5-Sep-14 17-Jun-14 17-Sep-14 10-Sep-14 23-Sep-15 24-Sep-14 9-Oct-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00%
1 MTDF-PP-300-EDS-1004 7518-300-SP-1300-0004 Manual Check Valve Data Sheet 1 Set 0.08% 3A GPF PP IFA A4 22-Apr-14 2-May-14 6-May-14 9-May-14 13-May-14 23-Jul-14 27-May-14 22-Aug-14 1 3-Jun-14 3-Sep-14 17-Jun-14 15-Sep-14 10-Sep-14 13-Feb-15 24-Sep-14 16-Feb-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00%
1 MTDF-PP-300-EDS-1005 7518-300-SP-1300-0005 Manual Butterfly Valve Data Sheet 1 Set 0.08% 3A GPF PP IFA A4 22-Apr-14 2-May-14 6-May-14 9-May-14 13-May-14 17-Jul-14 27-May-14 22-Aug-14 1 3-Jun-14 9-Sep-14 17-Jun-14 23-Sep-14 10-Sep-14 13-Jul-15 24-Sep-14 28-Jul-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00%
1 MTDF-PP-300-EDS-1006 7518-300-SP-1300-0006 Manual Double Block & Bleed Valve Data Sheet 1 Set 0.08% 3A GPF PP IFA A4 22-Apr-14 2-May-14 6-May-14 9-May-14 13-May-14 23-Jul-14 27-May-14 22-Aug-14 1 3-Jun-14 9-Sep-14 17-Jun-14 23-Sep-14 10-Sep-14 8-Dec-14 24-Sep-14 9-Dec-14 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00%
1 MTDF-PP-300-EDS-1007 7518-300-SP-1300-0007 Strainer Data Sheet 1 Set 0.04% 3A GPF PP IFA A4 22-Apr-14 8-May-14 6-May-14 15-May-14 13-May-14 26-May-14 27-May-14 12-Aug-14 1 3-Jun-14 1-Dec-14 17-Jun-14 16-Dec-14 10-Sep-14 5-Jun-15 24-Sep-14 24-Jun-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-EDS-1008 7518-300-SP-1300-0008 Gas Trap & Steam Trap Data Sheet 1 Set 0.04% 3A GPF PP IFA A4 22-Apr-14 6-May-14 6-May-14 13-May-14 13-May-14 11-Aug-14 27-May-14 2-Sep-14 1 3-Jun-14 9-Sep-14 17-Jun-14 23-Sep-14 10-Sep-14 6-Aug-15 24-Sep-14 14-Aug-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-EDS-1009 7518-300-SP-1300-0009 Insulation gasket Data Sheet 1 Set 0.04% 3B GPF PP IFA A4 22-Apr-14 6-May-14 6-May-14 13-May-14 13-May-14 7-Aug-14 27-May-14 22-Aug-14 1 3-Jun-14 11-Sep-14 17-Jun-14 15-Sep-14 10-Sep-14 10-Sep-15 24-Sep-14 29-Sep-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-EDS-1010 7518-300-SP-1300-0010 Non Slam Check Valave Data Sheet 1 Set 0.04% 3A GPF PP IFA A4 22-Apr-14 6-May-14 6-May-14 13-May-14 13-May-14 20-Aug-14 27-May-14 2-Sep-14 1 3-Jun-14 5-Sep-14 17-Jun-14 15-Sep-14 10-Sep-14 19-Jan-15 24-Sep-14 23-Jan-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-EDS-1011 7518-300-SP-1300-0011 Injection Quill Data Sheet 1 Set 0.04% 3B GPF PP IFA A4 22-Apr-14 8-May-14 6-May-14 15-May-14 13-May-14 20-Aug-14 27-May-14 2-Sep-14 1 3-Jun-14 5-Dec-14 17-Jun-14 16-Dec-14 10-Sep-14 5-Jun-15 24-Sep-14 22-Jun-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-EDS-1012 7518-300-SP-1300-0012 Hose & Hose Coupling Data Sheet 1 Set 0.04% 3B GPF PP IFA A4 22-Apr-14 16-May-14 6-May-14 23-May-14 13-May-14 6-Jun-14 27-May-14 8-Sep-14 1 3-Jun-14 30-Jan-15 17-Jun-14 11-Feb-15 10-Sep-14 25-Nov-15 24-Sep-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-EDS-1013 7518-300-SP-1300-0013 Bug Screen Data Sheet 1 Set 0.04% 3A GPF PP IFA A4 22-Apr-14 6-May-14 6-May-14 13-May-14 13-May-14 23-May-14 27-May-14 23-Jul-14 1 3-Jun-14 5-Aug-14 17-Jun-14 22-Aug-14 10-Sep-14 8-Sep-15 24-Sep-14 29-Sep-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
Deleted as of 15 Aug 14 MTDF-PP-300-EDS-1014 7518-300-SP-1300-0014 Bleed Ring / Drip Ring Data Sheet Set 0.00% 0 GPF PP IFA A4 22-Apr-14 6-May-14 6-May-14 13-May-14 13-May-14 27-May-14 0 3-Jun-14 17-Jun-14 10-Sep-14 24-Sep-14 14-Mar-16 25.0% 0.00% 97.00% 0.00% 0.00%
1 MTDF-PP-300-EDS-1015 7518-300-SP-1300-0015 Corrosion Coupon Data Sheet 1 Set 0.04% 3 GPF PP IFA A4 22-Apr-14 6-May-14 6-May-14 13-May-14 13-May-14 15-Aug-14 27-May-14 2-Sep-14 1 3-Jun-14 11-Sep-14 17-Jun-14 18-Sep-14 10-Sep-14 19-Sep-14 24-Sep-14 23-Oct-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
1 MTDF-PP-300-EDS-1016 7518-300-SP-1300-0016 Sample Connection/Bomb Data Sheet 1 Set 0.04% 3B GPF PP IFA A4 22-Apr-14 12-May-14 6-May-14 19-May-14 13-May-14 3-Dec-14 27-May-14 16-Dec-14 1 3-Jun-14 24-Dec-14 17-Jun-14 7-Jan-15 10-Sep-14 27-Nov-15 24-Sep-14 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00%
Deleted as per Client Comment Spectacle Blind Data Sheet 0.00% - GPF PP IFA A4 22-Apr-14 6-May-14 13-May-14 27-May-14 0 3-Jun-14 17-Jun-14 10-Sep-14 24-Sep-14 14-Mar-16 0.0% Deleted as per Client Comment
Additional as of 16-May-14 1 MTDF-PP-300-EDS-1017 7518-300-SP-1300-0017 Flame Arrester Data Sheet 1 Set 0.01% 3B GPF PP IFA A4 22-Apr-14 6-May-14 6-May-14 13-May-14 13-May-14 19-Aug-14 27-May-14 2-Sep-14 1 3-Jun-14 15-Sep-14 17-Jun-14 18-Sep-14 10-Sep-14 5-Jun-15 24-Sep-14 24-Jun-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Deleted as per Client Comment
Additional as of 16-May-14 1 MTDF- PP-300-EDS-1018 7518-300-SP-1300-0018 Manual Valve Diaphragm Data Sheet 1 Set 0.01% 3 GPF PP IFA A4 22-Apr-14 6-May-14 6-May-14 13-May-14 13-May-14 24-Jul-14 27-May-14 22-Aug-14 1 3-Jun-14 4-Sep-14 17-Jun-14 15-Sep-14 10-Sep-14 29-Sep-14 24-Sep-14 19-Nov-14 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Deleted as per Client Comment
Additional as of 10 Oct 14 1 MTDF-PP-300-EDS-1019 7518-300-SP-1300-0019 Foot Valve Data sheet 1 Set 0.01% 3A GPF PP IFA A4 2-Oct-14 2-Oct-14 9-Oct-14 9-Oct-14 16-Oct-14 17-Oct-14 30-Oct-14 17-Nov-14 1 6-Nov-14 9-Dec-14 20-Nov-14 16-Dec-14 27-Nov-14 5-Jun-15 11-Dec-14 24-Jun-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Change doc no as of 10 Oct 14 1 MTDF-PP-300-EDS-1051 to 1082 7518-300-SP-1300-0051 to 82 Spring Support Data Sheet 1 Set 0.24% 3C GPF PP IFA A4 16-Dec-14 27-Oct-14 23-Dec-14 3-Nov-14 30-Dec-14 6-Nov-14 13-Jan-15 19-Nov-14 25-Jan-15 12-Dec-14 8-Feb-15 23-Dec-14 15-Feb-15 25-Nov-15 1-Mar-15 14-Mar-16 97.0% 0.24% 97.00% 0.24% 0.00%
1
Additional as of 06 March 15 1 MTDF-PP-720-PDS-1011 7518-720-SP-3243-1002 Monolitic Insulation Joint Datasheet 1 Set 0.01% 3 GPF PP IFA A4 25-Feb-15 25-Feb-15 4-Mar-15 4-Mar-15 11-Mar-15 9-Mar-15 25-Mar-15 31-Mar-15 1 1-Apr-15 7-Apr-15 15-Apr-15 22-Jun-15 22-Apr-15 25-Jun-15 6-May-15 1-Jul-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
CTR NO PIPING CALCULATION 0.00% - PP 0 0.00%
1 MTDF-PP-300-CAL-1001 7518-300-CN-1370-0001 Pipe Wall Thickness Calculation and Report 1 Set 0.19% 3B GPF PP IFA A4 3-Mar-14 6-Mar-14 1-Jul-14 13-Mar-14 8-Jul-14 26-May-14 22-Jul-14 16-Jun-14 1 29-Jul-14 26-Aug-14 12-Aug-14 5-Sep-14 14-Aug-14 30-Oct-15 28-Aug-14 17-Nov-15 14-Mar-16 97.0% 0.18% 97.00% 0.18% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1101 7518-300-CN-1370-0101 Pipe Stress Analysis Calculation and Report for CAL-1101 1 Set 0.03% 3B GPF PP IFA A4 17-Jul-14 8-Aug-14 15-Aug-14 22-Aug-14 2-Sep-14 1 18-Dec-14 22-Aug-14 1-Jan-15 2-Sep-14 15-Jan-15 4-Sep-15 29-Jan-15 30-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1102 7518-300-CN-1370-0102 Pipe Stress Analysis Calculation and Report for CAL-1102 1 Set 0.03% 3B GPF PP IFA A4 17-Jul-14 8-Aug-14 15-Aug-14 22-Aug-14 2-Sep-14 1 18-Dec-14 22-Aug-14 1-Jan-15 2-Sep-14 15-Jan-15 11-Sep-15 29-Jan-15 30-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1103 7518-300-CN-1370-0103 Pipe Stress Analysis Calculation and Report for CAL-1103 1 Set 0.03% 3B GPF PP IFA A4 17-Jul-14 12-Aug-14 19-Aug-14 26-Aug-14 2-Sep-14 1 18-Dec-14 26-Aug-14 1-Jan-15 2-Sep-14 15-Jan-15 9-Sep-15 29-Jan-15 17-Nov-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1104 7518-300-CN-1370-0104 Pipe Stress Analysis Calculation and Report for CAL-1104 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 15-Aug-14 22-Aug-14 29-Aug-14 12-Sep-14 1 18-Dec-14 29-Aug-14 1-Jan-15 12-Sep-14 15-Jan-15 15-May-15 29-Jan-15 8-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1105 7518-300-CN-1370-0105 Pipe Stress Analysis Calculation and Report for CAL-1105 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 26-Aug-14 2-Sep-14 9-Sep-14 19-Sep-14 1 18-Dec-14 9-Sep-14 1-Jan-15 19-Sep-14 15-Jan-15 22-May-15 29-Jan-15 25-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1106 7518-300-CN-1370-0106 Pipe Stress Analysis Calculation and Report for CAL-1106 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 17-Oct-14 24-Oct-14 31-Oct-14 17-Nov-14 1 18-Dec-14 31-Oct-14 1-Jan-15 17-Nov-14 15-Jan-15 11-May-15 29-Jan-15 5-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1107 7518-300-CN-1370-0107 Pipe Stress Analysis Calculation and Report for CAL-1107 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 25-Sep-14 2-Oct-14 9-Oct-14 6-Nov-14 1 18-Dec-14 9-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 16-Feb-15 29-Jan-15 3-Mar-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1108 7518-300-CN-1370-0108 Pipe Stress Analysis Calculation and Report for CAL-1108 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 13-Oct-14 20-Oct-14 27-Oct-14 13-Nov-14 1 18-Dec-14 27-Oct-14 1-Jan-15 13-Nov-14 15-Jan-15 19-May-15 29-Jan-15 10-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1109 7518-300-CN-1370-0109 Pipe Stress Analysis Calculation and Report for CAL-1109 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 17-Nov-14 24-Nov-14 1-Dec-14 8-Dec-14 1 18-Dec-14 1-Dec-14 1-Jan-15 8-Dec-14 15-Jan-15 12-Oct-15 29-Jan-15 17-Nov-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1110 7518-300-CN-1370-0110 Pipe Stress Analysis Calculation and Report for CAL-1110 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 17-Sep-14 24-Sep-14 1-Oct-14 3-Nov-14 1 18-Dec-14 1-Oct-14 1-Jan-15 3-Nov-14 15-Jan-15 11-Aug-15 29-Jan-15 8-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1111 7518-300-CN-1370-0111 Pipe Stress Analysis Calculation and Report for CAL-1111 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 22-Sep-14 29-Sep-14 6-Oct-14 6-Nov-14 18-Dec-14 6-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1112 7518-300-CN-1370-0112 Pipe Stress Analysis Calculation and Report for CAL-1112 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 26-Sep-14 3-Oct-14 10-Oct-14 6-Nov-14 18-Dec-14 10-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1113 7518-300-CN-1370-0113 Pipe Stress Analysis Calculation and Report for CAL-1113 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 3-Oct-14 10-Oct-14 17-Oct-14 6-Nov-14 18-Dec-14 17-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1114 7518-300-CN-1370-0114 Pipe Stress Analysis Calculation and Report for CAL-1114 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 20-Aug-14 27-Aug-14 3-Sep-14 15-Sep-14 18-Dec-14 3-Sep-14 1-Jan-15 15-Sep-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1115 7518-300-CN-1370-0115 Pipe Stress Analysis Calculation and Report for CAL-1115 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 29-Sep-14 6-Oct-14 6-Oct-14 6-Nov-14 1 18-Dec-14 6-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 4-Sep-15 29-Jan-15 30-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1116 7518-300-CN-1370-0116 Pipe Stress Analysis Calculation and Report for CAL-1116 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 26-Sep-14 3-Oct-14 10-Oct-14 6-Nov-14 18-Dec-14 10-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1117 7518-300-CN-1370-0117 Pipe Stress Analysis Calculation and Report for CAL-1117 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 22-Oct-14 29-Oct-14 5-Nov-14 18-Nov-14 18-Dec-14 5-Nov-14 1-Jan-15 18-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1118 7518-300-CN-1370-0118 Pipe Stress Analysis Calculation and Report for CAL-1118 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 23-Oct-14 30-Oct-14 6-Nov-14 19-Nov-14 18-Dec-14 6-Nov-14 1-Jan-15 19-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1119 7518-300-CN-1370-0119 Pipe Stress Analysis Calculation and Report for CAL-1119 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 24-Oct-14 31-Oct-14 7-Nov-14 19-Nov-14 1 18-Dec-14 7-Nov-14 1-Jan-15 19-Nov-14 15-Jan-15 8-May-15 29-Jan-15 5-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1120 7518-300-CN-1370-0120 Pipe Stress Analysis Calculation and Report for CAL-1120 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 6-Nov-14 13-Nov-14 20-Nov-14 3-Dec-14 1 18-Dec-14 20-Nov-14 1-Jan-15 3-Dec-14 15-Jan-15 9-Feb-15 29-Jan-15 25-Feb-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1121 7518-300-CN-1370-0121 Pipe Stress Analysis Calculation and Report for CAL-1121 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 26-Aug-14 2-Sep-14 9-Sep-14 18-Sep-14 1 18-Dec-14 9-Sep-14 1-Jan-15 18-Sep-14 15-Jan-15 13-May-15 29-Jan-15 8-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1122 7518-300-CN-1370-0122 Pipe Stress Analysis Calculation and Report for CAL-1122 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 30-Oct-14 6-Nov-14 13-Nov-14 20-Nov-14 1 18-Dec-14 13-Nov-14 1-Jan-15 20-Nov-14 15-Jan-15 11-Mar-15 29-Jan-15 9-Apr-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1123 7518-300-CN-1370-0123 Pipe Stress Analysis Calculation and Report for CAL-1123 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 30-Sep-14 7-Oct-14 14-Oct-14 6-Nov-14 1 18-Dec-14 14-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 22-Jul-15 29-Jan-15 14-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1124 7518-300-CN-1370-0124 Pipe Stress Analysis Calculation and Report for CAL-1124 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 16-Oct-14 23-Oct-14 30-Oct-14 17-Nov-14 1 18-Dec-14 30-Oct-14 1-Jan-15 17-Nov-14 15-Jan-15 23-Mar-15 29-Jan-15 10-Apr-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1125 7518-300-CN-1370-0125 Pipe Stress Analysis Calculation and Report for CAL-1125 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 15-Aug-14 22-Aug-14 29-Aug-14 15-Sep-14 1 18-Dec-14 29-Aug-14 1-Jan-15 15-Sep-14 15-Jan-15 3-Jul-15 29-Jan-15 21-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1126 7518-300-CN-1370-0126 Pipe Stress Analysis Calculation and Report for CAL-1126 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 15-Aug-14 22-Aug-14 29-Aug-14 15-Sep-14 1 18-Dec-14 29-Aug-14 1-Jan-15 15-Sep-14 15-Jan-15 6-Jul-15 29-Jan-15 8-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1127 7518-300-CN-1370-0127 Pipe Stress Analysis Calculation and Report for CAL-1127 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 21-Oct-14 28-Oct-14 4-Nov-14 18-Nov-14 1 18-Dec-14 4-Nov-14 1-Jan-15 18-Nov-14 15-Jan-15 18-Aug-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1128 7518-300-CN-1370-0128 Pipe Stress Analysis Calculation and Report for CAL-1128 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 21-Aug-14 28-Aug-14 4-Sep-14 16-Sep-14 1 18-Dec-14 4-Sep-14 1-Jan-15 16-Sep-14 15-Jan-15 23-Jun-15 29-Jan-15 3-Nov-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1129 7518-300-CN-1370-0129 Pipe Stress Analysis Calculation and Report for CAL-1129 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 7-Nov-14 14-Nov-14 21-Nov-14 1-Dec-14 1 18-Dec-14 21-Nov-14 1-Jan-15 1-Dec-14 15-Jan-15 22-Jul-15 29-Jan-15 14-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1130 7518-300-CN-1370-0130 Pipe Stress Analysis Calculation and Report for CAL-1130 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 26-Sep-14 3-Oct-14 10-Oct-14 6-Nov-14 1 18-Dec-14 10-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 23-Feb-15 29-Jan-15 17-Mar-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1131 7518-300-CN-1370-0131 Pipe Stress Analysis Calculation and Report for CAL-1131 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 15-Aug-14 22-Aug-14 29-Aug-14 15-Sep-14 1 18-Dec-14 29-Aug-14 1-Jan-15 15-Sep-14 15-Jan-15 7-Jul-15 29-Jan-15 21-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1132 7518-300-CN-1370-0132 Pipe Stress Analysis Calculation and Report for CAL-1132 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 15-Aug-14 22-Aug-14 29-Aug-14 15-Sep-14 1 18-Dec-14 29-Aug-14 1-Jan-15 15-Sep-14 15-Jan-15 3-Jul-15 29-Jan-15 10-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1133 7518-300-CN-1370-0133 Pipe Stress Analysis Calculation and Report for CAL-1133 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 8-Aug-14 15-Aug-14 22-Aug-14 26-Aug-14 1 18-Dec-14 22-Aug-14 1-Jan-15 26-Aug-14 15-Jan-15 25-Mar-15 29-Jan-15 14-Apr-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1134 7518-300-CN-1370-0134 Pipe Stress Analysis Calculation and Report for CAL-1134 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 10-Oct-14 17-Oct-14 24-Oct-14 13-Nov-14 1 18-Dec-14 24-Oct-14 1-Jan-15 13-Nov-14 15-Jan-15 1-Apr-15 29-Jan-15 26-May-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1135 7518-300-CN-1370-0135 Pipe Stress Analysis Calculation and Report for CAL-1135 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 19-Sep-14 26-Sep-14 3-Oct-14 6-Nov-14 1 18-Dec-14 3-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 18-Jun-15 29-Jan-15 28-Jul-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1136 7518-300-CN-1370-0136 Pipe Stress Analysis Calculation and Report for CAL-1136 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 16-Oct-14 23-Oct-14 30-Oct-14 17-Nov-14 1 18-Dec-14 30-Oct-14 1-Jan-15 17-Nov-14 15-Jan-15 23-Oct-15 29-Jan-15 17-Nov-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1137 7518-300-CN-1370-0137 Pipe Stress Analysis Calculation and Report for CAL-1137 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 16-Oct-14 23-Oct-14 30-Oct-14 17-Nov-14 1 18-Dec-14 30-Oct-14 1-Jan-15 17-Nov-14 15-Jan-15 26-Jun-15 29-Jan-15 21-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1138 7518-300-CN-1370-0138 Pipe Stress Analysis Calculation and Report for CAL-1138 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 13-Oct-14 20-Oct-14 27-Oct-14 13-Nov-14 1 18-Dec-14 27-Oct-14 1-Jan-15 13-Nov-14 15-Jan-15 27-Feb-15 29-Jan-15 20-Mar-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1139 7518-300-CN-1370-0139 Pipe Stress Analysis Calculation and Report for CAL-1139 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 21-Aug-14 28-Aug-14 4-Sep-14 17-Sep-14 1 18-Dec-14 4-Sep-14 1-Jan-15 17-Sep-14 15-Jan-15 1-Jul-15 29-Jan-15 27-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%

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PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1140 7518-300-CN-1370-0140 Pipe Stress Analysis Calculation and Report for CAL-1140 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 9-Oct-14 16-Oct-14 23-Oct-14 6-Nov-14 1 18-Dec-14 23-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 5-Mar-15 29-Jan-15 24-Mar-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1141 7518-300-CN-1370-0141 Pipe Stress Analysis Calculation and Report for CAL-1141 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 8-Aug-14 15-Aug-14 22-Aug-14 5-Sep-14 1 18-Dec-14 22-Aug-14 1-Jan-15 5-Sep-14 15-Jan-15 11-May-15 29-Jan-15 5-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1142 7518-300-CN-1370-0142 Pipe Stress Analysis Calculation and Report for CAL-1142 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 3-Oct-14 10-Oct-14 17-Oct-14 11-Nov-14 1 18-Dec-14 17-Oct-14 1-Jan-15 11-Nov-14 15-Jan-15 13-Jul-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1143 7518-300-CN-1370-0143 Pipe Stress Analysis Calculation and Report for CAL-1143 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 16-Oct-14 23-Oct-14 30-Oct-14 17-Nov-14 1 18-Dec-14 30-Oct-14 1-Jan-15 17-Nov-14 15-Jan-15 19-Jun-15 29-Jan-15 28-Jul-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1144 7518-300-CN-1370-0144 Pipe Stress Analysis Calculation and Report for CAL-1144 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 29-Aug-14 5-Sep-14 12-Sep-14 30-Sep-14 1 18-Dec-14 12-Sep-14 1-Jan-15 30-Sep-14 15-Jan-15 13-Jul-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1145 7518-300-CN-1370-0145 Pipe Stress Analysis Calculation and Report for CAL-1145 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 19-Nov-14 26-Nov-14 3-Dec-14 11-Dec-14 1 18-Dec-14 3-Dec-14 1-Jan-15 11-Dec-14 15-Jan-15 31-Jul-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1146 7518-300-CN-1370-0146 Pipe Stress Analysis Calculation and Report for CAL-1146 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 30-Sep-14 7-Oct-14 14-Oct-14 11-Nov-14 1 18-Dec-14 14-Oct-14 1-Jan-15 11-Nov-14 15-Jan-15 30-Mar-15 29-Jan-15 26-May-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1147 7518-300-CN-1370-0147 Pipe Stress Analysis Calculation and Report for CAL-1147 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 11-Sep-14 18-Sep-14 25-Sep-14 13-Oct-14 1 18-Dec-14 25-Sep-14 1-Jan-15 13-Oct-14 15-Jan-15 17-Jun-15 29-Jan-15 29-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1148 7518-300-CN-1370-0148 Pipe Stress Analysis Calculation and Report for CAL-1148 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 18-Sep-14 25-Sep-14 2-Oct-14 3-Nov-14 1 18-Dec-14 2-Oct-14 1-Jan-15 3-Nov-14 15-Jan-15 25-May-15 29-Jan-15 26-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1149 7518-300-CN-1370-0149 Pipe Stress Analysis Calculation and Report for CAL-1149 1 Set 0.03% 3B GPF PP IFA A4 17-Jul-14 8-Aug-14 15-Aug-14 22-Aug-14 3-Sep-14 1 18-Dec-14 22-Aug-14 1-Jan-15 3-Sep-14 15-Jan-15 8-Jul-15 29-Jan-15 10-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1150 7518-300-CN-1370-0150 Pipe Stress Analysis Calculation and Report for CAL-1150 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 20-Aug-14 27-Aug-14 3-Sep-14 15-Sep-14 1 18-Dec-14 3-Sep-14 1-Jan-15 15-Sep-14 15-Jan-15 21-Aug-15 29-Jan-15 8-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1151 7518-300-CN-1370-0151 Pipe Stress Analysis Calculation and Report for CAL-1151 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 28-Aug-14 4-Sep-14 11-Sep-14 24-Sep-14 1 18-Dec-14 11-Sep-14 1-Jan-15 24-Sep-14 15-Jan-15 27-May-15 29-Jan-15 25-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1152 7518-300-CN-1370-0152 Pipe Stress Analysis Calculation and Report for CAL-1152 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 25-Aug-14 1-Sep-14 8-Sep-14 18-Sep-14 1 18-Dec-14 8-Sep-14 1-Jan-15 18-Sep-14 15-Jan-15 1-Oct-15 29-Jan-15 9-Oct-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1153 7518-300-CN-1370-0153 Pipe Stress Analysis Calculation and Report for CAL-1153 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 17-Sep-14 24-Sep-14 1-Oct-14 3-Nov-14 1 18-Dec-14 1-Oct-14 1-Jan-15 3-Nov-14 15-Jan-15 9-Oct-15 29-Jan-15 29-Oct-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1154 7518-300-CN-1370-0154 Pipe Stress Analysis Calculation and Report for CAL-1154 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 18-Sep-14 25-Sep-14 2-Oct-14 3-Nov-14 1 18-Dec-14 2-Oct-14 1-Jan-15 3-Nov-14 15-Jan-15 12-Mar-15 29-Jan-15 9-Apr-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1155 7518-300-CN-1370-0155 Pipe Stress Analysis Calculation and Report for CAL-1155 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 3-Sep-14 10-Sep-14 17-Sep-14 2-Oct-14 1 18-Dec-14 17-Sep-14 1-Jan-15 2-Oct-14 15-Jan-15 16-Jun-15 29-Jan-15 26-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1156 7518-300-CN-1370-0156 Pipe Stress Analysis Calculation and Report for CAL-1156 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 15-Sep-14 22-Sep-14 29-Sep-14 3-Nov-14 1 18-Dec-14 29-Sep-14 1-Jan-15 3-Nov-14 15-Jan-15 4-Jun-15 29-Jan-15 25-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1157 7518-300-CN-1370-0157 Pipe Stress Analysis Calculation and Report for CAL-1157 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 12-Aug-14 19-Aug-14 26-Aug-14 9-Sep-14 1 18-Dec-14 26-Aug-14 1-Jan-15 9-Sep-14 15-Jan-15 9-Oct-15 29-Jan-15 3-Nov-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1158 7518-300-CN-1370-0158 Pipe Stress Analysis Calculation and Report for CAL-1158 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 12-Aug-14 19-Aug-14 26-Aug-14 9-Sep-14 1 18-Dec-14 26-Aug-14 1-Jan-15 9-Sep-14 15-Jan-15 19-Jun-15 29-Jan-15 4-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1159 7518-300-CN-1370-0159 Pipe Stress Analysis Calculation and Report for CAL-1159 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 8-Sep-14 15-Sep-14 22-Sep-14 7-Oct-14 1 18-Dec-14 22-Sep-14 1-Jan-15 7-Oct-14 15-Jan-15 8-Jul-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1160 7518-300-CN-1370-0160 Pipe Stress Analysis Calculation and Report for CAL-1160 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 18-Aug-14 25-Aug-14 1-Sep-14 15-Sep-14 1 18-Dec-14 1-Sep-14 1-Jan-15 15-Sep-14 15-Jan-15 20-Feb-15 29-Jan-15 17-Mar-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1161 7518-300-CN-1370-0161 Pipe Stress Analysis Calculation and Report for CAL-1161 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 5-Sep-14 12-Sep-14 19-Sep-14 6-Oct-14 1 18-Dec-14 19-Sep-14 1-Jan-15 6-Oct-14 15-Jan-15 2-Jul-15 29-Jan-15 10-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1162 7518-300-CN-1370-0162 Pipe Stress Analysis Calculation and Report for CAL-1162 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 9-Sep-14 16-Sep-14 23-Sep-14 6-Oct-14 1 18-Dec-14 23-Sep-14 1-Jan-15 6-Oct-14 15-Jan-15 10-Apr-15 29-Jan-15 26-May-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1163 7518-300-CN-1370-0163 Pipe Stress Analysis Calculation and Report for CAL-1163 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 22-Aug-14 29-Aug-14 5-Sep-14 17-Sep-14 1 18-Dec-14 5-Sep-14 1-Jan-15 17-Sep-14 15-Jan-15 8-Jun-15 29-Jan-15 26-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1164 7518-300-CN-1370-0164 Pipe Stress Analysis Calculation and Report for CAL-1164 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 19-Nov-14 26-Nov-14 3-Dec-14 12-Dec-14 1 18-Dec-14 3-Dec-14 1-Jan-15 12-Dec-14 15-Jan-15 17-Jun-15 29-Jan-15 26-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1165 7518-300-CN-1370-0165 Pipe Stress Analysis Calculation and Report for CAL-1165 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 2-Sep-14 9-Sep-14 16-Sep-14 30-Sep-14 18-Dec-14 16-Sep-14 1-Jan-15 30-Sep-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1166 7518-300-CN-1370-0166 Pipe Stress Analysis Calculation and Report for CAL-1166 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 26-Sep-14 3-Oct-14 10-Oct-14 6-Nov-14 1 18-Dec-14 10-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 3-Jul-15 29-Jan-15 27-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1167 7518-300-CN-1370-0167 Pipe Stress Analysis Calculation and Report for CAL-1167 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 8-Sep-14 15-Sep-14 22-Sep-14 7-Oct-14 1 18-Dec-14 22-Sep-14 1-Jan-15 7-Oct-14 15-Jan-15 9-Jun-15 29-Jan-15 24-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1168 7518-300-CN-1370-0168 Pipe Stress Analysis Calculation and Report for CAL-1168 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 15-Oct-14 22-Oct-14 29-Oct-14 14-Nov-14 1 18-Dec-14 29-Oct-14 1-Jan-15 14-Nov-14 15-Jan-15 16-Mar-15 29-Jan-15 9-Apr-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1169 7518-300-CN-1370-0169 Pipe Stress Analysis Calculation and Report for CAL-1169 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 11-Sep-14 18-Sep-14 25-Sep-14 13-Oct-14 18-Dec-14 25-Sep-14 1-Jan-15 13-Oct-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1170 7518-300-CN-1370-0170 Pipe Stress Analysis Calculation and Report for CAL-1170 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 23-Sep-14 30-Sep-14 7-Oct-14 6-Nov-14 1 18-Dec-14 7-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 30-Jun-15 29-Jan-15 10-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1171 7518-300-CN-1370-0171 Pipe Stress Analysis Calculation and Report for CAL-1171 1 Set 0.03% 3B GPF PP IFA A4 17-Jul-14 3-Oct-14 10-Oct-14 17-Oct-14 11-Nov-14 1 18-Dec-14 17-Oct-14 1-Jan-15 11-Nov-14 15-Jan-15 3-Aug-15 29-Jan-15 14-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1172 7518-300-CN-1370-0172 Pipe Stress Analysis Calculation and Report for CAL-1172 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 19-Nov-14 26-Nov-14 3-Dec-14 16-Dec-14 1 18-Dec-14 3-Dec-14 1-Jan-15 16-Dec-14 15-Jan-15 8-Jul-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1173 7518-300-CN-1370-0173 Pipe Stress Analysis Calculation and Report for CAL-1173 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 17-Oct-14 24-Oct-14 31-Oct-14 17-Nov-14 1 18-Dec-14 31-Oct-14 1-Jan-15 17-Nov-14 15-Jan-15 9-Jun-15 29-Jan-15 25-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Deleted as of 28 Nov 14 MTDF-PP-300-CAL-1174 7518-300-CN-1370-0174 Pipe Stress Analysis Calculation and Report for CAL-1174 Set 0.00% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Not required
Deleted as of 28 Nov 14 MTDF-PP-300-CAL-1175 7518-300-CN-1370-0175 Pipe Stress Analysis Calculation and Report for CAL-1175 Set 0.00% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Not required
Additional as of 27 Mar 15 1 MTDF-PP-300-CAL-1176 7518-300-CN-1370-0176 Pipe Stress Analysis Calculation and Report for CAL-1176 1 Set 0.01% 3A GPF PP IFA A4 17-Jul-14 9-Mar-15 16-Mar-15 23-Mar-15 31-Mar-15 1 18-Dec-14 23-Mar-15 1-Jan-15 31-Mar-15 15-Jan-15 25-Jun-15 29-Jan-15 28-Jul-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Previously deleted as of 28 Nov 14
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1177 7518-300-CN-1370-0177 Pipe Stress Analysis Calculation and Report for CAL-1177 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 20-Oct-14 27-Oct-14 3-Nov-14 19-Nov-14 1 18-Dec-14 3-Nov-14 1-Jan-15 19-Nov-14 15-Jan-15 21-Oct-15 29-Jan-15 17-Nov-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1178 7518-300-CN-1370-0178 Pipe Stress Analysis Calculation and Report for CAL-1178 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 26-Sep-14 3-Oct-14 10-Oct-14 11-Nov-14 1 18-Dec-14 10-Oct-14 1-Jan-15 11-Nov-14 15-Jan-15 2-Mar-15 29-Jan-15 20-Mar-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1179 7518-300-CN-1370-0179 Pipe Stress Analysis Calculation and Report for CAL-1179 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 24-Oct-14 31-Oct-14 7-Nov-14 19-Nov-14 1 18-Dec-14 7-Nov-14 1-Jan-15 19-Nov-14 15-Jan-15 8-May-15 29-Jan-15 5-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1180 7518-300-CN-1370-0180 Pipe Stress Analysis Calculation and Report for CAL-1180 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 18-Sep-14 25-Sep-14 2-Oct-14 6-Nov-14 1 18-Dec-14 2-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 27-Jul-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1181 7518-300-CN-1370-0181 Pipe Stress Analysis Calculation and Report for CAL-1181 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 22-Sep-14 29-Sep-14 6-Oct-14 6-Nov-14 1 18-Dec-14 6-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 12-May-15 29-Jan-15 5-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1182 7518-300-CN-1370-0182 Pipe Stress Analysis Calculation and Report for CAL-1182 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 1-Oct-14 8-Oct-14 15-Oct-14 12-Nov-14 1 18-Dec-14 15-Oct-14 1-Jan-15 12-Nov-14 15-Jan-15 22-May-15 29-Jan-15 22-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1183 7518-300-CN-1370-0183 Pipe Stress Analysis Calculation and Report for CAL-1183 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 14-Oct-14 21-Oct-14 28-Oct-14 12-Nov-14 1 18-Dec-14 28-Oct-14 1-Jan-15 12-Nov-14 15-Jan-15 22-May-15 29-Jan-15 22-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1184 7518-300-CN-1370-0184 Pipe Stress Analysis Calculation and Report for CAL-1184 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 17-Oct-14 24-Oct-14 31-Oct-14 17-Nov-14 1 18-Dec-14 31-Oct-14 1-Jan-15 17-Nov-14 15-Jan-15 10-Jun-15 29-Jan-15 26-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1185 7518-300-CN-1370-0185 Pipe Stress Analysis Calculation and Report for CAL-1185 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 27-Oct-14 3-Nov-14 10-Nov-14 20-Nov-14 1 18-Dec-14 10-Nov-14 1-Jan-15 20-Nov-14 15-Jan-15 2-Jul-15 29-Jan-15 24-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 30 Jan 15 MTDF-PP-300-CAL-1186 7518-300-CN-1370-0186 Pipe Stress Analysis Calculation and Report for CAL-1186 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 3-Nov-14 10-Nov-14 17-Nov-14 25-Nov-14 18-Dec-14 17-Nov-14 1-Jan-15 25-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0028
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1187 7518-300-CN-1370-0187 Pipe Stress Analysis Calculation and Report for CAL-1187 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 31-Oct-14 7-Nov-14 14-Nov-14 25-Nov-14 18-Dec-14 14-Nov-14 1-Jan-15 25-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1188 7518-300-CN-1370-0188 Pipe Stress Analysis Calculation and Report for CAL-1188 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 11-Sep-14 18-Sep-14 25-Sep-14 13-Oct-14 1 18-Dec-14 25-Sep-14 1-Jan-15 13-Oct-14 15-Jan-15 20-May-15 29-Jan-15 22-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1189 7518-300-CN-1370-0189 Pipe Stress Analysis Calculation and Report for CAL-1189 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 11-Sep-14 18-Sep-14 25-Sep-14 13-Oct-14 1 18-Dec-14 25-Sep-14 1-Jan-15 13-Oct-14 15-Jan-15 25-May-15 29-Jan-15 24-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1190 7518-300-CN-1370-0190 Pipe Stress Analysis Calculation and Report for CAL-1190 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 22-Oct-14 29-Oct-14 5-Nov-14 19-Nov-14 1 18-Dec-14 5-Nov-14 1-Jan-15 19-Nov-14 15-Jan-15 1-Jul-15 29-Jan-15 8-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1191 7518-300-CN-1370-0191 Pipe Stress Analysis Calculation and Report for CAL-1191 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 10-Oct-14 17-Oct-14 24-Oct-14 13-Nov-14 18-Dec-14 24-Oct-14 1-Jan-15 13-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1192 7518-300-CN-1370-0192 Pipe Stress Analysis Calculation and Report for CAL-1192 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 10-Sep-14 17-Sep-14 24-Sep-14 13-Oct-14 1 18-Dec-14 24-Sep-14 1-Jan-15 13-Oct-14 15-Jan-15 4-Sep-15 29-Jan-15 30-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1193 7518-300-CN-1370-0193 Pipe Stress Analysis Calculation and Report for CAL-1193 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 2-Sep-14 9-Sep-14 16-Sep-14 30-Sep-14 18-Dec-14 16-Sep-14 1-Jan-15 30-Sep-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1194 7518-300-CN-1370-0194 Pipe Stress Analysis Calculation and Report for CAL-1194 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 4-Sep-14 11-Sep-14 18-Sep-14 2-Oct-14 1 18-Dec-14 18-Sep-14 1-Jan-15 2-Oct-14 15-Jan-15 13-Feb-15 29-Jan-15 26-Feb-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1195 7518-300-CN-1370-0195 Pipe Stress Analysis Calculation and Report for CAL-1195 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 2-Sep-14 9-Sep-14 16-Sep-14 2-Oct-14 1 18-Dec-14 16-Sep-14 1-Jan-15 2-Oct-14 15-Jan-15 5-Jun-15 29-Jan-15 26-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1196 7518-300-CN-1370-0196 Pipe Stress Analysis Calculation and Report for CAL-1196 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 29-Aug-14 5-Sep-14 12-Sep-14 30-Sep-14 1 18-Dec-14 12-Sep-14 1-Jan-15 30-Sep-14 15-Jan-15 28-May-15 29-Jan-15 25-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1197 7518-300-CN-1370-0197 Pipe Stress Analysis Calculation and Report for CAL-1197 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 12-Sep-14 19-Sep-14 26-Sep-14 13-Oct-14 1 18-Dec-14 26-Sep-14 1-Jan-15 13-Oct-14 15-Jan-15 27-Mar-15 29-Jan-15 14-Apr-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1198 7518-300-CN-1370-0198 Pipe Stress Analysis Calculation and Report for CAL-1198 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 12-Aug-14 19-Aug-14 26-Aug-14 11-Sep-14 1 18-Dec-14 26-Aug-14 1-Jan-15 11-Sep-14 15-Jan-15 25-Jun-15 29-Jan-15 4-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Deleted MTDF-PP-300-CAL-1199 7518-300-CN-1370-0199 Pipe Stress Analysis Calculation and Report for CAL-1199 Set 0.00% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Not required
Deleted MTDF-PP-300-CAL-1200 7518-300-CN-1370-0200 Pipe Stress Analysis Calculation and Report for CAL-1200 Set 0.00% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Not required
Deleted MTDF-PP-300-CAL-1201 7518-300-CN-1370-0201 Pipe Stress Analysis Calculation and Report for CAL-1201 Set 0.00% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Not required
Deleted MTDF-PP-300-CAL-1202 7518-300-CN-1370-0202 Pipe Stress Analysis Calculation and Report for CAL-1202 Set 0.00% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Not required
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1203 7518-300-CN-1370-0203 Pipe Stress Analysis Calculation and Report for CAL-1203 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 4-Sep-14 11-Sep-14 18-Sep-14 2-Oct-14 18-Dec-14 18-Sep-14 1-Jan-15 2-Oct-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1204 7518-300-CN-1370-0204 Pipe Stress Analysis Calculation and Report for CAL-1204 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 24-Sep-14 1-Oct-14 8-Oct-14 6-Nov-14 18-Dec-14 8-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1205 7518-300-CN-1370-0205 Pipe Stress Analysis Calculation and Report for CAL-1205 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 28-Aug-14 4-Sep-14 11-Sep-14 24-Sep-14 18-Dec-14 11-Sep-14 1-Jan-15 24-Sep-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1206 7518-300-CN-1370-0206 Pipe Stress Analysis Calculation and Report for CAL-1206 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 10-Sep-14 17-Sep-14 24-Sep-14 9-Oct-14 18-Dec-14 24-Sep-14 1-Jan-15 9-Oct-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1207 7518-300-CN-1370-0207 Pipe Stress Analysis Calculation and Report for CAL-1207 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 9-Oct-14 16-Oct-14 23-Oct-14 13-Nov-14 18-Dec-14 23-Oct-14 1-Jan-15 13-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1208 7518-300-CN-1370-0208 Pipe Stress Analysis Calculation and Report for CAL-1208 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 24-Oct-14 31-Oct-14 7-Nov-14 19-Nov-14 1 18-Dec-14 7-Nov-14 1-Jan-15 19-Nov-14 15-Jan-15 2-Feb-15 29-Jan-15 17-Feb-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1209 7518-300-CN-1370-0209 Pipe Stress Analysis Calculation and Report for CAL-1209 Set 0.00% 2A GPF PP IFA A4 17-Jul-14 21-Nov-14 28-Nov-14 5-Dec-14 16-Dec-14 18-Dec-14 5-Dec-14 1-Jan-15 16-Dec-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1210 7518-300-CN-1370-0210 Pipe Stress Analysis Calculation and Report for CAL-1210 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 22-Aug-14 29-Aug-14 5-Sep-14 20-Mar-15 1 18-Dec-14 5-Sep-14 1-Jan-15 20-Mar-15 15-Jan-15 24-Aug-15 29-Jan-15 8-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1211 7518-300-CN-1370-0211 Pipe Stress Analysis Calculation and Report for CAL-1211 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 20-Aug-14 27-Aug-14 3-Sep-14 15-Sep-14 1 18-Dec-14 3-Sep-14 1-Jan-15 15-Sep-14 15-Jan-15 3-Sep-15 29-Jan-15 30-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1212 7518-300-CN-1370-0212 Pipe Stress Analysis Calculation and Report for CAL-1212 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 3-Feb-15 10-Feb-15 17-Feb-15 20-Feb-15 1 18-Dec-14 17-Feb-15 1-Jan-15 20-Feb-15 15-Jan-15 1-Jul-15 29-Jan-15 21-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Deleted MTDF-PP-300-CAL-1213 7518-300-CN-1370-0213 Pipe Stress Analysis Calculation and Report for CAL-1213 Set 0.00% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Not required
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1214 7518-300-CN-1370-0214 Pipe Stress Analysis Calculation and Report for CAL-1214 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 6-Nov-14 13-Nov-14 20-Nov-14 5-Dec-14 1 18-Dec-14 20-Nov-14 1-Jan-15 5-Dec-14 15-Jan-15 25-Jun-15 29-Jan-15 28-Jul-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1215 7518-300-CN-1370-0215 Pipe Stress Analysis Calculation and Report for CAL-1215 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 2-Sep-14 9-Sep-14 16-Sep-14 2-Oct-14 1 18-Dec-14 16-Sep-14 1-Jan-15 2-Oct-14 15-Jan-15 23-Jun-15 29-Jan-15 28-Jul-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1216 7518-300-CN-1370-0216 Pipe Stress Analysis Calculation and Report for CAL-1216 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 17-Sep-14 24-Sep-14 1-Oct-14 6-Nov-14 1 18-Dec-14 1-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 10-Apr-15 29-Jan-15 4-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1217 7518-300-CN-1370-0217 Pipe Stress Analysis Calculation and Report for CAL-1217 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 29-Oct-14 5-Nov-14 12-Nov-14 24-Nov-14 1 18-Dec-14 12-Nov-14 1-Jan-15 24-Nov-14 15-Jan-15 2-Jul-15 29-Jan-15 27-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1218 7518-300-CN-1370-0218 Pipe Stress Analysis Calculation and Report for CAL-1218 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 25-Aug-14 1-Sep-14 8-Sep-14 18-Sep-14 1 18-Dec-14 8-Sep-14 1-Jan-15 18-Sep-14 15-Jan-15 20-Mar-15 29-Jan-15 10-Apr-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1219 7518-300-CN-1370-0219 Pipe Stress Analysis Calculation and Report for CAL-1219 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 22-Aug-14 29-Aug-14 5-Sep-14 17-Sep-14 1 18-Dec-14 5-Sep-14 1-Jan-15 17-Sep-14 15-Jan-15 5-Oct-15 29-Jan-15 16-Oct-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1220 7518-300-CN-1370-0220 Pipe Stress Analysis Calculation and Report for CAL-1220 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 12-Aug-14 19-Aug-14 26-Aug-14 12-Sep-14 1 18-Dec-14 26-Aug-14 1-Jan-15 12-Sep-14 15-Jan-15 2-Oct-15 29-Jan-15 13-Oct-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1221 7518-300-CN-1370-0221 Pipe Stress Analysis Calculation and Report for CAL-1221 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 8-Aug-14 15-Aug-14 22-Aug-14 5-Sep-14 1 18-Dec-14 22-Aug-14 1-Jan-15 5-Sep-14 15-Jan-15 9-Sep-15 29-Jan-15 30-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1222 7518-300-CN-1370-0222 Pipe Stress Analysis Calculation and Report for CAL-1222 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 21-Aug-14 28-Aug-14 4-Sep-14 17-Sep-14 1 18-Dec-14 4-Sep-14 1-Jan-15 17-Sep-14 15-Jan-15 31-Aug-15 29-Jan-15 8-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1223 7518-300-CN-1370-0223 Pipe Stress Analysis Calculation and Report for CAL-1223 1 Set 0.03% 3B GPF PP IFA A4 17-Jul-14 1-Sep-14 8-Sep-14 15-Sep-14 30-Sep-14 1 18-Dec-14 15-Sep-14 1-Jan-15 30-Sep-14 15-Jan-15 15-Oct-15 29-Jan-15 17-Nov-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1224 7518-300-CN-1370-0224 Pipe Stress Analysis Calculation and Report for CAL-1224 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 19-Sep-14 26-Sep-14 3-Oct-14 6-Nov-14 1 18-Dec-14 3-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 3-Feb-15 29-Jan-15 17-Feb-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1225 7518-300-CN-1370-0225 Pipe Stress Analysis Calculation and Report for CAL-1225 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 10-Sep-14 17-Sep-14 24-Sep-14 9-Oct-14 1 18-Dec-14 24-Sep-14 1-Jan-15 9-Oct-14 15-Jan-15 19-Jan-15 29-Jan-15 3-Feb-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1226 7518-300-CN-1370-0226 Pipe Stress Analysis Calculation and Report for CAL-1226 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 9-Sep-14 16-Sep-14 23-Sep-14 9-Oct-14 1 18-Dec-14 23-Sep-14 1-Jan-15 9-Oct-14 15-Jan-15 19-Jan-15 29-Jan-15 3-Feb-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1227 7518-300-CN-1370-0227 Pipe Stress Analysis Calculation and Report for CAL-1227 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 12-Sep-14 19-Sep-14 26-Sep-14 29-Oct-14 1 18-Dec-14 26-Sep-14 1-Jan-15 29-Oct-14 15-Jan-15 27-Aug-15 29-Jan-15 8-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1228 7518-300-CN-1370-0228 Pipe Stress Analysis Calculation and Report for CAL-1228 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 3-Oct-14 10-Oct-14 17-Oct-14 12-Nov-14 1 18-Dec-14 17-Oct-14 1-Jan-15 12-Nov-14 15-Jan-15 11-Jun-15 29-Jan-15 26-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Merged with MTDF-PP-300-CAL-
Deleted as of 30 Jan 15 MTDF-PP-300-CAL-1229 7518-300-CN-1370-0229 Pipe Stress Analysis Calculation and Report for CAL-1229 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 26-Aug-14 2-Sep-14 9-Sep-14 19-Sep-14 18-Dec-14 9-Sep-14 1-Jan-15 19-Sep-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00% 1244 (TQ no MTDF-PP-300-TEQ-
0 0028)
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1230 7518-300-CN-1370-0230 Pipe Stress Analysis Calculation and Report for CAL-1230 1 Set 0.03% 3B GPF PP IFA A4 17-Jul-14 29-Sep-14 6-Oct-14 13-Oct-14 12-Nov-14 1 18-Dec-14 13-Oct-14 1-Jan-15 12-Nov-14 15-Jan-15 27-Aug-15 29-Jan-15 8-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1231 7518-300-CN-1370-0231 Pipe Stress Analysis Calculation and Report for CAL-1231 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 11-Sep-14 18-Sep-14 25-Sep-14 29-Oct-14 1 18-Dec-14 25-Sep-14 1-Jan-15 29-Oct-14 15-Jan-15 28-Jan-15 29-Jan-15 30-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1232 7518-300-CN-1370-0232 Pipe Stress Analysis Calculation and Report for CAL-1232 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 28-Aug-14 4-Sep-14 11-Sep-14 29-Sep-14 1 18-Dec-14 11-Sep-14 1-Jan-15 29-Sep-14 15-Jan-15 16-Oct-15 29-Jan-15 17-Nov-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1233 7518-300-CN-1370-0233 Pipe Stress Analysis Calculation and Report for CAL-1233 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 17-Sep-14 24-Sep-14 1-Oct-14 6-Nov-14 1 18-Dec-14 1-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 24-Feb-15 29-Jan-15 17-Mar-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1234 7518-300-CN-1370-0234 Pipe Stress Analysis Calculation and Report for CAL-1234 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 30-Sep-14 7-Oct-14 14-Oct-14 12-Nov-14 1 18-Dec-14 14-Oct-14 1-Jan-15 12-Nov-14 15-Jan-15 10-Jun-15 29-Jan-15 24-Jun-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1235 7518-300-CN-1370-0235 Pipe Stress Analysis Calculation and Report for CAL-1235 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 3-Oct-14 10-Oct-14 17-Oct-14 12-Nov-14 18-Dec-14 17-Oct-14 1-Jan-15 12-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1236 7518-300-CN-1370-0236 Pipe Stress Analysis Calculation and Report for CAL-1236 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 22-Oct-14 29-Oct-14 5-Nov-14 19-Nov-14 18-Dec-14 5-Nov-14 1-Jan-15 19-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1237 7518-300-CN-1370-0237 Pipe Stress Analysis Calculation and Report for CAL-1237 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 5-Dec-14 12-Dec-14 19-Dec-14 7-Jan-15 1 18-Dec-14 19-Dec-14 1-Jan-15 7-Jan-15 15-Jan-15 1-Jul-15 29-Jan-15 21-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1238 7518-300-CN-1370-0238 Pipe Stress Analysis Calculation and Report for CAL-1238 Set 0.00% 3 GPF PP IFA A4 17-Jul-14 10-Oct-14 17-Oct-14 24-Oct-14 12-Nov-14 18-Dec-14 24-Oct-14 1-Jan-15 12-Nov-14 15-Jan-15 27-Feb-15 29-Jan-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1239 7518-300-CN-1370-0239 Pipe Stress Analysis Calculation and Report for CAL-1239 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 19-Nov-14 26-Nov-14 3-Dec-14 11-Dec-14 1 18-Dec-14 3-Dec-14 1-Jan-15 11-Dec-14 15-Jan-15 13-Jul-15 29-Jan-15 14-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1240 7518-300-CN-1370-0240 Pipe Stress Analysis Calculation and Report for CAL-1240 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 31-Oct-14 7-Nov-14 14-Nov-14 26-Nov-14 18-Dec-14 14-Nov-14 1-Jan-15 26-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1241 7518-300-CN-1370-0241 Pipe Stress Analysis Calculation and Report for CAL-1241 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 4-Sep-14 11-Sep-14 18-Sep-14 3-Oct-14 1 18-Dec-14 18-Sep-14 1-Jan-15 3-Oct-14 15-Jan-15 26-Jun-15 29-Jan-15 21-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1242 7518-300-CN-1370-0242 Pipe Stress Analysis Calculation and Report for CAL-1242 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 13-Nov-14 20-Nov-14 27-Nov-14 3-Dec-14 1 18-Dec-14 27-Nov-14 1-Jan-15 3-Dec-14 15-Jan-15 5-Feb-15 29-Jan-15 25-Feb-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1243 7518-300-CN-1370-0243 Pipe Stress Analysis Calculation and Report for CAL-1243 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 17-Sep-14 24-Sep-14 1-Oct-14 6-Nov-14 1 18-Dec-14 1-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 6-Mar-15 29-Jan-15 7-Apr-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1244 7518-300-CN-1370-0244 Pipe Stress Analysis Calculation and Report for CAL-1244 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 24-Oct-14 31-Oct-14 7-Nov-14 20-Nov-14 1 18-Dec-14 7-Nov-14 1-Jan-15 20-Nov-14 15-Jan-15 6-Jul-15 29-Jan-15 21-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1245 7518-300-CN-1370-0245 Pipe Stress Analysis Calculation and Report for CAL-1245 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 17-Oct-14 24-Oct-14 31-Oct-14 17-Nov-14 1 18-Dec-14 31-Oct-14 1-Jan-15 17-Nov-14 15-Jan-15 20-Feb-15 29-Jan-15 17-Mar-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1246 7518-300-CN-1370-0246 Pipe Stress Analysis Calculation and Report for CAL-1246 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 19-Sep-14 26-Sep-14 3-Oct-14 6-Nov-14 1 18-Dec-14 3-Oct-14 1-Jan-15 6-Nov-14 15-Jan-15 17-Jun-15 29-Jan-15 30-Sep-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1247 7518-300-CN-1370-0247 Pipe Stress Analysis Calculation and Report for CAL-1247 1 Set 0.03% 3A GPF PP IFA A4 17-Jul-14 6-Nov-14 13-Nov-14 20-Nov-14 5-Dec-14 1 18-Dec-14 20-Nov-14 1-Jan-15 5-Dec-14 15-Jan-15 25-Jun-15 29-Jan-15 24-Aug-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1248 7518-300-CN-1370-0248 Pipe Stress Analysis Calculation and Report for CAL-1248 1 Set 0.03% 3 GPF PP IFA A4 17-Jul-14 3-Oct-14 10-Oct-14 17-Oct-14 13-Nov-14 1 18-Dec-14 17-Oct-14 1-Jan-15 13-Nov-14 15-Jan-15 11-Mar-15 29-Jan-15 9-Apr-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1249 7518-300-CN-1370-0249 Pipe Stress Analysis Calculation and Report for CAL-1249 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 10-Nov-14 17-Nov-14 24-Nov-14 1-Dec-14 18-Dec-14 24-Nov-14 1-Jan-15 1-Dec-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Deleted MTDF-PP-300-CAL-1250 7518-300-CN-1370-0250 Pipe Stress Analysis Calculation and Report for CAL-1250 Set 0.00% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Not required
Additional as of 29 Aug 14 1 MTDF-PP-300-CAL-1251 7518-300-CN-1370-0251 Pipe Stress Analysis Calculation and Report for CAL-1251 1 Set 0.01% 3 GPF PP IFA A4 17-Jul-14 29-Aug-14 5-Sep-14 12-Sep-14 30-Sep-14 1 18-Dec-14 12-Sep-14 1-Jan-15 30-Sep-14 15-Jan-15 1-Apr-15 29-Jan-15 21-May-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Additional as of 29 Aug 14 1 MTDF-PP-300-CAL-1252 7518-300-CN-1370-0252 Pipe Stress Analysis Calculation and Report for CAL-1252 1 Set 0.01% 3 GPF PP IFA A4 17-Jul-14 5-Sep-14 12-Sep-14 19-Sep-14 6-Oct-14 1 18-Dec-14 19-Sep-14 1-Jan-15 6-Oct-14 15-Jan-15 26-Feb-15 29-Jan-15 18-Mar-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Additional as of 29 Aug 14 1 MTDF-PP-300-CAL-1253 7518-300-CN-1370-0253 Pipe Stress Analysis Calculation and Report for CAL-1253 1 Set 0.01% 3A GPF PP IFA A4 17-Jul-14 8-Sep-14 15-Sep-14 22-Sep-14 9-Oct-14 1 18-Dec-14 22-Sep-14 1-Jan-15 9-Oct-14 15-Jan-15 13-Oct-15 29-Jan-15 17-Nov-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Additional as of 29 Aug 14 1 MTDF-PP-300-CAL-1254 7518-300-CN-1370-0254 Pipe Stress Analysis Calculation and Report for CAL-1254 1 Set 0.01% 3A GPF PP IFA A4 17-Jul-14 26-Sep-14 3-Oct-14 10-Oct-14 7-Nov-14 1 18-Dec-14 10-Oct-14 1-Jan-15 7-Nov-14 15-Jan-15 26-May-15 29-Jan-15 25-Jun-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1255 7518-300-CN-1370-0255 Pipe Stress Analysis Calculation and Report for CAL-1255 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 6-Nov-14 13-Nov-14 20-Nov-14 3-Dec-14 18-Dec-14 20-Nov-14 1-Jan-15 3-Dec-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Refer to TQ no MTDF-PP-300-
Deleted as of 27 March 15 MTDF-PP-300-CAL-1256 7518-300-CN-1370-0256 Pipe Stress Analysis Calculation and Report for CAL-1256 Set 0.00% 2 GPF PP IFA A4 17-Jul-14 10-Oct-14 17-Oct-14 24-Oct-14 13-Nov-14 18-Dec-14 24-Oct-14 1-Jan-15 13-Nov-14 15-Jan-15 29-Jan-15 14-Mar-16 80.0% 0.00% 97.00% 0.00% 0.00%
0 TEQ-0033
Additional as of 21 Nov 14 1 MTDF-PP-300-CAL-1257 7518-300-CN-1370-0257 Pipe Stress Analysis Calculation and Report for CAL-1257 1 Set 0.01% 3A GPF PP IFA A4 14-Nov-14 3-Dec-14 10-Dec-14 17-Dec-14 7-Jan-15 1 18-Dec-14 17-Dec-14 1-Jan-15 7-Jan-15 15-Jan-15 26-Jun-15 29-Jan-15 21-Aug-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Additional as of 14 Nov 14 1 MTDF-PP-300-CAL-1258 7518-300-CN-1370-0258 Pipe Stress Analysis Calculation and Report for CAL-1258 1 Set 0.01% 3A GPF PP IFA A4 17-Jul-14 29-Oct-14 5-Nov-14 12-Nov-14 25-Nov-14 1 18-Dec-14 12-Nov-14 1-Jan-15 25-Nov-14 15-Jan-15 6-Aug-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%

Page 2 of 10
PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date
Additional as of 21 Nov 14 1 MTDF-PP-300-CAL-1259 7518-300-CN-1370-0259 Pipe Stress Analysis Calculation and Report for CAL-1259 1 Set 0.01% 3A GPF PP IFA A4 17-Jul-14 29-Oct-14 5-Nov-14 12-Nov-14 27-Nov-14 1 18-Dec-14 12-Nov-14 1-Jan-15 27-Nov-14 15-Jan-15 26-Aug-15 29-Jan-15 8-Sep-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Additional as of 14 Nov 14 1 MTDF-PP-300-CAL-1260 7518-300-CN-1370-0260 Pipe Stress Analysis Calculation and Report for CAL-1260 1 Set 0.01% 3A GPF PP IFA A4 17-Jul-14 31-Oct-14 7-Nov-14 14-Nov-14 26-Nov-14 1 18-Dec-14 14-Nov-14 1-Jan-15 26-Nov-14 15-Jan-15 8-May-15 29-Jan-15 5-Jun-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Additional as of 21 Nov 14 1 MTDF-PP-300-CAL-1261 7518-300-CN-1370-0261 Pipe Stress Analysis Calculation and Report for CAL-1261 1 Set 0.01% 3 GPF PP IFA A4 17-Jul-14 7-Nov-14 14-Nov-14 21-Nov-14 1-Dec-14 1 18-Dec-14 21-Nov-14 1-Jan-15 1-Dec-14 15-Jan-15 22-Jan-15 29-Jan-15 3-Feb-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Additional as of 20 Feb 15 1 MTDF-PP-300-CAL-1262 7518-300-CN-1370-0262 Pipe Stress Analysis Calculation and Report for CAL-1262 1 Set 0.01% 3A GPF PP IFA A4 2-Feb-15 2-Feb-15 9-Feb-15 16-Feb-15 20-Feb-15 1 16-Feb-15 16-Feb-15 2-Mar-15 20-Feb-15 9-Mar-15 3-Jul-15 23-Mar-15 21-Aug-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1501 7518-300-CN-1370-0501 Pipe Stress Analysis Calculation and Report for CAL-1501 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1502 7518-300-CN-1370-0502 Pipe Stress Analysis Calculation and Report for CAL-1502 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1503 7518-300-CN-1370-0503 Pipe Stress Analysis Calculation and Report for CAL-1503 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1504 7518-300-CN-1370-0504 Pipe Stress Analysis Calculation and Report for CAL-1504 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1505 7518-300-CN-1370-0505 Pipe Stress Analysis Calculation and Report for CAL-1505 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1506 7518-300-CN-1370-0506 Pipe Stress Analysis Calculation and Report for CAL-1506 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1507 7518-300-CN-1370-0507 Pipe Stress Analysis Calculation and Report for CAL-1507 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1508 7518-300-CN-1370-0508 Pipe Stress Analysis Calculation and Report for CAL-1508 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1509 7518-300-CN-1370-0509 Pipe Stress Analysis Calculation and Report for CAL-1509 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1510 7518-300-CN-1370-0510 Pipe Stress Analysis Calculation and Report for CAL-1510 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1511 7518-300-CN-1370-0511 Pipe Stress Analysis Calculation and Report for CAL-1511 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1512 7518-300-CN-1370-0512 Pipe Stress Analysis Calculation and Report for CAL-1512 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1513 7518-300-CN-1370-0513 Pipe Stress Analysis Calculation and Report for CAL-1513 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1514 7518-300-CN-1370-0514 Pipe Stress Analysis Calculation and Report for CAL-1514 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1515 7518-300-CN-1370-0515 Pipe Stress Analysis Calculation and Report for CAL-1515 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1516 7518-300-CN-1370-0516 Pipe Stress Analysis Calculation and Report for CAL-1516 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1517 7518-300-CN-1370-0517 Pipe Stress Analysis Calculation and Report for CAL-1517 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1518 7518-300-CN-1370-0518 Pipe Stress Analysis Calculation and Report for CAL-1518 1 Set 0.02% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.02% -0.02% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1519 7518-300-CN-1370-0519 Pipe Stress Analysis Calculation and Report for CAL-1519 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1520 7518-300-CN-1370-0520 Pipe Stress Analysis Calculation and Report for CAL-1520 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1521 7518-300-CN-1370-0521 Pipe Stress Analysis Calculation and Report for CAL-1521 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1522 7518-300-CN-1370-0522 Pipe Stress Analysis Calculation and Report for CAL-1522 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1523 7518-300-CN-1370-0523 Pipe Stress Analysis Calculation and Report for CAL-1523 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1524 7518-300-CN-1370-0524 Pipe Stress Analysis Calculation and Report for CAL-1524 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1525 7518-300-CN-1370-0525 Pipe Stress Analysis Calculation and Report for CAL-1525 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1526 7518-300-CN-1370-0526 Pipe Stress Analysis Calculation and Report for CAL-1526 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1527 7518-300-CN-1370-0527 Pipe Stress Analysis Calculation and Report for CAL-1527 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1528 7518-300-CN-1370-0528 Pipe Stress Analysis Calculation and Report for CAL-1528 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1529 7518-300-CN-1370-0529 Pipe Stress Analysis Calculation and Report for CAL-1529 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1530 7518-300-CN-1370-0530 Pipe Stress Analysis Calculation and Report for CAL-1530 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1531 7518-300-CN-1370-0531 Pipe Stress Analysis Calculation and Report for CAL-1531 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
Breakdown as of 08 Aug 14 1 MTDF-PP-300-CAL-1532 7518-300-CN-1370-0532 Pipe Stress Analysis Calculation and Report for CAL-1532 1 Set 0.03% - GPF PP IFA A4 17-Jul-14 0 18-Dec-14 1-Jan-15 15-Jan-15 29-Jan-15 14-Mar-16 0.0% 0.00% 97.00% 0.03% -0.03% by vendor
` ` 0.00% - PP 0 0.00% 0.00% 0.00%
CTR NO SALES GAS CALCULATION 0.00% - PP 0 0.00%
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-DBS-1001 7518-720-RT-3220-1001 12 Inch Line to TIP-02 Design Basis 1 Set 0.01% 3A GPF PP IFA A4 16-Jan-15 14-Jan-15 23-Jan-15 21-Jan-15 30-Jan-15 29-Jan-15 13-Feb-15 5-Feb-15 1 20-Feb-15 20-Feb-15 6-Mar-15 3-Mar-15 13-Mar-15 23-Jun-15 27-Mar-15 1-Jul-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-CAL-1002 7518-720-CN-3260-1002 12 Inch Line to TIP-02 Bouyancy Report 1 Set 0.01% 3A GPF PP IFA A4 16-Jan-15 26-Jan-15 23-Jan-15 2-Feb-15 30-Jan-15 9-Feb-15 13-Feb-15 20-Feb-15 1 20-Feb-15 2-Mar-15 6-Mar-15 20-Mar-15 13-Mar-15 23-Jun-15 27-Mar-15 1-Jul-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-CAL-1003 7518-720-CN-3260-1003 12 Inch Line to TIP-02 Expansion Analysis 1 Set 0.01% 3B GPF PP IFA A4 16-Jan-15 16-Jan-15 23-Jan-15 23-Jan-15 30-Jan-15 30-Jan-15 13-Feb-15 11-Feb-15 1 20-Feb-15 13-Feb-15 6-Mar-15 2-Mar-15 13-Mar-15 23-Jun-15 27-Mar-15 1-Jul-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-CAL-1004 7518-720-CN-3260-1004 12 Inch Line to TIP-02 Upheaval Buckling Analysis 1 Set 0.01% 3 GPF PP IFA A4 16-Jan-15 30-Jan-15 23-Jan-15 6-Feb-15 30-Jan-15 18-Feb-15 13-Feb-15 2-Mar-15 1 20-Feb-15 9-Mar-15 6-Mar-15 31-Mar-15 13-Mar-15 4-May-15 27-Mar-15 22-May-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-CAL-1005 7518-720-CN-3260-1005 12 Inch Line to TIP-02 In-situ Stress Analysis 1 Set 0.01% 3 GPF PP IFA A4 16-Jan-15 4-Feb-15 23-Jan-15 11-Feb-15 30-Jan-15 27-Feb-15 13-Feb-15 3-Mar-15 1 20-Feb-15 14-Apr-15 6-Mar-15 22-Jun-15 13-Mar-15 30-Jun-15 27-Mar-15 14-Aug-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-CAL-1006 7518-720-CN-3260-1006 12 Inch Line to TIP-02 Road Crossing Calculation 1 Set 0.01% 3 GPF PP IFA A4 16-Jan-15 15-Jan-15 23-Jan-15 22-Jan-15 30-Jan-15 29-Jan-15 13-Feb-15 5-Feb-15 1 20-Feb-15 11-Feb-15 6-Mar-15 26-Feb-15 13-Mar-15 3-Mar-15 27-Mar-15 17-Mar-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-CAL-1008 7518-720-CN-3260-1008 12 Inch Line to TIP-02 Installation Analysis 1 Set 0.01% 3A GPF PP IFA A4 16-Jan-15 16-Jan-15 23-Jan-15 23-Jan-15 30-Jan-15 30-Jan-15 13-Feb-15 11-Feb-15 1 20-Feb-15 13-Feb-15 6-Mar-15 2-Mar-15 13-Mar-15 23-Jun-15 27-Mar-15 1-Jul-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-MTO-1001 7518-720-MTO-3230-1001 12 Inch Line to TIP-02 MTO 1 Set 0.01% 1A GPF PP IFI A4 16-Jan-15 30-Jan-15 23-Jan-15 6-Feb-15 30-Jan-15 25-Mar-15 13-Feb-15 0 20-Feb-15 25-Mar-15 6-Mar-15 13-Mar-15 25-Mar-15 27-Mar-15 14-Mar-16 25-Mar-15 100.0% 0.01% 97.00% 0.01% 0.00%

3D MODELING 0.00% - 0 0.00%


PI-MDL-007 3D MODELING 0.00% - PP 0 0.00%
Activity Activity 3D Modelling 30% 1 Task 16.07% 3 GPF PP - - 25-Apr-14 10-Apr-14 0 24-Jul-14 25-Jul-14 7-Aug-14 14-Mar-16 100.0% 16.07% 100.00% 16.07% 0.00%
Activity Activity 3D Modelling 60% 1 Task 6.49% 3 GPF PP - - 25-Jul-14 25-Jul-14 0 1-Sep-14 17-Oct-14 15-Sep-14 14-Mar-16 100.00% 6.49% 100.00% 6.49% 0.00%
Activity Activity 3D Modelling 90% 1 Task 18.64% 3 GPF PP - - 2-Sep-14 20-Oct-14 0 25-Nov-14 15-Dec-14 9-Dec-14 14-Mar-16 100.0% 18.64% 100.00% 18.64% 0.00%
MTDF-PP-300-SDY-1001 7518-300-RT-0051-0001 Close Out Report for 3D Model 30% Review 1 Task 0.01% 1A GPF PP - - 14-Oct-14 0 14-Oct-14 6-Nov-14 28-Oct-14 10-Nov-14 14-Mar-16 100.0% 0.01% 100.00% 0.01% 0.00%
Additional as of 05 Dec 14 MTDF-PP-300-SDY-1002 7518-300-RT-0051-0002 Close Out Report for 3D Model 60% Review 1 Task 0.01% 1 GPF PP - - 4-Dec-14 0 4-Dec-14 4-Dec-14 18-Dec-14 17-Dec-14 14-Mar-16 100.0% 0.01% 100.00% 0.01% 0.00%
Additional as of 28 Aug 15 MTDF-PP-300-SDY-1003 7518-300-RT-0051-0003 Close Out Report for 3D Model 90% Review 1 Task 0.01% 1 GPF PP - - 4-Dec-14 0 28-Aug-15 28-Aug-15 11-Sep-15 8-Sep-15 14-Mar-16 100.0% 0.01% 100.00% 0.01% 0.00%
Activity 7518-300-3DM-1300-0008 3D Modelling Final Report 1 Task 2.84% - GPF PP - - 16-Dec-14 0 31-Dec-14 14-Jan-15 14-Mar-16 100.0% 2.84% 100.00% 2.84% 0.00%
0.00% - 0 0.00%
PLOT PLAN, PIPING LAYOUT & PIPING STANDARD, ISOMETRIC, & NON STANDARD SUPPORT 0.00% - 0 0.00%
PI-PLN-005 PLOT PLAN 0.00% - PP 0 0.00%
1 MTDF-PP-300-DNX-1001 7518-300-NM-1350-0004 Drawing Index for Plot Plans 1 Set 0.18% 3A GPF PP IFA A3 17-Apr-14 1-Jul-14 8-Jul-14 8-Jul-14 15-Jul-14 16-Jul-14 29-Jul-14 18-Aug-14 1 29-Sep-14 19-Aug-14 13-Oct-14 22-Aug-14 15-Jan-15 19-Jun-15 29-Jan-15 30-Jun-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
1 MTDF-PP-900-LAY-1001 7518-900-DW-0051-0001 Overall Plot Plan 1 Set 0.18% 3A GPF PP IFA A3 17-Apr-14 10-Mar-14 8-Jul-14 17-Mar-14 15-Jul-14 5-Jun-14 29-Jul-14 17-Jun-14 1 29-Sep-14 23-Jun-14 13-Oct-14 18-Aug-14 15-Jan-15 18-Jun-15 29-Jan-15 1-Jul-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
1 MTDF-PP-300-LAY-1001 7518-300-DW-0051-0001 Plot Plan Matindok CPP 1 Set 0.18% 3C GPF PP IFA A3 17-Apr-14 24-Feb-14 8-Jul-14 3-Mar-14 15-Jul-14 4-Jun-14 29-Jul-14 16-Jun-14 1 29-Sep-14 23-Jun-14 13-Oct-14 11-Jul-14 15-Jan-15 19-Jun-15 29-Jan-15 1-Jul-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
Deleted as of 27 June 14 MTDF-PP-300-LAY-1002 7518-300-DW-0051-0002 Plot Plan of Process, Utiity, Tank & Flare Facility Matindok CPP Set 0.00% 0 GPF PP IFA A3 17-Apr-14 21-May-14 8-Jul-14 28-May-14 15-Jul-14 29-Jul-14 0 29-Sep-14 13-Oct-14 15-Jan-15 29-Jan-15 14-Mar-16 0.00%
Additional as of 10 Oct 14 1 MTDF-PP-300-LAY-1002 7518-300-DW-0051-0002 Plot Plan Matindok Facility Near CPP 1 Set 0.01% 3A GPF PP IFA A3 25-Sep-14 25-Sep-14 2-Oct-14 2-Oct-14 9-Oct-14 9-Oct-14 23-Oct-14 14-Nov-14 1 30-Oct-14 8-Dec-14 13-Nov-14 6-Jan-15 20-Nov-14 18-Jun-15 4-Dec-14 1-Jul-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
Deleted as of 27 June 14 MTDF-PP-300-LAY-1003 7518-300-DW-0051-0003 Plot Plan of Buildings & Tie In 02 Facility Matindok CPP Set 0.00% 0 GPF PP IFA A3 17-Apr-14 27-May-14 8-Jul-14 28-May-14 15-Jul-14 29-Jul-14 0 29-Sep-14 13-Oct-14 15-Jan-15 29-Jan-15 14-Mar-16 0.00%
1 MTDF-PP-300-LAY-1004 7518-300-DW-0051-0004 General Plot Plan Matindok Field 1 Set 0.18% 3A GPF PP IFA A3 17-Apr-14 10-Mar-14 8-Jul-14 17-Mar-14 15-Jul-14 5-Jun-14 29-Jul-14 16-Jun-14 1 29-Sep-14 23-Jun-14 13-Oct-14 18-Aug-14 15-Jan-15 18-Jun-15 29-Jan-15 1-Jul-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
Deleted as of 27 June 14 and Additional as of MTDF-PP-300-LAY-1006 7518-300-DW-0051-0005 Plot Plan of Flare Stack Matindok CPP Set 0.00% 0 GPF PP IFA A3 17-Apr-14 22-May-14 8-Jul-14 29-May-14 15-Jul-14 29-Jul-14 29-Sep-14 13-Oct-14 15-Jan-15 29-Jan-15 14-Mar-16 0.00%
0
1 MTDF-PP-310-LAY-1001 7518-310-DW-0051-0001 Plot Plan Around Wellpad Matindok Area Well MTD-4 & 5 1 Set 0.18% 3B FL&TL PP IFA A3 17-Apr-14 10-Mar-14 8-Jul-14 17-Mar-14 15-Jul-14 2-Jun-14 29-Jul-14 11-Jul-14 1 29-Sep-14 12-Dec-14 13-Oct-14 8-Jan-15 15-Jan-15 27-Aug-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
1 MTDF-PP-310-LAY-1002 7518-310-DW-0051-0002 Plot Plan Around Wellpad Matindok Area Well MTD-2, 3 & 7 1 Set 0.18% 3A FL&TL PP IFA A3 17-Apr-14 10-Mar-14 8-Jul-14 17-Mar-14 15-Jul-14 11-Jun-14 29-Jul-14 11-Jul-14 1 29-Sep-14 12-Dec-14 13-Oct-14 8-Jan-15 15-Jan-15 27-Aug-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
1 MTDF-PP-310-LAY-1003 7518-310-DW-0051-0003 Plot Plan Around Wellpad Matindok Area Well MTD-6 & 8 1 Set 0.18% 3A FL&TL PP IFA A3 17-Apr-14 10-Mar-14 8-Jul-14 17-Mar-14 15-Jul-14 11-Jun-14 29-Jul-14 11-Jul-14 1 29-Sep-14 12-Dec-14 13-Oct-14 8-Jan-15 15-Jan-15 27-Aug-15 29-Jan-15 3-Sep-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
Change Doc Name 1 MTDF-PP-400-LAY-1001 7518-400-DW-0051-0001 Plot Plan Around Water Injection Well 1 Set 0.18% 3B FL&TL PP IFA A3 17-Apr-14 22-May-14 8-Jul-14 29-May-14 15-Jul-14 13-Jun-14 29-Jul-14 11-Jul-14 1 29-Sep-14 8-Dec-14 13-Oct-14 8-Jan-15 15-Jan-15 6-Oct-15 29-Jan-15 9-Oct-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
1 MTDF-PP-750-LAY-1001 7518-750-DW-0051-0001 Plot Plan Around Tie In at Senoro Area 1 Set 0.18% 3A FL&TL PP IFA A3 17-Apr-14 10-Mar-14 8-Jul-14 17-Mar-14 15-Jul-14 4-Aug-14 29-Jul-14 19-Aug-14 1 29-Sep-14 28-Nov-14 13-Oct-14 9-Dec-14 15-Jan-15 23-Jun-15 29-Jan-15 1-Jul-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
WK Additional 1 MTDF-PP-780-LAY-1001 7518-780-DW-1322-0001 Drawing Underground Piping Layout Dormitory 1 Set 0.01% 1A FL&TL PP IFA A3 10-Oct-14 27-May-15 20-Oct-14 3-Jun-15 27-Oct-14 10-Jun-15 10-Nov-14 26-Aug-15 1 17-Nov-14 1-Dec-14 8-Dec-14 22-Dec-14 14-Mar-16 60.0% 0.01% 97.00% 0.01% -0.01%
Refer to email from Bu Hariyanti,
WK Deleted as of 20 March 15 MTDF-PP-780-LAY-1002 7518-780-DW-1322-0002 Drawing Above Ground Piping Layout Dormitory Set 0.00% - FL&TL PP IFA A3 10-Oct-14 20-Oct-14 27-Oct-14 10-Nov-14 17-Nov-14 1-Dec-14 8-Dec-14 22-Dec-14 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00%
0 18 March 15
0.00% - PP 0 0.00%
PI-LAY-006 PIPING LAYOUT / GENERAL ARRANGEMENT 0.00% - PP 0 0.00%
Additional as of 07 Nov 14 1 MTDF-PP-310-LAY-1013 7518-310-DW-1332-0013 Piping General Arrangement Production And Test Header - Above Ground 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 30-Oct-15 6-Nov-15 13-Nov-15 13-Nov-15 10-Apr-15 13-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
0
Additional as of 07 Nov 14 1 MTDF-PP-310-LAY-1014 7518-310-DW-1332-0014 Piping General Arrangement Piperack N0.4 - Col. A To D - El.000 And Above 1 Set 0.05% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.05% 97.00% 0.05% 0.00% Revised last Piping GA list
1
Additional as of 20 March 15 1 MTDF-PP-310-LAY-1007 7518-310-DW-1332-0007 Piping General Arrangement Piperack N0.4 - Col. D To H - El.000 And Above 1 Set 0.01% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
1
Additional as of 07 Nov 14 1 MTDF-PP-310-LAY-1015 7518-310-DW-1332-0015 Piping General Arrangement Plant Water Unit Pipe Bridge N0.1 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 1 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-310-LAY-1010 7518-310-DW-1332-0010 Piping General Arrangement Production And Test Header - Underground Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-310-LAY-1011 7518-310-DW-1332-0011 Piping General Arrangement Piperack N0.4 - Col. A To H - Underground Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Plant Water Unit Pipe Bridge N0.1 - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-310-LAY-1012 7518-310-DW-1332-0012 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Main Piperack N0.1 - Col. 1 To 5 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1001 7518-320-DW-1332-0001 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 6-Mar-15 13-Mar-15 20-Mar-15 12-Nov-15 20-Mar-15 12-Nov-15 10-Apr-15 16-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Tos. El.7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 5 To 9 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1002 7518-320-DW-1332-0002 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 12-Nov-15 22-Oct-15 12-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Tos. El.5800 1
Piping General Arrangement Main Piperack N0.1 - Col. 5 To 9 - Tos. El.5800
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1003 7518-320-DW-1332-0003 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 12-Nov-15 22-Oct-15 12-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To Tos. El.7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 5 To 9 - Tos. El.7800
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1004 7518-320-DW-1332-0004 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
And Above 0
Piping General Arrangement Main Piperack N0.1 - Col. 9 To 12 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1005 7518-320-DW-1332-0005 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 12-Nov-15 11-May-15 12-Nov-15 10-Apr-15 16-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
Tos. El.5800 1
Piping General Arrangement Main Piperack N0.1 - Col. 9 To 12 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1006 7518-320-DW-1332-0006 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 12-Nov-15 22-Oct-15 12-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
El.5800 To Tos. El.7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 9 To 12 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1007 7518-320-DW-1332-0007 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.7800 And Above 0
Piping General Arrangement Main Piperack N0.1 - Col. 12 To 15 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1008 7518-320-DW-1332-0008 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 12-Nov-15 22-Oct-15 12-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
Tos. El.5800 1
Piping General Arrangement Main Piperack N0.1 - Col. 12 To 15 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1009 7518-320-DW-1332-0009 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 12-Nov-15 22-Oct-15 12-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.5800 To Tos. El.7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 15 To 19 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1010 7518-320-DW-1332-0010 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 12-Nov-15 22-Oct-15 12-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
Tos. El.5800 1
Piping General Arrangement Main Piperack N0.1 - Col. 15 To 19 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1011 7518-320-DW-1332-0011 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 12-Nov-15 22-Oct-15 12-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.5800 To Tos. El.7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 15 To 19 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1012 7518-320-DW-1332-0012 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.7800 And Above 0
Piping General Arrangement Main Piperack N0.1 - Col. 19 To 22 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1013 7518-320-DW-1332-0013 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 14-Oct-15 21-Oct-15 28-Oct-15 12-Nov-15 28-Oct-15 12-Nov-15 10-Apr-15 28-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
Tos. El.5800 1
Piping General Arrangement Main Piperack N0.1 - Col. 19 To 22 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1014 7518-320-DW-1332-0014 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 14-Oct-15 21-Oct-15 28-Oct-15 12-Nov-15 28-Oct-15 12-Nov-15 10-Apr-15 28-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.5800 To Tos. El.7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 22 To 25 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1015 7518-320-DW-1332-0015 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 12-Nov-15 11-May-15 12-Nov-15 10-Apr-15 30-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
Tos. El.5800 1
Piping General Arrangement Main Piperack N0.1 - Col. 22 To 25 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1016 7518-320-DW-1332-0016 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 12-Oct-15 19-Oct-15 26-Oct-15 12-Nov-15 26-Oct-15 12-Nov-15 10-Apr-15 26-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.5800 To Tos. El.7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 22 To 25 - Tos
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1017 7518-320-DW-1332-0017 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.7800 To Tos. El.12800 0
Piping General Arrangement Main Piperack N0.1 - Col. 22 To 25 - Tos
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1018 7518-320-DW-1332-0018 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.12800 And Above 0
Piping General Arrangement Main Piperack N0.1 - Col. 25 To 28 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1019 7518-320-DW-1332-0019 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 12-Nov-15 11-May-15 12-Nov-15 10-Apr-15 30-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
Tos. El.5800 1
Piping General Arrangement Main Piperack N0.1 - Col. 25 To 28 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1020 7518-320-DW-1332-0020 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 14-Oct-15 21-Oct-15 28-Oct-15 12-Nov-15 28-Oct-15 12-Nov-15 10-Apr-15 28-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.5800 To Tos. El.7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 25 To 28 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1021 7518-320-DW-1332-0021 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
El.7800 And Above 0
Piping General Arrangement Main Piperack N0.1 - Col. 28 To 31 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1022 7518-320-DW-1332-0022 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 12-Nov-15 11-May-15 12-Nov-15 10-Apr-15 30-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.06% 97.00% 0.06% 0.00% Revised last Piping GA list
Tos. El. 5800 1
Piping General Arrangement Main Piperack N0.1 - Col. 28 To 31 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1023 7518-320-DW-1332-0023 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 12-Nov-15 11-May-15 12-Nov-15 10-Apr-15 30-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
El.5800 To Tos. El. 7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 31 To 33 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1024 7518-320-DW-1332-0024 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 12-Nov-15 11-May-15 12-Nov-15 10-Apr-15 30-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Tos. El. 5800 1

Page 3 of 10
PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date
Piping General Arrangement Main Piperack N0.1 - Col. 31 To 33 - Tos.
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1025 7518-320-DW-1332-0025 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 14-Oct-15 21-Oct-15 28-Oct-15 12-Nov-15 28-Oct-15 12-Nov-15 10-Apr-15 28-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
El.5800 To Tos. El. 7800 1
Piping General Arrangement Main Piperack N0.1 - Col. 31 To 33 - Tos
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1026 7518-320-DW-1332-0026 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
El.7800 And Above 0
Piping General Arrangement Main Piperack N0.1 - Col. 33 To 36 - El.000 To
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1027 7518-320-DW-1332-0027 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-May-15 18-May-15 25-May-15 12-Nov-15 25-May-15 12-Nov-15 10-Apr-15 30-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Tos. El. 8500 1
Piping General Arrangement Gas Separation Unit Around Equipment El.000
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1028 7518-320-DW-1332-0028 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To Below Tos. El.4000 0
Piping General Arrangement Gas Separation Unit Around Equipment Tos
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1029 7518-320-DW-1332-0029 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 30-Oct-15 6-Nov-15 13-Nov-15 13-Nov-15 10-Apr-15 13-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
El.4000 To Tos. El.9000 0
Piping General Arrangement Lp Separator Unit Around Equipment 320-D-
Additional as of 07 Nov 14 1 MTDF-PP-320-LAY-1030 7518-320-DW-1332-0030 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 7-May-15 14-May-15 21-May-15 5-Jun-15 21-May-15 5-Jun-15 10-Apr-15 21-May-15 24-Apr-15 5-Jun-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1004 1
Piping General Arrangement Main Piperack N0.1 - Col. 1 To 5 And Col. 5 To Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-320-LAY-1031 7518-320-DW-1332-0031 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
9 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Main Piperack N0.1 - Col. 9 To 12 And Col. 12 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-320-LAY-1032 7518-320-DW-1332-0032 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
To 15 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Main Piperack N0.1 - Col. 15 To 18 Col. 18 To Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-320-LAY-1033 7518-320-DW-1332-0033 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
22 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Main Piperack N0.1 - Col. 22 To 25 And Col. 25 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-320-LAY-1034 7518-320-DW-1332-0034 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
To Col. 28 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Main Piperack N0.1 - Col. 28 To 31, Col. 31 To Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-320-LAY-1035 7518-320-DW-1332-0035 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Col. 33 And Col. 33 To Col. 36 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Gas Separation Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-320-LAY-1036 7518-320-DW-1332-0036 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Gas Separation Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-320-LAY-1037 7518-320-DW-1332-0037 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Gas Separation Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-320-LAY-1038 7518-320-DW-1332-0038 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Lp Separator Unit Around Equipment 320-D- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-320-LAY-1039 7518-320-DW-1332-0039 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1004 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Gas Separation Unit Around Equipment Above
Additional as of 15 May 15 1 MTDF-PP-320-LAY-1040 7518-320-DW-1332-0040 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 30-Oct-15 6-Nov-15 13-Nov-15 13-Nov-15 10-Apr-15 13-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
Ground (Sht. 1 to 2) 0
Piping General Arrangement Main Piperack No.1 - COL. 25 to 28 - TOS.
Additional as of 15 May 15 1 MTDF-PP-320-LAY-1041 7518-320-DW-1332-0041 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
EL.12800 and Above 0
Piping General Arrangement Main Piperack No.1 - COL. 28 to 31 - TOS. EL.
Additional as of 15 May 15 1 MTDF-PP-320-LAY-1042 7518-320-DW-1332-0042 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
7800 and Above 0
Piping General Arrangement Main Piperack No. 1 - COL. 31 to 34 - TOS
Additional as of 15 May 15 1 MTDF-PP-320-LAY-1043 7518-320-DW-1332-0043 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
EL.10850 and Above 0
Piping General Arrangement Gas Separation Unit Around Equipment Above
Additional as of 15 May 15 1 MTDF-PP-320-LAY-1044 7518-320-DW-1332-0044 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 30-Oct-15 6-Nov-15 13-Nov-15 13-Nov-15 10-Apr-15 13-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
Ground 0
Piping General Arrangement Booster Compressor Unit Around Equipment
Additional as of 07 Nov 14 1 MTDF-PP-330-LAY-1001 7518-330-DW-1332-0001 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
330c-1001a/B 0
Piping General Arrangement Booster Compressor Unit Around Equipment
Additional as of 07 Nov 14 1 MTDF-PP-330-LAY-1002 7518-330-DW-1332-0002 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Pipe Rack N0.5 El.000 To Tos. El.5050 0
Piping General Arrangement Booster Compressor Unit Around Equipment
Additional as of 07 Nov 14 1 MTDF-PP-330-LAY-1003 7518-330-DW-1332-0003 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
330-D-1001/2b El.000 To Tos. El.2875 0
Piping General Arrangement Booster Compressor Unit Around Equipment
Additional as of 07 Nov 14 1 MTDF-PP-330-LAY-1004 7518-330-DW-1332-0004 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
330-D-1001/2b Tos. El.2875 And Above 0
Piping General Arrangement Booster Compressor Unit Around Equipment
Additional as of 07 Nov 14 1 MTDF-PP-330-LAY-1005 7518-330-DW-1332-0005 1 Set 0.07% 3A BLS PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
330-D-1001/2a El.000 To Tos El.2875 0
Piping General Arrangement Booster Compressor Unit Around Equipment
Additional as of 07 Nov 14 1 MTDF-PP-330-LAY-1006 7518-330-DW-1332-0006 1 Set 0.07% 3A BLS PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
330-D-1001/2a Tos. El.2875 And Above 0
Piping General Arrangement Booster Compressor Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-330-LAY-1007 7518-330-DW-1332-0007 Set 0.00% 3 FL&TL PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Booster Compressor Unit Around Equipment Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-330-LAY-1008 7518-330-DW-1332-0008 Set 0.00% 3 FL&TL PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
330c-1001a/B - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Booster Compressor Unit Around Equipment Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-330-LAY-1009 7518-330-DW-1332-0009 Set 0.00% 3 FL&TL PP GA IFA A3 6-Feb-15 20-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
330-D-1001/2b - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Booster Compressor Unit Around Equipment Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-330-LAY-1010 7518-330-DW-1332-0010 Set 0.00% 3 FL&TL PP GA IFA A3 6-Feb-15 20-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
330-D-1001/2a - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement of Booster Compressor Unit Around Equipment
Additional as of 08 May 15 1 MTDF-PP-330-LAY-1011 7518-330-DW-1332-0011 1 Set 0.01% 3A FL&TL PP GA IFA A3 6-Feb-15 30-Oct-15 6-Nov-15 13-Nov-15 13-Nov-15 10-Apr-15 13-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
Above Ground 0
Piping General Arrangement Sulphur Recovery Unit Sub Piperack No.2
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1001 7518-340-DW-1332-0001 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Col.A To Col.E El.000 To Tos El. 6550 1
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1002 7518-340-DW-1332-0002 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Col.A To Col.E Tos El.6550 To Tos El. 8550 1
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1003 7518-340-DW-1332-0003 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Col.E To Col.H El.000 To Tos El. 6550 1
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1004 7518-340-DW-1332-0004 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Col.E To Col.H To El.6550 To Tos El. 8550 1
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1005 7518-340-DW-1332-0005 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Col.E To Col.H To El.8550 And Above 0
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1006 7518-340-DW-1332-0006 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Col.H To Col. L El.000 To Tos. El. 6550 1
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1007 7518-340-DW-1332-0007 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Col.H To Col. L El.6550 To Tos. El. 8550 1
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1008 7518-340-DW-1332-0008 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Col.L To Col. P El.000 To Tos. El. 6550 1
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1009 7518-340-DW-1332-0009 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Col.L To Col. P El.6550 To Tos. El. 8550 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1010 7518-340-DW-1332-0010 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-Tk-1004 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1011 7518-340-DW-1332-0011 1 Set 0.07% 3 GPF PP GA IFA A3 6-Feb-15 15-Apr-15 22-Apr-15 29-Apr-15 8-May-15 29-Apr-15 8-May-15 10-Apr-15 29-Apr-15 24-Apr-15 8-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-Tk-1005 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1012 7518-340-DW-1332-0012 1 Set 0.07% 3 GPF PP GA IFA A3 6-Feb-15 11-May-15 18-May-15 25-May-15 5-Jun-15 25-May-15 5-Jun-15 10-Apr-15 25-May-15 24-Apr-15 5-Jun-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-V-1005 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1013 7518-340-DW-1332-0013 1 Set 0.07% 3 GPF PP GA IFA A3 6-Feb-15 13-Apr-15 20-Apr-15 27-Apr-15 8-May-15 27-Apr-15 8-May-15 10-Apr-15 27-Apr-15 24-Apr-15 8-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-Tk-1009 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment - De-
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1014 7518-340-DW-1332-0014 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Watering El.000 To Tos. El.3200 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment - De-
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1015 7518-340-DW-1332-0015 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Watering Tos. El.3200 To Tos. El.6000 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment - De-
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1016 7518-340-DW-1332-0016 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Watering Tos. El.6000 To Tos. El.9000 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1017 7518-340-DW-1332-0017 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-D-1008 El.000 To Tos. El.3500 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1018 7518-340-DW-1332-0018 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-D-1008 El.3500 And Above 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1019 7518-340-DW-1332-0019 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 28-May-15 11-May-15 28-May-15 10-Apr-15 11-May-15 24-Apr-15 28-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-D-1010 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1020 7518-340-DW-1332-0020 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-C-1001a 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1021 7518-340-DW-1332-0021 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 22-Apr-15 29-Apr-15 6-May-15 20-May-15 6-May-15 20-May-15 10-Apr-15 6-May-15 24-Apr-15 20-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-R-1001 El.000 To Tos. El.3000 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1022 7518-340-DW-1332-0022 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 22-Apr-15 29-Apr-15 6-May-15 20-May-15 6-May-15 20-May-15 10-Apr-15 6-May-15 24-Apr-15 20-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-R-1001 El.3000 To Tos. El.11850 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1023 7518-340-DW-1332-0023 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 15-Apr-15 22-Apr-15 29-Apr-15 8-May-15 29-Apr-15 8-May-15 10-Apr-15 29-Apr-15 24-Apr-15 8-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-R-1001 El.11850 To Tos. El.17000 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1024 7518-340-DW-1332-0024 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 22-Apr-15 29-Apr-15 6-May-15 20-May-15 6-May-15 20-May-15 10-Apr-15 6-May-15 24-Apr-15 20-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-R-1001 El.17000 And Above 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1025 7518-340-DW-1332-0025 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 28-May-15 11-May-15 28-May-15 10-Apr-15 11-May-15 24-Apr-15 28-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-Tk-1002 And 340-T-1005 El.000 To Tos. El.6000 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1026 7518-340-DW-1332-0026 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-Tk-1002 And 340-T-1005 Tos. El.600 To Tos. El.11575 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1027 7518-340-DW-1332-0027 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 22-Apr-15 29-Apr-15 6-May-15 20-May-15 6-May-15 20-May-15 10-Apr-15 6-May-15 24-Apr-15 20-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-Tk-1002 And 340-T-1005 Tos. El.11575 To Tos. El.15175 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1028 7518-340-DW-1332-0028 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-Tk-1002 And 340-T-1005 Tos. El.15175 And Above 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1029 7518-340-DW-1332-0029 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 22-Apr-15 29-Apr-15 6-May-15 20-May-15 6-May-15 20-May-15 10-Apr-15 6-May-15 24-Apr-15 20-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-T-1004 El.000 To Tos. El.4450 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1030 7518-340-DW-1332-0030 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 22-Apr-15 29-Apr-15 6-May-15 20-May-15 6-May-15 20-May-15 10-Apr-15 6-May-15 24-Apr-15 20-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-T-1004 Tos. El El.4450 To Tos. El.9000 1
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1031 7518-340-DW-1332-0031 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-T-1004 Tos. El El.9000 To Tos. El.16600 0
Piping General Arrangement Sulphur Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1032 7518-340-DW-1332-0032 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-T-1004 Tos. El El.16600 And Above 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1033 7518-340-DW-1332-0033 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-Tk-1001/1008 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1034 7518-340-DW-1332-0034 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-P-1001/2/3 A/B And 340-P-1024a/B Pump Area 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1035 7518-340-DW-1332-0035 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Agru Structure El.000 To Tos El.5050 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1036 7518-340-DW-1332-0036 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Agru Structure Tos El.5050 To Tos El.6000 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1037 7518-340-DW-1332-0037 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Agru Structure Tos El.6000 To Tos El.9500 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1038 7518-340-DW-1332-0038 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Agru Structure Tos. El.9500 To Tos. El.11000 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1039 7518-340-DW-1332-0039 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Agru Structure Tos. El.11000 To Tos. El.13000 0

Page 4 of 10
PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1040 7518-340-DW-1332-0040 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 30-Oct-15 6-Nov-15 13-Nov-15 13-Nov-15 10-Apr-15 13-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Agru Structure Tos. El.13000 To Tos. El.17900 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1041 7518-340-DW-1332-0041 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Agru Structure Tos. El.17900 And Above 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1042 7518-340-DW-1332-0042 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 30-Oct-15 6-Nov-15 13-Nov-15 13-Nov-15 10-Apr-15 13-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-E-1002a/B Tos. El.000 To Tos. El.5200 0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1043 7518-340-DW-1332-0043 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-E-1002c Tos. El.5200 And Above 0

Piping General Arrangement Acid Gas Recovery Unit Around Equipment -


Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1044 7518-340-DW-1332-0044 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-T-1001/1003 And 340-D-1001/2 El.000 To Tos. El.8650
0

Piping General Arrangement Acid Gas Recovery Unit Around Equipment -


Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1045 7518-340-DW-1332-0045 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-T-1001/1003 And 340-D-1001/2 Tos. El.8650 To Tos. El.13000
0

Piping General Arrangement Acid Gas Recovery Unit Around Equipment -


Additional as of 07 Nov 14 1 MTDF-PP-340-LAY-1046 7518-340-DW-1332-0046 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
340-T-1001/1003 And 340-D-1001/2 Tos. El.13000 And Above
0
Piping General Arrangement Sulphur Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1047 7518-340-DW-1332-0047 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-Tk-1004 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1048 7518-340-DW-1332-0048 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 19-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-Tk-1005 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit - West Side Of 340-V- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1049 7518-340-DW-1332-0049 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 19-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1005 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit - North Side Of 340-V- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1050 7518-340-DW-1332-0050 Set 0.00% 3 BLS PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1005 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1051 7518-340-DW-1332-0051 Set 0.00% 3 BLS PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-Tk-1009 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Around Equipment - De- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1052 7518-340-DW-1332-0052 Set 0.00% 3 FL&TL PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Watering - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1053 7518-340-DW-1332-0053 Set 0.00% 3 FL&TL PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-D-1008 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1054 7518-340-DW-1332-0054 Set 0.00% 3 FL&TL PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-D-1010 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1055 7518-340-DW-1332-0055 Set 0.00% 3 FL&TL PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Col.A To Col.E And Col.E To H - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Sub Piperack N0.2 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1056 7518-340-DW-1332-0056 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Col.H To Col. L And Col. L To Col. P - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1057 7518-340-DW-1332-0057 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-C-1001a - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1058 7518-340-DW-1332-0058 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-R-1001 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1059 7518-340-DW-1332-0059 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-Tk-1002 And 340-T-1005 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Sulphur Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1060 7518-340-DW-1332-0060 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-T-1004 - Underground 0 LAY-1006, see email 25 Sep 15
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1061 7518-340-DW-1332-0061 Piping General Arrangement Acid Gas Recovery Unit - Underground Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Acid Gas Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1062 7518-340-DW-1332-0062 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-Tk-1001/1008 - Underground 0 LAY-1006, see email 25 Sep 15

Piping General Arrangement Acid Gas Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1063 7518-340-DW-1332-0063 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-P-1001/2/3 A/B And 340-P-1024a/B Pump Area - Underground LAY-1006, see email 25 Sep 15
0
Piping General Arrangement Acid Gas Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1064 7518-340-DW-1332-0064 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Agru Structure - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Acid Gas Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1065 7518-340-DW-1332-0065 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-T-1001/1003 And 340-D-1001/2 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Acid Gas Recovery Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-340-LAY-1066 7518-340-DW-1332-0066 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
340-E-1002a/B/C - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Acid Gas Recovery Unit Around Equipment
Additional as of 08 May 15 1 MTDF-PP-340-LAY-1068 7518-340-DW-1332-0068 1 Set 0.01% 3A GPF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
340-E-1002A/B/C - Above Ground 0
Piping General Arrangement Sulphur Recovery Unit Sub Piperack No.2
Additional as of 17 Apr 15 1 MTDF-PP-340-LAY-1069 7518-340-DW-1332-0069 1 Set 0.01% 3A GPF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
Col.H To Col. L Tos. El. 8550 and Above 0
Piping General Arrangement Sulphur Recovery Unit Sub Piperack No.2
Additional as of 15 May 15 1 MTDF-PP-340-LAY-1070 7518-340-DW-1332-0070 1 Set 0.01% 3A GPF PP GA IFA A3 6-Feb-15 23-Oct-15 30-Oct-15 6-Nov-15 6-Nov-15 10-Apr-15 6-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
COL.L to COL. P TOS. EL. 8550 and Above 0
Piping General Arrangement Dehydration Unit Around Equipment - 350-V-
Additional as of 07 Nov 14 1 MTDF-PP-350-LAY-1001 7518-350-DW-1332-0001 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001 0
Piping General Arrangement Dehydration Unit Around Equipment - 350-D-
Additional as of 07 Nov 14 1 MTDF-PP-350-LAY-1002 7518-350-DW-1332-0002 1 Set 0.07% 3 GPF PP GA IFA A3 6-Feb-15 22-Apr-15 29-Apr-15 6-May-15 20-May-15 6-May-15 20-May-15 10-Apr-15 6-May-15 24-Apr-15 20-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1003 1
Piping General Arrangement Dehydration Unit Around Equipment - 350-V- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-350-LAY-1003 7518-350-DW-1332-0003 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Dehydration Unit Around Equipment - 350-D- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-350-LAY-1004 7518-350-DW-1332-0004 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1003 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Dew Point Control Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-360-LAY-1001 7518-360-DW-1332-0001 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
360-E-1001 - Above Ground 0
Piping General Arrangement Dew Point Control Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-360-LAY-1002 7518-360-DW-1332-0002 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 22-Apr-15 29-Apr-15 6-May-15 20-May-15 6-May-15 20-May-15 10-Apr-15 6-May-15 24-Apr-15 20-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
360-D-1002 - Above Ground 1
Piping General Arrangement Dew Point Control Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-360-LAY-1003 7518-360-DW-1332-0003 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
360-D-1002 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Dew Point Control Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-360-LAY-1004 7518-360-DW-1332-0004 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
West Side Of 360-V-1001 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Dew Point Control Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-360-LAY-1005 7518-360-DW-1332-0005 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
North Side Of 360-V-1001 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Dew Point Control Unit Around Equipment
Additional as of 01 May 15 1 MTDF-PP-360-LAY-1006 7518-360-DW-1332-0006 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
North Side of 360-V-1001 Above Ground 0
Piping General Arrangement of Sulphur Recovery Unit West Side of 340-V-
Additional as of 01 May 15 1 MTDF-PP-360-LAY-1007 7518-360-DW-1332-0007 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
1005 - Above Ground 0
Piping General Arrangement Fuel Gas Unit Around Equipment - 370-D-
Additional as of 07 Nov 14 1 MTDF-PP-370-LAY-1001 7518-370-DW-1332-0001 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 13-Apr-15 20-Apr-15 27-Apr-15 8-May-15 27-Apr-15 8-May-15 10-Apr-15 27-Apr-15 24-Apr-15 8-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001/2 1
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-370-LAY-1002 7518-370-DW-1332-0002 Piping General Arrangement Fuel Gas Unit 371-D-1001/2 - Underground Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Heating Medium Unit Sub Piperack N0.3 Col. A
Additional as of 07 Nov 14 1 MTDF-PP-371-LAY-1001 7518-371-DW-1332-0001 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 28-May-15 11-May-15 28-May-15 10-Apr-15 16-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To Col. D El.000 To Tos. El.5050 1
Piping General Arrangement Heating Medium Unit Sub Piperack N0.3 Col. D
Additional as of 07 Nov 14 1 MTDF-PP-371-LAY-1002 7518-371-DW-1332-0002 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 13-Nov-15 11-May-15 13-Nov-15 10-Apr-15 16-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To Col. H El.000 To Tos El.5050 1
Piping General Arrangement Heating Medium Unit Around Equipment 371-
Additional as of 07 Nov 14 1 MTDF-PP-371-LAY-1003 7518-371-DW-1332-0003 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
P-1001, 371-P-1002A/B/C and 371p-1003 0
Piping General Arrangement Heating Medium Unit Around Equipment 371-
Additional as of 07 Nov 14 1 MTDF-PP-371-LAY-1004 7518-371-DW-1332-0004 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Tk-1001 0
Piping General Arrangement Heating Medium Unit Around Equipment 371-F-
Additional as of 07 Nov 14 1 MTDF-PP-371-LAY-1005 7518-371-DW-1332-0005 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001B 0
Piping General Arrangement Heating Medium Unit Around Equipment 371-F-
Additional as of 07 Nov 14 1 MTDF-PP-371-LAY-1006 7518-371-DW-1332-0006 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001A 0
Piping General Arrangement Heating Medium Unit Around Equipment 371- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-371-LAY-1007 7518-371-DW-1332-0007 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
P-1001, 371-P-1002a/B/C And 371p-1003 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Heating Medium Unit Around Equipment 371- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-371-LAY-1008 7518-371-DW-1332-0008 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Tk-1001 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Heating Medium Unit Around Equipment 371-F- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-371-LAY-1009 7518-371-DW-1332-0009 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001b - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Heating Medium Unit Around Equipment 371-F- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-371-LAY-1010 7518-371-DW-1332-0010 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001a - Underground 0 LAY-1006, see email 25 Sep 15
Additional as of 07 Nov 14 1 MTDF-PP-372-LAY-1001 7518-372-DW-1332-0001 Piping General Arrangement Power Generation Unit Pipebridge N0.2 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 29-Sep-15 6-Oct-15 13-Oct-15 12-Nov-15 1 13-Oct-15 12-Nov-15 10-Apr-15 13-Oct-15 24-Apr-15 12-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Piping General Arrangement Power Generation Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-372-LAY-1002 7518-372-DW-1332-0002 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
372-G-1001A 0
Piping General Arrangement Power Generation Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-372-LAY-1003 7518-372-DW-1332-0003 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
372-G-1001B 0
Piping General Arrangement Power Generation Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-372-LAY-1004 7518-372-DW-1332-0004 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
372-G-1001C 0
Piping General Arrangement Power Generation Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-372-LAY-1005 7518-372-DW-1332-0005 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
372-G-1001D 0
Piping General Arrangement Power Generation Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-372-LAY-1006 7518-372-DW-1332-0006 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
372-G-1002 0
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1007 7518-372-DW-1332-0007 Piping General Arrangement Power Generation Unit - Underground Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Power Generation Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1008 7518-372-DW-1332-0008 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
372-G-1001a//B/C - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Power Generation Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1009 7518-372-DW-1332-0009 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
372-G-1001d And 372-G-1002 - Underground 0 LAY-1006, see email 25 Sep 15
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1010 7518-372-DW-1332-0010 Piping General Arrangement Fire And Emergency Station - Underground Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Power Generation Unit Around Equipment - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1011 7518-372-DW-1332-0011 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1012 7518-372-DW-1332-0012 Piping General Arrangement Sub Station Building - Underground Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1013 7518-372-DW-1332-0013 Piping General Arrangement Chemical Storage - Underground Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1014 7518-372-DW-1332-0014 Piping General Arrangement Control Room Unit - Underground Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Ware House & Maintenance Work Shop - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1015 7518-372-DW-1332-0015 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Around Fire and Emergency Station Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-372-LAY-1016 7518-372-DW-1332-0016 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15

Page 5 of 10
PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date
Piping General Arrangement Ware House & Maintenance Work Shop
Additional as of 17 Apr 15 1 MTDF-PP-372-LAY-1017 7518-372-DW-1332-0017 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
Aboveground 0
Piping General Arrangement Around Fire And Emergency Station
Additional as of 17 Apr 15 1 MTDF-PP-372-LAY-1018 7518-372-DW-1332-0018 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
Aboveground 0
Additional as of 17 Apr 15 1 MTDF-PP-372-LAY-1019 7518-372-DW-1332-0019 Piping General Arrangement Sub Station Building Above Ground 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 0 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
Piping General Arrangement Plant Air Unit Around Equipment 373-D-
Additional as of 07 Nov 14 1 MTDF-PP-373-LAY-1001 7518-373-DW-1332-0001 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001/1002 0
Piping General Arrangement Plant Air Unit Around Equipment 373-D- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-373-LAY-1002 7518-373-DW-1332-0002 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001/1002 - Underground 0 LAY-1006, see email 25 Sep 15
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1001 7518-374-DW-1332-0001 Piping General Arrangement Around Equipment - Production Well 2 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 0 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1002 7518-374-DW-1332-0002 Piping General Arrangement Plant Water Unit - Aboveground 1 Set 0.07% 3A BLS PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 0 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Piping General Arrangement Plant Water Unit - Pipe Sleeper N0.2 (Grid 1 To
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1003 7518-374-DW-1332-0003 1 Set 0.07% 3A BLS PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 13-Nov-15 22-Oct-15 13-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
2) 1
Piping General Arrangement Plant Water Unit - Pipe Sleeper N0.2 (Grid 2 To
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1004 7518-374-DW-1332-0004 1 Set 0.07% 3A FL&TL PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 13-Nov-15 22-Oct-15 13-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
6) 1
Piping General Arrangement Plant Water Unit - Pipe Sleeper N0.2 (Grid 6 To
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1005 7518-374-DW-1332-0005 1 Set 0.07% 3A FL&TL PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 13-Nov-15 22-Oct-15 13-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
10) 1
Piping General Arrangement Plant Water Unit - Pipe Sleeper N0.2 (Grid 10
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1006 7518-374-DW-1332-0006 1 Set 0.07% 3A FL&TL PP GA IFA A3 6-Feb-15 12-Oct-15 19-Oct-15 26-Oct-15 13-Nov-15 26-Oct-15 13-Nov-15 10-Apr-15 26-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To 15) 1
Piping General Arrangement Plant Water Unit - Pipe Sleeper N0.2 (Grid 15
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1007 7518-374-DW-1332-0007 1 Set 0.07% 3A FL&TL PP GA IFA A3 6-Feb-15 12-Oct-15 19-Oct-15 26-Oct-15 13-Nov-15 26-Oct-15 13-Nov-15 10-Apr-15 26-Oct-15 24-Apr-15 17-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To 19) 1
Piping General Arrangement Plant Water Unit - Pipe Sleeper N0.2 (Grid 19
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1008 7518-374-DW-1332-0008 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 14-Oct-15 21-Oct-15 28-Oct-15 13-Nov-15 28-Oct-15 13-Nov-15 10-Apr-15 28-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To 21 And E To A) 1
Piping General Arrangement Plant Water Unit Around Equipment 374-Tk-
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1009 7518-374-DW-1332-0009 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001a 0
Piping General Arrangement Plant Water Unit Around Equipment 374-Tk-
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1010 7518-374-DW-1332-0010 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001b 0
Piping General Arrangement Plant Water Unit Around Equipment 374-Tk-
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1011 7518-374-DW-1332-0011 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1002 0
Piping General Arrangement Plant Water Unit Around Equipment 374-Tk-
Additional as of 07 Nov 14 1 MTDF-PP-374-LAY-1012 7518-374-DW-1332-0012 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1003 0
Piping General Arrangement Around Equipment - Production Well 2 - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-374-LAY-1013 7518-374-DW-1332-0013 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-374-LAY-1014 7518-374-DW-1332-0014 Piping General Arrangement Plant Water Unit - Underground Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Plant Water Unit - Pipe Sleeper N0.2 (Grid 2 To Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-374-LAY-1015 7518-374-DW-1332-0015 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
6 And Grid 6 To 10) - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Plant Water Unit - Pipe Sleeper N0.2 (Grid 15 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-374-LAY-1016 7518-374-DW-1332-0016 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
To 19, Grid 19 To 21 And E To A) - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Plant Water Unit Around Equipment 374-Tk- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-374-LAY-1017 7518-374-DW-1332-0017 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001a/B - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Plant Water Unit Around Equipment 374-Tk- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-374-LAY-1018 7518-374-DW-1332-0018 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1002/3 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Fire Water Unit Around Equipment - 375-Tk-
Additional as of 07 Nov 14 1 MTDF-PP-375-LAY-1001 7518-375-DW-1332-0001 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001, 375-P-1001/2a/B 0
Piping General Arrangement Fire Water Unit Around Equipment - 375-Tk- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-375-LAY-1002 7518-375-DW-1332-0002 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001, 375-P-1001/2a/B - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Diesel Fuel Unit Around Equipment - 376-Tk-
Additional as of 07 Nov 14 1 MTDF-PP-376-LAY-1001 7518-376-DW-1332-0001 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001 And 376-P-1001/2 0
Piping General Arrangement Diesel Fuel Unit Around Equipment - 376-Tk- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-376-LAY-1002 7518-376-DW-1332-0002 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 12-Feb-15 19-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001 And 376-P-1001/2 - Underground 0 LAY-1006, see email 25 Sep 15
Additional as of 07 Nov 14 1 MTDF-PP-377-LAY-1001 7518-377-DW-1332-0001 Piping General Arrangement Closed Drain Unit Around Equipment 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 28-Apr-15 5-May-15 12-May-15 1-Jun-15 1 12-May-15 1-Jun-15 10-Apr-15 12-May-15 24-Apr-15 1-Jun-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-377-LAY-1002 7518-377-DW-1332-0002 Piping General Arrangement Closed Drain Unit - Underground Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 12-Feb-15 19-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Produce Water Unit Around Equipment 378-Tk-
Additional as of 07 Nov 14 1 MTDF-PP-378-LAY-1001 7518-378-DW-1332-0001 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001b 0
Piping General Arrangement Produce Water Unit Around Equipment 378-Tk-
Additional as of 07 Nov 14 1 MTDF-PP-378-LAY-1002 7518-378-DW-1332-0002 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 27-Apr-15 4-May-15 11-May-15 28-May-15 11-May-15 28-May-15 10-Apr-15 11-May-15 24-Apr-15 28-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001a 1
Piping General Arrangement Produce Water Unit Around Equipment 378-T-
Additional as of 07 Nov 14 1 MTDF-PP-378-LAY-1003 7518-378-DW-1332-0003 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 11-May-15 18-May-15 25-May-15 5-Jun-15 25-May-15 5-Jun-15 10-Apr-15 25-May-15 24-Apr-15 5-Jun-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001 1
Piping General Arrangement Produce Water Unit Around Equipment 378-Tk- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-378-LAY-1004 7518-378-DW-1332-0004 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001b - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Produce Water Unit Around Equipment 378-Tk- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-378-LAY-1005 7518-378-DW-1332-0005 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001a - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Produce Water Unit Around Equipment 378-T- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-378-LAY-1006 7518-378-DW-1332-0006 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Produce Water Unit Around Equipment 378-T-
Additional as of 07 Nov 14 1 MTDF-PP-378-LAY-1007 7518-378-DW-1332-0007 1 Set 0.01% 3 UF PP GA IFA A3 6-Feb-15 11-May-15 18-May-15 25-May-15 5-Jun-15 25-May-15 5-Jun-15 10-Apr-15 25-May-15 24-Apr-15 5-Jun-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
1001 EL. 5800 and Above (3 Shts) 1
Additional as of 07 Nov 14 1 MTDF-PP-379-LAY-1001 7518-379-DW-1332-0001 Piping General Arrangement Open Drain Unit Around Equipment 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 0 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-379-LAY-1002 7518-379-DW-1332-0002 Piping General Arrangement Open Drain Unit - Underground Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment 380-Tk-1001c El.000
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1001 7518-380-DW-1332-0001 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To El.5000 0
Piping General Arrangement Unit Around Equipment 380-Tk-1001c El.5000
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1002 7518-380-DW-1332-0002 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
And Above 0
Piping General Arrangement Unit Around Equipment 380-Tk-1001b El.000
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1003 7518-380-DW-1332-0003 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To El.5000 0
Piping General Arrangement Unit Around Equipment 380-Tk-1001b El.5000
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1004 7518-380-DW-1332-0004 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
And Above 0
Piping General Arrangement Unit Around Equipment 380-Tk-1001a El.000
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1005 7518-380-DW-1332-0005 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
To El.5000 0
Piping General Arrangement Unit Around Equipment 380-Tk-1001a El.5000
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1006 7518-380-DW-1332-0006 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
And Above 0
Piping General Arrangement Unit Around Equipment - Pipe Sleeper No.1
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1007 7518-380-DW-1332-0007 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 13-Nov-15 22-Oct-15 13-Nov-15 10-Apr-15 22-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
(Grid 1 To 4) 1
Piping General Arrangement Unit Around Equipment - Pipe Sleeper No.1
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1008 7518-380-DW-1332-0008 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 22-Oct-15 10-Apr-15 22-Oct-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
(Grid 4 To 7) 0
Piping General Arrangement Unit Around Equipment - Pipe Sleeper No.1
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1009 7518-380-DW-1332-0009 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 8-Oct-15 15-Oct-15 22-Oct-15 22-Oct-15 10-Apr-15 22-Oct-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
(Grid 7 To 11) 0
Piping General Arrangement Unit Around Equipment - Pipe Sleeper No.1
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1010 7518-380-DW-1332-0010 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 14-Oct-15 21-Oct-15 28-Oct-15 13-Nov-15 28-Oct-15 13-Nov-15 10-Apr-15 28-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
(Grid 11 To 15) 1
Piping General Arrangement Unit Around Equipment - Pipe Sleeper No.1
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1011 7518-380-DW-1332-0011 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 14-Oct-15 21-Oct-15 28-Oct-15 13-Nov-15 28-Oct-15 13-Nov-15 10-Apr-15 28-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
(Grid 15 To 19 And Grid B) 1
Piping General Arrangement Unit Around Equipment - Pipe Sleeper No.1
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1012 7518-380-DW-1332-0012 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 14-Oct-15 21-Oct-15 28-Oct-15 13-Nov-15 28-Oct-15 13-Nov-15 10-Apr-15 28-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
(Grid C To J And Grid 20 To 26) 1
Piping General Arrangement Produce Water Unit Around Equipment 380-V-
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1013 7518-380-DW-1332-0013 1 Set 0.07% 3 UF PP GA IFA A3 6-Feb-15 3-Apr-15 10-Apr-15 17-Apr-15 8-May-15 17-Apr-15 8-May-15 10-Apr-15 17-Apr-15 24-Apr-15 8-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1002 And 380-E-1001 El.000 Tos El.3700 1
Piping General Arrangement Produce Water Unit Around Equipment 380-V-
Additional as of 07 Nov 14 1 MTDF-PP-380-LAY-1014 7518-380-DW-1332-0014 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1002 And 380-E-1001 Tos El.3700 And Above 0
Piping General Arrangement Unit Around Equipment 380-Tk-1001c - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1015 7518-380-DW-1332-0015 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment 380-Tk-1001b - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1016 7518-380-DW-1332-0016 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment 380-Tk-1001a - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1017 7518-380-DW-1332-0017 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment - Pipe Sleeper N0.1 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1018 7518-380-DW-1332-0018 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
(Grid 1 To 4) - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment - Pipe Sleeper N0.1 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1019 7518-380-DW-1332-0019 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
(Grid 7 To 11) - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment - Pipe Sleeper N0.1 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1020 7518-380-DW-1332-0020 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
(Grid 11 To 15) - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment - Pipe Sleeper N0.1 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1021 7518-380-DW-1332-0021 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
(Grid 15 To 19 And Grid B) - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment - Pipe Sleeper N0.1 Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1022 7518-380-DW-1332-0022 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
(Grid C To J And Grid 20 To 26) - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment Hazardous Waste Area Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1023 7518-380-DW-1332-0023 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
- Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Produce Water Unit Around Equipment 380-V- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1024 7518-380-DW-1332-0024 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1002 And 380-E-1001 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Around Equipment Sulphur Shelter - Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-380-LAY-1025 7518-380-DW-1332-0025 Set 0.00% 3 BLS PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Unit Around Equipment - Pipe Sleeper No.1
Additional as of 17 Apr 15 1 MTDF-PP-380-LAY-1026 7518-380-DW-1332-0026 1 Set 0.01% 3A BLS PP GA IFA A3 6-Feb-15 3-Apr-15 10-Apr-15 17-Apr-15 13-Nov-15 17-Apr-15 13-Nov-15 10-Apr-15 30-Oct-15 24-Apr-15 13-Nov-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
(Grid F To J and Grid 20 To 26) 1
Piping General Arrangement Incinerator Area Around Equipment - 381-D-
Additional as of 07 Nov 14 1 MTDF-PP-381-LAY-1001 7518-381-DW-1332-0001 1 Set 0.07% 3 BLS PP GA IFA A3 6-Feb-15 13-Apr-15 20-Apr-15 27-Apr-15 8-May-15 27-Apr-15 8-May-15 10-Apr-15 27-Apr-15 24-Apr-15 8-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1003 1
Piping General Arrangement Incinerator Area Around Equipment - 381-V-
Additional as of 07 Nov 14 1 MTDF-PP-381-LAY-1002 7518-381-DW-1332-0002 1 Set 0.07% 3A FL&TL PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1004 0
Piping General Arrangement Flare & Ko Drum Unit Around Equipment - 381-
Additional as of 07 Nov 14 1 MTDF-PP-381-LAY-1003 7518-381-DW-1332-0003 1 Set 0.07% 3A FL&TL PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
D-1002 0
Piping General Arrangement Flare & Ko Drum Unit Around Equipment - 381-
Additional as of 07 Nov 14 1 MTDF-PP-381-LAY-1004 7518-381-DW-1332-0004 1 Set 0.07% 3A FL&TL PP GA IFA A3 6-Feb-15 30-Oct-15 6-Nov-15 13-Nov-15 13-Nov-15 10-Apr-15 13-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
D-1001 0
Additional as of 07 Nov 14 1 MTDF-PP-381-LAY-1005 7518-381-DW-1332-0005 Piping General Arrangement Flare & Ko Drum Unit - Pipe Bridge No.5 1 Set 0.07% 3A FL&TL PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 0 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-381-LAY-1006 7518-381-DW-1332-0006 Piping General Arrangement Flare & Ko Drum Unit - Pipe Sleeper No.4 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 0 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-381-LAY-1007 7518-381-DW-1332-0007 Piping General Arrangement Flare & Ko Drum Unit - Pipe Bridge No.6 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 29-Oct-15 5-Nov-15 12-Nov-15 0 12-Nov-15 10-Apr-15 12-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-381-LAY-1008 7518-381-DW-1332-0008 Piping General Arrangement Flare & Ko Drum Unit - Sleeper No.5 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 0 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-381-LAY-1009 7518-381-DW-1332-0009 Piping General Arrangement Flare & Ko Drum Unit - Sleeper No.5 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 5-Nov-15 12-Nov-15 19-Nov-15 0 19-Nov-15 10-Apr-15 19-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Piping General Arrangement Incinerator Area Around Equipment - 381-D- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-381-LAY-1010 7518-381-DW-1332-0010 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1003 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Incinerator Area Around Equipment - 381-V- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-381-LAY-1011 7518-381-DW-1332-0011 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1004 - Underground 0 LAY-1006, see email 25 Sep 15

Page 6 of 10
PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date
Piping General Arrangement Incinerator Area Around Equipment - South Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-381-LAY-1012 7518-381-DW-1332-0012 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 23-Feb-15 2-Mar-15 2-Mar-15 16-Mar-15 2-Mar-15 16-Mar-15 10-Apr-15 2-Mar-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Side Of 381-V-1004 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Flare & Ko Drum Unit Around Equipment - 381- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-381-LAY-1013 7518-381-DW-1332-0013 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
D-1002 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Flare & Ko Drum Unit Around Equipment- 381- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-381-LAY-1014 7518-381-DW-1332-0014 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
D-1001 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Nitrogen Generation Unit Around Equipment -
Additional as of 07 Nov 14 1 MTDF-PP-382-LAY-1001 7518-382-DW-1332-0001 1 Set 0.07% 3 GPF PP GA IFA A3 6-Feb-15 13-Apr-15 20-Apr-15 27-Apr-15 8-May-15 27-Apr-15 8-May-15 10-Apr-15 27-Apr-15 24-Apr-15 8-May-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
382-D-1001/2 And 382-V-1001/2/3/4 1
Piping General Arrangement Nitrogen Generation Unit Around Equipment - Deleted included to dwg no.
Deleted as of 27 March 15 MTDF-PP-382-LAY-1002 7518-382-DW-1332-0002 Set 0.00% - GPF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00%
382-D-1001/2 And 382-V-1001/2/3/4 - Underground 0 MTDF-PP-373-LAY-1002
Piping General Arrangement Cooling Water Unit Around Equipment - 386-E-
Additional as of 07 Nov 14 1 MTDF-PP-386-LAY-1001 7518-386-DW-1332-0001 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
1001a/B And 386-P-1001a/B 0
Piping General Arrangement Cooling Water Unit Around Equipment - 386-E- Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-386-LAY-1002 7518-386-DW-1332-0002 Set 0.00% 3 GPF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1001a/B And 386-P-1001a/B - Underground 0 LAY-1006, see email 25 Sep 15
Additional as of 07 Nov 14 1 MTDF-PP-720-LAY-1001 7518-720-DW-1332-0001 Piping General Arrangement Around Sale Gas Metering Area 1 Set 0.07% 3A GPF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 0 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Piping General Arrangement Around Sale Gas Metering Area - Pipe Bridge
Additional as of 07 Nov 14 1 MTDF-PP-720-LAY-1002 7518-720-DW-1332-0002 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
N0.3 0
Piping General Arrangement Around Sale Gas Metering Area - Pipe Bridge
Additional as of 07 Nov 14 1 MTDF-PP-720-LAY-1003 7518-720-DW-1332-0003 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
N0.4 0
Additional as of 07 Nov 14 1 MTDF-PP-720-LAY-1004 7518-720-DW-1332-0004 Piping General Arrangement Around Sale Gas Metering Area - 720-V-1001 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
0
Piping General Arrangement Around Sale Gas Metering Area - Pipe Bridge Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-720-LAY-1005 7518-720-DW-1332-0005 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
N0.4 And 720-V-1001 - Underground 0 LAY-1006, see email 25 Sep 15
Piping General Arrangement Around Sale Gas Metering Area - Security Combined in doc MTDF-PP-300-
Deleted as of 25 Sep 15 MTDF-PP-720-LAY-1006 7518-720-DW-1332-0006 Set 0.00% 3 UF PP GA IFA A3 6-Feb-15 20-Feb-15 26-Feb-15 26-Feb-15 16-Mar-15 26-Feb-15 16-Mar-15 10-Apr-15 26-Feb-15 24-Apr-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
Office - Underground 0 LAY-1006, see email 25 Sep 15
Additional as of 07 Nov 14 1 MTDF-PP-750-LAY-1002 7518-750-DW-1332-0001 Piping General Arrangement Unit Around Equipment 750-D-1001 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 13-Nov-15 20-Nov-15 27-Nov-15 0 27-Nov-15 10-Apr-15 27-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Piping General Arrangement Power Generation Unit Around Equipment -
Deleted as of 30 Jan 15 MTDF-PP-372-LAY-1012 7518-372-DW-1332-0012 Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
372-G-1001D - Underground 0
Piping General Arrangement Power Generation Unit Around Equipment -
Deleted as of 30 Jan 15 MTDF-PP-372-LAY-1013 7518-372-DW-1332-0013 Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
372-G-1002 - Underground 0
Deleted as of 30 Jan 15 MTDF-PP-372-LAY-1014 7518-372-DW-1332-0014 Piping General Arrangement Warehouse & Maintenance Unit - Underground Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
0
Deleted as of 30 Jan 15 MTDF-PP-372-LAY-1015 7518-372-DW-1332-0015 Piping General Arrangement Sub Station Unit - Underground Set 0.00% - UF PP GA IFA A3 6-Feb-15 0 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
Deleted as of 30 Jan 15 MTDF-PP-372-LAY-1016 7518-372-DW-1332-0016 Piping General Arrangement Control Room Unit - Underground Set 0.00% - UF PP GA IFA A3 6-Feb-15 0 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
Deleted as of 30 Jan 15 MTDF-PP-720-LAY-1001 7518-720-DW-1332-0001 Piping General Arrangement Around Sale Gas Metering Area Set 0.00% - UF PP GA IFA A3 6-Feb-15 0 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
Piping General Arrangement Around Sale Gas Metering Area - Pipe Bridge
Deleted as of 30 Jan 15 MTDF-PP-720-LAY-1002 7518-720-DW-1332-0002 Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
No.3 0
Piping General Arrangement Around Sale Gas Metering Area - Pipe Bridge
Deleted as of 30 Jan 15 MTDF-PP-720-LAY-1003 7518-720-DW-1332-0003 Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
No.4 0
Deleted as of 30 Jan 15 MTDF-PP-720-LAY-1004 7518-720-DW-1332-0004 Piping General Arrangement Around Sale Gas Metering Area - 720-V-1001 Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
0
Piping General Arrangement Around Sale Gas Metering Area - Pipe Bridge
Deleted as of 30 Jan 15 MTDF-PP-720-LAY-1005 7518-720-DW-1332-0005 Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
No.3 - Underground 0
Piping General Arrangement Around Sale Gas Metering Area - Pipe Bridge
Deleted as of 30 Jan 15 MTDF-PP-720-LAY-1006 7518-720-DW-1332-0006 Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
No.4 - Underground 0
Piping General Arrangement Around Sale Gas Metering Area - 720-V-1001 -
Deleted as of 30 Jan 15 MTDF-PP-720-LAY-1007 7518-720-DW-1332-0007 Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
Underground 0
Piping General Arrangement Around Sale Gas Metering Area - Security
Additional as of 22 May 15 1 MTDF-PP-720-LAY-1007 7518-720-DW-1332-0007 1 Set 0.01% 3A UF PP GA IFA A3 6-Feb-15 11-Nov-15 18-Nov-15 25-Nov-15 25-Nov-15 10-Apr-15 25-Nov-15 24-Apr-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Revised last Piping GA list
Office - Above Ground 0
Piping General Arrangement Around Sale Gas Metering Area - Fire &
Deleted as of 30 Jan 15 MTDF-PP-720-LAY-1009 7518-720-DW-1332-0009 Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
Emergency Station - Underground 0
Additional as of 07 Nov 14 MTDF-PP-750-LAY-1002 7518-750-DW-1332-0001 Piping General Arrangement Around Pig Launcher Area Set 0.00% - UF PP GA IFA A3 6-Feb-15 0 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-750-LAY-1003 7518-750-DW-1332-0002 Piping General Arrangement Around Tie In at Senoro Area 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 12-Jun-15 19-Jun-15 26-Jun-15 29-Jun-15 1 26-Jun-15 29-Jun-15 10-Apr-15 26-Jun-15 24-Apr-15 29-Jun-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Deleted as of 30 Jan 15 MTDF-PP-780-LAY-1001 to 1010 7518-780-DW-1332-0001 to 0010 Piping General Arrangement Buildings Set 0.00% - UF PP GA IFA A3 6-Feb-15 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
0
Deleted as of 30 Jan 15 MTDF-PP-780-LAY-1011 to 1020 7518-780-DW-1332-0011 to 0020 Piping General Arrangement Buildings Underground Set 0.00% - UF PP GA IFA A3 6-Feb-15 0 10-Apr-15 24-Apr-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-310-LAY-1004 7518-310-DW-1332-0001 Piping General Arrangement Around Well Area MTD-4 & 5 1 Set 0.07% 3B UF PP GA IFA A3 6-Feb-15 12-Dec-14 19-Dec-14 26-Dec-14 6-Jan-15 1 26-Dec-14 6-Jan-15 10-Apr-15 31-Aug-15 24-Apr-15 8-Sep-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-310-LAY-1005 7518-310-DW-1332-0002 Piping General Arrangement Around Well Area MTD-2, 3 & 7 1 Set 0.07% 3B UF PP GA IFA A3 6-Feb-15 12-Dec-14 19-Dec-14 26-Dec-14 6-Jan-15 1 26-Dec-14 6-Jan-15 10-Apr-15 31-Aug-15 24-Apr-15 8-Sep-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-310-LAY-1006 7518-310-DW-1332-0003 Piping General Arrangement Around Well Area MTD-6 & 8 1 Set 0.07% 3C UF PP GA IFA A3 6-Feb-15 12-Dec-14 19-Dec-14 26-Dec-14 6-Jan-15 1 26-Dec-14 6-Jan-15 10-Apr-15 10-Nov-15 24-Apr-15 17-Nov-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Additional as of 07 Nov 14 1 MTDF-PP-400-LAY-1002 7518-400-DW-1332-0001 Piping General Arrangement Around Water Injection Well 1 Set 0.07% 3A UF PP GA IFA A3 6-Feb-15 6-Jan-15 13-Jan-15 20-Jan-15 1-Jul-15 1 20-Jan-15 1-Jul-15 10-Apr-15 23-Jun-15 24-Apr-15 1-Jul-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Revised last Piping GA list
Move from Plot plan to GA as of 04
1 MTDF-PP-300-LAY-1005 7518-300-DW-1331-0001 Key Plan Piping General Arrangement Matindok CPP 1 Set 0.17% 3 GPF PP IFA A3 6-Feb-15 6-Oct-14 13-Feb-15 13-Oct-14 20-Feb-15 10-Dec-14 6-Mar-15 23-Dec-14 13-Mar-15 23-Jan-15 27-Mar-15 2-Feb-15 3-Apr-15 5-Feb-15 17-Apr-15 5-Feb-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00%
July 14 1
Piping General Arrangement Produced Water System, HC Dew Point
Additional as of 04 Sep 15 1 MTDF-PP-300-LAY-1006 7518-300-DW-0051-0006 1 Set 6.02% 3 GPF PP IFA A3 17-Aug-15 17-Aug-15 24-Aug-15 24-Aug-15 31-Aug-15 31-Aug-15 14-Sep-15 8-Sep-15 21-Sep-15 31-Aug-15 5-Oct-15 8-Sep-15 12-Oct-15 31-Aug-15 26-Oct-15 8-Sep-15 14-Mar-16 97.0% 5.84% 97.00% 5.84% 0.00%
Control Area BSRU Area & Booster Compressor Area Underground 1
0.00% - PP 0 0.00%
PI-STD-008 PIPING STANDARDS 0.00% - PP 0 0.00%
1 MTDF-PP-300-STD-1001 7518-300-STD-1380-0001 Standard Drawing for Piping Arrangement 1 Set 0.22% 3A GPF PP IFA A3 8-Aug-14 4-Mar-14 18-Aug-14 11-Mar-14 25-Aug-14 17-Apr-14 8-Sep-14 1-May-14 1 15-Sep-14 26-Sep-14 29-Sep-14 29-Oct-14 6-Oct-14 29-Dec-14 20-Oct-14 15-Jan-15 14-Mar-16 97.0% 0.21% 97.00% 0.21% 0.00%
1 MTDF-PP-300-STD-1002 7518-300-STD-1380-0002 Standard Pipe Dimension Table for Piping Component 1 Set 0.22% 3 GPF PP IFA A3 8-Aug-14 4-Mar-14 18-Aug-14 11-Mar-14 25-Aug-14 17-Apr-14 8-Sep-14 1-May-14 1 15-Sep-14 4-Sep-14 29-Sep-14 11-Sep-14 6-Oct-14 17-Sep-14 20-Oct-14 24-Oct-14 14-Mar-16 97.0% 0.21% 97.00% 0.21% 0.00%
1 MTDF-PP-300-STD-1003 7518-300-STD-1380-0003 Standard Pipe Support Drawing 1 Set 0.43% 3 GPF PP IFA A3 8-Aug-14 4-Mar-14 18-Aug-14 11-Mar-14 25-Aug-14 25-Sep-14 8-Sep-14 28-Oct-14 1 15-Sep-14 3-Dec-14 29-Sep-14 12-Dec-14 6-Oct-14 22-Jan-15 20-Oct-14 29-Jan-15 14-Mar-16 97.0% 0.42% 97.00% 0.42% 0.00%
Deleted as of 12 Sep 14 MTDF-PP-300-STD-1004 7518-300-STD-1380-0004 Standard Clip & Bracket Support Drawing on Vessel & Tank Set 0.00% 1 GPF PP IFA A3 8-Aug-14 4-Mar-14 18-Aug-14 11-Mar-14 25-Aug-14 17-Apr-14 8-Sep-14 1-May-14 0 15-Sep-14 29-Sep-14 6-Oct-14 20-Oct-14 14-Mar-16 60.0% 0.00% 97.00% 0.00% 0.00%
0.00% - PP 0 0.00%
PI-ISO-009 PIPING ISOMETRIC 0.00% - PP 0 0.00%
7518-320-DW-XX-XXXX-4001 to
1 MTDF-PP-320-ISO-4001 to 5000 Piping Isometric Main Piperack no 1 1 Set 1.90% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 1.84% 97.00% 1.84% 0.00% Final Qty will be determined
5000 1
7518-340-DW-XX-XXXX-4001 to
1 MTDF-PP-340-ISO-4001 to 5000 Piping Isometric Main Piperack no 2 1 Set 0.81% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.78% 97.00% 0.78% 0.00% Final Qty will be determined
5000 1
7518-371-DW-XX-XXXX-4001 to
1 MTDF-PP-371-ISO-4001 to 5000 Piping Isometric Main Piperack no 3 1 Set 0.17% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.16% 97.00% 0.16% 0.00% Final Qty will be determined
5000 1
7518-310-DW-XX-XXXX-4001 to
1 MTDF-PP-310-ISO-4001 to 5000 Piping Isometric Main Piperack no 4 1 Set 0.08% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Final Qty will be determined
5000 1

As per discussion with Pak fauzan,


7518-330-DW-XX-XXXX-4001 to
Deleted as of 30 Jun 15 (Monthly) MTDF-PP-330-ISO-4001 to 5000 Piping Isometric Main Piperack no 5 Set 0.00% - GPF PP ISO IFA A3 16-Dec-14 2-Oct-15 2-Oct-15 13-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% there is no isometric in this area
5000
therefore this list is not required.
0
7518-380-DW-XX-XXXX-5001 to
1 MTDF-PP-380-ISO-5001 to 6000 Piping Isometric Pipe Sleeper no 1 1 Set 0.14% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.14% 97.00% 0.14% 0.00% Final Qty will be determined
6000 1
7518-370-DW-XX-XXXX-5001 to
1 MTDF-PP-370-ISO-5001 to 6000 Piping Isometric Pipe Sleeper no 2 1 Set 0.14% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.14% 97.00% 0.14% 0.00% Final Qty will be determined
6000 1

As per discussion with Pak fauzan,


7518-381-DW-XX-XXXX-5001 to
Deleted as of 30 Jun 15 (Monthly) MTDF-PP-381-ISO-5001 to 6000 Piping Isometric Pipe Sleeper no 3 Set 0.00% - GPF PP ISO IFA A3 16-Dec-14 2-Oct-15 2-Oct-15 13-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% there is no isometric in this area
6000
therefore this list is not required.
0

As per discussion with Pak fauzan,


7518-381-DW-XX-XXXX-5001 to
Deleted as of 30 Jun 15 (Monthly) MTDF-PP-381-ISO-5001 to 6000 Piping Isometric Pipe Sleeper no 4 Set 0.00% - GPF PP ISO IFA A3 16-Dec-14 2-Oct-15 2-Oct-15 13-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% there is no isometric in this area
6000
therefore this list is not required.
0

As per discussion with Pak fauzan,


7518-381-DW-XX-XXXX-5001 to
Deleted as of 30 Jun 15 (Monthly) MTDF-PP-381-ISO-5001 to 6000 Piping Isometric Pipe Sleeper no 5 Set 0.00% - GPF PP ISO IFA A3 16-Dec-14 2-Oct-15 2-Oct-15 13-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% there is no isometric in this area
6000
therefore this list is not required.
0
7518-320-DW-XX-XXXX-1001 to
1 MTDF-PP-320-ISO-1001 to 2000 Piping Isometric Gas Separation Unit Around Equipment 1 Set 1.16% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 1.13% 97.00% 1.13% 0.00% Final Qty will be determined
2000 1
7518-320-DW-XX-XXXX-3001 to
1 MTDF-PP-320-ISO-3001 to 4000 Piping Isometric Gas Separation Unit Underground 1 Set 0.08% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.08% 97.00% 0.08% 0.00% Final Qty will be determined
4000 1
1 MTDF-PP-330-ISO-1001 to 2000 7518-330-XX-XXXX-1001 to 2000 Piping Isometric Booster Compresssor Unit Around Equipment 1 Set 0.68% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.66% 97.00% 0.66% 0.00% Final Qty will be determined
1
1 MTDF-PP-330-ISO-3001 to 4000 7518-330-XX-XXXX-3001 to 4000 Piping Isometric Booster Compresssor Unit Underground 1 Set 0.09% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.09% 97.00% 0.09% 0.00% Final Qty will be determined
1
1 MTDF-PP-340-ISO-1001 to 2000 7518-340-XX-XXXX-1001 to 2000 Piping Isometric Acid Gas Recovery Unit Around Equipment 1 Set 2.25% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 2.19% 97.00% 2.19% 0.00% Final Qty will be determined
1
1 MTDF-PP-340-ISO-3001 to 4000 7518-340-XX-XXXX-3001 to 4000 Piping Isometric Acid Gas Recovery Unit Underground 1 Set 0.58% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.56% 97.00% 0.56% 0.00% Final Qty will be determined
1 MTDF-PP-340-ISO-4001 to 5000 7518-340-XX-XXXX-4001 to 5000 Piping Isometric Sulphur Recovery Unit Sub Piperack 1 Set 1.55% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 1 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 1.51% 97.00% 1.51% 0.00% Final Qty will be determined
1 MTDF-PP-340-ISO-1001 to 2000 7518-340-XX-XXXX-1001 to 2000 Piping Isometric Sulphur Recovery Unit Around Equipment 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 13-Mar-15 20-Mar-15 27-Mar-15 2-Oct-15 1 27-Mar-15 2-Oct-15 13-Mar-15 27-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1 MTDF-PP-340-ISO-3001 to 4000 7518-340-XX-XXXX-3001 to 4000 Piping Isometric Sulphur Recovery Unit Underground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 1 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1 MTDF-PP-350-ISO-1001 to 2000 7518-350-XX-XXXX-1001 to 2000 Piping Isometric Dehydration Unit Around Equipment 1 Set 0.19% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 1 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.18% 97.00% 0.18% 0.00% Final Qty will be determined
1 MTDF-PP-350-ISO-3001 to 4000 7518-350-XX-XXXX-3001 to 4000 Piping Isometric Dehydration Unit Underground 1 Set 0.04% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00% Final Qty will be determined
1
1 MTDF-PP-360-ISO-1001 to 2000 7518-360-XX-XXXX-1001 to 2000 Piping Isometric Dew Point Control Unit Around Equipment 1 Set 0.22% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.22% 97.00% 0.22% 0.00% Final Qty will be determined
1
1 MTDF-PP-360-ISO-3001 to 4000 7518-360-XX-XXXX-3001 to 4000 Piping Isometric Dew Point Control Unit Underground 1 Set 0.03% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00% Final Qty will be determined
1
1 MTDF-PP-370-ISO-1001 to 2000 7518-370-XX-XXXX-1001 to 2000 Piping Isometric Fuel Gas Unit Around Equipment 1 Set 0.35% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.34% 97.00% 0.34% 0.00% Final Qty will be determined
1
1 MTDF-PP-370-ISO-3001 to 4000 7518-370-XX-XXXX-3001 to 4000 Piping Isometric Fuel Gas Unit Underground 1 Set 0.02% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00% Final Qty will be determined
1
1 MTDF-PP-371-ISO-4001 to 5000 7518-371-XX-XXXX-4001 to 5000 Piping Isometric Heating Medium Unit Sub Piperack 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
1 MTDF-PP-371-ISO-1001 to 2000 7518-371-XX-XXXX-1001 to 2000 Piping Isometric Heating Medium Unit Around Equipment 1 Set 0.31% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.30% 97.00% 0.30% 0.00% Final Qty will be determined
1 MTDF-PP-371-ISO-3001 to 4000 7518-371-XX-XXXX-3001 to 4000 Piping Isometric Heating Medium Unit Underground 1 Set 0.15% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.15% 97.00% 0.15% 0.00% Final Qty will be determined
1 MTDF-PP-372-ISO-4001 to 5000 7518-372-XX-XXXX-4001 to 5000 Piping Isometric Power Generation Unit Pipebridge 1 Set 0.02% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00% Final Qty will be determined
1 MTDF-PP-372-ISO-1001 to 2000 7518-372-XX-XXXX-1001 to 2000 Piping Isometric Power Generation Unit Around Equipment 1 Set 0.55% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.53% 97.00% 0.53% 0.00% Final Qty will be determined
1 MTDF-PP-372-ISO-3001 to 4000 7518-372-XX-XXXX-3001 to 4000 Piping Isometric Power Generation Unit Underground 1 Set 0.12% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.12% 97.00% 0.12% 0.00% Final Qty will be determined
1 MTDF-PP-373-ISO-1001 to 2000 7518-373-XX-XXXX-1001 to 2000 Piping Isometric Plant Air Unit Around Equipment 1 Set 0.17% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.17% 97.00% 0.17% 0.00% Final Qty will be determined
1

As per discussion with Pak fauzan,


Additional as of 07 Aug 15 1 MTDF-PP-373-ISO-3001 to 4000 7518-373-XX-XXXX-3001 to 4000 Piping Isometric Plant Air Unit Underground 1 Set 0.02% 3 GPF PP ISO IFA A3 16-Dec-14 24-Jul-15 31-Jul-15 7-Aug-15 2-Oct-15 7-Aug-15 2-Oct-15 13-Mar-15 7-Aug-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00% there is no isometric in this area
therefore this list is not required.
1
This list isnt required because was
Deleted as of 2 Oct 15 MTDF-PP-374-ISO-4001 to 5000 7518-374-XX-XXXX-4001 to 5000 Piping Isometric Plant Water Unit Pipebridge Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 13-Mar-15 20-Mar-15 27-Mar-15 2-Oct-15 27-Mar-15 2-Oct-15 13-Mar-15 27-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
included in ISO Piperack 310
0

Page 7 of 10
PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date

1 MTDF-PP-374-ISO-1001 to 2000 7518-374-XX-XXXX-1001 to 2000 Piping Isometric Plant Water Unit Around Equipment 1 Set 0.50% 3 GPF PP ISO IFA A3 16-Dec-14 6-Mar-15 13-Mar-15 20-Mar-15 2-Oct-15 20-Mar-15 2-Oct-15 13-Mar-15 20-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.48% 97.00% 0.48% 0.00% Final Qty will be determined
1
1 MTDF-PP-374-ISO-3001 to 4000 7518-374-XX-XXXX-3001 to 4000 Piping Isometric Plant Water Unit Underground 1 Set 0.04% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00% Final Qty will be determined
1
1 MTDF-PP-375-ISO-1001 to 2000 7518-375-XX-XXXX-1001 to 2000 Piping Isometric Fire Water Unit Around Equipment 1 Set 0.09% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.09% 97.00% 0.09% 0.00% Final Qty will be determined
1
1 MTDF-PP-375-ISO-3001 to 4000 7518-375-XX-XXXX-3001 to 4000 Piping Isometric Fire Water Unit Underground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 10-Jul-15 17-Jul-15 24-Jul-15 2-Oct-15 24-Jul-15 2-Oct-15 13-Mar-15 24-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
1
1 MTDF-PP-376-ISO-1001 to 2000 7518-376-XX-XXXX-1001 to 2000 Piping Isometric Diesel Fuel Unit Around Equipment 1 Set 0.13% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.12% 97.00% 0.12% 0.00% Final Qty will be determined
1 MTDF-PP-376-ISO-3001 to 4000 7518-376-XX-XXXX-3001 to 4000 Piping Isometric Diesel Unit Underground 1 Set 0.03% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00% Final Qty will be determined
1 MTDF-PP-377-ISO-1001 to 2000 7518-377-XX-XXXX-1001 to 2000 Piping Isometric Closed Drain Unit Around Equipment 1 Set 0.07% 3 GPF PP ISO IFA A3 16-Dec-14 13-Mar-15 20-Mar-15 27-Mar-15 2-Oct-15 1 27-Mar-15 2-Oct-15 13-Mar-15 27-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.07% 97.00% 0.07% 0.00% Final Qty will be determined
1 MTDF-PP-377-ISO-3001 to 4000 7518-377-XX-XXXX-3001 to 4000 Piping Isometric Closed Drain Unit Underground 1 Set 0.01% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 1 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Final Qty will be determined
1 MTDF-PP-378-ISO-1001 to 2000 7518-378-XX-XXXX-1001 to 2000 Piping Isometric Produce Water Unit Around Equipment 1 Set 0.50% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.49% 97.00% 0.49% 0.00% Final Qty will be determined
1
1 MTDF-PP-378-ISO-3001 to 4000 7518-378-XX-XXXX-3001 to 4000 Piping Isometric Produce Water Unit Underground 1 Set 0.08% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.08% 97.00% 0.08% 0.00% Final Qty will be determined
1
1 MTDF-PP-379-ISO-1001 to 2000 7518-379-XX-XXXX-1001 to 2000 Piping Isometric Open Drain Unit Around Equipment 1 Set 0.08% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.08% 97.00% 0.08% 0.00% Final Qty will be determined
1
1 MTDF-PP-379-ISO-3001 to 4000 7518-379-XX-XXXX-3001 to 4000 Piping Isometric Open Drain Unit Underground 1 Set 0.05% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.05% 97.00% 0.05% 0.00% Final Qty will be determined
1
Piping Isometric Condensate Stanilization & Loading System Unit Around
1 MTDF-PP-380-ISO-1001 to 2000 7518-380-XX-XXXX-1001 to 2000 1 Set 0.72% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.70% 97.00% 0.70% 0.00% Final Qty will be determined
Equipment 1
Piping Isometric Condensate Stabilization & Loading System Unit
1 MTDF-PP-380-ISO-3001 to 4000 7518-380-XX-XXXX-3001 to 4000 1 Set 0.12% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.12% 97.00% 0.12% 0.00% Final Qty will be determined
Underground 1
1 MTDF-PP-381-ISO-1001 to 1050 7518-381-XX-XXXX-0151 to 0100 Piping Isometric Flare & KO Drum Unit Around Equipment 1 Set 0.49% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.48% 97.00% 0.48% 0.00% Final Qty will be determined
1 MTDF-PP-381-ISO-1051 to 1100 7518-381-XX-XXXX-0151 to 0100 Piping Isometric Incinerator Area Around Equipment 1 Set 0.02% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00% Final Qty will be determined
1 MTDF-PP-381-ISO-1101 to 1150 7518-381-XX-XXXX-0101 to 0150 Piping Isometric Incinerator Area Underground 1 Set 0.03% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.03% 97.00% 0.03% 0.00% Final Qty will be determined
1 MTDF-PP-382-ISO-1001 to 2000 7518-382-XX-XXXX-1001 to 2000 Piping Isometric Nitrogen Generation Unit Around Equipment 1 Set 0.10% 3 GPF PP ISO IFA A3 16-Dec-14 6-Mar-15 13-Mar-15 20-Mar-15 2-Oct-15 1 20-Mar-15 2-Oct-15 13-Mar-15 20-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.10% 97.00% 0.10% 0.00% Final Qty will be determined
Additional as of 07 Aug 15 1 MTDF-PP-382-ISO-3001 to 4000 7518-382-XX-XXXX-3001 to 4000 Piping Isometric Nitrogen Generation Unit Underground 1 Set 0.01% 3 GPF PP ISO IFA A3 16-Dec-14 24-Jul-15 31-Jul-15 7-Aug-15 2-Oct-15 7-Aug-15 2-Oct-15 13-Mar-15 7-Aug-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00%
1
1 MTDF-PP-386-ISO-1001 to 2000 7518-386-XX-XXXX-1001 to 2000 Piping Isometric Colling Water Unit Around Equipment 1 Set 0.05% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 1 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.05% 97.00% 0.05% 0.00% Final Qty will be determined

As per discussion with Pak fauzan,


Deleted as of 30 Jun 15 (Monthly) MTDF-PP-386-ISO-3001 to 4000 7518-386-XX-XXXX-3001 to 4000 Piping Isometric Colling Water Unit Underground Set 0.00% - GPF PP ISO IFA A3 16-Dec-14 2-Oct-15 2-Oct-15 13-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 0.0% 0.00% 97.00% 0.00% 0.00% there is no isometric in this area
therefore this list is not required.
0
1 MTDF-PP-720-ISO-1001 to 2000 7518-720-XX-XXXX-1001 to 2000 Piping Isometric Around Sale Gas Metering Area 1 Set 0.12% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.12% 97.00% 0.12% 0.00% Final Qty will be determined
1 MTDF-PP-750-ISO-1001 to 2000 7518-750-XX-XXXX-1001 to 2000 Piping Isometric Around Pig Launcher Area 1 Set 0.11% 3 GPF PP ISO IFA A3 16-Dec-14 6-Mar-15 13-Mar-15 20-Mar-15 2-Oct-15 1 20-Mar-15 2-Oct-15 13-Mar-15 20-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.11% 97.00% 0.11% 0.00% Final Qty will be determined
1 MTDF-PP-750-ISO-1001 to 2000 7518-750-XX-XXXX-1001 to 2000 Piping Isometric Around Tie In at Senoro Area 1 Set 0.01% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 1 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.01% 97.00% 0.01% 0.00% Final Qty will be determined
1 MTDF-PP-780-ISO-1001 to 2000 7518-780-XX-XXXX-1001 to 2000 Piping Isometric Buildings 1 Set 0.12% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.12% 97.00% 0.12% 0.00% Final Qty will be determined
1
1 MTDF-PP-780-ISO-3001 to 4000 7518-780-XX-XXXX-3001 to 4000 Piping Isometric Buildings Underground 1 Set 0.04% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.04% 97.00% 0.04% 0.00% Final Qty will be determined
1
1 MTDF-PP-310-ISO-1001 to 2000 7518-310-XX-XXXX-1001 to 2000 Piping Isometric Around Well Area MTD-4 & 5 1 Set 0.39% 3 GPF PP ISO IFA A3 16-Dec-14 24-Feb-15 3-Mar-15 10-Mar-15 2-Oct-15 10-Mar-15 2-Oct-15 13-Mar-15 10-Mar-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.38% 97.00% 0.38% 0.00% Final Qty will be determined
1
1 MTDF-PP-310-ISO-1001 to 2000 7518-310-XX-XXXX-1001 to 2000 Piping Isometric Around Well Area MTD-2, 3 & 7 1 Set 0.09% 3 GPF PP ISO IFA A3 16-Dec-14 13-Feb-15 20-Feb-15 27-Feb-15 2-Oct-15 27-Feb-15 2-Oct-15 13-Mar-15 27-Feb-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.09% 97.00% 0.09% 0.00% Final Qty will be determined
1
1 MTDF-PP-310-ISO-1001 to 2000 7518-310-XX-XXXX-1001 to 2000 Piping Isometric Around Well Area MTD-6 & 8 1 Set 0.06% 3 GPF PP ISO IFA A3 16-Dec-14 27-Apr-15 4-May-15 11-May-15 2-Oct-15 11-May-15 2-Oct-15 13-Mar-15 11-May-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.05% 97.00% 0.05% 0.00% Final Qty will be determined
1
1 MTDF-PP-400-ISO-1001 to 2000 7518-400-XX-XXXX-1001 to 2000 Piping Isometric Around Water Injection Well 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 14-May-15 21-May-15 28-May-15 2-Oct-15 28-May-15 2-Oct-15 13-Mar-15 28-May-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 07 Aug 15 1 MTDF-PP-320-ISO-2001 to 2000 7518-400-XX-XXXX-2001 to 2000 Piping Isometric LP Separator 1 Set 0.16% 3 GPF PP ISO IFA A3 16-Dec-14 14-May-15 21-May-15 28-May-15 2-Oct-15 28-May-15 2-Oct-15 13-Mar-15 28-May-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.15% 97.00% 0.15% 0.00% Final Qty will be determined
1
Drawing Index for Area 400 - Above Ground Maleoraja Produced Water
Additional as of 01 Jul 15 1 MTDF-PP-400-DNX-1001 7518-400-NM-1350-0001 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 17-Jun-15 24-Jun-15 1-Jul-15 2-Oct-15 1-Jul-15 2-Oct-15 13-Mar-15 1-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
Injection Well MLR-2ST 1
Additional as of 10 Jul 15 1 MTDF-PP-372-DNX-1003 7518-3872-NM-1350-0003 Drawing Index Area 372 Power Generation - Piperack 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 25-Jun-15 2-Jul-15 9-Jul-15 2-Oct-15 9-Jul-15 2-Oct-15 13-Mar-15 9-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 10 Jul 15 1 MTDF-PP-310-DNX-1004 7518-310-NM-1350-0004 Drawing Index Wellhead Area MTD-4 & 5 - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 23-Jun-15 30-Jun-15 7-Jul-15 2-Oct-15 7-Jul-15 2-Oct-15 13-Mar-15 7-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 10 Jul 15 1 MTDF-PP-310-DNX-1005 7518-310-NM-1350-0005 Drawing Index Wellhead Area MTD-2, 3 & 7 - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 23-Jun-15 30-Jun-15 7-Jul-15 2-Oct-15 7-Jul-15 2-Oct-15 13-Mar-15 7-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 10 Jul 15 1 MTDF-PP-310-DNX-1006 7518-310-NM-1350-0006 Drawing Index Wellhead Area MTD-6 & 8 - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 22-Jun-15 29-Jun-15 6-Jul-15 2-Oct-15 6-Jul-15 2-Oct-15 13-Mar-15 6-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 24 Jul 15 1 MTDF-PP-750-DNX-1003 7518-750-NM-1350-0003 Drawing Index Senoro Area - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 8-Jul-15 15-Jul-15 22-Jul-15 2-Oct-15 22-Jul-15 2-Oct-15 13-Mar-15 22-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 31 Jul 15 1 MTDF-PP-750-DNX-1004 7518-750-NM-1350-0004 Drawing Index Senoro Area - Under Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 14-Jul-15 21-Jul-15 28-Jul-15 2-Oct-15 28-Jul-15 2-Oct-15 13-Mar-15 28-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 31 Jul 15 1 MTDF-PP-380-DNX-1003 7518-380-NM-1350-0003 Drawing Index Area 380 Condensate System - Sleeper 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 14-Jul-15 21-Jul-15 28-Jul-15 2-Oct-15 28-Jul-15 2-Oct-15 13-Mar-15 28-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 31 Jul 15 1 MTDF-PP-377-DNX-1001 7518-377-NM-1350-0001 Drawing Index Area 377 Clsed Drain - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 17-Jul-15 24-Jul-15 31-Jul-15 2-Oct-15 31-Jul-15 2-Oct-15 13-Mar-15 31-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 31 Jul 15 1 MTDF-PP-310-DNX-1001 7518-310-NM-1350-0001 Drawing Index Area 310 Flowline - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 14-Jul-15 21-Jul-15 28-Jul-15 2-Oct-15 28-Jul-15 2-Oct-15 13-Mar-15 28-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 24 Jul 15 1 MTDF-PP-310-DNX-1003 7518-310-NM-1350-0003 Drawing Index Area 310 Flowline - Piperack 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 9-Jul-15 16-Jul-15 23-Jul-15 2-Oct-15 23-Jul-15 2-Oct-15 13-Mar-15 23-Jul-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 07 Aug 15 1 MTDF-PP-371-DNX-1003 7518-371-NM-1350-0003 Drawing Index Area 371 Heating System - Piperack 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 21-Jul-15 28-Jul-15 4-Aug-15 2-Oct-15 4-Aug-15 2-Oct-15 13-Mar-15 4-Aug-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 07 Aug 15 1 MTDF-PP-381-DNX-1002 7518-381-NM-1350-0002 Drawing Index Area 381 Incinerator - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 21-Jul-15 28-Jul-15 4-Aug-15 2-Oct-15 4-Aug-15 2-Oct-15 13-Mar-15 4-Aug-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 07 Aug 15 1 MTDF-PP-750-DNX-1001 7518-750-NM-1350-0001 Drawing Index Area 750 Condensate Pipeline - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 22-Jul-15 29-Jul-15 5-Aug-15 2-Oct-15 5-Aug-15 2-Oct-15 13-Mar-15 5-Aug-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 30 Oct 15 1 MTDF-PP-720-DNX-1001 7518-720-NM-1350-0001 Drawing Index Area 720 Gathering Line Matindok - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 26-Aug-15 26-Aug-15 2-Sep-15 9-Sep-15 23-Sep-15 9-Sep-15 23-Sep-15 9-Sep-15 9-Sep-15 23-Sep-15 23-Sep-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 30 Oct 15 1 MTDF-PP-340-DNX-1007 7518-340-NM-1350-0007 Drawing Index Area 340 BSRU - Pipe Rack for Top Platform (Steel) 1 Set 0.00% 3 GPF PP ISO IFA A3 25-Aug-15 25-Aug-15 1-Sep-15 8-Sep-15 22-Sep-15 8-Sep-15 22-Sep-15 8-Sep-15 8-Sep-15 22-Sep-15 22-Sep-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 07 Aug 15 1 MTDF-PP-370-DNX-1001 7518-370-NM-1350-0001 Drawing Index Area 370 Fuel Gas System - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 24-Jul-15 31-Jul-15 7-Aug-15 2-Oct-15 7-Aug-15 2-Oct-15 13-Mar-15 7-Aug-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 07 Aug 15 1 MTDF-PP-372-DNX-1001 7518-372-NM-1350-0001 Drawing Index Area 372 Power Generation - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 24-Jul-15 31-Jul-15 7-Aug-15 2-Oct-15 7-Aug-15 2-Oct-15 13-Mar-15 7-Aug-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 07 Aug 15 1 MTDF-PP-320-DNX-1002 7518-320-NM-1350-0002 Drawing Index Area 320 LP Separator & Filter - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 16-Dec-14 24-Jul-15 31-Jul-15 7-Aug-15 2-Oct-15 7-Aug-15 2-Oct-15 13-Mar-15 7-Aug-15 27-Mar-15 2-Oct-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 30 Oct 15 1 MTDF-PP-340-DNX-1001 7518-340-NM-1350-0001 Isometric Drawing Index Area 340 AGRU - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 13-Oct-15 13-Oct-15 20-Oct-15 27-Oct-15 27-Oct-15 27-Oct-15 2-Oct-15 8-Dec-15 27-Oct-15 22-Dec-15 2-Oct-15 14-Mar-16 97.0% 0.00% 0.00% 0.00% 0.00% Final Qty will be determined
1
Additional as of 30 Oct 15 1 MTDF-PP-340-DNX-1002 7518-340-NM-1350-0002 Isometric Drawing Index Area 340 BSRU - Above Ground 1 Set 0.00% 3 GPF PP ISO IFA A3 13-Oct-15 13-Oct-15 20-Oct-15 27-Oct-15 27-Oct-15 27-Oct-15 2-Oct-15 8-Dec-15 27-Oct-15 22-Dec-15 2-Oct-15 14-Mar-16 97.0% 0.00% 0.00% 0.00% 0.00% Final Qty will be determined
1
0.00% - 0 0.00%
CTR NO PIPING NON STANDARD SUPPORT DRAWING 0.00% - PP 0 0.00%
Change the list as of 05 Jun 15 1 MTDF-PP-310-DWG-1001 7518-310-DW-1310-0001 Special Pipe Support Drawing for Well Pad (Spring Constant) 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 15-May-15 30-Dec-99 22-May-15 30-Dec-99 29-May-15 30-Dec-99 22-Jun-15 1 30-Dec-99 29-May-15 30-Dec-99 22-Jun-15 10-Apr-15 29-May-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Special Pipe Support Drawing XDA237-310-SPS-1001 & 1002 Spring
Change the list as of 05 Jun 15 1 MTDF-PP-310-DWG-1002 7518-310-DW-1310-0002 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 22-May-15 30-Dec-99 29-May-15 30-Dec-99 5-Jun-15 30-Dec-99 22-Jun-15 30-Dec-99 5-Jun-15 30-Dec-99 22-Jun-15 10-Apr-15 5-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Support - Variable 1
Special Pipe Support Drawing XDA330-330-SPS-1101 & 1104 Spring
Change the list as of 05 Jun 15 1 MTDF-PP-330-DWG-1001 7518-330-DW-1310-0001 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 22-May-15 30-Dec-99 29-May-15 30-Dec-99 5-Jun-15 30-Dec-99 22-Jun-15 30-Dec-99 5-Jun-15 30-Dec-99 22-Jun-15 10-Apr-15 5-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Support - Variable 1
Special Pipe Support Drawing XDA330-SPS-1105 to 1108 Spring Support -
Change the list as of 05 Jun 15 1 MTDF-PP-330-DWG-1002 7518-330-DW-1310-0002 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 22-May-15 29-May-15 5-Jun-15 22-Jun-15 5-Jun-15 22-Jun-15 10-Apr-15 5-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Variable
Special Pipe Support Drawing XDA340-SPS-1005 & 1006 Spring Support -
Change the list as of 05 Jun 15 1 MTDF-PP-340-DWG-1001 7518-340-DW-1310-0001 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 29-May-15 5-Jun-15 12-Jun-15 22-Jun-15 12-Jun-15 22-Jun-15 10-Apr-15 12-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Variable

Change the list as of 05 Jun 15 1 MTDF-PP-340-DWG-1002 7518-340-DW-1310-0002 Special Pipe Support Drawing XDA340-SPS-1007 Spring Support - Variable 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 29-May-15 30-Dec-99 5-Jun-15 30-Dec-99 12-Jun-15 30-Dec-99 22-Jun-15 30-Dec-99 12-Jun-15 30-Dec-99 22-Jun-15 10-Apr-15 12-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
1
Change the list as of 12 Jun 15 1 MTDF-PP-340-DWG-1003 7518-340-DW-1310-0003 Special Pipe Support Drawing XDA340-SPS-1008 Spring Support - Variable 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 29-May-15 5-Jun-15 12-Jun-15 22-Jun-15 12-Jun-15 22-Jun-15 10-Apr-15 12-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%

Change the list as of 12 Jun 15 1 MTDF-PP-340-DWG-1004 7518-340-DW-1310-0004 Special Pipe Support Drawing XDA340-SPS-1117 Spring Support - Variable 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 29-May-15 5-Jun-15 12-Jun-15 22-Jun-15 12-Jun-15 22-Jun-15 10-Apr-15 12-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Special Pipe Support Drawing XDA340-SPS-1120 & 1121 Spring Support -
Change the list as of 12 Jun 15 1 MTDF-PP-340-DWG-1005 7518-340-DW-1310-0005 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 29-May-15 30-Dec-99 5-Jun-15 30-Dec-99 12-Jun-15 30-Dec-99 22-Jun-15 30-Dec-99 12-Jun-15 30-Dec-99 22-Jun-15 10-Apr-15 12-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Variable 1
Special Pipe Support Drawing XDA371-SPS-1101/1102 & 1103 Spring
Change the list as of 05 Jun 15 1 MTDF-PP-371-DWG-1001 7518-371-DW-1310-0001 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 29-May-15 30-Dec-99 5-Jun-15 30-Dec-99 12-Jun-15 30-Dec-99 22-Jun-15 30-Dec-99 12-Jun-15 30-Dec-99 22-Jun-15 10-Apr-15 12-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Support - Variable 1
Special Pipe Support Drawing XDA380-SPS-1001/1002 & 1003 Spring
Change the list as of 05 Jun 15 1 MTDF-PP-380-DWG-1001 7518-380-DW-1310-0001 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 29-May-15 5-Jun-15 12-Jun-15 22-Jun-15 12-Jun-15 22-Jun-15 10-Apr-15 12-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Support - Variable
Special Pipe Support Drawing XDA380-SPS-1038/1039 & 1040 Spring
Change the list as of 05 Jun 15 1 MTDF-PP-380-DWG-1002 7518-380-DW-1310-0002 1 Set 0.24% 3 FL&TL PP SP S IFA A3 6-Feb-15 29-May-15 5-Jun-15 12-Jun-15 22-Jun-15 12-Jun-15 22-Jun-15 10-Apr-15 12-Jun-15 24-Apr-15 22-Jun-15 14-Mar-16 97.0% 0.23% 97.00% 0.23% 0.00%
Support - Variable

Additional as of 20 Nov 15 1 MTDF-PP-350-DWG-1001 7518-350-DW-1310-0001 Special Pipe Support Drawing XDA350-SPS-1101 Spring Support - Variable 1 Set 0.00% 3 FL&TL PP SP S IFA A3 3-Nov-15 3-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 17-Nov-15 17-Nov-15 1-Dec-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%

Additional as of 20 Nov 15 1 MTDF-PP-350-DWG-1002 7518-350-DW-1310-0002 Special Pipe Support Drawing XDA350-SPS-1102 Spring Support - Variable 1 Set 0.00% 3 FL&TL PP SP S IFA A3 3-Nov-15 3-Nov-15 10-Nov-15 17-Nov-15 17-Nov-15 17-Nov-15 17-Nov-15 1-Dec-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0.00% - PP 0 0.00%
CTR NO SALES GAS DRAWING 0.00% - PP 0 0.00%
Change Client Doc No as of 23
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-300-DNX-1003 7518-300-DW-3259-1002 12 Inch Line to TIP-02 Drawing Index 1 Set 0.02% 3A GPF PP IFA A4 16-Jan-15 31-Dec-14 23-Jan-15 7-Jan-15 30-Jan-15 21-Jan-15 13-Feb-15 5-Feb-15 20-Feb-15 11-Feb-15 6-Mar-15 20-Feb-15 13-Mar-15 28-Apr-15 27-Mar-15 4-Jun-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00%
1 Jan 15
Change Client Doc No as of 23
PL PTTI Deleted as of 15 May 15 MTDF-PP-720-LAY-1010 7518-720-DW-3252-1001 12 Inch Line to TIP-02 Routing Drawing Set 0.00% 3 GPF PP IFA A4 16-Jan-15 4-Dec-14 23-Jan-15 11-Dec-14 30-Jan-15 6-Jan-15 13-Feb-15 20-Jan-15 20-Feb-15 13-Mar-15 6-Mar-15 31-Mar-15 13-Mar-15 2-Apr-15 27-Mar-15 5-May-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 Jan 15
Change Client Doc No as of 23
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-300-LAY-1011 7518-300-DW-3251-1002 12 Inch Line to TIP-02 General Field Layout 1 Set 0.02% 3A GPF PP IFA A4 16-Jan-15 30-Dec-14 23-Jan-15 6-Jan-15 30-Jan-15 21-Jan-15 13-Feb-15 2-Feb-15 20-Feb-15 13-Feb-15 6-Mar-15 20-Feb-15 13-Mar-15 28-Apr-15 27-Mar-15 4-Jun-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00%
1 Jan 15
Change Client Doc No as of 23
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-LAY-1012 7518-720-DW-3254-1001 12 Inch Line to TIP-02 Alignment Sheet Drawing 1 Set 0.02% 3B GPF PP IFA A4 16-Jan-15 12-Dec-14 23-Jan-15 19-Dec-14 30-Jan-15 2-Jan-15 13-Feb-15 20-Jan-15 20-Feb-15 13-Mar-15 6-Mar-15 31-Mar-15 13-Mar-15 19-Jun-15 27-Mar-15 1-Jul-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00%
1 Jan 15
Refer to comment from Client in
PL PTTI Deleted as of 20 March 15 MTDF-PP-720-DTL-1011 7518-720-DW-3258-1001 12 Inch Line to TIP-02 Bend Detail Drawing Set 0.00% 3 GPF PP IFA A4 16-Jan-15 8-Jan-15 23-Jan-15 15-Jan-15 30-Jan-15 30-Jan-15 13-Feb-15 11-Feb-15 20-Feb-15 13-Feb-15 6-Mar-15 2-Mar-15 13-Mar-15 6-Mar-15 27-Mar-15 16-Mar-15 14-Mar-16 97.0% 0.00% 97.00% 0.00% 0.00%
0 rev 3
Change Client Doc No as of 23
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-DTL-1012 7518-720-DW-3255-1002 12 Inch Line to TIP-02 Road Crossing Detail Drawing 1 Set 0.02% 3 GPF PP IFA A4 16-Jan-15 15-Jan-15 23-Jan-15 22-Jan-15 30-Jan-15 30-Jan-15 13-Feb-15 11-Feb-15 20-Feb-15 20-Feb-15 6-Mar-15 2-Mar-15 13-Mar-15 18-Mar-15 27-Mar-15 24-Mar-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00%
1 Jan 15
Change Client Doc No as of 23
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-DTL-1014 7518-720-DW-3258-1002 12 Inch Line to TIP-02 Aerial Marker and Benck Mark Detail Drawing 1 Set 0.02% 3A GPF PP IFA A4 16-Jan-15 19-Jan-15 23-Jan-15 26-Jan-15 30-Jan-15 9-Feb-15 13-Feb-15 20-Feb-15 20-Feb-15 24-Feb-15 6-Mar-15 2-Mar-15 13-Mar-15 28-Apr-15 27-Mar-15 19-May-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00%
1 Jan 15
12 Inch Sales Gas Line to Tip-2 General Arrangement Tip-2, Drain Pit & Change Client Doc No as of 23
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-LAY-1013 7518-720-DW-3252-1002 1 Set 0.02% 3C GPF PP IFA A4 16-Jan-15 14-Jan-15 23-Jan-15 21-Jan-15 30-Jan-15 12-Mar-15 13-Feb-15 31-Mar-15 20-Feb-15 7-Apr-15 6-Mar-15 22-Jun-15 13-Mar-15 13-Nov-15 27-Mar-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00%
Metering 1 Jan 15

Page 8 of 10
PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date
Change Client Doc No as of 23
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-DTL-1013 7518-720-DW-3255-1003 12 Inch Line to TIP-02 Creek Crossing 1 Set 0.02% 3 GPF PP IFA A4 16-Jan-15 19-Jan-15 23-Jan-15 26-Jan-15 30-Jan-15 9-Feb-15 13-Feb-15 20-Feb-15 20-Feb-15 16-Mar-15 6-Mar-15 31-Mar-15 13-Mar-15 2-Apr-15 27-Mar-15 4-Jun-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00%
1 Jan 15
Change Client Doc No as of 23
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-DTL-1015 7518-720-DW-3258-1004 12 Inch Line to TIP-02 Field Joint Coating Drawing 1 Set 0.02% 3A GPF PP IFA A4 16-Jan-15 21-Jan-15 23-Jan-15 28-Jan-15 30-Jan-15 9-Feb-15 13-Feb-15 20-Feb-15 20-Feb-15 24-Feb-15 6-Mar-15 2-Mar-15 13-Mar-15 18-Mar-15 27-Mar-15 24-Mar-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00%
1 Jan 15
Change Client Doc No as of 23
PL PTTI Additional as of 12 Dec 14 1 MTDF-PP-720-DTL-1016 7518-720-DW-3258-1005 12 Inch Line to TIP-02 Typical Installation Drawing 1 Set 0.02% 3B GPF PP IFA A4 16-Jan-15 21-Jan-15 23-Jan-15 28-Jan-15 30-Jan-15 13-Feb-15 13-Feb-15 2-Mar-15 20-Feb-15 5-Mar-15 6-Mar-15 31-Mar-15 13-Mar-15 19-Jun-15 27-Mar-15 1-Jul-15 14-Mar-16 97.0% 0.02% 97.00% 0.02% 0.00%
1 Jan 15

MTO, MR & TBE 0.00% - 0 0.00%


PI-MTO010 MATERIAL TAKE OFF 0.00% - PP 0 0.00%
Deleted 0 MTO for Incoloy Pipe 0.00% 1 GPF PP IFI A4 7-May-14 7-May-14 14-May-14 21-May-14 4-Jun-14 0 11-Jun-14 25-Jun-14 3-Jul-14 17-Jul-14 14-Mar-16 0.00%
1 MTDF-PP-300-MTO-1001 7518-300-MTO-1311-0001 General Bill of Material 1 Set 0.48% 1A GPF PP IFI A4 25-Jul-14 25-Jun-14 11-Aug-14 2-Jul-14 18-Aug-14 18-Nov-14 1-Sep-14 0 1-Oct-14 18-Nov-14 15-Oct-14 13-Jan-15 18-Nov-14 27-Jan-15 14-Mar-16 18-Nov-14 100.0% 0.48% 97.00% 0.46% 0.01%
1 MTDF-PP-300-MTO-1002 7518-300-MTO-1311-0002 MTO for Pipes, Fittings & Flanges for Solid and Cladded Incoloy 1 Set 0.48% 1F GPF PP IFI A4 25-Jul-14 11-Jun-14 11-Aug-14 18-Jun-14 18-Aug-14 9-Nov-15 1-Sep-14 0 1-Oct-14 9-Nov-15 15-Oct-14 13-Jan-15 9-Nov-15 27-Jan-15 14-Mar-16 9-Nov-15 100.0% 0.48% 97.00% 0.46% 0.01%
1 MTDF-PP-300-MTO-1003 7518-300-MTO-1311-0003 MTO for Pipe, Fittings & Flanges for FRP 1 Set 0.48% 1E GPF PP IFI A4 25-Jul-14 20-Jun-14 11-Aug-14 27-Jun-14 18-Aug-14 29-Sep-15 1-Sep-14 0 1-Oct-14 29-Sep-15 15-Oct-14 13-Jan-15 29-Sep-15 27-Jan-15 14-Mar-16 29-Sep-15 100.0% 0.48% 97.00% 0.46% 0.01%
1 MTDF-PP-300-MTO-1004 7518-300-MTO-1311-0004 MTO for Pipes for CS, SS & Galvanized 1 Set 0.48% 1C GPF PP IFI A4 25-Jul-14 20-Jun-14 11-Aug-14 27-Jun-14 18-Aug-14 10-Sep-15 1-Sep-14 0 1-Oct-14 10-Sep-15 15-Oct-14 13-Jan-15 10-Sep-15 27-Jan-15 14-Mar-16 10-Sep-15 100.0% 0.48% 97.00% 0.46% 0.01%
MTO for Buttweld Fittings (Elbow, Tee, Reducer, Special (Victaulic, etc &
1 MTDF-PP-300-MTO-1005 7518-300-MTO-1311-0005 1 Set 0.48% 1C GPF PP IFI A4 25-Jul-14 20-Jun-14 11-Aug-14 27-Jun-14 18-Aug-14 22-Sep-15 1-Sep-14 1-Oct-14 22-Sep-15 15-Oct-14 13-Jan-15 22-Sep-15 27-Jan-15 14-Mar-16 22-Sep-15 100.0% 0.48% 97.00% 0.46% 0.01%
other) 0
MTO for Forge Fittings & Olet (Elbow, Tee, Reducer, Special, Olet, Nipple &
1 MTDF-PP-300-MTO-1006 7518-300-MTO-1311-0006 1 Set 0.48% 1C GPF PP IFI A4 25-Jul-14 20-Jun-14 11-Aug-14 27-Jun-14 18-Aug-14 17-Sep-15 1-Sep-14 0 1-Oct-14 17-Sep-15 15-Oct-14 13-Jan-15 17-Sep-15 27-Jan-15 14-Mar-16 17-Sep-15 100.0% 0.48% 97.00% 0.46% 0.01%
other)
1 MTDF-PP-300-MTO-1007 7518-300-MTO-1311-0007 MTO for Forge Flanges (WN, SO, LJ, Threaded, Bling & Other) 1 Set 0.48% 1C GPF PP IFI A4 25-Jul-14 20-Jun-14 11-Aug-14 27-Jun-14 18-Aug-14 11-Sep-15 1-Sep-14 0 1-Oct-14 11-Sep-15 15-Oct-14 13-Jan-15 11-Sep-15 27-Jan-15 14-Mar-16 11-Sep-15 100.0% 0.48% 97.00% 0.46% 0.01%
1 MTDF-PP-300-MTO-1008 7518-300-MTO-1311-0008 MTO for Bolts & Nuts 1 Set 0.48% 1C GPF PP IFI A4 25-Jul-14 20-Jun-14 11-Aug-14 27-Jun-14 18-Aug-14 7-Oct-15 1-Sep-14 0 1-Oct-14 7-Oct-15 15-Oct-14 13-Jan-15 7-Oct-15 27-Jan-15 14-Mar-16 7-Oct-15 100.0% 0.48% 97.00% 0.46% 0.01%
1 MTDF-PP-300-MTO-1009 7518-300-MTO-1311-0009 MTO for Gaskets 1 Set 0.48% 1C GPF PP IFI A4 25-Jul-14 20-Jun-14 11-Aug-14 27-Jun-14 18-Aug-14 17-Sep-15 1-Sep-14 0 1-Oct-14 17-Sep-15 15-Oct-14 13-Jan-15 17-Sep-15 27-Jan-15 14-Mar-16 17-Sep-15 100.0% 0.48% 97.00% 0.46% 0.01%
1 MTDF-PP-300-MTO-1010 7518-300-MTO-1311-0010 MTO for Manual Valves 1 Set 0.48% 1D GPF PP IFI A4 25-Jul-14 20-Jun-14 11-Aug-14 27-Jun-14 18-Aug-14 14-Sep-15 1-Sep-14 0 1-Oct-14 14-Sep-15 15-Oct-14 13-Jan-15 14-Sep-15 27-Jan-15 14-Mar-16 14-Sep-15 100.0% 0.48% 97.00% 0.46% 0.01%
1 MTDF-PP-300-MTO-1011 7518-300-MTO-1311-0011 MTO for Manual Valves for Solid and Cladded Incoloy 1 Set 0.48% 1D GPF PP IFI A4 25-Jul-14 11-Jun-14 11-Aug-14 18-Jun-14 18-Aug-14 3-Aug-15 1-Sep-14 0 1-Oct-14 3-Aug-15 15-Oct-14 13-Jan-15 3-Aug-15 27-Jan-15 14-Mar-16 3-Aug-15 100.0% 0.48% 97.00% 0.46% 0.01%
Change cont doc no as of 21 Nov 14 1 MTDF-PP-300-MTO-1012 7518-300-MTO-1311-1012 MTO for Pipe Insulation 1 Set 0.48% 1C GPF PP IFI A4 11-Dec-14 11-Nov-14 15-Jan-15 18-Nov-14 22-Jan-15 8-Jun-15 5-Feb-15 0 19-Feb-15 8-Jun-15 5-Mar-15 13-Mar-15 8-Jun-15 27-Mar-15 14-Mar-16 8-Jun-15 100.0% 0.48% 97.00% 0.46% 0.01%
1 MTDF-PP-300-MTO-1013 7518-300-MTO-1311-0013 MTO for Pipe Support 1 Set 0.48% 1C GPF PP IFI A4 11-Dec-14 30-Jan-15 15-Jan-15 6-Feb-15 22-Jan-15 18-Sep-15 5-Feb-15 0 19-Feb-15 18-Sep-15 5-Mar-15 13-Mar-15 18-Sep-15 27-Mar-15 14-Mar-16 18-Sep-15 100.0% 0.48% 97.00% 0.46% 0.01%
0.00% - PP 0 0.00%
PI-MTO011 MATERIAL REQUESITION (INTERNAL USE ONLY) 0.00% - PP 0 0.00%
Deleted 0 MR for Incoloy Pipe 0.00% 1 GPF PP IFI A4 12-May-14 12-May-14 26-May-14 2-Jun-14 16-Jun-14 0 30-Dec-99 30-Dec-99 8-Jul-14 30-Dec-99 22-Jul-14 30-Dec-99 14-Mar-16 30-Dec-99 0.00%
Activity 7518-300-MR-1300-0001 MR for Fittings & Flanges for Solid and Cladded Incoloy 1 Task 0.05% 1B GPF PP - A4 18-Aug-14 12-Jun-14 25-Aug-14 19-Jun-14 1-Sep-14 9-Oct-14 15-Sep-14 0 9-Oct-14 30-Dec-99 15-Oct-14 9-Oct-14 29-Oct-14 30-Dec-99 14-Mar-16 9-Oct-14 100.0% 0.05% 97.00% 0.05% 0.00%
Activity 7518-300-MR-1300-0002 MR for Pipe, Fittings & Flanges for FRP 1 Task 0.05% 1A GPF PP - A4 18-Aug-14 25-Jun-14 25-Aug-14 2-Jul-14 1-Sep-14 6-Nov-14 15-Sep-14 0 6-Nov-14 15-Oct-14 6-Nov-14 29-Oct-14 14-Mar-16 6-Nov-14 100.0% 0.05% 97.00% 0.05% 0.00%
Activity 7518-300-MR-1300-0003 MR for Pipes, Fittings & Flanges for CS, SS & Galvanized 1 Task 0.05% 1B GPF PP - A4 18-Aug-14 25-Jun-14 25-Aug-14 2-Jul-14 1-Sep-14 30-Oct-14 15-Sep-14 0 30-Oct-14 15-Oct-14 30-Oct-14 29-Oct-14 14-Mar-16 30-Oct-14 100.0% 0.05% 97.00% 0.05% 0.00%
Activity 7518-300-MR-1300-0004 MR for Bolts & Nuts 1 Task 0.05% 1A GPF PP - A4 18-Aug-14 25-Jun-14 25-Aug-14 2-Jul-14 1-Sep-14 17-Nov-14 15-Sep-14 0 17-Nov-14 15-Oct-14 17-Nov-14 29-Oct-14 14-Mar-16 17-Nov-14 100.0% 0.05% 97.00% 0.05% 0.00%
Activity 7518-300-MR-1300-0005 MR for Gaskets 1 Task 0.05% 1A GPF PP - A4 18-Aug-14 25-Jun-14 25-Aug-14 2-Jul-14 1-Sep-14 3-Nov-14 15-Sep-14 0 3-Nov-14 15-Oct-14 3-Nov-14 29-Oct-14 30-Dec-99 14-Mar-16 3-Nov-14 100.0% 0.05% 97.00% 0.05% 0.00%
Activity 7518-300-MR-1300-0006 MR for Manual Valves (Gate, Globe, Check, ETC) 1 Task 0.05% 1D GPF PP - A4 18-Aug-14 26-Jun-14 25-Aug-14 3-Jul-14 1-Sep-14 23-Oct-15 15-Sep-14 0 23-Oct-15 15-Oct-14 23-Oct-15 29-Oct-14 14-Mar-16 23-Oct-15 100.0% 0.05% 97.00% 0.05% 0.00%
Activity 7518-300-MR-1300-0007 MR for Manual Valves for Solid and Cladded Incoloy 1 Task 0.05% 1D GPF PP - A4 18-Aug-14 12-Jun-14 25-Aug-14 19-Jun-14 1-Sep-14 23-Oct-15 15-Sep-14 0 23-Oct-15 15-Oct-14 23-Oct-15 29-Oct-14 14-Mar-16 23-Oct-15 100.0% 0.05% 97.00% 0.05% 0.00%
Activity 7518-300-MR-1300-0008 MR for Piping Specialty Items 1 Task 0.05% 1A GPF PP - A4 18-Aug-14 26-Jun-14 25-Aug-14 3-Jul-14 1-Sep-14 23-Oct-14 15-Sep-14 0 23-Oct-14 15-Oct-14 23-Oct-14 29-Oct-14 30-Dec-99 14-Mar-16 23-Oct-14 100.0% 0.05% 97.00% 0.05% 0.00%
Activity 7518-300-MR-1300-0009 MR for Pipe Insulation 1 Task 0.05% 1 GPF PP - A4 15-Jan-15 11-Nov-14 22-Jan-15 18-Nov-14 22-Jan-15 21-Nov-14 5-Feb-15 0 21-Nov-14 25-Mar-15 21-Nov-14 8-Apr-15 14-Mar-16 21-Nov-14 100.0% 0.05% 97.00% 0.05% 0.00%
Activity 7518-300-MR-1300-0010 MR for Pipe Support 1 Task 0.05% 1 GPF PP - A4 15-Jan-15 30-Jan-15 22-Jan-15 6-Feb-15 22-Jan-15 13-Feb-15 5-Feb-15 0 13-Feb-15 30-Dec-99 25-Mar-15 13-Feb-15 8-Apr-15 30-Dec-99 14-Mar-16 13-Feb-15 100.0% 0.05% 97.00% 0.05% 0.00%
is not been issued again, included
Deleted as of 07 Nov 14, Additional as of 19 S Activity 7518-300-MR-1300-0011 MR for Incoloy Cladded Pipe Task 0.00% 0 GPF PP - A4 10-Sep-14 10-Sep-14 17-Sep-14 17-Sep-14 24-Sep-14 8-Oct-14 30-Dec-99 30-Dec-99 29-Oct-14 30-Dec-99 12-Nov-14 30-Dec-99 14-Mar-16 30-Dec-99 25.0% 0.00% 97.00% 0.00% 0.00%
in 7518-300-MR-1300-0001
0
Additional as of 07 Nov 14 Activity 7518-300-MR-1300-0011 MR for Spring Support 1 Task 0.01% 1A GPF PP - A4 7-Nov-14 10-Apr-15 14-Nov-14 17-Apr-15 21-Nov-14 24-Apr-15 5-Dec-14 0 24-Apr-15 26-Dec-14 24-Apr-15 9-Jan-15 14-Mar-16 24-Apr-15 100.0% 0.01% 97.00% 0.01% 0.00%
PL PTTI Additional as of 13 March 15 MTDF-PP-720-REQ-1013 7518-720-MR-3243-1002 MR for Monolitic Insulation Joint for 12 Inch Sales Gas Line 1 Task 0.01% 1 GPF PP - A4 6-Mar-15 12-Mar-15 13-Mar-15 19-Mar-15 20-Mar-15 25-Mar-15 3-Apr-15 0 25-Mar-15 30-Dec-99 20-Mar-15 25-Mar-15 3-Apr-15 30-Dec-99 14-Mar-16 25-Mar-15 100.0% 0.01% 97.00% 0.01% 0.00%
0.00% - PP 0
PI-TBE-012 TECHNICAL BID EVALUATION 0.00% - PP 0 0.00%
Deleted TBE for Incoloy Piping 0.00% 1 GPF PP IFA A4 18-Jul-14 18-Jul-14 0 11-Aug-14 13-Aug-14 15-Aug-14 17-Aug-14 15-Aug-14 0.0%
Change Doc Title as of 14 Nov 14 1 MTDF-PP-300-EVT-1001 7518-300-TBT-1300-0001 TBE for Pipes, Fittings & Flanges for Solid Incoloy 1 Set 0.11% 3 GPF PP IFI A4 1-Sep-14 19-Sep-14 26-Sep-14 3-Oct-14 10-Dec-14 1 12-Sep-14 3-Oct-14 16-Sep-14 10-Dec-14 18-Sep-14 3-Oct-14 20-Sep-14 10-Dec-14 18-Sep-14 3-Oct-14 100.0% 0.11% 100.00% 0.11% 0.00%
1 MTDF-PP-300-EVT-1002 7518-300-TBT-1300-0002 TBE for Pipe, Fittings & Flanges for FRP 1 Set 0.11% 3A GPF PP IFI A4 7-Oct-14 15-Jan-15 22-Jan-15 29-Jan-15 11-Feb-15 1 27-Oct-14 29-Jan-15 29-Oct-14 11-Feb-15 31-Oct-14 29-Jan-15 2-Nov-14 11-Feb-15 31-Oct-14 29-Jan-15 100.0% 0.11% 100.00% 0.11% 0.00%
1 MTDF-PP-300-EVT-1003 7518-300-TBT-1300-0003 TBE for Pipes for CS, SS & Galvanized 1 Set 0.11% 3A GPF PP IFA A4 7-Oct-14 23-Oct-14 30-Oct-14 6-Nov-14 20-Nov-14 1 27-Oct-14 6-Nov-14 29-Oct-14 20-Nov-14 31-Oct-14 6-Nov-14 2-Nov-14 20-Nov-14 31-Oct-14 6-Nov-14 100.0% 0.11% 100.00% 0.11% 0.00%
TBE for Buttweld Fittings (Elbow, Tee, Reducer, Special (Victaulic, etc &
1 MTDF-PP-300-EVT-1004 7518-300-TBT-1300-0004 1 Set 0.11% 3B GPF PP IFA A4 30-Sep-14 7-Jan-15 14-Jan-15 21-Jan-15 28-Jan-15 20-Oct-14 21-Jan-15 22-Oct-14 28-Jan-15 24-Oct-14 21-Jan-15 26-Oct-14 28-Jan-15 24-Oct-14 21-Jan-15 100.0% 0.11% 100.00% 0.11% 0.00%
other) 1
TBE for Forge Fittings & Olet (Elbow, Tee, Reducer, Special, Olet, Nipple &
1 MTDF-PP-300-EVT-1005 7518-300-TBT-1300-0005 1 Set 0.11% 3 GPF PP IFI A4 30-Sep-14 17-Nov-14 24-Nov-14 1-Dec-14 10-Dec-14 20-Oct-14 1-Dec-14 22-Oct-14 10-Dec-14 24-Oct-14 1-Dec-14 26-Oct-14 10-Dec-14 24-Oct-14 1-Dec-14 100.0% 0.11% 100.00% 0.11% 0.00%
other) 1
1 MTDF-PP-300-EVT-1006 7518-300-TBT-1300-0006 TBE for Forge Flanges (WN, SO, LJ, Threaded, Bling & Other) 1 Set 0.11% 3A GPF PP IFA A4 30-Sep-14 1-Dec-14 8-Dec-14 15-Dec-14 15-Dec-14 1 20-Oct-14 15-Dec-14 22-Oct-14 15-Dec-14 24-Oct-14 15-Dec-14 26-Oct-14 15-Dec-14 24-Oct-14 15-Dec-14 100.0% 0.11% 100.00% 0.11% 0.00%
1 MTDF-PP-300-EVT-1007 7518-300-TBT-1300-0007 TBE for Bolts & Nuts 1 Set 0.11% 3 GPF PP IFI A4 30-Sep-14 28-Nov-14 5-Dec-14 12-Dec-14 24-Dec-14 1 20-Oct-14 12-Dec-14 22-Oct-14 24-Dec-14 24-Oct-14 12-Dec-14 26-Oct-14 24-Dec-14 24-Oct-14 12-Dec-14 100.0% 0.11% 100.00% 0.11% 0.00%
1 MTDF-PP-300-EVT-1008 7518-300-TBT-1300-0008 TBE for Gaskets 1 Set 0.11% 3 GPF PP IFA A4 30-Sep-14 5-Dec-14 12-Dec-14 19-Dec-14 5-Jan-15 1 20-Oct-14 19-Dec-14 22-Oct-14 5-Jan-15 24-Oct-14 19-Dec-14 26-Oct-14 5-Jan-15 24-Oct-14 19-Dec-14 100.0% 0.11% 100.00% 0.11% 0.00%
1 MTDF-PP-300-EVT-1009 7518-300-TBT-1300-0009 TBE for Manual Valves (Gate, Globe, Check, ETC) for CS 1 Set 0.10% 3 GPF PP IFA A4 30-Sep-14 12-Mar-15 19-Mar-15 26-Mar-15 27-Mar-15 1 20-Oct-14 26-Mar-15 22-Oct-14 27-Mar-15 24-Oct-14 26-Mar-15 26-Oct-14 27-Mar-15 24-Oct-14 26-Mar-15 100.0% 0.10% 100.00% 0.10% 0.00%
1 MTDF-PP-300-EVT-1010 7518-300-TBT-1300-0010 TBE for Manual Valves (Gate, Globe, Check, ETC) for SS and Alloy Material 1 Set 0.10% 3 GPF PP IFA A4 30-Sep-14 3-Mar-15 10-Mar-15 17-Mar-15 20-Mar-15 20-Oct-14 17-Mar-15 22-Oct-14 20-Mar-15 24-Oct-14 17-Mar-15 26-Oct-14 20-Mar-15 24-Oct-14 17-Mar-15 100.0% 0.10% 100.00% 0.10% 0.00%
1
1 MTDF-PP-300-EVT-1011 7518-300-TBT-1300-0011 TBE for Manual Ball Valves 1 Set 0.11% 3 GPF PP IFA A4 30-Sep-14 23-Feb-15 2-Mar-15 9-Mar-15 20-Mar-15 1 20-Oct-14 9-Mar-15 22-Oct-14 20-Mar-15 24-Oct-14 9-Mar-15 26-Oct-14 20-Mar-15 24-Oct-14 9-Mar-15 100.0% 0.11% 100.00% 0.11% 0.00%
1 MTDF-PP-300-EVT-1012 7518-300-TBT-1300-0012 TBE for Double Block & Bleed Valves 1 Set 0.11% 3 GPF PP IFA A4 30-Sep-14 6-Feb-15 13-Feb-15 20-Feb-15 20-Mar-15 1 20-Oct-14 20-Feb-15 22-Oct-14 20-Mar-15 24-Oct-14 20-Feb-15 26-Oct-14 20-Mar-15 24-Oct-14 20-Feb-15 100.0% 0.11% 100.00% 0.11% 0.00%
1 MTDF-PP-300-EVT-1013 7518-300-TBT-1300-0013 TBE for Strainer 1 Set 0.10% 3A GPF PP IFA A4 30-Sep-14 15-Jun-15 22-Jun-15 29-Jun-15 10-Aug-15 1 20-Oct-14 29-Jun-15 22-Oct-14 10-Aug-15 24-Oct-14 29-Jun-15 26-Oct-14 10-Aug-15 24-Oct-14 29-Jun-15 100.0% 0.10% 100.00% 0.10% 0.00%
1 MTDF-PP-300-EVT-1014 7518-300-TBT-1300-0014 TBE for Air Trap 1 Set 0.10% 3 GPF PP IFA A4 30-Sep-14 24-Feb-15 3-Mar-15 10-Mar-15 24-Mar-15 1 20-Oct-14 10-Mar-15 22-Oct-14 24-Mar-15 24-Oct-14 10-Mar-15 26-Oct-14 24-Mar-15 24-Oct-14 10-Mar-15 100.0% 0.10% 100.00% 0.10% 0.00%
1 MTDF-PP-300-EVT-1015 7518-300-TBT-1300-0015 TBE for Insulation gasket 1 Set 0.11% 3 GPF PP IFA A4 30-Sep-14 6-Feb-15 13-Feb-15 20-Feb-15 17-Mar-15 1 20-Oct-14 20-Feb-15 22-Oct-14 17-Mar-15 24-Oct-14 20-Feb-15 26-Oct-14 17-Mar-15 24-Oct-14 20-Feb-15 100.0% 0.11% 100.00% 0.11% 0.00%
1 MTDF-PP-300-EVT-1016 7518-300-TBT-1300-0016 TBE for Non Slam Check Valave 1 Set 0.11% 3 GPF PP IFA A4 30-Sep-14 13-Nov-14 20-Nov-14 27-Nov-14 5-Feb-15 1 20-Oct-14 27-Nov-14 22-Oct-14 5-Feb-15 24-Oct-14 27-Nov-14 26-Oct-14 5-Feb-15 24-Oct-14 27-Nov-14 100.0% 0.11% 100.00% 0.11% 0.00%
1 MTDF-PP-300-EVT-1017 7518-300-TBT-1300-0017 TBE for Injection Quill (Sample Probe) 1 Set 0.10% 3 GPF PP IFA A4 30-Sep-14 3-Mar-15 10-Mar-15 17-Mar-15 9-Apr-15 1 20-Oct-14 17-Mar-15 22-Oct-14 9-Apr-15 24-Oct-14 17-Mar-15 26-Oct-14 9-Apr-15 24-Oct-14 17-Mar-15 100.0% 0.10% 100.00% 0.10% 0.00%
1 MTDF-PP-300-EVT-1018 7518-300-TBT-1300-0018 TBE for Hose & Hose Coupling 1 Set 0.10% 3 GPF PP IFA A4 30-Sep-14 6-May-15 13-May-15 20-May-15 22-Jun-15 1 20-Oct-14 20-May-15 22-Oct-14 22-Jun-15 24-Oct-14 20-May-15 26-Oct-14 22-Jun-15 24-Oct-14 20-May-15 100.0% 0.10% 100.00% 0.10% 0.00%
1 MTDF-PP-300-EVT-1019 7518-300-TBT-1300-0019 TBE for Bug Screen 1 Set 0.11% 3 GPF PP IFA A4 30-Sep-14 20-Feb-15 25-Feb-15 27-Feb-15 17-Mar-15 1 20-Oct-14 27-Feb-15 22-Oct-14 17-Mar-15 24-Oct-14 27-Feb-15 26-Oct-14 17-Mar-15 24-Oct-14 27-Feb-15 100.0% 0.11% 100.00% 0.11% 0.00%
Deleted as of 14 Nov 14 MTDF-PP-300-EVT-1020 7518-300-TBT-1300-0020 TBE for Bleed Ring / Drip Ring Set 0.00% - GPF PP IFA A4 30-Sep-14 30-Dec-99 0 20-Oct-14 22-Oct-14 24-Oct-14 26-Oct-14 24-Oct-14 0.0% 0.00% 100.00% 0.00% 0.00% Not Required
Additional as of 14 Nov 14 1 MTDF-PP-300-EVT-1020 7518-300-TBT-1300-0020 TBE for Claded Incoloy Pipe, Fittings & Flanges 1 Set 0.01% 3 GPF PP IFI A4 30-Sep-14 29-Oct-14 5-Nov-14 12-Nov-14 20-Nov-14 1 20-Oct-14 12-Nov-14 22-Oct-14 20-Nov-14 24-Oct-14 12-Nov-14 26-Oct-14 20-Nov-14 24-Oct-14 12-Nov-14 100.0% 0.01% 100.00% 0.01% 0.00%
1 MTDF-PP-300-EVT-1021 7518-300-TBT-1300-0021 TBE for Corrosion Coupon 1 Set 0.10% 3 GPF PP IFA A4 30-Sep-14 12-Mar-15 19-Mar-15 26-Mar-15 9-Apr-15 1 20-Oct-14 26-Mar-15 22-Oct-14 9-Apr-15 24-Oct-14 26-Mar-15 26-Oct-14 9-Apr-15 24-Oct-14 26-Mar-15 100.0% 0.10% 100.00% 0.10% 0.00%
1 MTDF-PP-300-EVT-1022 7518-300-TBT-1300-0022 TBE for Sample Connection/Bomb 1 Set 0.10% 3 GPF PP IFA A4 30-Sep-14 5-May-15 12-May-15 19-May-15 26-May-15 1 20-Oct-14 19-May-15 22-Oct-14 26-May-15 24-Oct-14 19-May-15 26-Oct-14 26-May-15 24-Oct-14 19-May-15 100.0% 0.10% 100.00% 0.10% 0.00%
Deleted as per Client Comment TBE for Spectacle Blind 0.00% - GPF PP IFA A4 30-Sep-14 30-Dec-99 0 20-Oct-14 22-Oct-14 24-Oct-14 26-Oct-14 24-Oct-14 0.0% Deleted as per Client Comment
Additional as of 16-May-14 1 MTDF-PP-300-EVT-1023 7518-300-TBT-1300-0023 TBE for Flame Arrester 1 Set 0.01% 3 GPF PP IFA A4 30-Sep-14 2-Mar-15 9-Mar-15 16-Mar-15 24-Mar-15 1 20-Oct-14 16-Mar-15 22-Oct-14 24-Mar-15 24-Oct-14 16-Mar-15 26-Oct-14 24-Mar-15 24-Oct-14 16-Mar-15 100.0% 0.01% 100.00% 0.01% 0.00%
1 MTDF-PP-300-EVT-1024 7518-300-TBT-1300-0024 TBE for Spring Support 1 Set 0.10% 3A GPF PP IFA A4 5-Mar-15 31-Jul-15 7-Aug-15 14-Aug-15 24-Aug-15 1 26-Mar-15 14-Aug-15 30-Mar-15 24-Aug-15 1-Apr-15 14-Aug-15 3-Apr-15 24-Aug-15 1-Apr-15 14-Aug-15 100.0% 0.10% 100.00% 0.10% 0.00%
1 MTDF-PP-300-EVT-1025 7518-300-TBT-1300-0025 TBE for Pipe Insulation 1 Set 0.10% 3 GPF PP IFA A4 5-Mar-15 23-Jun-15 30-Jun-15 7-Jul-15 4-Aug-15 1 26-Mar-15 7-Jul-15 30-Mar-15 4-Aug-15 1-Apr-15 7-Jul-15 3-Apr-15 4-Aug-15 1-Apr-15 7-Jul-15 100.0% 0.10% 100.00% 0.10% 0.00%
1 MTDF-PP-300-EVT-1026 7518-300-TBT-1300-0026 TBE for Pipe Support 1 Set 0.10% - GPF PP IFA A4 5-Mar-15 30-Dec-99 0 26-Mar-15 30-Mar-15 1-Apr-15 3-Apr-15 1-Apr-15 0.0% 0.00% 100.00% 0.10% -0.10%
Additional as of 06 March 15 1 MTDF-PP-300-EVT-1027 7518-300-TBT-1300-0027 TBE for Manual Butterfly Valves 1 Set 0.01% 3A GPF PP IFA A4 19-Feb-15 6-Mar-15 13-Mar-15 20-Mar-15 24-Mar-15 1 5-Mar-15 20-Mar-15 19-Mar-15 24-Mar-15 5-Mar-15 20-Mar-15 3-Apr-15 24-Mar-15 5-Mar-15 20-Mar-15 100.0% 0.01% 100.00% 0.01% 0.00%
Additional as of 27 March 15 1 MTDF-PP-300-EVT-1028 7518-300-TBT-1300-0028 TBE for Manual Ball Valves for CS, SS Materials 1 Set 0.01% 3 GPF PP IFA A4 19-Feb-15 10-Mar-15 17-Mar-15 24-Mar-15 24-Mar-15 1 5-Mar-15 24-Mar-15 19-Mar-15 24-Mar-15 5-Mar-15 24-Mar-15 3-Apr-15 24-Mar-15 5-Mar-15 24-Mar-15 100.0% 0.01% 100.00% 0.01% 0.00%
Additional as of 27 March 15 1 MTDF-PP-300-EVT-1029 7518-300-TBT-1300-0029 TBE for Manual Double Block & Bleed Valves for CS, SS Materials 1 Set 0.01% 3 GPF PP IFA A4 12-Mar-15 12-Mar-15 19-Mar-15 26-Mar-15 27-Mar-15 1 26-Mar-15 26-Mar-15 19-Mar-15 27-Mar-15 26-Mar-15 26-Mar-15 3-Apr-15 27-Mar-15 26-Mar-15 26-Mar-15 100.0% 0.01% 100.00% 0.01% 0.00%
Additional as of 10 Apr 15 1 MTDF-PP-300-EVT-1030 7518-300-TBT-1300-0030 TBE for Foot Valve 1 Set 0.01% 3 GPF PP IFA A4 24-Mar-15 24-Mar-15 31-Mar-15 7-Apr-15 14-Apr-15 1 7-Apr-15 7-Apr-15 21-Apr-15 14-Apr-15 7-Apr-15 7-Apr-15 21-Apr-15 14-Apr-15 7-Apr-15 7-Apr-15 100.0% 0.01% 100.00% 0.01% 0.00%
PL PTTI Additional as of 13 March 15 1 MTDF-PP-720-EVT-1013 7518-720-TBT-3243-1002 TBE for Monolitic Insulation Joint for 12 Inch Sales Gas Line 1 Set 0.01% 3 GPF PP IFA A4 13-Mar-15 27-May-15 3-Jun-15 10-Jun-15 22-Jun-15 1 27-Mar-15 10-Jun-15 10-Apr-15 22-Jun-15 27-Mar-15 10-Jun-15 10-Apr-15 22-Jun-15 17-Apr-15 10-Jun-15 100.0% 0.01% 100.00% 0.01% 0.00%
0.00% - PP 0
INSTRUMENTATION 0 #DIV/0! 0 #DIV/0! #DIV/0! 0.00% #DIV/0!
DESIN BASIS, PHYLOSOPHY, AND SPECIFICATION 0 0.00%
SOW & STUDY #DIV/0! 0 #DIV/0!
CALCULATION & DATA SHEET #DIV/0! 0 #DIV/0!
#DIV/0! - 0
LIST & DRAWING #DIV/0! 0 #DIV/0!
MTO, MR & TBE #DIV/0! 0 #DIV/0!
TELECOM 0 #DIV/0! - 0 #DIV/0! #DIV/0! 0.00% #DIV/0!
DESIGN BASIS & SPECIFICATION - 0 0.00%
CALCULATION & DATA SHEET #DIV/0! - 0 #DIV/0!
LIST & DRAWING #DIV/0! - 0 #DIV/0!
MTO, MR & TBE #DIV/0! - 0 #DIV/0!
#DIV/0! - 0
ELECTRICAL 0 #DIV/0! - 0 #DIV/0! #DIV/0! 0.00% #DIV/0!
PHYLOSOPHY & SPECIFICATION - 0 0.00%
LIST,STUDY,CALCULATION & DATA SHEET #DIV/0! - 0 #DIV/0!
DRAWING #DIV/0! - 0 #DIV/0!
MTO, MR & TBE #DIV/0! - 0 #DIV/0!
#DIV/0! - 0
PIPELINE 0 #DIV/0! - LLI 0 #DIV/0! #DIV/0! 0.00% #DIV/0!
SPECIFICATION & DESING REPORT - LLI 0 0.00%
DRAWING #DIV/0! - LLI 0 #DIV/0!
#DIV/0! -
#DIV/0! - 0
DATA SHEET, MTO, MR & TBE #DIV/0! - LLI 0 #DIV/0!
CIVIL 0 #DIV/0! - 0 #DIV/0! #DIV/0! 0.00% #DIV/0!
SOW & DESIGN BASIS - 0 0.00%
CTR NO SOW - 0 0.00%
SPECIFICATION & DATASHEET #DIV/0! - 0 #DIV/0!
#DIV/0! -
CALCULATION & DRAWING #DIV/0! - 0 #DIV/0!
CALCULATION - Underground, Road & Pavement (General) #DIV/0! - 0
CALCULATION - BuildingStructures #DIV/0! - 0
CALCULATION - Shelter Structures #DIV/0! - IFA 0
CALCULATION - Calculation - For Pipe Rack, Pipe Support & Structure
#DIV/0! - IFA 0
of Equipment Support
CALCULATION - Steel Structure #DIV/0! - IFA 0
CALCULATION FOUNDATION FOR GAS PRODUCTION FACILITIES #DIV/0! - IFA 0
CALCULATION FOUNDATION FOR UTILITY FACILITIES #DIV/0! - IFA 0
CALCULATION - WELL PAD MTD - 6 & 8 #DIV/0! - IFA 0
CALCULATION - WELL PAD MTD - 2, 3 & 7 #DIV/0! - IFA 0
CALCULATION - WELL PAD MTD - 4 & 5 #DIV/0! - IFA 0
CALCULATION - WATER INJECTION MLR-1 #DIV/0! - IFA 0
CALCULATION - WATER INJECTION MLR-2 #DIV/0! - IFA 0
CALCULATION - TIE - IN POINT TIP-2 #DIV/0! - IFA 0
CALCULATION - TIE - IN POINT AT SENORO CPP #DIV/0! - IFA 0
#DIV/0! - A4 0
CALCULATION - DORMITORY #DIV/0! - IFA 0
CALCULATION - HVAC #DIV/0! - IFA 0
#DIV/0! -
DRAWING - General Civil & Structural Drawing #DIV/0! - IFA 0
DRAWING - General Architectural drawing #DIV/0! - IFA 0
DRAWING - General Layout Drawing #DIV/0! - IFA 0
DRAWING - Civil Works Drawing #DIV/0! - IFA 0
#DIV/0! -
DRAWING - Temporary Facilities #DIV/0! - IFA A1 0
#DIV/0! -
DRAWING - Miscellaneous Civil Works #DIV/0! - IFA A1 0

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PT. PERTAMINA EP
MATINDOK GAS DEVELOPMENT PROJECT

MASTER DELIVERABLE LIST


DETAIL ENGINEERING

Period End : 27-Nov-15


IFA - Comment from IFC - Comment from
Start of Services Inter Discipline Check Issued for Review IFR - Comment from Client Issued for Approval Issued for Construction As Built / IFI
Client Client Actual Cummulative Plan Cummulative Variance
Total (0%) (IDC - 25%) (IFR - 35%) (0%) (IFA - 20%) (IFC - 17%) (ASB - 3%)
Weight Issued (0%) (0%)
CTR No. Remarks of Client Document No. Contractor Document No. Description Rev. Facilities Discp LLI Size
Qty Unit (%) Purpose Plan Actual Plan Actual Plan Actual Plan Actual Count Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual WF Weight WF Weight Weight Remarks
Doc.
To date To date To date To date
DRAWINGFOUNDATION FOR GAS PRODUCTION FACILITIES #DIV/0! - IFA A1 0
Drawings for Utility Facilites #DIV/0! - IFA A1 0
DRAWING - Architectural for Buildings and Shelters #DIV/0! - IFA 0
DRAWING- Foundation for Buildings and Shelters #DIV/0! - IFA 0
DRAWING- Stuctural for Buildings and Shelters #DIV/0! - IFA 0
DRAWING - Piperack/Pipe Bridge / Pipe Sleeper Steel Structures and
#DIV/0! - IFA 0
Foundation
DRAWING -Steel Structural and Foundation #DIV/0! - IFA 0
DRAWING - Miscellaneous or Secondary Structures and Foundations #DIV/0! - IFA 0
DRAWING - WELL PAD MTD - 6 & 8 #DIV/0! - IFA 0
DRAWING - WELL PAD MTD - 2, 3 & 7 #DIV/0! - IFA 0
DRAWING - WELL PAD MTD - 4 & 5 #DIV/0! - IFA 0
WATER INJECTION MLR-1 #DIV/0! - IFA 0
WATER INJECTION MLR-2 #DIV/0! - 0
DRAWING - TIE - INPOINT TIP-2 #DIV/0! - IFA 0
DRAWING - TIE - IN AT Senoro CPP #DIV/0! - IFA 0
DRAWING - DORMITORY #DIV/0! - IFA 0
DRAWING - HVAC #DIV/0! - IFA 0
#DIV/0! -
#DIV/0! -
#DIV/0! -
#DIV/0! -
MTO, MR, SR, TBE #DIV/0! - IFA 0 #DIV/0!
#DIV/0! 0 0.00%
NOTES :
1. The content document/drawing is not limited to document/drawing which listed in this deliverable list.
2. Additional document/drawing require by the scope of WORK shall be absorbed and provided by CONTRACTOR.

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