Tripatra Fluor Consortium

Flexible Program Management Project

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LAMPIRAN “A-3” DARI EXHIBIT “A”

ATTACHMENT “A-3” OF EXHIBIT “A”

PADA
TO

SUBKONTRAK JASA-JASA MANAJEMEN PROGRAM FLEKSIBEL

FLEXIBLE PROGRAM MANAGEMENT SERVICES SUBCONTRACT

No. SA-9415-0071-TF-XXX-06

DAFTAR SPESIFIKASI, STANDAR AND PROSEDUR

LIST OF SPECIFICATIONS, STANDARDS AND PROCEDURES

A. I. PROJECT MANAGEMENT

Procedures
NO. SPEC. NO. DESCRIPTION
1 PP-MN-GG-001 Permitting and Regulatory Compliance Plan
2 PP-MN-GG-003 Project Control Procedures
3 PP-MN-GG-006 Change Order Procedure
4 PP-MN-GG-007 Contractor Monthly Report Procedure
5 PP-MN-GG-008 Filling Procedure
6 PP-MN-GG-009 Communication Procedures Between COMPANY and CONTRACTOR
7 PP-MN-GG-010 Quality Audit Procedure
8 PP-MN-GG-011 Value Engineering Study Procedure
9 PP-MN-GG-012 HAZOP Study Procedure
10 PP-MN-GG-013 Construct-ability Study Procedure

II. PROCUREMENT
Procedures
NO. SPEC. NO. DESCRIPTION
1 PP-PC-GG-003 Shipping and Traffic Instruction Procedure
2 PP-PC-GG-004 Packing and Marking Instruction
3 PP-PC-GG-005 Spare Parts Procedure of Equipment

III. CIVIL
Procedures
NO. SPEC. NO. DESCRIPTION
1 PP-CI-CC-005 Construction Procedure for Foundation and Anchor Bolt Setting Works
2 PP-CI-CI-002 Re-greening
3 PP-CI-CI-003 Jungle Clearing and Danger Tree Cutting
4 PP-CI-GG-001 General Earthwork
5 PP-CI-GG-003 Piling Test Procedure
6 PP-CI-GG-005 Civil Inspection and Testing Services
7 PP-CI-RL-001 Soil Cement Road Construction and Testing Procedure

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8 PP-CI-SS-001 Steel Structure Erection Procedure

9 PP-CI-SS-002 Steel Structure Fabrication Procedure
10 PP-CI-SV-001 Surface Investigation
11 PP-CI-SV-002 Geo-technical Investigation
Specifications
1 SP-CI-CC-001 Concrete Works
2 SP-CI-CC-002 Concrete Piles Specification
3 SP-CI-CC-004 Concrete Mix Design
4 SP-CI-DR-001 General Canal and Water Structures
5 SP-CI-DR-002 General Sewer and Drainage System
6 SP-CI-GG-002 General Specification for Civil and Structure
7 SP-CI-GG-003 Chain Link Fence-Galvanized
8 SP-CI-GG-004 Soil Cement Design
9 SP-CI-RL-001 Field Road and Piping Corridor
10 SP-CI-RL-002 Road Pavement Specification
11 SP-CI-SS-001 Structural Steel
12 SP-CI-SS-002 Steel Pipe Pile

IV. ELECTRICAL
Procedures
1 PP-EL-EE-001 Electrical Above Ground Installation
2 PP-EL-EE-002 Electrical Under Ground Installation
3 PP-EL-EE-003 Power Pole and Power Line Fabrication & Installation
4 PP-EL-EE-004 Electrical Pre-commissioning Procedures
5 PP-EL-EE-006 Electrical Energizing Procedures
Specifications
1 SP-EL-EE-001 General Specification: Electrical
2 SP-EL-EE-002 Distribution Class Pad Mounted Power Transformer (Below 2,500 KVA)
3 SP-EL-EE-003 Substation Class Pad Mounted Power Transformer (Above 2.500 KVA)
4 SP-EL-EE-004 Pole Mounted Transformer
5 SP-EL-EE-005 Induction Motor-Below 200 HP
6 SP-EL-EE-006 Induction Motor-Above 200 HP
7 SP-EL-EE-007 Low Voltage Switchgear, MCC and Bus Duct
8 SP-EL-EE-008 Medium Voltage Switchgear, MCC and Bus Duct
9 SP-EL-EE-009 Uninterruptible Power Supply
10 SP-EL-EE-010 Automatic Recloser
11 SP-EL-EE-011 Capacitor Bank
12 SP-EL-EE-012 Distribution Panel Board
13 SP-EL-EE-013 Safety Switch, Circuit Breaker & Combination Motor Starter
14 SP-EL-EE-014 Powerline Hardware
15 SP-EL-EE-015 Low Voltage Power Cable
16 SP-EL-EE-016 Medium Voltage Power Cable
17 SP-EL-EE-017 Wire Power Conductor
18 SP-EL-EE-018 Cable Tray
19 SP-EL-EE-019 Lighting and Fixtures
20 SP-EL-EE-020 480 Volt Variable Frequency Drive
21 SP-EL-EE-021 Medium Voltage Variable Frequemcy Drive
22 SP-EL-EE-022 Switchboard
Powerline

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Flexible Program Management Project
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1 STD-TL-ACCR-00 Conductor Accessories 115Kv Transmission Line

2 STD-TL-COND-00 ACSR Conductor 115Kv Transmission Line
3 STD-TL-DESCRIT-00 Design Criteria 115Kv Transmission Line
4 STD-TL-HDWR-00 Conductor and Shield Wire Support Hardware 115Kv Transmission Line
5 STD-TL-INST-00 Installation 115Kv Transmission Line
6 STD-TL-INSU-00 Porcelian Supension Insulators 115Kv Transmission Line
7 STD-TL-JOBS-00 General Job Specification 115Kv Transmission Line
8 STD-TL-OHGW-00 Galavanized Steel Overhead Guy Wire
9 STD-TL-TOWR-00 Galavanized Steel Lattice Tower
Sub-Station
1 STD-115CSW-00 115KV SF6 Circuit Switcher
2 STD-ACDCSYS-00 Battery System and AC/DC Panel
3 STD-CABLE-00 Power and Control Cable for Sub-Station
4 STD-CBLD-00 Substation Control Building
5 STD-DPNL-00 Relay and Control Panel
6 STD-JOBS-00 Jobs Specification for Sub-Station 1 x 28 MVA
7 STD-RTU-00 Remote Terminal Unit for Sub-Station
8 STD-STRC-00 Sub-Station Steel Structures
9 STD-SWYD-00 115/13.8 KV Sub-Station Hardware
10 STD-VCB-00 15 KV Vacuum Circuit Breaker Sub-Station Class
11 STD-VR28MVA-00 Oil Filled Voltage Regulator - 13.8 KV 2.8 MVA Sub-Station Class
12 STD-XMER-00 Oil Filled Power Transformer - 115/13,8 KV 15/16.8/25/28 MVA
Standard Drawing ( *.dgn )
1 PA000-STD-234-00 One Line Diagram Standard Substation
2 PA000-STD-235-00 One Line Diagram Metering & Relaying Standard Substation
3 PA000-STD-236-00 Electrical Arrangement Layout Standard Substation
4 PA000-STD-237-00 Electrical Arrangement Section Standard Substation
5 PA000-STD-239-00 13.8 KV. Steel Structure Standard Substation
6 PA000-STD-240-00 LA Stand Structure Standard Substation
7 PA000-STD-241-00 115 KV. Switch Structure Standard Substation
8 PA000-STD-242-00 Filing Foundation Details Standard Substation
9 PA000-STD-243-00 115 KV. Bus Support Structure Standard Substation
10 PA000-STD-244-00 Floor Plan Control House Standard Substation
11 PA000-STD-245-00 Grounding, Piling Plan Cable Trench Layout Standard Substation
12 PA000-STD-246-00 Elevation & Section Control House Standard Substation
13 PA000-STD-247-00 Isometric Panel Standard Substation

V. INSTRUMENT
Procedures
1 PP-IN-II-001 Instrument Installation Design
2 PP-IN-II-002 Instrument Piping System-Field Pressure Testing
3 PP-IN-II-003 Instrumentation Calibration and Test Procedure
4 PP-IN-II-004 Control System Loop Check Procedures
Specifications
1 SP-IN-II-001 General Specification of Instrumentation
2 SP-IN-II-002 Instrument With Package or Mechanical Unit
3 SP-IN-II-003 Tropic Proofing for Instrumentation
4 SP-IN-II-004 Instrument Wiring
5 SP-IN-II-005 Instrument Materials

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6 SP-IN-II-006 Programmable Logic Controller (PLC)

7 SP-IN-II-009 Instrumentation Cable
8 SP-IN-II-016 Control Valve
9 SP-IN-II-019 Control Cable
10 SP-IN-II-020 Thermocouple Extension Cable

VI. PIPING
Procedures
1 PP-PI-PP-001 Piping Cleaning Procedure
2 PP-PI-PP-006 Piping Flexibility Analysis
3 PP-PI-PP-008 Piping Fabrication, Erection, Inspection and Testing
4 PP-PI-PP-009 Pipeline Construction Inspection & Testing
5 PP-PI-PP-010 Piping Tie-in Specification
6 PP-PI-PP-011 Trenching and Backfilling for Pipeline
7 PP-PI-PP-012 Handling & Inspect for Burying Coated Pipe
8 PP-PI-PP-013 Pipe Welding & Weld Inspection
9 PP-PI-PP-014 Field Welding and Weld Repair of Pipeline
Specifications
1 SP-PI-PP-001 General Specification Piping
2 SP-PI-PP-002 Piping Specification (Previous CPI-J2D)
3 SP-PI-PP-003 Piping Support Elements
4 SP-PI-PP-004 Coating and Wrapping for Piping
5 SP-PI-PP-005 Hot Insulation
6 SP-PI-PP-006 Line Pipe Material
7 SP-PI-PP-007 Stainless Steel Piping Fabrication
8 SP-PI-PP-008 Low Pressure Fiberglass Pipe
9 SP-PI-PP-009 Specification for Fire Hydrant and Fixed Monitor
10 SP-PI-PP-010 Specification for Portable Extinguisher

VII. MECHANICAL
Specifications
1 SP-ME-ME-001 ANSI Pump Specification
2 SP-ME-ME-002 Above 500 HP Centrifugal Pumps Specification (API)
3 SP-ME-ME-003 Below 500 Hp Centrifugal Pumps Specification (API)
4 SP-ME-ME-004 Reciprocating Pumps Specification (Plunger)
5 SP-ME-ME-005 Reciprocating Pumps Specification (Piston)
6 SP-ME-ME-006 Centrifugal Slurry Pump
7 SP-ME-ME-007 Centrifugal Fire Pumps
8 SP-ME-ME-008 Diesel Engine for Centrifugal Fire Pumps
9 SP-ME-ME-009 Heavy Duty Twin Screw Positive Displacement Pump for Multiphase Services
10 SP-ME-ME-010 Vapor Recovery Unit (VRU)
11 SP-ME-ME-011 Air Cooled Heat Exchanger
12 SP-ME-ME-012 Shell & Tube Heat Exchanger For General Refinery Services
13 SP-ME-ME-013 Air Conditioning & Ventilation
14 SP-ME-ME-014 Mechanical Flotation Unit Specification
15 SP-ME-ME-015 Oil Removal Filter Specification
16 SP-ME-ME-016 Air Compressor Specification
17 SP-ME-ME-017 Packaged Gas Compressor Specification
18 SP-ME-ME-018 Packaged Gas Liquid Cylindrical Cyclone Compact Separator (GLCC)

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19 SP-ME-ME-019 Solid-Liquid Hydro-cyclone

20 SP-ME-ME-020 Water Softener Specification
21 SP-ME-ME-021 Vent Stack Design, Fabrication and Erection
22 SP-ME-ME-022 Steam Generators
23 SP-ME-ME-024 Chemical Injection Packages Specification
24 SP-ME-ME-025 Coating and Painting Specification
25 SP-ME-ME-026 Double Pipe & Small Multi Tube Heat Exchanger
26 SP-ME-TK-001 Welded Steel Tank Specification (API 650)
27 SP-ME-TK-002 Welded Steel Tank Repair Specification (API 653)
28 SP-ME-TK-003 Elevated Cone Bottom Tank Specification (API 620) (RESERVE)
29 SP-ME-TK-004 Fabrication For Fiberglass Reinforced Plastic Tank-Brine Facilities
30 SP-ME-VS-001 General Pressure Vessel Specification

VIII. CONSTRUCTION
Procedures
1 PP-CO-GG-001 Scaffolding Procedure
2 PP-CO-GG-002 Procedure for Site Mobilization Plan
3 PP-CO-GG-003 Insulation Installation Procedure
4 PP-CO-GG-004 Security Procedure
5 PP-CO-GG-005 Material Handling and Warehousing
6 PP-CO-GG-006 General Requirement for Storage, Preservation and Protection
7 PP-CO-GG-007 Material Control
8 PP-CO-ME-001 Equipment Erection and Installation
9 PP-CO-WW-001 Waste Disposal Procedure

IX. QA/QC
Procedures
1 PP-QC-GG-001 Project Quality Assurance Plan
2 PP-QC-GG-002 QA/QC Procedures
3 PP-QC-GG-003 Inspection and Test Plan at Shop
4 PP-QC-GG-004 Inspection and Test Plan at Field
5 PP-QC-GG-005 NDT Procedure
6 PP-QC-GG-006 Welding Procedure
7 PP-QC-GG-007 Welder Qualification and Certification
8 PP-QC-GG-008 Fabrication Quality Control Plan
9 PP-QC-TK-001 Field Fabrication Tank Inspection and Testing Procedures
10 PP-QC-ME-001 Field Testing Procedure for Packaged Equipment

X. GENERAL COMMISSIONING
Procedures
1 PP-SC-GG-001 Pressure Test Procedure
2 PP-SC-GG-003 Mechanical Acceptance Procedure
3 PP-SC-GG-004 Acceptance Package for each System
4 PP-SC-GG-006 Pre Commissioning Review
5 PP-SC-GG-007 Handover Document Skeleton and Procedure

XI. Miscellaneous
1 SP-IN-II-007 Pre-Fabricated Building

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2 SP-IN-II-008 Fire Alarm System

3 SP-IN-II-010 Flow Computer
4 SP-IN-II-011 Water-cut Analyzer
5 SP-IN-II-012 Oil in Water Analyzer
6 SP-IN-II-013 Oxygen Analyzer
7 SP-IN-II-014 Turbidity Analyzer
8 SP-IN-II-015 Hardness Analyzer
9 - Safety in Designs
10 - Bioremediation

Akhir Lampiran “A-5”

End of Attachment “A-5”

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