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MASTER DOCUMENT REGISTER

PLTG Talang Duku Gas Distribution Project


PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
native pdf
1 2 3 5 4 5 6 7 8 9 10 11 12 14 15 16 17 18 19 13 20 21 22
1 PROJECT MANAGEMENT
1 SBU1-TLD-G-MP-001 3 Project Organisasi Chart SBU1-TLD-G-MP-001.Word AFC 23-Aug-10 23-Aug-10 MGP.045 25-Aug-10 A4 English PGN 3121
2 SBU1-TLD-G-MP-003 A Project Execution Plan SBU1-TLD-G-MP-003.word IFR 23-Aug-10 23-Aug-10 MGP.045 25-Aug-10 A4 English PGN 3121
3 SBU1-TLD-G-MP-004 A Regulatory Approval Plan SBU1-TLD-G-MP-004.word IFR 8-Oct-10 8-Oct-10 MGP.068 11-Oct-10 A4 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-G-MP-004 B Regulatory Approval Plan SBU1-TLD-G-MP-004.word IFA MGP 3063
4 SBU1-TLD-G-MP-005 A Risk management Procedure SBU1-TLD-G-MP-005.word IFR 20-Sep-10 20-Sep-10 MGP.054 21-Sep-10 A4 English PGN 3094

2 PROCUREMENT
1 SBU1-TLD-G-MR-001 A Standart Terms and Conditions of Purchasing SBU1-TLD-G-MR-001.word IFR - - - 19-Aug-10 MGP-043 23-Aug-10 A4 English 002300/TLD 6-Sep-10 2 CLOSED
SBU1-TLD-G-MR-001 B Standart Terms and Conditions of Purchasing SBU1-TLD-G-MR-001.word IFA 25-Sep-10 MGP-059 27-Sep-10 A4 English PGN 3088
2 SBU1-TLD-G-MR-002 A Procurement Plan SBU1-TLD-G-MR-002.word IFR 29-Jul-10 MGP-027 30-Jul-10 A4 English CLOSED
SBU1-TLD-G-MR-002 B Procurement Plan SBU1-TLD-G-MR-002.word IFA - - - 19-Aug-10 MGP-043 23-Aug-10 A4 English 002300/TLD 6-Sep-10 2 CLOSED
SBU1-TLD-G-MR-002 0 Procurement Plan SBU1-TLD-G-MR-002.word AFC 25-Sep-10 MGP-059 27-Sep-10 A4 English PGN 3088
3 SBU1-TLD-G-MR-003 A Transportation Plan SBU1-TLD-G-MR-003.word IFR - - - 2-Sep-10 MGP-051 3-Sep-10 A4 English 002300/TLD 6-Sep-10 3 CLOSED
SBU1-TLD-G-MR-003 B Transportation Plan SBU1-TLD-G-MR-003.word IFA 28-Sep-10 MGP-062 30-Sep-10 A4 English PGN 3085
4 SBU1-TLD-G-MR-004 A Procedure for Packaging, Marking and Preservation for Shipment SBU1-TLD-G-MR-004.word IFR 28-Sep-10 MGP-062 30-Sep-10 A4 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-G-MR-004 B Procedure for Packaging, Marking and Preservation for Shipment SBU1-TLD-G-MR-004.word IFA 28-Oct-10 MGP-076 1-Nov-10 A4 English PGN 3053
5 SBU1-TLD-G-MR-005 A Desk and Field Expediting Procedure SBU1-TLD-G-MR-005.word IFR - - - 19-Aug-10 MGP-043 23-Aug-10 A4 English 002300/TLD 6-Sep-10 3 CLOSED
SBU1-TLD-G-MR-005 B Desk and Field Expediting Procedure SBU1-TLD-G-MR-005.word IFA 2-Oct-10 MGP-065 5-Oct-10 A4 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-G-MR-005 0 Desk and Field Expediting Procedure SBU1-TLD-G-MR-005.word APPROVED 28-Oct-10 MGP-076 1-Nov-10 A4 English PGN 3053
6 SBU1-TLD-G-MR-006 A Custom Clearance Procedure SBU1-TLD-G-MR-006.word IFR - - - 19-Aug-10 MGP-043 23-Aug-10 A4 English PGN 3123
7 SBU1-TLD-G-MR-007 A Site material Control Procedure SBU1-TLD-G-MR-007.word IFR - - - 19-Aug-10 MGP-043 23-Aug-10 A4 English 002300/TLD 6-Sep-10 3 CLOSED
SBU1-TLD-G-MR-007 B Site material Control Procedure SBU1-TLD-G-MR-007.word IFA - - - 28-Sep-10 MGP-062 30-Sep-10 A4 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-G-MR-007 0 Site material Control Procedure SBU1-TLD-G-MR-007.word APPROVED - - - 28-Oct-10 MGP-076 1-Nov-10 A4 English PGN 3053

3 DETAILED ENGINEERING
3.1 DOCUMENTS
3.1.1 GENERAL
1 SBU1-TLD-G-PR-001 A1 Technical Document Numbering System Procedure SBU1-TLD-G-PR-001.word IDC 10-May-10 IDC-G-001 A4 English 11-May-10 CLOSED
SBU1-TLD-G-PR-001 A Technical Document Numbering System SBU1-TLD-G-PR-001.word IFR 17-May-10 TR-001 17-May-10 19-May-10 MGP-001 19-May-10 A4 English 000100/TLD 14-Jun-10 2 CLOSED
SBU1-TLD-G-PR-001 B Technical Document Numbering System SBU1-TLD-G-PR-001.word IFA 15-Jun-10 TR-044 15-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-G-PR-001 0 Technical Document Numbering System SBU1-TLD-G-PR-001.word AFC 26-Jul-10 TR-111 26-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A4 English 000900/TLD 5-Aug-10 1 APPROVED
2 SBU1-TLD-G-PR-002 A1 Document Control Procedure Procedure SBU1-TLD-G-PR-002.word IDC 12-May-10 IDC-G-010 A4 English 19-May-10 CLOSED
SBU1-TLD-G-PR-002 A Document Control Procedure SBU1-TLD-G-PR-002.word IFR 31-May-10 TR-010 31-May-10 1-Jun-10 MGP-003 1-Jun-10 A4 English CLOSED
SBU1-TLD-G-PR-002 A Document Control Procedure SBU1-TLD-G-PR-002.word - - - - 9-Jul-10 MGP-015 9-Jul-10 A4 English - - - CLOSED Re-send
SBU1-TLD-G-PR-002 B Document Control Procedure SBU1-TLD-G-PR-002.word IFA 12-Oct-10 TR-164 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-G-PR-002 Document Control Procedure SBU1-TLD-G-PR-002.word A4 English ENG 3051
3 SBU1-TLD-G-PR-003 A1 Document Review and Approval Procedure Procedure SBU1-TLD-G-PR-003.word IDC 17-May-10 IDC-G-025 A4 English 25-May-10 CLOSED
SBU1-TLD-G-PR-003 A Document Review and Approval Procedure SBU1-TLD-G-PR-003.word IFR 31-May-10 TR-010 31-May-10 1-Jun-10 MGP-003 1-Jun-10 A4 English CLOSED
SBU1-TLD-G-PR-003 A Document Review and Approval Procedure SBU1-TLD-G-PR-003.word - - - - 9-Jul-10 MGP-015 9-Jul-10 A4 English - - - CLOSED Re-send
SBU1-TLD-G-PR-003 B Document Review and Approval Procedure SBU1-TLD-G-PR-003.word IFA 12-Oct-10 TR-164 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-G-PR-003 Document Review and Approval Procedure SBU1-TLD-G-PR-003.word A4 English ENG 3051

3.1.2 PROCESS
3.1.2.1 Design Basis
1 SBU1-TLD-P-BD-001 A1 Design Basis Process Design Basis SBU1-TLD-P-BD-001.word IDC 17-May-10 IDC-P-033 A4 English 26-May-10 CLOSED
SBU1-TLD-P-BD-001 A Design Basis Process SBU1-TLD-P-BD-001.word IFR 31-May-10 TR-011 31-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000900/TLD 5-Aug-10 2 CLOSED
SBU1-TLD-P-BD-001 B Design Basis Process SBU1-TLD-P-BD-001.word IFA 11-Aug-10 TR-124 11-Aug-10 11-Aug-10 MGP-034 11-Aug-10 A4 English 001300/TLD 25-Aug-10 1 CLOSED
SBU1-TLD-P-BD-001 0 Design Basis Process SBU1-TLD-P-BD-001.word AFC 25-Aug-10 TR-127 25-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A4 English AFC 3119

3.1.2.2 Calculations
1 SBU1-TLD-P-CA-001 A1 Line Sizing Calculation SBU1-TLD-P-CA-001.word IDC 17-May-10 IDC-P-033 A4 English 26-May-10 CLOSED
SBU1-TLD-P-CA-001 A Line Sizing SBU1-TLD-P-CA-001.word IFR 1-Jun-10 TR-013 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 002400/TLD 8-Sep-10 3 CLOSED
SBU1-TLD-P-CA-001 B Line Sizing SBU1-TLD-P-CA-001.word IFA 26-Oct-10 TR-183 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A4 English PGN 3053
2 SBU1-TLD-P-CA-002 A Blowdown Analysis Calculation SBU1-TLD-P-CA-002.word IFR 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059 Additional Calculation

3.1.3 DETAIL MECHANICAL/PIPING /PIPELINE


3.1.3.1 Design Basis
1 SBU1-TLD-L-BD-001 A1 Design Basis Manual Distribution Line Design Basis SBU1-TLD-L-BD-001.word IDC 19-May-10 IDC-L-037 A4 English 26-May-10 CLOSED
SBU1-TLD-L-BD-001 A Design Basis Manual Distribution Line SBU1-TLD-L-BD-001.word IFR 1-Jun-10 TR-014 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-L-BD-001 B Design Basis Manual Distribution Line SBU1-TLD-L-BD-001.word RE-IFR 29-Jun-10 TR-072 29-Jun-10 6-Aug-10 MGP-032 6-Aug-10 A4 English 002700/TLD 8-Sep-10 3 CLOSED
SBU1-TLD-L-BD-001 C Design Basis Manual Distribution Line SBU1-TLD-L-BD-001.word IFA 24-Sep-10 TR-142 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A4 English 003600/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-L-BD-001 0 Design Basis Manual Distribution Line SBU1-TLD-L-BD-001.word AFC 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English AFC 3070

3.1.3.2 Specification
1 SBU1-TLD-L-SP-001 A1 Specification for Induction Bend SBU1-TLD-L-SP-001.word IDC 8-Jun-10 IDC-L-090 A4 English 8-Jun-10 CLOSED
SBU1-TLD-L-SP-001 A Specification for Induction Bend SBU1-TLD-L-SP-001.word IFR 8-Jun-10 TR-029 8-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-L-SP-001 B Specification for Induction Bend SBU1-TLD-L-SP-001.word RE-IFR 29-Jun-10 TR-072 29-Jun-10 6-Aug-10 MGP-032 6-Aug-10 A4 English PGN 3140
2 SBU1-TLD-L-SP-002 A1 General Specification for Field Joint Coating Pipeline Specification SBU1-TLD-L-SP-002.word IDC 19-May-10 IDC-L-037 A4 English 26-May-10 CLOSED
SBU1-TLD-L-SP-002 A General Specification for Field Joint Coating SBU1-TLD-L-SP-002.word IFR 2-Jun-10 TR-021 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-L-SP-002 B General Specification for Field Joint Coating SBU1-TLD-L-SP-002.word RE-IFR 30-Jun-10 TR-074 30-Jun-10 6-Aug-10 MGP-032 6-Aug-10 A4 English PGN 3140
3 SBU1-TLD-L-SP-003 A1 Specification for External Pipe Coating Pipeline Specification SBU1-TLD-L-SP-003.word IDC 19-May-10 IDC-L-038 A4 English 19-May-10 CLOSED
SBU1-TLD-L-SP-003 A Specification for External Pipe Coating SBU1-TLD-L-SP-003.word IFR 3-Jun-10 TR-022 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-L-SP-003 B Specification for External Pipe Coating SBU1-TLD-L-SP-003.word RE-IFR 30-Jun-10 TR-074 30-Jun-10 6-Aug-10 MGP-032 6-Aug-10 A4 English 20-Aug-10 1 CLOSED meeting
SBU1-TLD-L-SP-003 B Specification for External Pipe Coating SBU1-TLD-L-SP-003.word RE-IFR - - - - - - A4 English 001500/TLD 25-Aug-10 2 CLOSED
SBU1-TLD-L-SP-003 0 Specification for External Pipe Coating SBU1-TLD-L-SP-003.word AFC 19-Aug-10 - 19-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A4 English 001700/TLD 27-Aug-10 1 APPROVED
4 SBU1-TLD-L-SP-004 A1 Specification for Survey Service Pipeline Specification SBU1-TLD-L-SP-004.word IDC 24-May-10 IDC-L-049 A4 English 8-Jun-10 CLOSED
SBU1-TLD-L-SP-004 A Specification for Survey Service SBU1-TLD-L-SP-004.word IFR 10-Jun-10 TR-034 10-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English PGN 3184
5 SBU1-TLD-L-SP-005 A1 Specification for Insulation Joint Pipeline Specification SBU1-TLD-L-SP-005.word IDC 27-May-10 IDC-L-059 A4 English 31-May-10 CLOSED Additional Spec
SBU1-TLD-L-SP-005 A Specification for Insulation Joint SBU1-TLD-L-SP-005.word IFR 2-Jun-10 TR-020 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-L-SP-005 B Specification for Insulation Joint SBU1-TLD-L-SP-005.word RE-IFR 1-Jul-10 TR-079 1-Jul-10 11-Aug-10 MGP-034 11-Aug-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-SP-005 C Specification for Insulation Joint SBU1-TLD-L-SP-005.word IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 002700/TLD 8-Sep-10 1 CLOSED
SBU1-TLD-L-SP-005 0 Specification for Insulation Joint SBU1-TLD-L-SP-005.word AFC 24-Sep-10 TR-143 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A4 English 003600/TLD 11-Oct-10 1 APPROVED
6 SBU1-TLD-M-SP-001 A1 General Specification for Pipe Piping Specification SBU1-TLD-M-SP-001.word IDC 11-May-10 IDC-M-006 A4 English 12-May-10 CLOSED
SBU1-TLD-M-SP-001 A General Specification for Pipe SBU1-TLD-M-SP-001.word IFR 1-Jun-10 TR-014 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-SP-001 B General Specification for Pipe SBU1-TLD-M-SP-001.word RE-IFR 5-Jul-10 TR-082 5-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English 20-Aug-10 1 CLOSED meeting
SBU1-TLD-M-SP-001 B General Specification for Pipe SBU1-TLD-M-SP-001.word RE-IFR - - - - - - A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-M-SP-001 0 General Specification for Pipe SBU1-TLD-M-SP-001.word AFC 19-Aug-10 - 19-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A4 English 001700/TLD 27-Aug-10 1 APPROVED
7 SBU1-TLD-M-SP-002 A1 General Specification for Valve Piping Specification SBU1-TLD-M-SP-002.word IDC 11-May-10 IDC-M-006 A4 English 12-May-10 CLOSED
SBU1-TLD-M-SP-002 A General Specification for Valve SBU1-TLD-M-SP-002.word IFR 1-Jun-10 TR-014 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-SP-002 B General Specification for Valve SBU1-TLD-M-SP-002.word RE-IFR 7-Jul-10 TR-086 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-M-SP-002 C General Specification for Valve SBU1-TLD-M-SP-002.word IFA 5-Nov-10 TR-191 6-Nov-10 A4 English MGP 3048
8 SBU1-TLD-M-SP-003 A1 General Specification for Flange & Blind Flange Piping Specification SBU1-TLD-M-SP-003.word IDC 11-May-10 IDC-M-006 A4 English 12-May-10 CLOSED
SBU1-TLD-M-SP-003 A General Specification for Flange & Blind Flange SBU1-TLD-M-SP-003.word IFR 1-Jun-10 TR-014 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-SP-003 B General Specification for Flange & Blind Flange SBU1-TLD-M-SP-003.word RE-IFR 7-Jul-10 TR-086 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-M-SP-003 C General Specification for Flange & Blind Flange SBU1-TLD-M-SP-003.word IFA 5-Nov-10 TR-191 6-Nov-10 A4 English MGP 3048
9 SBU1-TLD-M-SP-004 A1 General Specification for Gasket Piping Specification SBU1-TLD-M-SP-004.word IDC 11-May-10 IDC-M-006 A4 English 12-May-10 CLOSED
SBU1-TLD-M-SP-004 A General Specification for Gasket SBU1-TLD-M-SP-004.word IFR 1-Jun-10 TR-014 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-SP-004 B General Specification for Gasket SBU1-TLD-M-SP-004.word RE-IFR 5-Jul-10 TR-082 5-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-M-SP-004 C General Specification for Gasket SBU1-TLD-M-SP-004.word IFA 5-Nov-10 TR-191 6-Nov-10 A4 English MGP 3048
10 SBU1-TLD-M-SP-005 A1 General Specification for Bolt & Nuts Piping Specification SBU1-TLD-M-SP-005.word IDC 19-May-10 IDC-M-039 A4 English 21-May-10 CLOSED
SBU1-TLD-M-SP-005 A General Specification for Bolt & Nuts SBU1-TLD-M-SP-005.word IFR 1-Jun-10 TR-014 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-SP-005 B General Specification for Bolt & Nuts SBU1-TLD-M-SP-005.word RE-IFR 5-Jul-10 TR-082 5-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-M-SP-005 C General Specification for Bolt & Nuts SBU1-TLD-M-SP-005.word IFA 5-Nov-10 TR-191 6-Nov-10 A4 English MGP 3048
11 SBU1-TLD-M-SP-006 A1 General Specification for Fitting Piping Specification SBU1-TLD-M-SP-006.word IDC 11-May-10 IDC-M-006 A4 English 12-May-10 CLOSED
SBU1-TLD-M-SP-006 A General Specification for Fitting SBU1-TLD-M-SP-006.word IFR 1-Jun-10 TR-014 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-SP-006 B General Specification for Fitting SBU1-TLD-M-SP-006.word RE-IFR 5-Jul-10 TR-082 5-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English 20-Aug-10 1 CLOSED meeting
SBU1-TLD-M-SP-006 B General Specification for Fitting SBU1-TLD-M-SP-006.word RE-IFR - - - - - - A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-M-SP-006 0 General Specification for Fitting SBU1-TLD-M-SP-006.word AFC 19-Aug-10 - 19-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A4 English 001700/TLD 27-Aug-10 1 APPROVED
12 SBU1-TLD-M-SP-007 A1 General Specification for Painting and Protective Coating Piping Specification SBU1-TLD-M-SP-007.word IDC 17-May-10 IDC-M-027 A4 English 18-May-10 CLOSED

Revision: 0 Page 1 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-M-SP-007 A General Specification for Painting and Protective Coating SBU1-TLD-M-SP-007.word IFR 2-Jun-10 TR-019 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-SP-007 B General Specification for Painting and Protective Coating SBU1-TLD-M-SP-007.word RE-IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-M-SP-007 C General Specification for Painting and Protective Coating SBU1-TLD-M-SP-007.word IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-M-SP-007 0 General Specification for Painting and Protective Coating SBU1-TLD-M-SP-007.word AFC 25-Oct-10 TR-179 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English AFC 3059
13 SBU1-TLD-M-SP-008 A1 Specification for Piping Material Class Piping Specification SBU1-TLD-M-SP-008.word IDC 25-May-10 IDC-M-050 A4 English 31-May-10 CLOSED
SBU1-TLD-M-SP-008 A Specification for Piping Material Class SBU1-TLD-M-SP-008.word IFR 4-Jun-10 TR-026 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-M-SP-008 B Specification for Piping Material Class SBU1-TLD-M-SP-008.word IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 003600/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-M-SP-008 B Specification for Piping Material Class SBU1-TLD-M-SP-008.word IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 003800/TLD 14-Oct-10 3 CLOSED
SBU1-TLD-M-SP-008 C Specification for Piping Material Class SBU1-TLD-M-SP-008.word RE-IFA 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English PGN 3071
14 SBU1-TLD-M-SP-009 A1 Specification for Pressure Vessel Mechanical Specification SBU1-TLD-M-SP-009.word IDC 17-May-10 IDC-M-030 A4 English 20-May-10 CLOSED
SBU1-TLD-M-SP-009 A Specification for Pressure Vessel SBU1-TLD-M-SP-009.word IFR 27-May-10 TR-009 27-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-SP-009 B Specification for Pressure Vessel SBU1-TLD-M-SP-009.word RE-IFR 7-Jul-10 TR-086 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-M-SP-009 Specification for Pressure Vessel SBU1-TLD-M-SP-009.word A4 English ENG 3051
15 SBU1-TLD-M-SP-010 A1 Specification for Gas Filter Mechanical Specification SBU1-TLD-M-SP-010.word IDC 2-Jun-10 IDC-M-068 A4 English 3-Jun-10 CLOSED Additional Spec
SBU1-TLD-M-SP-010 A Specification for Gas Filter SBU1-TLD-M-SP-010.word IFR 4-Jun-10 TR-025 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-SP-010 B Specification for Gas Filter SBU1-TLD-M-SP-010.word RE-IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-M-SP-010 C Specification for Gas Filter SBU1-TLD-M-SP-010.word IFA 1-Sep-10 TR-132 1-Sep-10 2-Sep-10 MGP-050 2-Sep-10 A4 English 002400/TLD 8-Sep-10 1 CLOSED
SBU1-TLD-M-SP-010 0 Specification for Gas Filter SBU1-TLD-M-SP-010.word AFC 24-Sep-10 TR-143 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A4 English 003600/TLD 11-Oct-10 1 APPROVED
16 SBU1-TLD-M-SP-011 A1 Specification for Welded Tank Mechanical Specification SBU1-TLD-M-SP-011.word IDC 5-Jul-10 IDC-M-153 A4 English 6-Jul-10 CLOSED Additional Spec
SBU1-TLD-M-SP-011 A Specification for Welded Tank SBU1-TLD-M-SP-011.word IFR 13-Jul-10 TR-092 13-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A4 English PGN 3163

3.1.3.3 Procedure
3.1.3.3.1 Engineering
1 SBU1-TLD-M-PR-001 A1 Piping Color Code Identification Procedure Procedure SBU1-TLD-M-PR-001.word IDC 26-May-10 IDC-M-056 A4 English 31-May-10 CLOSED
SBU1-TLD-M-PR-001 A Piping Color Code Identification Procedure SBU1-TLD-M-PR-001.word IFR 2-Jun-10 TR-017 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 ENG
SBU1-TLD-M-PR-001 B Piping Color Code Identification Procedure SBU1-TLD-M-PR-001.word RE-IFR 8-Jul-10 TR-050 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A4 English ENG 3168
2 SBU1-TLD-P-MN-001 Operating Manual Procedure SBU1-TLD-P-MN-001.word A4 English Not Issued Yet
3 SBU1-TLD-P-CP-001 Commissioning Procedure Procedure SBU1-TLD-P-CP-001.word A4 English Not Issued Yet
4 SBU1-TLD-P-CP-002 Trial Operation Procedure Procedure SBU1-TLD-P-CP-002.word A4 English Not Issued Yet
5 SBU1-TLD-L-CP-001 Hydrotesting Test Procedure Procedure SBU1-TLD-L-CP-001.word A4 English Not Issued Yet
6 SBU1-TLD-L-CP-002 Pre-commissioning Procedure Procedure SBU1-TLD-L-CP-002.word A4 English Not Issued Yet
7 SBU1-TLD-L-CP-003 A Pipe Hauling and Stringing Procedure Procedure SBU1-TLD-L-CP-003.word IFR 28-Jun-10 28-Jun-10 1-Jul-10 TR-013 1-Jul-10 A4 English 2-Jul-10 14-Jul-10 ENG
SBU1-TLD-L-CP-003 B Pipe Hauling and Stringing Procedure Procedure SBU1-TLD-L-CP-003.word IFA 15-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 20-Jul-10 ENG
SBU1-TLD-L-CP-003 0 Pipe Hauling and Stringing Procedure Procedure SBU1-TLD-L-CP-003.word AFC 15-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 26-Jul-10 CLOSED
SBU1-TLD-L-CP-003 1 Pipe Hauling and Stringing Procedure Procedure SBU1-TLD-L-CP-003.word AFC 26-Jul-10 26-Jul-10 26-Jul-10 MGP-024 27-Jul-10 A4 English 27-Jul-10 000700/TLD 27-Jul-10 1 AFC
8 SBU1-TLD-L-CP-004 A Trenching, Lowering and Backfilling Procedure Procedure SBU1-TLD-L-CP-004.word IFR 24-Jun-10 24-Juni-10 25-Jun-10 MGP-012 25-Jun-10 A4 English 27-Jun-10 28-Jun-10 ENG
SBU1-TLD-L-CP-004 B Trenching, Lowering and Backfilling Procedure Procedure SBU1-TLD-L-CP-004.word IFA 20-Jul-10 20-Jul-10 22-Jul-10 MGP-022 21-Jan-00 A4 English 2-Jul-10 26-Jul-10 ENG
SBU1-TLD-L-CP-004 0 Trenching, Lowering and Backfilling Procedure Procedure SBU1-TLD-L-CP-004.word AFC 26-Jul-10 26-Jul-10 26-Jul-10 MGP-024 27-Jul-10 A4 English 27-Jul-10 000700/TLD 27-Jul-10 1 AFC
9 SBU1-TLD-L-CP-005 A Tie-In Procedure Procedure SBU1-TLD-L-CP-005.word IFR 4-Jul-10 4-Jul-10 5-Jul-10 MGP-014 5-Jul-10 A4 English 17-Jul-10 20-Jul-10 ENG
SBU1-TLD-L-CP-005 B Tie-In Procedure Procedure SBU1-TLD-L-CP-005.word IFA 15-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 20-Jul-10 ENG
SBU1-TLD-L-CP-005 0 Tie-In Procedure Procedure SBU1-TLD-L-CP-005.word APPROVED 15-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 26-Jul-10 CLOSED
SBU1-TLD-L-CP-005 1 Tie-In Procedure Procedure SBU1-TLD-L-CP-005.word AFC 26-Jul-10 26-Jul-10 26-Jul-10 MGP-024 27-Jul-10 A4 English 27-Jul-10 000700/TLD 27-Jul-10 1 AFC
10 SBU1-TLD-L-CP-006 A Welding Line Up Procedure Procedure SBU1-TLD-L-CP-006.word IFR 4-Jul-10 4-Jul-10 5-Jul-10 MGP-014 5-Jul-10 A4 English 17-Jul-10 20-Jul-10 ENG
SBU1-TLD-L-CP-006 B Welding Line Up Procedure Procedure SBU1-TLD-L-CP-006.word IFA 15-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 20-Jul-10 ENG
SBU1-TLD-L-CP-006 0 Welding Line Up Procedure Procedure SBU1-TLD-L-CP-006.word APPROVED 15-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 26-Jul-10 CLOSED
SBU1-TLD-L-CP-006 1 Welding Line Up Procedure Procedure SBU1-TLD-L-CP-006.word AFC 26-Jul-10 26-Jul-10 26-Jul-10 MGP-024 27-Jul-10 A4 English 27-Jul-10 000700/TLD 27-Jul-10 1 AFC
11 SBU1-TLD-L-CP-007 A Field Joint Coating Installation Procedure Procedure SBU1-TLD-L-CP-007.word IFR 24-Jun-10 24-Juni-10 25-Jun-10 MGP-012 25-Jun-10 A4 English 27-Jun-10 BA.No.03 28-Jul-10 ENG
SBU1-TLD-L-CP-007 B Field Joint Coating Installation Procedure Procedure SBU1-TLD-L-CP-007.word IFA - 29-Jul-10 29-Jul-10 MGP-027 30-Jul-10 A4 English BA.No.05 11-Aug-10 CLOSED
SBU1-TLD-L-CP-007 0 Field Joint Coating Installation Procedure Procedure SBU1-TLD-L-CP-007.word APPROVED - 10-Aug-10 10-Aug-10 MGP-035 11-Aug-10 A4 English BA.No.06 12-Aug-10 CLOSED
SBU1-TLD-L-CP-007 1 Field Joint Coating Installation Procedure Procedure SBU1-TLD-L-CP-007.word AFC 12-Aug-10 12-Aug-10 MGP-038 13-Aug-10 A4 English 13-Aug-10 1 AFC
SBU1-TLD-L-CP-007 2 Field Joint Coating Installation Procedure Procedure SBU1-TLD-L-CP-007.word AFC 20-Aug-10 20-Aug-10 MGP.043 23-Aug-10 A4 English 24-Aug-10 1 AFC
12 SBU1-TLD-L-CP-008 A Painting Procedure Procedure SBU1-TLD-L-CP-008.word IFR 25-Aug-10 25-Aug-10 MGP.047 27-Aug-10 A4 English PGN 3119
13 SBU1-TLD-Q-CP-001 A Inspection Test Plan Procedure Procedure SBU1-TLD-Q-CP-001.word IFR 15-May-10 15-May-10 17-May-10 A4 English PGN 3221
14 SBU1-TLD-N-CP-003 Preassure and Service Test Procedure Procedure SBU1-TLD-N-CP-003.word A4 English Not Issued yet
25 SBU1-TLD-N-CP-004 A Procedure for Materials & Equipmnet Control Procedure SBU1-TLD-N-CP-004.word IFR 8-Oct-10 8-Oct-10 MGP.068 11-Oct-10 A4 English PGN 3074
16 SBU1-TLD-N-CP-005 Instalation Procedures for Piping Procedure SBU1-TLD-N-CP-005.word A4 English Not Issued yet
17 SBU1-TLD-N-CP-006 Coating and Painting Procedure Procedure SBU1-TLD-N-CP-006.word A4 English Not Issued yet
18 SBU1-TLD-N-CP-007 Procedures for Scaffolding Control Procedure SBU1-TLD-N-CP-007.word A4 English Not Issued yet
19 SBU1-TLD-N-CP-008 Procedures for Survey, Setting out Grading Procedure SBU1-TLD-N-CP-008.word A4 English Not Issued yet
20 SBU1-TLD-N-CP-009 Procedures for Handling and Preservation of Project Materials Procedure SBU1-TLD-N-CP-009.word A4 English Not Issued yet
21 SBU1-TLD-N-CP-010 Procedure for Instalation of Major Equipment Procedure SBU1-TLD-N-CP-010.word 7-Jun-10 A4 English Not Issued yet
22 SBU1-TLD-N-CP-011 Procedure for Flange Tightening Procedure SBU1-TLD-N-CP-011.word - A4 English Not Issued yet
23 SBU1-TLD-N-CP-012 A Procedure for non destructive Inspection Procedure SBU1-TLD-N-CP-012.word IFR 7-Jun-10 8-Jun-10 TR-16 8-Jun-10 A4 English PGN 3199
24 SBU1-TLD-N-CP-013 Procedure for Implementation of Drainage and Erosion Control Procedure SBU1-TLD-N-CP-013.word A4 English Not Issued yet
25 SBU1-TLD-N-CP-014 Procedure for Building of TGI Accomodation and its Facilities Procedure SBU1-TLD-N-CP-014.word A4 English Not Issued yet
26 SBU1-TLD-N-CP-015 Procedure for Repair of Damage to Existing Facilities Procedure SBU1-TLD-N-CP-015.word A4 English Not Issued yet
27 SBU1-TLD-N-CP-016 Prosedure for Pre-commision, Dewatering, Driying and Purging Procedure SBU1-TLD-N-CP-016.word - - A4 English Not Issued yet
28 SBU1-TLD-N-CP-017 A Procedure for Cathodic Protective Installation Procedure SBU1-TLD-N-CP-017.word IFR 7-Jun-10 - 4-Aug-10 MGP-030 4-Aug-10 A4 English CLOSED
SBU1-TLD-N-CP-017 B Procedure for Cathodic Protective Installation Procedure SBU1-TLD-N-CP-017.word IFA 16-Aug-10 16-Aug-10 MGP-053 16-Aug-10 A4 English PGN 3130
29 SBU1-TLD-N-CP-019 A Open Cut Crossing Procedure Procedure SBU1-TLD-N-CP-019.word IFR 26-Jun-10 9-Aug-10 9-Aug-10 MGP-034 10-Aug-10 A4 English CLOSED
SBU1-TLD-N-CP-019 B Open Cut Crossing Procedure Procedure SBU1-TLD-N-CP-019.word IFA 16-Aug-10 16-Aug-10 MGP-053 16-Aug-10 A4 English 002700/TLD 20-Sep-10 1 AFC
SBU1-TLD-N-CP-019 0 Open Cut Crossing Procedure Procedure SBU1-TLD-N-CP-019.word AFC 8-Oct-10 8-Oct-10 MGP.068 11-Oct-10 A4 English PGN 3074
30 SBU1-TLD-N-CP-020 A Holiday Test Procedure Procedure SBU1-TLD-N-CP-020.word IFR 23-Jul-10 26-Jun-10 30-Jun-10 TRANS-22 22-Jul-10 A4 English 23-Jul-10 ENG
SBU1-TLD-N-CP-020 A Holiday Test Procedure Procedure SBU1-TLD-N-CP-020.word IFA - 23-Jul-10 24-Jul-10 2-Jul-10 A4 English 000600/TLD 26-Jul-10 1 ENG
SBU1-TLD-N-CP-020 B Holiday Test Procedure Procedure SBU1-TLD-N-CP-020.word IFR 27-Jul-10 28-Jul-10 TRANS-027 30-Jul-10 A4 English CLOSED
SBU1-TLD-N-CP-020 0 Holiday Test Procedure Procedure SBU1-TLD-N-CP-020.word AFC 28-Jun-10 10-Aug-10 10-Aug-10 MGP-035 11-Aug-10 A4 English 12-Aug-10 1 AFC
31 SBU1-TLD-N-CP-021 A Thrust Boring Procedure Procedure SBU1-TLD-N-CP-021.word IFA - 18-Aug-10 18-Aug-10 MGP-41 18-Aug-10 A4 English CLOSED
SBU1-TLD-N-CP-021 0 Thrust Boring Procedure Procedure SBU1-TLD-N-CP-021.word APPROVED 30-Aug-10 30-Aug-10 MGP-049 1-Sep-10 A5 English 002400/TLD 8-Sep-10 1 CLOSED
SBU1-TLD-N-CP-021 1 Thrust Boring Procedure Procedure SBU1-TLD-N-CP-021.word AFC 22-Sep-10 22-Sep-10 MGP-056 23-Sep-10 A4 English 003600/TLD 6-Oct-10 2 PGN 3092
32 SBU1-TLD-N-CP-022 A Conctruction Survei Procedure Procedure SBU1-TLD-N-CP-022.word IFR 28-Jun-10 1-Jul-10 TR-013 1-Jul-10 A4 English 2-Jul-10 CLOSED
SBU1-TLD-N-CP-022 0 Conctruction Survei Procedure Procedure SBU1-TLD-N-CP-022.word APPROVED 28-Jun-10 25-Aug-10 25-Aug-10 MGP-047 27-Aug-10 A4 English CLOSED
SBU1-TLD-N-CP-022 1 Conctruction Survei Procedure Procedure SBU1-TLD-N-CP-022.word RE-AFC 22-Sep-10 22-Sep-10 MGP-056 23-Sep-10 A4 English 003600/TLD 6-Oct-10 2 CLOSED
SBU1-TLD-N-CP-022 2 Conctruction Survei Procedure Procedure SBU1-TLD-N-CP-022.word AFC 24-Oct-10 24-Oct-10 MGP-075 28-Oct-10 A4 English PGN 3057
33 SBU1-TLD-N-CP-023 A Reinstatement & restoration Procedure Procedure SBU1-TLD-N-CP-023.word IFR 15-Jul-10 25-Aug-10 25-Aug-10 MGP-047 27-Aug-10 A4 English 002700/TLD 20-Sep-10 2 CLOSED
SBU1-TLD-N-CP-023 B Reinstatement & restoration Procedure Procedure SBU1-TLD-N-CP-023.word IFA 24-Oct-10 24-Oct-10 MGP-075 28-Oct-10 A4 English PGN 3057
34 SBU1-TLD-N-CP-024 A Clearing &Grading Procedure Procedure SBU1-TLD-N-CP-024.word IFR 15-Jul-10 28-Jun-10 1-Jul-10 TR-013 1-Jul-10 A4 English 2-Jul-10 - 14-Jul-10 ENG
SBU1-TLD-N-CP-024 B Clearing &Grading Procedure Procedure SBU1-TLD-N-CP-024.word IFA 26-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 20-Jul-10 CLOSED
SBU1-TLD-N-CP-024 0 Clearing &Grading Procedure Procedure SBU1-TLD-N-CP-024.word APPROVED 21-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 23-Jul-10 CLOSED
SBU1-TLD-N-CP-024 1 Clearing &Grading Procedure Procedure SBU1-TLD-N-CP-024.word AFC 8-Jul-10 26-Jul-10 26-Jul-10 MGP-024 27-Jul-10 A4 English 27-Jul-10 000700/TLD 27-Jul-10 1 AFC
35 SBU1-TLD-N-CP-025 A Soil Test Procedure Procedure SBU1-TLD-N-CP-025.word IFR 8-Jul-10 21-Jul-10 21-Jul-10 MGP-23 26-Jul-10 A4 English 000900/TLD 6-Aug-10 3 ENG
SBU1-TLD-N-CP-025 B Soil Test Procedure Procedure SBU1-TLD-N-CP-025.word IFA 28-Aug-10 28-Aug-10 MGP-048 30-Aug-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-N-CP-025 0 Soil Test Procedure Procedure SBU1-TLD-N-CP-025.word APPROVED 30-Aug-10 30-Aug-10 MGP-054 21-Sep-10 A4 English 003100/TLD 27-Sep-10 3 MGP 3094

3.1.3.3.2 Construction
1 SBU1-TLD-N-CP-001 A Environmental Mitigation Plan (UKL) and Environmental Monitoring Plan (UPL) Procedure SBU1-TLD-N-CP-001.word A 20-Jul-10 23-Jul-10 MGP-023 23-Jul-10 A4 English 24-Jul-10 3 ENG
SBU1-TLD-N-CP-001 B Environmental Mitigation Plan (UKL) and Environmental Monitoring Plan (UPL) Procedure SBU1-TLD-N-CP-001.word B 25-Jul-10 28-Jul-10 MGP-026 29-Jul-10 A4 English 29-Jul-10 2 CLOSED
SBU1-TLD-N-CP-001 0 Environmental Mitigation Plan (UKL) and Environmental Monitoring Plan (UPL) Procedure SBU1-TLD-N-CP-001.word 0 26-Jul-10 29-Jul-10 MGP-027 30-Jul-10 A4 English 10-Aug-10 2 CLOSED
SBU1-TLD-N-CP-001 1 Environmental Mitigation Plan (UKL) and Environmental Monitoring Plan (UPL) Procedure SBU1-TLD-N-CP-001.word 1 22-Aug-10 23-Aug-10 MGP-044 24-Aug-10 A4 English 002300/TLD 6-Sep-10 1 AFC
2 SBU1-TLD-N-CP-002 A Health, Safety and Environment Plan Procedure SBU1-TLD-N-CP-002.word A - 20-Jul-10 23-Jul-10 MGP-023 23-Jul-10 A4 English 24-Jul-10 3 ENG
SBU1-TLD-N-CP-002 B Health, Safety and Environment Plan Procedure SBU1-TLD-N-CP-002.word B - 25-Jul-10 28-Jul-10 MGP-026 29-Jul-10 A4 English 6-Aug-10 2 CLOSED
SBU1-TLD-N-CP-002 0 Health, Safety and Environment Plan Procedure SBU1-TLD-N-CP-002.word 0 26-Jul-10 29-Jul-10 MGP-027 30-Jul-10 A4 English 002300/TLD 6-Sep-10 1 AFC
3 SBU1-TLD-N-CP-026 A Traffic Mnagement Plan Procedure SBU1-TLD-N-CP-026.word A 2-Sep-10 2-Sep-10 MGP-051 3-Sep-10 A4 English PGN 3112
4 SBU1-TLD-N-CP-027 A Job Safety Analysis Procedure SBU1-TLD-N-CP-003.word A - 22-Aug-10 22-Aug-10 MGP-044 24-Aug-10 A4 English 002300/TLD 6-Sep-10 CLOSED
SBU1-TLD-N-CP-027 B Job Safety Analysis Procedure SBU1-TLD-N-CP-003.word B 4-Oct-10 4-Oct-10 5-Oct-10 MGP-067 7-Oct-10 A3 PGN 3078
5 SBU1-TLD-N-CP-028 A Emergency Response Procedure SBU1-TLD-N-CP-004.word A - 22-Aug-10 22-Aug-10 MGP-044 24-Aug-10 A4 English 002300/TLD 6-Sep-10 3 CLOSED
6 SBU1-TLD-N-CP-028 B Emergency Response Procedure SBU1-TLD-N-CP-004.word B 4-Oct-10 4-Oct-10 5-Oct-10 MGP-067 7-Oct-10 A3 PGN 3078
7 SBU1-TLD-N-CP-029 A Permit to Work Procedure SBU1-TLD-N-CP-006.word A - 22-Aug-10 22-Aug-10 MGP-044 24-Aug-10 A4 English 002300/TLD 6-Sep-10 3 CLOSED
SBU1-TLD-N-CP-029 B Permit to Work Procedure SBU1-TLD-N-CP-006.word B 4-Oct-10 4-Oct-10 5-Oct-10 MGP-067 7-Oct-10 A3 PGN 3078
8 SBU1-TLD-N-CP-030 A Confined Spaces Procedure SBU1-TLD-N-CP-005.word A - 22-Aug-10 22-Aug-10 MGP-044 24-Aug-10 A4 English 002300/TLD 6-Sep-10 3 CLOSED

Revision: 0 Page 2 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-N-CP-030 B Confined Spaces Procedure SBU1-TLD-N-CP-005.word B 4-Oct-10 4-Oct-10 5-Oct-10 MGP-067 7-Oct-10 A3 PGN 3078
9 SBU1-TLD-Q-CS-001 General Requirement QA/QC Specification Specification SBU1-TLD-Q-CS-001.word A4 English Not Issued yet
10 SBU1-TLD-Q-CS-002 QC Discipline Requirements Specification SBU1-TLD-Q-CS-002.word A4 English Not Issued yet
11 SBU1-TLD-Q-CS-003 QC Specification Non-Conformance Reporting & Disposition Plan Specification SBU1-TLD-Q-CS-003.word A4 English Not Issued yet
12 SBU1-TLD-Q-CS-004 QC Guideline Certification Facilities Specification SBU1-TLD-Q-CS-004.word A4 English Not Issued yet
13 SBU1-TLD-Q-CS-005 General Qualification of Personnel & Equipment Specification SBU1-TLD-Q-CS-005.word A4 English Not Issued yet
14 SBU1-TLD-Q-CS-006 Welding Performance Qualification Record Specification SBU1-TLD-Q-CS-006.word
15 SBU1-TLD-Q-CS-007 A Welding Procedure Specification Specification SBU1-TLD-Q-CS-007.word A 28-Jun-10 28-Jun-10 1-Jul-10 TR-013 1-Jul-10 A4 English 2-Jul-10 14-Jul-10 ENG
SBU1-TLD-Q-CS-007 B Welding Procedure Specification Specification SBU1-TLD-Q-CS-007.word B 15-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 20-Jul-10 ENG
SBU1-TLD-Q-CS-007 0 Welding Procedure Specification Specification SBU1-TLD-Q-CS-007.word O 15-Jul-10 15-Jul-10 15-Jul-10 TR-020 16-Jul-10 A4 English 17-Jul-10 26-Jul-10 AFC

3.1.3.4 Data Sheet


1 SBU1-TLD-M-DS-001 A1 Piping Data Sheet for Valves Piping Data Sheet SBU1-TLD-M-DS-001.Excel IDC 17-May-10 IDC-M-031 A4 English 20-May-10 CLOSED
SBU1-TLD-M-DS-001 A Piping Data Sheet for Valves SBU1-TLD-M-DS-001.Excel IFR 10-Jun-10 TR-037 10-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English CLOSED
SBU1-TLD-M-DS-001 A Piping Data Sheet for Valves SBU1-TLD-M-DS-001.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED Re-send
SBU1-TLD-M-DS-001 B Piping Data Sheet for Valves SBU1-TLD-M-DS-001.Excel IFA 28-Sep-10 TR-148 28-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A4 English 003600/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-M-DS-001 0 Piping Data Sheet for Valves SBU1-TLD-M-DS-001.Excel AFC 19-Oct-10 TR-173 19-Oct-10 21-Oct-10 MGP-073 21-Oct-10 A4 English AFC 3064
2 SBU1-TLD-M-DS-002 A1 Data Sheet for Filter Mechanical Data Sheet SBU1-TLD-M-DS-002.word IDC 19-May-10 IDC-M-036 A4 English 20-May-10 CLOSED
SBU1-TLD-M-DS-002 A Data Sheet for Filter SBU1-TLD-M-DS-002.word IFR 26-May-10 TR-007 26-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English CLOSED
SBU1-TLD-M-DS-002 A Data Sheet for Filter SBU1-TLD-M-DS-002.word IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED Re-send
SBU1-TLD-M-DS-002 B Data Sheet for Filter SBU1-TLD-M-DS-002.word IFA 21-Sep-10 TR-138 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-M-DS-002 B Data Sheet for Filter SBU1-TLD-M-DS-002.word IFA 21-Sep-10 TR-138 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English 003600/TLD 11-Oct-10 3 CLOSED Comment PGN
SBU1-TLD-M-DS-002 C Data Sheet for Filter SBU1-TLD-M-DS-002.word RE-IFA 8-Oct-10 TR-163 8-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English - - - CLOSED
SBU1-TLD-M-DS-002 0 Data Sheet for Filter SBU1-TLD-M-DS-002.word AFC 5-Nov-10 TR-191 6-Nov-10 A4 English MGP 3048
3 SBU1-TLD-M-DS-003 A1 Data Sheet for Straightening Mechanical Data Sheet SBU1-TLD-M-DS-003.word IDC 3-Jun-10 IDC-M-073 A4 English 3-Jun-10 CLOSED
SBU1-TLD-M-DS-003 A Data Sheet for Straightening SBU1-TLD-M-DS-003.word IFR 4-Jun-10 TR-026 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English CLOSED
SBU1-TLD-M-DS-003 A Data Sheet for Straightening SBU1-TLD-M-DS-003.word IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED Re-send
SBU1-TLD-M-DS-003 B Data Sheet for Straightening SBU1-TLD-M-DS-003.word IFA 1-Sep-10 TR-133 1-Sep-10 3-Sep-10 MGP-051 3-Sep-10 A4 English 002700/TLD 8-Sep-10 1 CLOSED
SBU1-TLD-M-DS-003 0 Data Sheet for Straightening SBU1-TLD-M-DS-003.word AFC 24-Sep-10 TR-143 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A4 English AFC 3088
4 SBU1-TLD-M-DS-004 A1 Data Sheet for Diesel Fuel Storage Tank Mechanical Data Sheet SBU1-TLD-M-DS-004.word IDC 21-May-10 IDC-M-045 A4 English 25-May-10 CLOSED Additional Data Sheet
SBU1-TLD-M-DS-004 A Data Sheet for Diesel Fuel Storage Tank SBU1-TLD-M-DS-004.word IFR 2-Jun-10 TR-021 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English CLOSED
SBU1-TLD-M-DS-004 A Data Sheet for Diesel Fuel Storage Tank SBU1-TLD-M-DS-004.word IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 003200/TLD 28-Sep-10 3 CLOSED Re-send
SBU1-TLD-M-DS-004 B Data Sheet for Diesel Fuel Storage Tank SBU1-TLD-M-DS-004.word IFA 1-Oct-10 TR-153 2-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A4 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-M-DS-004 0 Data Sheet for Diesel Fuel Storage Tank SBU1-TLD-M-DS-004.word AFC 5-Nov-10 TR-191 6-Nov-10 A4 English MGP 3048
5 SBU1-TLD-L-DS-001 A1 Data Sheet for Insulation Joint Pipeline Data Sheet SBU1-TLD-L-DS-001.word IDC 27-May-10 IDC-L-059 A4 English 31-May-10 CLOSED
SBU1-TLD-L-DS-001 A Data Sheet for Insulation Joint SBU1-TLD-L-DS-001.word IFR 3-Jun-10 TR-023 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English CLOSED
SBU1-TLD-L-DS-001 A Data Sheet for Insulation Joint SBU1-TLD-L-DS-001.word IFR - - - 9-Jul-10 MGP-015 9-Jul-10 A4 English CLOSED Re-send
SBU1-TLD-L-DS-001 A Data Sheet for Insulation Joint SBU1-TLD-L-DS-001.word IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 20-Aug-10 1 CLOSED meeting
SBU1-TLD-L-DS-001 A Data Sheet for Insulation Joint SBU1-TLD-L-DS-001.word IFR - - - - - - A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DS-001 0 Data Sheet for Insulation Joint SBU1-TLD-L-DS-001.word AFC 19-Aug-10 - 19-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A4 English 001700/TLD 27-Aug-10 1 APPROVED
6 SBU1-TLD-L-DS-002 A1 Data Sheet for Barred Tee Pipeline Data Sheet SBU1-TLD-L-DS-002.word IDC 3-Jun-10 IDC-L-074 A4 English 3-Jun-10 CLOSED Additional Data Sheet
SBU1-TLD-L-DS-002 A Data Sheet for Barred Tee SBU1-TLD-L-DS-002.word IFR 4-Jun-10 TR-026 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English CLOSED
SBU1-TLD-L-DS-002 A Data Sheet for Barred Tee SBU1-TLD-L-DS-002.word - - - - 9-Jul-10 MGP-015 9-Jul-10 A4 English CLOSED Re-send
SBU1-TLD-L-DS-002 A Data Sheet for Barred Tee SBU1-TLD-L-DS-002.word - - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 20-Aug-10 1 CLOSED meeeting
SBU1-TLD-L-DS-002 A Data Sheet for Barred Tee SBU1-TLD-L-DS-002.word - - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DS-002 0 Data Sheet for Barred Tee SBU1-TLD-L-DS-002.word AFC 19-Aug-10 - 19-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A4 English 001700/TLD 27-Aug-10 1 APPROVED
7 SBU1-TLD-L-DS-003 A1 Data Sheet for Induction Bend Pipeline Data Sheet SBU1-TLD-L-DS-003.word IDC 9-Jun-10 IDC-L-074 A4 English 9-Jun-10 CLOSED Additional Data Sheet
SBU1-TLD-L-DS-003 A Data Sheet for Induction Bend SBU1-TLD-L-DS-003.word IFR 10-Jun-10 TR-033 10-Jun-10 6-Aug-10 MGP-032 6-Aug-10 A4 English PGN 3140

1.1.3.5 Material Take Off


1 SBU1-TLD-M-MT-001 A1 MTO for Valve Material Take Off SBU1-TLD-M-MT-001.Excel IDC 14-Jun-10 IDC-M-108 A4 English 15-Jun-10 CLOSED
SBU1-TLD-M-MT-001 A MTO for Valve SBU1-TLD-M-MT-001.Excel IFR 17-Jun-10 TR-049 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-M-MT-001 B MTO for Valve SBU1-TLD-M-MT-001.Excel IFA 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A4 English 003600/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-M-MT-001 0 MTO for Valve SBU1-TLD-M-MT-001.Excel AFC 19-Oct-10 TR-173 19-Oct-10 21-Oct-10 MGP-073 21-Oct-10 A4 English AFC 3064
2 SBU1-TLD-M-MT-002 A1 MTO for Pipe, Flange and Fitting Material Take Off SBU1-TLD-M-MT-002.Excel IDC 9-Jul-10 IDC-M-161 A4 English 13-Jul-10 CLOSED
SBU1-TLD-M-MT-002 A MTO for Pipe, Flange and Fitting SBU1-TLD-M-MT-002.Excel IFR 13-Jul-10 TR-093 13-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A4 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-M-MT-002 B MTO for Pipe, Flange and Fitting SBU1-TLD-M-MT-002.Excel IFA 7-Oct-10 TR-157 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A4 English PGN 3074
3 SBU1-TLD-L-MT-001 A1 MTO for Field Joint Coating Material Take Off SBU1-TLD-L-MT-001.Excel IDC 17-Jun-10 IDC-L-116 A4 English 17-Jun-10 CLOSED
SBU1-TLD-L-MT-001 A MTO for Field Joint Coating SBU1-TLD-L-MT-001.Excel IFR 18-Jun-10 TR-051 18-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A4 English 20-Aug-10 1 CLOSED meeting
SBU1-TLD-L-MT-001 A MTO for Field Joint Coating SBU1-TLD-L-MT-001.Excel IFR - - - - - - A4 English 001500/TLD 25-Aug-10 2 CLOSED
SBU1-TLD-L-MT-001 0 MTO for Field Joint Coating SBU1-TLD-L-MT-001.Excel AFC 19-Aug-10 - 19-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A4 English 001700/TLD 27-Aug-10 1 APPROVED

3.1.3.6 Equipment List


1 SBU1-TLD-M-LS-001 A1 Equipment List Equipment List SBU1-TLD-M-LS-001.Excel IDC 15-Jun-10 IDC-M-110 A4 English 17-Jun-10 CLOSED
SBU1-TLD-M-LS-001 A Equipment List SBU1-TLD-M-LS-001.Excel IFR 17-Jun-10 TR-050 17-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A4 English PGN 3135

3.1.3.7 Calculation
1 SBU1-TLD-L-CA-001 A1 Road Crossing Analysis Calculation SBU1-TLD-L-CA-001.word IDC 6-Jul-10 IDC-L-154 A4 English 6-Jul-10 CLOSED Additional Calculation
SBU1-TLD-L-CA-001 A Road Crossing Analysis SBU1-TLD-L-CA-001.word IFR 7-Jul-10 TR-085 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English 002100/TLD 2-Sep-10 3 CLOSED
SBU1-TLD-L-CA-001 B Road Crossing Analysis SBU1-TLD-L-CA-001.word IFA 24-Sep-10 TR-146 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A4 English 003700/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-L-CA-001 C Road Crossing Analysis SBU1-TLD-L-CA-001.word RE-IFA 26-Oct-10 TR-183 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A4 English PGN 3053
2 SBU1-TLD-L-CA-002 A1 Pipeline Stress Analysis Line 24-PG-12-CC1-1301 Calculation SBU1-TLD-L-CA-002.word IDC 6-Aug-10 IDC-L-180 A4 English 10-Aug-10 CLOSED Additional Calculation
SBU1-TLD-L-CA-002 B Pipeline Stress Analysis Line 24-PG-12-CC1-1301 SBU1-TLD-L-CA-002.word IFR 11-Aug-10 TR-125 12-Aug-10 13-Aug-10 MGP-039 13-Aug-10 A4 English PGN 3133

3.1.4 DETAIL INSTRUMENT


3.1.4.1 Specification
1 SBU1-TLD-J-SP-001 A1 General Specification of Control System Specification SBU1-TLD-J-SP-001.word IDC 12-May-10 IDC-J-015 A4 English 17-May-10 CLOSED
SBU1-TLD-J-SP-001 A General Specification of Control System SBU1-TLD-J-SP-001.word IFR 25-May-10 TR-003 25-May-10 26-May-10 MGP-002 26-May-10 A4 English 000100/TLD 14-Jun-10 3 CLOSED
SBU1-TLD-J-SP-001 B General Specification of Control System SBU1-TLD-J-SP-001.word RE-IFR 1-Jul-10 TR-077 1-Jul-10 11-Aug-10 MGP-034 11-Aug-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-J-SP-001 C General Specification of Control System SBU1-TLD-J-SP-001.word IFA 31-Aug-10 TR-130 31-Aug-10 2-Sep-10 MGP-049 2-Sep-10 A4 English 002200/TLD 2-Sep-10 2 CLOSED
SBU1-TLD-J-SP-001 0 General Specification of Control System SBU1-TLD-J-SP-001.word AFC 3-Sep-10 TR-134 3-Sep-10 3-Sep-10 MGP-051 3-Sep-10 A4 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-J-SP-001 1 General Specification of Control System SBU1-TLD-J-SP-001.word RE-AFC 19-Oct-10 TR-171 19-Oct-10 21-Oct-10 MGP-073 21-Oct-10 A4 English AFC 3064
2 SBU1-TLD-J-SP-002 A1 Specification for Field Instrument Specification SBU1-TLD-J-SP-002.word IDC 20-May-10 IDC-J-043 A4 English 25-May-10 CLOSED
SBU1-TLD-J-SP-002 A Specification for Field Instrument SBU1-TLD-J-SP-002.word IFR 3-Jun-10 TR-022 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-J-SP-002 B Specification for Field Instrument SBU1-TLD-J-SP-002.word IFA 31-Aug-10 TR-130 31-Aug-10 2-Sep-10 MGP-049 2-Sep-10 A4 English 002200/TLD 2-Sep-10 2 CLOSED
SBU1-TLD-J-SP-002 0 Specification for Field Instrument SBU1-TLD-J-SP-002.word AFC 3-Sep-10 TR-134 3-Sep-10 3-Sep-10 MGP-051 3-Sep-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-J-SP-002 1 Specification for Field Instrument SBU1-TLD-J-SP-002.word RE-AFC 19-Oct-10 TR-172 19-Oct-10 21-Oct-10 MGP-073 21-Oct-10 A4 English AFC 3064
3 SBU1-TLD-J-SP-003 A1 Automatic Reading Specification Specification SBU1-TLD-J-SP-003.word IDC 14-May-10 IDC-J-019 A4 English 17-May-10 CLOSED
SBU1-TLD-J-SP-003 A Automatic Reading Specification SBU1-TLD-J-SP-003.word IFR 25-May-10 TR-003 25-May-10 26-May-10 MGP-002 26-May-10 A4 English 000100/TLD 14-Jun-10 2 CLOSED
SBU1-TLD-J-SP-003 B Automatic Reading Specification SBU1-TLD-J-SP-003.word IFA 23-Jun-10 TR-063 23-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-J-SP-003 C Automatic Reading Specification SBU1-TLD-J-SP-003.word RE-IFA 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-J-SP-003 C Automatic Reading Specification SBU1-TLD-J-SP-003.word RE-IFA - - - - - - A4 English 004800/TLD 3-Nov-10 1 CLOSED
SBU1-TLD-J-SP-003 Automatic Reading Specification SBU1-TLD-J-SP-003.word A4 English ENG 3051
4 SBU1-TLD-J-SP-004 A1 Specification for GC Analyzer - Portable Type Specification SBU1-TLD-J-SP-004.word IDC 9-Jun-10 IDC-J-097 A4 English 10-Jun-10 CLOSED
SBU1-TLD-J-SP-004 A Specification for GC Analyzer - Portable Type SBU1-TLD-J-SP-004.word IFR 12-Jun-10 TR-042 12-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-J-SP-004 B Specification for GC Analyzer - Portable Type SBU1-TLD-J-SP-004.word RE-IFR 31-Aug-10 TR-131 31-Aug-10 2-Sep-10 MGP-049 2-Sep-10 A4 English 002200/TLD 2-Sep-10 2 CLOSED
SBU1-TLD-J-SP-004 0 Specification for GC Analyzer - Portable Type SBU1-TLD-J-SP-004.word AFC 3-Sep-10 TR-134 3-Sep-10 3-Sep-10 MGP-051 3-Sep-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-J-SP-004 1 Specification for GC Analyzer - Portable Type SBU1-TLD-J-SP-004.word RE-AFC 2-Nov-10 TR-189 3-Nov-10 3-Nov-10 MGP-079 3-Nov-10 A4 English AFC 3051
5 SBU1-TLD-J-SP-005 A1 Specification for Odorizer System Specification SBU1-TLD-J-SP-005.word IDC 9-Jun-10 IDC-J-095 A4 English 10-Jun-10 CLOSED
SBU1-TLD-J-SP-005 A Specification for Odorizer System SBU1-TLD-J-SP-005.word IFR 11-Jun-10 TR-041 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-J-SP-005 B Specification for Odorizer System SBU1-TLD-J-SP-005.word IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-J-SP-005 C Specification for Odorizer System SBU1-TLD-J-SP-005.word RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059
6 SBU1-TLD-J-SP-006 A1 Specification for Fire and Gas System Specification SBU1-TLD-J-SP-005.word IDC 23-Sep-10 IDC-J-182 A4 English 24-Sep-10 CLOSED
SBU1-TLD-J-SP-006 A Specification for Fire and Gas System SBU1-TLD-J-SP-005.word IFR 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A4 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-J-SP-006 B Specification for Fire and Gas System SBU1-TLD-J-SP-005.word IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059

3.1.4.2 Calculations
1 SBU1-TLD-J-CA-001 A1 Control Valve Calculation Calculation SBU1-TLD-J-CA-001.word IDC 20-May-10 IDC-J-041 A4 English 20-May-10 CLOSED

Revision: 0 Page 3 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-J-CA-001 A Control Valve Calculation SBU1-TLD-J-CA-001.word IFR 8-Jun-10 TR-030 9-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A4 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-CA-001 B Control Valve Calculation SBU1-TLD-J-CA-001.word IFA 29-Jul-10 TR-118 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-J-CA-001 C Control Valve Calculation SBU1-TLD-J-CA-001.word RE-IFA 7-Oct-10 TR-157 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A4 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC & PGN
SBU1-TLD-J-CA-001 Control Valve Calculation SBU1-TLD-J-CA-001.word RE-IFA A4 English ENG 3067
2 SBU1-TLD-J-CA-002 A1 Pressure Safety/Relief Valve Calculation Calculation SBU1-TLD-J-CA-002.word IDC 8-Jun-10 IDC-J-091 A4 English 8-Jun-10 CLOSED
SBU1-TLD-J-CA-002 A Pressure Safety/Relief Valve Calculation SBU1-TLD-J-CA-002.word IFR 9-Jun-10 TR-031 9-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A4 English 001300/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-J-CA-002 B Pressure Safety/Relief Valve Calculation SBU1-TLD-J-CA-002.word RE-IFR 8-Oct-10 TR-161 8-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English PGN 3070

3.1.4.3 Data Sheets


1 SBU1-TLD-J-DS-001 A1 Data Sheet for Pressure Transmitter Data Sheet SBU1-TLD-J-DS-001.Excel IDC 31-May-10 IDC-J-062 A4 English 31-May-10 CLOSED
SBU1-TLD-J-DS-001 A Data Sheet for Pressure Transmitter SBU1-TLD-J-DS-001.Excel IFR 3-Jun-10 TR-022 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English CLOSED
SBU1-TLD-J-DS-001 A Data Sheet for Pressure Transmitter SBU1-TLD-J-DS-001.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 000400/TLD 22-Jul-10 2 CLOSED Re-send
SBU1-TLD-J-DS-001 B Data Sheet for Pressure Transmitter SBU1-TLD-J-DS-001.Excel IFA 26-Jul-10 TR-113 26-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A4 English 000900/TLD 5-Aug-10 2 CLOSED
SBU1-TLD-J-DS-001 0 Data Sheet for Pressure Transmitter SBU1-TLD-J-DS-001.Excel AFC 10-Aug-10 TR-123 10-Aug-10 11-Aug-10 MGP-036 11-Aug-10 A4 English 002400/TLD 8-Sep-10 2 CLOSED
SBU1-TLD-J-DS-001 1 Data Sheet for Pressure Transmitter SBU1-TLD-J-DS-001.Excel RE-AFC 28-Sep-10 TR-148 28-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-J-DS-001 2 Data Sheet for Pressure Transmitter SBU1-TLD-J-DS-001.Excel RE-AFC 22-Oct-10 TR-178 22-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English AFC 3059
2 SBU1-TLD-J-DS-002 A1 Data Sheet for Pressure Indicator Data Sheet SBU1-TLD-J-DS-002.Excel IDC 1-Jun-10 IDC-J-063 A4 English 1-Jun-10 CLOSED
SBU1-TLD-J-DS-002 A Data Sheet for Pressure Indicator SBU1-TLD-J-DS-002.Excel IFR 3-Jun-10 TR-022 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English CLOSED
SBU1-TLD-J-DS-002 A Data Sheet for Pressure Indicator SBU1-TLD-J-DS-002.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 000400/TLD 22-Jul-10 2 CLOSED Re-send
SBU1-TLD-J-DS-002 B Data Sheet for Pressure Indicator SBU1-TLD-J-DS-002.Excel IFA 26-Jul-10 TR-113 26-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A4 English 000900/TLD 5-Aug-10 2 CLOSED
SBU1-TLD-J-DS-002 0 Data Sheet for Pressure Indicator SBU1-TLD-J-DS-002.Excel AFC 10-Aug-10 TR-123 10-Aug-10 11-Aug-10 MGP-036 11-Aug-10 A4 English 002400/TLD 8-Sep-10 2 CLOSED
SBU1-TLD-J-DS-002 1 Data Sheet for Pressure Indicator SBU1-TLD-J-DS-002.Excel RE-AFC 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A4 English 003800/TLD 14-Oct-10 3 CLOSED
SBU1-TLD-J-DS-002 2 Data Sheet for Pressure Indicator SBU1-TLD-J-DS-002.Excel RE-AFC 25-Oct-10 TR-180 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English AFC 3059
3 SBU1-TLD-J-DS-003 A1 Data Sheet for Pressure Defferential Indicator Data Sheet SBU1-TLD-J-DS-003.Excel IDC 1-Jun-10 IDC-J-065 A4 English 1-Jun-10 CLOSED
SBU1-TLD-J-DS-003 A Data Sheet for Pressure Defferential Indicator SBU1-TLD-J-DS-003.Excel IFR 3-Jun-10 TR-022 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English CLOSED
SBU1-TLD-J-DS-003 A Data Sheet for Pressure Defferential Indicator SBU1-TLD-J-DS-003.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 002400/TLD 8-Sep-10 2 CLOSED Re-send
SBU1-TLD-J-DS-003 B Data Sheet for Pressure Defferential Indicator SBU1-TLD-J-DS-003.Excel RE-IFR 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A4 English 003800/TLD 14-Oct-10 3 CLOSED
SBU1-TLD-J-DS-003 C Data Sheet for Pressure Defferential Indicator SBU1-TLD-J-DS-003.Excel IFA 25-Oct-10 TR-180 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059
4 SBU1-TLD-J-DS-004 A1 Data Sheet for Temperature Indicator Data Sheet SBU1-TLD-J-DS-004.Excel IDC 1-Jun-10 IDC-J-064 A4 English 1-Jun-10 CLOSED
SBU1-TLD-J-DS-004 A Data Sheet for Temperature Indicator SBU1-TLD-J-DS-004.Excel IFR 3-Jun-10 TR-022 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English CLOSED
SBU1-TLD-J-DS-004 A Data Sheet for Temperature Indicator SBU1-TLD-J-DS-004.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 000400/TLD 22-Jul-10 2 CLOSED Re-send
SBU1-TLD-J-DS-004 B Data Sheet for Temperature Indicator SBU1-TLD-J-DS-004.Excel IFA 26-Jul-10 TR-113 26-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A4 English 002400/TLD 8-Sep-10 2 CLOSED
SBU1-TLD-J-DS-004 C Data Sheet for Temperature Indicator SBU1-TLD-J-DS-004.Excel RE-IFA 6-Oct-10 TR-156 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A4 English 003800/TLD 14-Oct-10 3 CLOSED
SBU1-TLD-J-DS-004 D Data Sheet for Temperature Indicator SBU1-TLD-J-DS-004.Excel RE-IFA 25-Oct-10 TR-180 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059
5 SBU1-TLD-J-DS-005 A1 Data Sheet for Control Valve Data Sheet SBU1-TLD-J-DS-005.Excel IDC 17-May-10 IDC-J-026 A4 English 20-May-10 CLOSED
SBU1-TLD-J-DS-005 A Data Sheet for Control Valve SBU1-TLD-J-DS-005.Excel IFR 3-Jun-10 TR-022 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English 000300/TLD 5-Jul-10 2 CLOSED
SBU1-TLD-J-DS-005 B Data Sheet for Control Valve SBU1-TLD-J-DS-005.Excel IFA 7-Jul-10 TR-086 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English CLOSED
SBU1-TLD-J-DS-005 B Data Sheet for Control Valve SBU1-TLD-J-DS-005.Excel IFA - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED Re-send
SBU1-TLD-J-DS-005 C Data Sheet for Control Valve SBU1-TLD-J-DS-005.Excel RE-IFA 1-Oct-10 TR-153 2-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A4 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-J-DS-005 D Data Sheet for Control Valve SBU1-TLD-J-DS-005.Excel RE-IFA 28-Oct-10 TR-184 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A4 English PGN 3053
6 SBU1-TLD-J-DS-006 A1 Data Sheet for Manual Valve with Position Indicator Data Sheet SBU1-TLD-J-DS-006.Excel IDC 3-Jun-10 IDC-J-075 A4 English 4-Jun-10 CLOSED
SBU1-TLD-J-DS-006 A Data Sheet for Manual Valve with Position Indicator SBU1-TLD-J-DS-006.Excel IFR 4-Jun-10 TR-026 4-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A4 English CLOSED
SBU1-TLD-J-DS-006 A Data Sheet for Manual Valve with Position Indicator SBU1-TLD-J-DS-006.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 000400/TLD 22-Jul-10 2 CLOSED Re-send
SBU1-TLD-J-DS-006 B Data Sheet for Manual Valve with Position Indicator SBU1-TLD-J-DS-006.Excel IFA 26-Jul-10 TR-113 26-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A4 English 001300/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-J-DS-006 C Data Sheet for Manual Valve with Position Indicator SBU1-TLD-J-DS-006.Excel RE-IFA 31-Aug-10 TR-130 31-Aug-10 2-Sep-10 MGP-049 2-Sep-10 A4 English 002200/TLD 2-Sep-10 2 CLOSED
SBU1-TLD-J-DS-006 0 Data Sheet for Manual Valve with Position Indicator SBU1-TLD-J-DS-006.Excel AFC 3-Sep-10 TR-134 3-Sep-10 3-Sep-10 MGP-051 3-Sep-10 A4 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-J-DS-006 0 Data Sheet for Manual Valve with Position Indicator SBU1-TLD-J-DS-006.Excel AFC - - - - - - A4 English 003500/TLD 6-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-J-DS-006 1 Data Sheet for Manual Valve with Position Indicator SBU1-TLD-J-DS-006.Excel RE-AFC 7-Oct-10 TR-157 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A4 English 004300/TLD 22-Oct-10 1 APPROVED
7 SBU1-TLD-J-DS-007 A1 Data Sheet for Shutdown Valve Data Sheet SBU1-TLD-J-DS-007.Excel IDC 17-May-10 IDC-J-026 A4 English 20-May-10 CLOSED
SBU1-TLD-J-DS-007 A Data Sheet for Shutdown Valve SBU1-TLD-J-DS-007.Excel IFR 26-May-10 TR-006 26-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000300/TLD 5-Jul-10 2 CLOSED
SBU1-TLD-J-DS-007 B Data Sheet for Shutdown Valve SBU1-TLD-J-DS-007.Excel IFA 7-Jul-10 TR-085 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English CLOSED
SBU1-TLD-J-DS-007 B Data Sheet for Shutdown Valve SBU1-TLD-J-DS-007.Excel IFA - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED Re-send
SBU1-TLD-J-DS-007 C Data Sheet for Shutdown Valve SBU1-TLD-J-DS-007.Excel RE-IFA 1-Sep-10 TR-132 1-Sep-10 2-Sep-10 MGP-050 2-Sep-10 A4 English 002200/TLD 2-Sep-10 2 CLOSED
SBU1-TLD-J-DS-007 0 Data Sheet for Shutdown Valve SBU1-TLD-J-DS-007.Excel AFC 3-Sep-10 TR-134 3-Sep-10 3-Sep-10 MGP-051 3-Sep-10 A4 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-J-DS-007 0 Data Sheet for Shutdown Valve SBU1-TLD-J-DS-007.Excel AFC - - - - - - A4 English 003500/TLD 6-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-J-DS-007 1 Data Sheet for Shutdown Valve SBU1-TLD-J-DS-007.Excel RE-AFC 7-Oct-10 TR-157 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A4 English AFC 3074
8 SBU1-TLD-J-DS-008 A1 Data Sheet for Pressure Relief Valve Data Sheet SBU1-TLD-J-DS-008.Excel IDC 3-Jun-10 IDC-J-069 A4 English 3-Jun-10 CLOSED
SBU1-TLD-J-DS-008 A Data Sheet for Pressure Relief Valve SBU1-TLD-J-DS-008.Excel IFR 3-Jun-10 TR-024 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English CLOSED
SBU1-TLD-J-DS-008 A Data Sheet for Pressure Relief Valve SBU1-TLD-J-DS-008.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 000400/TLD 22-Jul-10 2 CLOSED Re-send
SBU1-TLD-J-DS-008 B Data Sheet for Pressure Relief Valve SBU1-TLD-J-DS-008.Excel IFA 27-Jul-10 TR-114 27-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A4 English 001300/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-J-DS-008 C Data Sheet for Pressure Relief Valve SBU1-TLD-J-DS-008.Excel RE-IFA 8-Oct-10 TR-161 8-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English PGN 3070
9 SBU1-TLD-J-DS-009 A1 Data Sheet for GC Analyzer - Portable Type Data Sheet SBU1-TLD-J-DS-009.Excel IDC 17-May-10 IDC-J-026 A4 English 20-May-10 CLOSED
SBU1-TLD-J-DS-009 A Data Sheet for GC Analyzer - Portable Type SBU1-TLD-J-DS-009.Excel IFR 31-May-10 TR-011 31-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English CLOSED
SBU1-TLD-J-DS-009 A Data Sheet for GC Analyzer - Portable Type SBU1-TLD-J-DS-009.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED Re-send
SBU1-TLD-J-DS-009 B Data Sheet for GC Analyzer - Portable Type SBU1-TLD-J-DS-009.Excel IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 002700/TLD 8-Sep-10 3 CLOSED
SBU1-TLD-J-DS-009 B Data Sheet for GC Analyzer - Portable Type SBU1-TLD-J-DS-009.Excel IFA - - - - - - A4 English 004800/TLD 3-Nov-10 3 CLOSED
SBU1-TLD-J-DS-009 C Data Sheet for GC Analyzer - Portable Type SBU1-TLD-J-DS-009.Excel RE-IFA 28-Sep-10 TR-148 28-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-J-DS-009 C Data Sheet for GC Analyzer - Portable Type SBU1-TLD-J-DS-009.Excel RE-IFA - - - - - - A4 English 004800/TLD 3-Nov-10 3 CLOSED
superseded after comment PGN Rev.C
0 AFC 22-Oct-10 TR-178 22-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English - - - CLOSED
SBU1-TLD-J-DS-009 Data Sheet for GC Analyzer - Portable Type SBU1-TLD-J-DS-009.Excel as per TR-004800
SBU1-TLD-J-DS-009 Data Sheet for GC Analyzer - Portable Type SBU1-TLD-J-DS-009.Excel A4 English ENG 3051
10 SBU1-TLD-J-DS-010 A1 Data Sheet for Odorizer System Data Sheet SBU1-TLD-J-DS-010.Excel IDC 17-May-10 IDC-J-026 A4 English 20-May-10 CLOSED
SBU1-TLD-J-DS-010 A Data Sheet for Odorizer System SBU1-TLD-J-DS-010.Excel IFR 31-May-10 TR-011 31-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000300/TLD 5-Jul-10 2 CLOSED
SBU1-TLD-J-DS-010 B Data Sheet for Odorizer System SBU1-TLD-J-DS-010.Excel IFA 7-Jul-10 TR-084 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English CLOSED
SBU1-TLD-J-DS-010 B Data Sheet for Odorizer System SBU1-TLD-J-DS-010.Excel IFA - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-J-DS-010 C Data Sheet for Odorizer System SBU1-TLD-J-DS-010.Excel RE-IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English PGN 3107
11 SBU1-TLD-J-DS-011 A1 Data Sheet for Automatic Meter Reading Data Sheet SBU1-TLD-J-DS-011.Excel IDC 7-Jun-10 IDC-J-076 A4 English 7-Jun-10 CLOSED Additional Data Sheet
SBU1-TLD-J-DS-011 A Data Sheet for Automatic Meter Reading SBU1-TLD-J-DS-011.Excel IFR 8-Jun-10 TR-028 8-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A4 English CLOSED
SBU1-TLD-J-DS-011 A Data Sheet for Automatic Meter Reading SBU1-TLD-J-DS-011.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED Re-send
SBU1-TLD-J-DS-011 B Data Sheet for Automatic Meter Reading & Electrical Volume Corector SBU1-TLD-J-DS-011.Excel IFA 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A4 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-J-DS-011 B Data Sheet for Automatic Meter Reading & Electrical Volume Corector SBU1-TLD-J-DS-011.Excel IFA - - - - - - A4 English 004800/TLD 3-Nov-10 1 CLOSED
SBU1-TLD-J-DS-011 Data Sheet for Automatic Meter Reading & Electrical Volume Corector SBU1-TLD-J-DS-011.Excel A4 English ENG 3051

3.1.4.4 List
1 SBU1-TLD-J-LS-001 A1 Instrument Index & I/O List List SBU1-TLD-J-LS-001.Excel IDC 17-May-10 IDC-J-028 A4 English 21-May-10 CLOSED
SBU1-TLD-J-LS-001 A Instrument Index & I/O List SBU1-TLD-J-LS-001.Excel IFR 3-Jun-10 TR-023 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English - - - CLOSED
SBU1-TLD-J-LS-001 B Instrument Index & I/O List SBU1-TLD-J-LS-001.Excel RE-IFR 1-Oct-10 TR-153 2-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A4 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-J-LS-001 C Instrument Index & I/O List SBU1-TLD-J-LS-001.Excel IFA 22-Oct-10 TR-178 22-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059
2 SBU1-TLD-J-LS-002 A1 Instrument Cable & Junction Box Schedule List & Schedule SBU1-TLD-J-LS-002.Excel IDC 7-Jun-10 IDC-J-088 A4 English 8-Jun-10 CLOSED
SBU1-TLD-J-LS-002 A Instrument Cable & Junction Box Schedule SBU1-TLD-J-LS-002.Excel IFR 10-Jun-10 TR-035 10-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English - - - CLOSED
SBU1-TLD-J-LS-002 B Instrument Cable & Junction Box Schedule SBU1-TLD-J-LS-002.Excel RE-IFR 1-Oct-10 TR-153 2-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A4 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-J-LS-002 C Instrument Cable & Junction Box Schedule SBU1-TLD-J-LS-002.Excel IFA 22-Oct-10 TR-178 22-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059
3 SBU1-TLD-J-LS-003 A1 Cause & Effect Diagram Cause & Effect SBU1-TLD-J-LS-003.Excel IDC 10-Jun-10 IDC-J-099 A4 English 10-Jun-10 CLOSED
SBU1-TLD-J-LS-003 A Cause & Effect Diagram SBU1-TLD-J-LS-003.Excel IFR 11-Jun-10 TR-041 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English - - - CLOSED
SBU1-TLD-J-LS-003 B Cause & Effect Diagram SBU1-TLD-J-LS-003.Excel RE-IFR 1-Oct-10 TR-153 2-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A4 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-J-LS-003 C Cause & Effect Diagram SBU1-TLD-J-LS-003.Excel IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059

3.1.4.5 Material Take Off


1 SBU1-TLD-J-MT-001 A1 MTO for Instrument Hook up and Installation Supports Material Take Off SBU1-TLD-J-MT-001.Excel IDC 18-Jun-10 IDC-J-124 A4 English 22-Jun-10 CLOSED
SBU1-TLD-J-MT-001 A MTO for Instrument Hook up and Installation Supports SBU1-TLD-J-MT-001.Excel IFR 22-Jun-10 TR-061 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A4 English - - - CLOSED
SBU1-TLD-J-MT-001 B MTO for Instrument Hook up and Installation Supports SBU1-TLD-J-MT-001.Excel RE-IFR 7-Oct-10 TR-157 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A4 English 003900/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-MT-001 MTO for Instrument Hook up and Installation Supports SBU1-TLD-J-MT-001.Excel A4 English ENG 3070

3.1.5 DETAIL ELECTRICAL


3.1.5.1 Design Basis
1 SBU1-TLD-E-BD-001 A1 Electrical Design Basis Design Basis SBU1-TLD-E-BD-001.word IDC 10-May-10 IDC-E-002 A4 English 12-May-10 CLOSED
SBU1-TLD-E-BD-001 A Electrical Design Basis SBU1-TLD-E-BD-001.word IFR 25-May-10 TR-002 25-May-10 26-May-10 MGP-002 26-May-10 A4 English CLOSED
SBU1-TLD-E-BD-001 A Electrical Design Basis SBU1-TLD-E-BD-001.word IFR - - - 9-Jul-10 MGP-015 9-Jul-10 A4 English 000200/TLD 24-Jun-10 2 CLOSED Re-send
SBU1-TLD-E-BD-001 B Electrical Design Basis SBU1-TLD-E-BD-001.word IFA 6-Sep-10 TR-136 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 002700/TLD 8-Sep-10 2 CLOSED

Revision: 0 Page 4 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-E-BD-001 0 Electrical Design Basis SBU1-TLD-E-BD-001.word AFC 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-E-BD-001 1 Electrical Design Basis SBU1-TLD-E-BD-001.word RE-AFC 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English AFC 3059

3.1.5.2 Specification
1 SBU1-TLD-E-SP-001 A1 General Electrical Specification Specification SBU1-TLD-E-SP-001.word IDC 12-May-10 IDC-E-011 A4 English 20-May-10 CLOSED
SBU1-TLD-E-SP-001 A General Electrical Specification SBU1-TLD-E-SP-001.word IFR 31-May-10 TR-011 31-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-SP-001 B General Electrical Specification SBU1-TLD-E-SP-001.word IFA 6-Sep-10 TR-136 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 002700/TLD 8-Sep-10 3 CLOSED
SBU1-TLD-E-SP-001 C General Electrical Specification SBU1-TLD-E-SP-001.word RE-IFA 30-Sep-10 TR-151 30-Sep-10 5-Oct-10 MGP-065 5-Oct-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-E-SP-001 C General Electrical Specification SBU1-TLD-E-SP-001.word RE-IFA 30-Sep-10 TR-151 30-Sep-10 5-Oct-10 MGP-065 5-Oct-10 A4 English 003800/TLD 14-Oct-10 - CLOSED Comment PMC
SBU1-TLD-E-SP-001 0 General Electrical Specification SBU1-TLD-E-SP-001.word AFC 25-Oct-10 TR-180 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English AFC 3059
2 SBU1-TLD-E-SP-002 A1 Material Specification Sacrificial Anode Cathodic Protection Specification SBU1-TLD-E-SP-002.word IDC 12-May-10 IDC-E-016 A4 English 17-May-10 CLOSED
SBU1-TLD-E-SP-002 A Material Specification Sacrificial Anode Cathodic Protection SBU1-TLD-E-SP-002.word IFR 25-May-10 TR-002 25-May-10 26-May-10 MGP-002 26-May-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-E-SP-002 B Material Specification Sacrificial Anode Cathodic Protection SBU1-TLD-E-SP-002.word RE-IFR 29-Jun-10 TR-071 29-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-SP-002 C Material Specification Sacrificial Anode Cathodic Protection SBU1-TLD-E-SP-002.word RE-IFR 14-Oct-10 TR-169 14-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-SP-002 Material Specification Sacrificial Anode Cathodic Protection SBU1-TLD-E-SP-002.word A4 English ENG 3063
3 SBU1-TLD-E-SP-003 A1 Power Distribution Board (PDB) Specification Specification SBU1-TLD-E-SP-003.word IDC 11-May-10 IDC-E-008 A4 English 12-May-10 CLOSED
SBU1-TLD-E-SP-003 A Power Distribution Board (PDB) Specification SBU1-TLD-E-SP-003.word IFR 25-May-10 TR-002 25-May-10 26-May-10 MGP-002 26-May-10 A4 English CLOSED
SBU1-TLD-E-SP-003 A Power Distribution Board (PDB) Specification SBU1-TLD-E-SP-003.word IFR - - - 9-Jul-10 MGP-015 9-Jul-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED Re-send
SBU1-TLD-E-SP-003 B Power Distribution Board (PDB) Specification SBU1-TLD-E-SP-003.word IFA 21-Sep-10 TR-138 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English 003200/TLD 28-Sep-10 3 CLOSED
SBU1-TLD-E-SP-003 B Power Distribution Board (PDB) Specification SBU1-TLD-E-SP-003.word IFA - - - - - - A4 English 003500/TLD 6-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-SP-003 C Power Distribution Board (PDB) Specification SBU1-TLD-E-SP-003.word RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A4 English 003800/TLD 14-Oct-10 - CLOSED Add Comment PMC
SBU1-TLD-E-SP-003 C Power Distribution Board (PDB) Specification SBU1-TLD-E-SP-003.word RE-IFA 26-Oct-10 TR-181 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A4 English PGN 3053 Re-send
4 SBU1-TLD-E-SP-004 A1 Uninterruptible Power System (UPS) Specification Specification SBU1-TLD-E-SP-004.word IDC 12-May-10 IDC-E-017 A4 English 17-May-10 CLOSED
SBU1-TLD-E-SP-004 A Uninterruptible Power System (UPS) Specification SBU1-TLD-E-SP-004.word IFR 26-May-10 TR-007 26-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000700/TLD 27-Jul-10 1 CLOSED
SBU1-TLD-E-SP-004 B Uninterruptible Power System (UPS) Specification SBU1-TLD-E-SP-004.word RE-IFR 29-Jul-10 TR-119 29-Jul-10 4-Aug-10 MGP-030 4-Aug-10 A4 English 20-Aug-10 1 CLOSED meeting
SBU1-TLD-E-SP-004 B Uninterruptible Power System (UPS) Specification SBU1-TLD-E-SP-004.word RE-IFR - - - - - - A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-SP-004 0 Uninterruptible Power System (UPS) Specification SBU1-TLD-E-SP-004.word AFC 19-Aug-10 - 19-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A4 English 001700/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-E-SP-004 1 Uninterruptible Power System (UPS) Specification SBU1-TLD-E-SP-004.word RE-AFC 12-Oct-10 TR-164 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-SP-004 Uninterruptible Power System (UPS) Specification SBU1-TLD-E-SP-004.word A4 English ENG 3063
5 SBU1-TLD-E-SP-005 A1 Grounding & Lightning Protection Specification Specification SBU1-TLD-E-SP-005.word IDC 12-May-10 IDC-E-011 A4 English 20-May-10 CLOSED
SBU1-TLD-E-SP-005 A Grounding & Lightning Protection Specification SBU1-TLD-E-SP-005.word IFR 1-Jun-10 TR-012 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-SP-005 B Grounding & Lightning Protection Specification SBU1-TLD-E-SP-005.word RE-IFR 22-Sep-10 TR-140 22-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-SP-005 B Grounding & Lightning Protection Specification SBU1-TLD-E-SP-005.word RE-IFR - - - - - - A4 English 003500/TLD 6-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-SP-005 C Grounding & Lightning Protection Specification SBU1-TLD-E-SP-005.word IFA 7-Oct-10 TR-157 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A4 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-SP-005 C Grounding & Lightning Protection Specification SBU1-TLD-E-SP-005.word IFA - - - - - - A4 English 004000/TLD 18-Oct-10 2 CLOSED
SBU1-TLD-E-SP-005 0 Grounding & Lightning Protection Specification SBU1-TLD-E-SP-005.word AFC 26-Oct-10 TR-181 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A4 English AFC 3053
6 SBU1-TLD-E-SP-006 A1 Cable & Wire Specification Specification SBU1-TLD-E-SP-006.word IDC 14-May-10 IDC-E-020 A4 English 17-May-10 CLOSED
SBU1-TLD-E-SP-006 A Cable & Wire Specification SBU1-TLD-E-SP-006.word IFR 1-Jun-10 TR-013 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-SP-006 B Cable & Wire Specification SBU1-TLD-E-SP-006.word IFA 6-Sep-10 TR-136 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 002700/TLD 8-Sep-10 2 CLOSED
SBU1-TLD-E-SP-006 0 Cable & Wire Specification SBU1-TLD-E-SP-006.word AFC 1-Oct-10 TR-152 1-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A4 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-SP-006 Cable & Wire Specification SBU1-TLD-E-SP-006.word A4 English ENG 3071
7 SBU1-TLD-E-SP-007 A1 Lighting and Receptacle Panel Specification Specification SBU1-TLD-E-SP-007.word IDC 12-May-10 IDC-E-011 A4 English 20-May-10 CLOSED
SBU1-TLD-E-SP-007 A Lighting and Receptacle Panel Specification SBU1-TLD-E-SP-007.word IFR 2-Jun-10 TR-016 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 20-Aug-10 2 CLOSED meeting
SBU1-TLD-E-SP-007 A Lighting and Receptacle Panel Specification SBU1-TLD-E-SP-007.word IFR - - - - - - A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-SP-007 B Lighting and Receptacle Panel Specification SBU1-TLD-E-SP-007.word IFA 19-Aug-10 - 19-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A4 English 001700/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-E-SP-007 C Lighting and Receptacle Panel Specification SBU1-TLD-E-SP-007.word RE-IFA 21-Sep-10 TR-138 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-SP-007 C Lighting and Receptacle Panel Specification SBU1-TLD-E-SP-007.word RE-IFA - - - - - - A4 English 003500/TLD 6-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-SP-007 0 Lighting and Receptacle Panel Specification SBU1-TLD-E-SP-007.word AFC 7-Oct-10 TR-157 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A4 English 004000/TLD 18-Oct-10 1 APPROVED
8 SBU1-TLD-E-SP-008 A1 Specification For Diesel Engine Generator Set Specification SBU1-TLD-E-SP-008.word IDC 11-May-10 IDC-E-005 A4 English 12-May-10 CLOSED
SBU1-TLD-E-SP-008 A Specification For Diesel Engine Generator Set SBU1-TLD-E-SP-008.word IFR 25-May-10 TR-002 25-May-10 26-May-10 MGP-002 26-May-10 A4 English 000100/TLD 14-Jun-10 3 CLOSED
SBU1-TLD-E-SP-008 B Specification For Diesel Engine Generator Set SBU1-TLD-E-SP-008.word RE-IFR 22-Jun-10 TR-060 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-SP-008 C Specification For Diesel Engine Generator Set SBU1-TLD-E-SP-008.word IFA 6-Sep-10 - 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 002700/TLD 8-Sep-10 3 CLOSED
SBU1-TLD-E-SP-008 D Specification For Diesel Engine Generator Set SBU1-TLD-E-SP-008.word RE-IFA 30-Sep-10 TR-150 30-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-E-SP-008 0 Specification For Diesel Engine Generator Set SBU1-TLD-E-SP-008.word AFC 25-Oct-10 TR-180 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English AFC 3059

1.1.5.3 Calculations
1 SBU1-TLD-E-CA-001 A1 UPS Sizing Calculation Calculation SBU1-TLD-E-CA-001.word IDC 14-May-10 IDC-E-022 A4 English 17-May-10 CLOSED
SBU1-TLD-E-CA-001 A UPS Sizing Calculation SBU1-TLD-E-CA-001.word IFR 2-Jun-10 TR-017 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000500/TLD 27-Jul-10 3 CLOSED
SBU1-TLD-E-CA-001 B UPS Sizing Calculation SBU1-TLD-E-CA-001.word RE-IFR 4-Aug-10 TR-121 4-Aug-10 6-Aug-10 MGP-032 6-Aug-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-CA-001 0 UPS Sizing Calculation SBU1-TLD-E-CA-001.word AFC 1-Sep-10 TR-133 1-Sep-10 3-Sep-10 MGP-051 3-Sep-10 A4 English 002400/TLD 8-Sep-10 3 CLOSED
SBU1-TLD-E-CA-001 1 UPS Sizing Calculation SBU1-TLD-E-CA-001.word RE-AFC 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A4 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-E-CA-001 2 UPS Sizing Calculation SBU1-TLD-E-CA-001.word RE-AFC 5-Nov-10 TR-191 6-Nov-10 A4 English MGP 3048
2 SBU1-TLD-E-CA-002 A1 Cathodic Protection Calculation Calculation SBU1-TLD-E-CA-002.word IDC 14-May-10 IDC-E-021 A4 English 17-May-10 CLOSED
SBU1-TLD-E-CA-002 A Cathodic Protection Calculation SBU1-TLD-E-CA-002.word IFR 2-Jun-10 TR-018 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-E-CA-002 B Cathodic Protection Calculation SBU1-TLD-E-CA-002.word RE-IFR 29-Jun-10 TR-071 29-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-CA-002 C Cathodic Protection Calculation SBU1-TLD-E-CA-002.word RE-IFR 14-Oct-10 TR-169 14-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-E-CA-002 Cathodic Protection Calculation SBU1-TLD-E-CA-002.word A4 English ENG 3063
3 SBU1-TLD-E-CA-003 A1 Cable Sizing Calculation Calculation SBU1-TLD-E-CA-003.word IDC 24-May-10 IDC-E-047 A4 English 25-May-10 CLOSED
SBU1-TLD-E-CA-003 A Cable Sizing Calculation SBU1-TLD-E-CA-003.word IFR 1-Jun-10 TR-012 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-CA-003 B Cable Sizing Calculation SBU1-TLD-E-CA-003.word IFA 12-Oct-10 TR-167 13-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A4 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-E-CA-003 Cable Sizing Calculation SBU1-TLD-E-CA-003.word A4 English ENG 3063
4 SBU1-TLD-E-CA-004 A1 Lighting Illumination Calculation Calculation SBU1-TLD-E-CA-004.word IDC 27-May-10 IDC-E-060 A4 English 31-May-10 CLOSED
SBU1-TLD-E-CA-004 A Lighting Illumination Calculation SBU1-TLD-E-CA-004.word IFR 3-Jun-10 TR-023 3-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-CA-004 B Lighting Illumination Calculation SBU1-TLD-E-CA-004.word IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A4 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-CA-004 0 Lighting Illumination Calculation SBU1-TLD-E-CA-004.word AFC 26-Oct-10 TR-183 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A4 English AFC 3053

3.1.5.4 Data Sheets


1 SBU1-TLD-E-DS-001 A1 Data Sheet for Main Distribution Board (MDB) Data Sheet SBU1-TLD-E-DS-001.Excel IDC 14-May-10 IDC-E-023 A4 English 17-May-10 CLOSED
SBU1-TLD-E-DS-001 A Data Sheet for Main Distribution Board (MDB) SBU1-TLD-E-DS-001.Excel IFR 2-Jun-10 TR-018 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English CLOSED
SBU1-TLD-E-DS-001 A Data Sheet for Main Distribution Board (MDB) SBU1-TLD-E-DS-001.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED Re-send
SBU1-TLD-E-DS-001 B Data Sheet for Main Distribution Board (MDB) SBU1-TLD-E-DS-001.Excel IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059
2 SBU1-TLD-E-DS-002 A1 Data Sheet for Genset Data Sheet SBU1-TLD-E-DS-002.Excel IDC 12-May-10 IDC-E-016 A4 English 18-May-10 CLOSED
SBU1-TLD-E-DS-002 A Data Sheet for Genset SBU1-TLD-E-DS-002.Excel IFR 25-May-10 TR-002 25-May-10 26-May-10 MGP-002 26-May-10 A4 English 000100/TLD 14-Jun-10 3 CLOSED
SBU1-TLD-E-DS-002 B Data Sheet for Genset SBU1-TLD-E-DS-002.Excel RE-IFR 29-Jun-10 TR-073 29-Jun-10 16-Jul-10 MGP-020 16-Jul-10 A4 English 003700/TLD 11-Oct-10 2 CLOSED comment PMC
SBU1-TLD-E-DS-002 B Data Sheet for Genset SBU1-TLD-E-DS-002.Excel RE-IFR 29-Jun-10 TR-073 29-Jun-10 16-Jul-10 MGP-020 16-Jul-10 A4 English 003900/TLD 15-Oct-10 2 CLOSED
SBU1-TLD-E-DS-002 C Data Sheet for Genset SBU1-TLD-E-DS-002.Excel IFA 26-Oct-10 TR-181 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A4 English PGN 3053
3 SBU1-TLD-E-DS-003 A1 Data Sheet for Uninterruptible Power System (UPS) Data Sheet SBU1-TLD-E-DS-003.Excel IDC 21-May-10 IDC-E-044 A4 English 25-May-10 CLOSED
SBU1-TLD-E-DS-003 A Data Sheet for Uninterruptible Power System (UPS) SBU1-TLD-E-DS-003.Excel IFR 31-May-10 TR-010 31-May-10 1-Jun-10 MGP-003 1-Jun-10 A4 English CLOSED
SBU1-TLD-E-DS-003 A Data Sheet for Uninterruptible Power System (UPS) SBU1-TLD-E-DS-003.Excel IFR - - - 9-Jul-10 MGP-015 9-Jul-10 A4 English CLOSED Re-send
SBU1-TLD-E-DS-003 A Data Sheet for Uninterruptible Power System (UPS) SBU1-TLD-E-DS-003.Excel IFR - - - 16-Jul-10 MGP-020 16-Jul-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED Re-send
SBU1-TLD-E-DS-003 B Data Sheet for Uninterruptible Power System (UPS) SBU1-TLD-E-DS-003.Excel IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English 004900/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-E-DS-003 0 Data Sheet for Uninterruptible Power System (UPS) SBU1-TLD-E-DS-003.Excel AFC 5-Nov-10 TR-191 6-Nov-10 A4 English MGP 3048
4 SBU1-TLD-E-DS-004 A1 Data Sheet for Lighting Panel Data Sheet SBU1-TLD-E-DS-004.Excel IDC 14-May-10 IDC-E-023 A4 English 17-May-10 CLOSED
SBU1-TLD-E-DS-004 A Data Sheet for Lighting Panel SBU1-TLD-E-DS-004.Excel IFR 2-Jun-10 TR-018 2-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DS-004 B Data Sheet for Lighting Panel SBU1-TLD-E-DS-004.Excel IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059

3.1.5.5 List
1 SBU1-TLD-E-LS-001 A1 Electrical Load List Report List SBU1-TLD-E-LS-001.word IDC 12-May-10 IDC-E-011 A4 English 20-May-10 CLOSED
SBU1-TLD-E-LS-001 A Electrical Load List Report SBU1-TLD-E-LS-001.word IFR 26-May-10 TR-007 26-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000300/TLD 5-Jul-10 3 CLOSED
SBU1-TLD-E-LS-001 B Electrical Load List Report SBU1-TLD-E-LS-001.word RE-IFR 7-Jul-10 TR-086 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-LS-001 C Electrical Load List Report SBU1-TLD-E-LS-001.word IFA - - - - - - A4 English - - 3 CLOSED
SBU1-TLD-E-LS-001 D Electrical Load List Report SBU1-TLD-E-LS-001.word RE-IFA 7-Oct-10 TR-157 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A4 English 003900/TLD 15-Oct-10 2 CLOSED
SBU1-TLD-E-LS-001 D Electrical Load List Report SBU1-TLD-E-LS-001.word RE-IFA - - - - - - A4 English 004000/TLD 18-Oct-10 2 CLOSED
SBU1-TLD-E-LS-001 0 Electrical Load List Report SBU1-TLD-E-LS-001.word AFC 1-Nov-10 TR-187 1-Nov-10 3-Nov-10 MGP-078 3-Nov-10 A4 English AFC 3051

3.1.5.6 Material Take Off


1 SBU1-TLD-E-MT-001 A1 MTO For Cable Power & Control Material Take Off SBU1-TLD-E-MT-001.Excel IDC 1-Jul-10 IDC-E-148 A4 English 5-Jul-10 CLOSED

Revision: 0 Page 5 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-E-MT-001 A MTO For Cable Power & Control SBU1-TLD-E-MT-001.Excel IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-MT-001 B MTO For Cable Power & Control SBU1-TLD-E-MT-001.Excel IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059
2 SBU1-TLD-E-MT-002 A1 MTO For Cathodic Protection Material Take Off SBU1-TLD-E-MT-002.Excel IDC 9-Jul-10 IDC-E-160 A4 English 9-Jul-10 CLOSED
SBU1-TLD-E-MT-002 A MTO For Cathodic Protection SBU1-TLD-E-MT-002.Excel IFR 12-Jul-10 TR-091 12-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-MT-002 MTO For Cathodic Protection SBU1-TLD-E-MT-002.Excel A4 English ENG 3120
3 SBU1-TLD-E-MT-003 A1 MTO For Lighting and Receptacle Material Take Off SBU1-TLD-E-MT-003.Excel IDC 8-Jul-10 IDC-E-157 A4 English 9-Jul-10 CLOSED
SBU1-TLD-E-MT-003 A MTO For Lighting and Receptacle SBU1-TLD-E-MT-003.Excel IFR 12-Jul-10 TR-091 12-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-MT-003 B MTO For Lighting and Receptacle SBU1-TLD-E-MT-003.Excel IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059
4 SBU1-TLD-E-MT-004 A1 MTO For Grounding and Lightning Material Take Off SBU1-TLD-E-MT-004.Excel IDC 9-Jul-10 IDC-E-160 A4 English 9-Jul-10 CLOSED
SBU1-TLD-E-MT-004 A MTO For Grounding and Lightning SBU1-TLD-E-MT-004.Excel IFR 12-Jul-10 TR-091 12-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-MT-004 B MTO For Grounding and Lightning SBU1-TLD-E-MT-004.Excel IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059
5 SBU1-TLD-E-MT-005 A1 MTO For Bulk Material Material Take Off SBU1-TLD-E-MT-005.Excel IDC 14-Jul-10 IDC-E-171 A4 English 14-Jul-10 CLOSED
SBU1-TLD-E-MT-005 A MTO For Bulk Material SBU1-TLD-E-MT-005.Excel IFR 14-Jul-10 TR-095 14-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-MT-005 B MTO For Bulk Material SBU1-TLD-E-MT-005.Excel IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English PGN 3059

3.1.6 DETAIL CIVIL/STRUCTURE


3.1.6.1 Design Basis
1 SBU1-TLD-S-BD-001 A1 Design Basis Manual for Civil / Structural Design Basis SBU1-TLD-S-BD-001.word IDC 11-May-10 IDC-S-003 A4 English 12-May-10 CLOSED
SBU1-TLD-S-BD-001 A Design Basis Manual for Civil / Structural SBU1-TLD-S-BD-001.word IFR 26-May-10 TR-005 26-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-S-BD-001 B Design Basis Manual for Civil / Structural SBU1-TLD-S-BD-001.word RE-IFR 30-Jun-10 TR-074 30-Jun-10 6-Aug-10 MGP-032 6-Aug-10 A4 English 002100/TLD 2-Sep-10 2 CLOSED
SBU1-TLD-S-BD-001 C Design Basis Manual for Civil / Structural SBU1-TLD-S-BD-001.word IFA 21-Sep-10 TR-138 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-S-BD-001 0 Design Basis Manual for Civil / Structural SBU1-TLD-S-BD-001.word AFC 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A4 English 003900/TLD 15-Oct-10 1 APPROVED
2 SBU1-TLD-S-BD-002 A1 Design Basis Manual for Soil Erosion Control Measures Design Basis SBU1-TLD-S-BD-002.word IDC 11-May-10 IDC-S-003 A4 English 12-May-10 CLOSED
SBU1-TLD-S-BD-002 A Design Basis Manual for Soil Erosion Control Measures SBU1-TLD-S-BD-002.word IFR 27-May-10 TR-009 27-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-S-BD-002 B Design Basis Manual for Soil Erosion Control Measures SBU1-TLD-S-BD-002.word RE-IFR 1-Jul-10 TR-081 1-Jul-10 1-Jul-10 MGP-013 1-Jul-10 A4 English PGN 3176

3.1.6.2 Specification
1 SBU1-TLD-S-SP-001 A1 Specification for Soil Investigation Specification SBU1-TLD-S-SP-001.word IDC 11-May-10 IDC-S-003 A4 English 12-May-10 CLOSED
SBU1-TLD-S-SP-001 A Specification for Soil Investigation SBU1-TLD-S-SP-001.word IFR 26-May-10 TR-005 26-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-S-SP-001 B Specification for Soil Investigation SBU1-TLD-S-SP-001.word RE-IFR 16-Jul-10 TR-099 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A4 English 000600/TLD 26-Jul-10 3 CLOSED
SBU1-TLD-S-SP-001 C Specification for Soil Investigation SBU1-TLD-S-SP-001.word RE-IFR 5-Aug-10 TR-122 5-Aug-10 11-Aug-10 MGP-034 11-Aug-10 A4 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-S-SP-001 D Specification for Soil Investigation SBU1-TLD-S-SP-001.word IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A4 English 003100/TLD 27-Sep-10 2 CLOSED
SBU1-TLD-S-SP-001 0 Specification for Soil Investigation SBU1-TLD-S-SP-001.word AFC 28-Sep-10 TR-148 28-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A4 English 003900/TLD 15-Oct-10 1 CLOSED
SBU1-TLD-S-SP-001 1 Specification for Soil Investigation SBU1-TLD-S-SP-001.word RE-AFC 28-Oct-10 TR-184 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A4 English AFC 3053
2 SBU1-TLD-S-SP-002 A1 Specification for Earthwork Specification SBU1-TLD-S-SP-002.word IDC 20-May-10 IDC-S-040 A4 English 25-May-10 CLOSED
SBU1-TLD-S-SP-002 A Specification for Earthwork SBU1-TLD-S-SP-002.word IFR 9-Jun-10 TR-032 9-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A4 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-S-SP-002 B Specification for Earthwork SBU1-TLD-S-SP-002.word RE-IFR 30-Jun-10 TR-076 30-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A4 English 002100/TLD 2-Sep-10 2 CLOSED
SBU1-TLD-S-SP-002 C Specification for Earthwork SBU1-TLD-S-SP-002.word IFA 21-Sep-10 TR-138 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-S-SP-002 0 Specification for Earthwork SBU1-TLD-S-SP-002.word AFC 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A4 English AFC 3078
3 SBU1-TLD-S-SP-003 A1 Specification for Road and Pavement Specification SBU1-TLD-S-SP-003.word IDC 14-May-10 IDC-S-018 A4 English 18-May-10 CLOSED
SBU1-TLD-S-SP-003 A Specification for Road and Pavement SBU1-TLD-S-SP-003.word IFR 27-May-10 TR-009 27-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000300/TLD 5-Jul-10 3 CLOSED
SBU1-TLD-S-SP-003 B Specification for Road and Pavement SBU1-TLD-S-SP-003.word RE-IFR 28-Jul-10 TR-116 28-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A4 English 002100/TLD 2-Sep-10 3 CLOSED
SBU1-TLD-S-SP-003 C Specification for Road and Pavement SBU1-TLD-S-SP-003.word RE-IFR 21-Sep-10 TR-138 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English PGN 3088
4 SBU1-TLD-S-SP-004 A1 Specification for Building Specification SBU1-TLD-S-SP-004.word IDC 17-May-10 IDC-S-024 A4 English 24-May-10 CLOSED
SBU1-TLD-S-SP-004 A Specification for Building SBU1-TLD-S-SP-004.word IFR 27-May-10 TR-009 27-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000300/TLD 5-Jul-10 3 CLOSED
SBU1-TLD-S-SP-004 B Specification for Building SBU1-TLD-S-SP-004.word RE-IFR 25-Aug-10 TR-127 25-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A4 English PGN 3119
5 SBU1-TLD-S-SP-005 A1 Specification for Reinforced Concrete Works Specification SBU1-TLD-S-SP-005.word IDC 18-May-10 IDC-S-035 A4 English 20-May-10 CLOSED
SBU1-TLD-S-SP-005 A Specification for Reinforced Concrete Works SBU1-TLD-S-SP-005.word IFR 26-May-10 TR-005 26-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000300/TLD 5-Jul-10 3 CLOSED
SBU1-TLD-S-SP-005 B Specification for Reinforced Concrete Works SBU1-TLD-S-SP-005.word RE-IFR 20-Jul-10 TR-104 20-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A4 English 002100/TLD 2-Sep-10 2 CLOSED
SBU1-TLD-S-SP-005 C Specification for Reinforced Concrete Works SBU1-TLD-S-SP-005.word IFA 21-Sep-10 TR-138 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-S-SP-005 0 Specification for Reinforced Concrete Works SBU1-TLD-S-SP-005.word AFC 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A4 English AFC 3078
6 SBU1-TLD-S-SP-006 A1 Specification for Structural Steel Specification SBU1-TLD-S-SP-006.word IDC 17-May-10 IDC-S-032 A4 English 24-May-10 CLOSED
SBU1-TLD-S-SP-006 A Specification for Structural Steel SBU1-TLD-S-SP-006.word IFR 26-May-10 TR-005 26-May-10 3-Jun-10 MGP-004 3-Jun-10 A4 English 000300/TLD 5-Jul-10 3 CLOSED
SBU1-TLD-S-SP-006 B Specification for Structural Steel SBU1-TLD-S-SP-006.word RE-IFR 19-Jul-10 TR-101 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A4 English 002100/TLD 2-Sep-10 2 CLOSED
SBU1-TLD-S-SP-006 C Specification for Structural Steel SBU1-TLD-S-SP-006.word IFA 21-Sep-10 TR-138 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A4 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-S-SP-006 0 Specification for Structural Steel SBU1-TLD-S-SP-006.word AFC 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A4 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-S-SP-006 1 Specification for Structural Steel SBU1-TLD-S-SP-006.word RE-AFC 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A4 English AFC 3059

3.1.6.3 Calculations
1 SBU1-TLD-S-CA-001 A1 Calculation for Road and Pavement Design Calculation SBU1-TLD-S-CA-001.word IDC 3-Jun-10 IDC-S-070 A4 English 3-Jun-10 CLOSED
SBU1-TLD-S-CA-001 A Calculation for Road and Pavement Design SBU1-TLD-S-CA-001.word IFR 9-Jun-10 TR-031 9-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A4 English 000900/TLD 5-Aug-10 3 CLOSED
SBU1-TLD-S-CA-001 B Calculation for Road and Pavement Design SBU1-TLD-S-CA-001.word RE-IFR 31-Aug-10 TR-130 31-Aug-10 2-Sep-10 MGP-049 2-Sep-10 A4 English PGN 3113
2 SBU1-TLD-S-CA-002 A1 Calculation for Drainage System Calculation SBU1-TLD-S-CA-002.word IDC 11-Jun-10 IDC-S-101 A4 English 11-Jun-10 CLOSED
SBU1-TLD-S-CA-002 A Calculation for Drainage System SBU1-TLD-S-CA-002.word IFR 15-Jun-10 TR-045 15-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English 002100/TLD 2-Sep-10 3 CLOSED
SBU1-TLD-S-CA-002 Calculation for Drainage System SBU1-TLD-S-CA-002.word A4 English ENG 3113
3 SBU1-TLD-S-CA-003 A1 Calculation of Foundation for Diesel Fuel Storage Tank Calculation SBU1-TLD-S-CA-003.word IDC 14-Jun-10 IDC-S-102 A4 English 15-Jun-10 CLOSED
SBU1-TLD-S-CA-003 A Calculation of Foundation for Diesel Fuel Storage Tank (12-T-2201) SBU1-TLD-S-CA-003.word IFR 16-Jun-10 TR-046 16-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-S-CA-003 Calculation of Foundation for Diesel Fuel Storage Tank (12-T-2201) SBU1-TLD-S-CA-003.word A4 English ENG 3116
4 SBU1-TLD-S-CA-004 A1 Calculation of Structure & Foundation for Control Building Calculation SBU1-TLD-S-CA-004.word IDC 22-Jun-10 IDC-S-130 A4 English 23-Jun-10 CLOSED
SBU1-TLD-S-CA-004 A Calculation of Structure & Foundation for Control Building SBU1-TLD-S-CA-004.word IFR 24-Jun-10 TR-065 24-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A4 English - - - CLOSED
SBU1-TLD-S-CA-004 A Calculation of Structure & Foundation for Control Building SBU1-TLD-S-CA-004.word IFR - - - 13-Aug-10 MGP-039 13-Aug-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED resend
SBU1-TLD-S-CA-004 B Calculation of Structure & Foundation for Control Building SBU1-TLD-S-CA-004.word IFA 2-Nov-10 TR-189 3-Nov-10 3-Nov-10 MGP-079 3-Nov-10 A4 English PGN 3051
5 SBU1-TLD-S-CA-005 A1 Calculation of Structure & Foundation for Accommodation Building Calculation SBU1-TLD-S-CA-005.word IDC 2-Jun-10 IDC-S-066 A4 English 3-Jun-10 CLOSED
SBU1-TLD-S-CA-005 A Calculation of Structure & Foundation for Accommodation Building SBU1-TLD-S-CA-005.word IFR 9-Jun-10 TR-038 9-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-S-CA-005 B Calculation of Structure & Foundation for Accommodation Building SBU1-TLD-S-CA-005.word IFA 1-Nov-10 TR-188 1-Nov-10 3-Nov-10 MGP-078 3-Nov-10 A4 English PGN 3051
6 SBU1-TLD-S-CA-006 A1 Calculation of Structure & Foundation for Diesel Engine Generator Building Calculation SBU1-TLD-S-CA-006.word IDC 25-May-10 IDC-S-051 A4 English 26-May-10 CLOSED
SBU1-TLD-S-CA-006 A Calculation of Structure & Foundation for Diesel Engine Generator Building SBU1-TLD-S-CA-006.word IFR 9-Jun-10 TR-032 9-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-S-CA-006 B Calculation of Structure & Foundation for Diesel Engine Generator Building SBU1-TLD-S-CA-006.word IFA 5-Nov-10 TR-194 6-Nov-10 A4 English MGP 3048
7 SBU1-TLD-S-CA-007 A1 Calculation of Structure & Foundation for Metering Shelter Offtake Station Calculation SBU1-TLD-S-CA-007.word IDC 7-Jun-10 IDC-S-077 A4 English 7-Jun-10 CLOSED
SBU1-TLD-S-CA-007 A Calculation of Structure & Foundation for Metering Shelter Offtake Station SBU1-TLD-S-CA-007.word IFR 10-Jun-10 TR-033 10-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-S-CA-007 B Calculation of Structure & Foundation for Metering Shelter Offtake Station SBU1-TLD-S-CA-007.word RE-IFR 1-Nov-10 TR-187 1-Nov-10 3-Nov-10 MGP-078 3-Nov-10 A4 English PGN 3051
8 SBU1-TLD-S-CA-008 A1 Calculation of Structure & Foundation for Pipe Support Calculation SBU1-TLD-S-CA-008.word IDC 30-Jun-10 IDC-S-145 A4 English 5-Jul-10 CLOSED
SBU1-TLD-S-CA-008 A Calculation of Structure & Foundation for Pipe Support SBU1-TLD-S-CA-008.word IFR 30-Jul-10 TR-120 30-Jul-10 4-Aug-10 MGP-030 4-Aug-10 A4 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-CA-008 Calculation of Structure & Foundation for Pipe Support SBU1-TLD-S-CA-008.word A4 English ENG 3120
9 SBU1-TLD-S-CA-009 A1 Calculation of Steel Structure & Foundation for Metering Shelter PLTG Talang Duku Calculation SBU1-TLD-S-CA-009.word IDC 29-Jun-10 IDC-S-143 A4 English 29-Jun-10 CLOSED
SBU1-TLD-S-CA-009 A Calculation of Steel Structure & Foundation for Metering Shelter PLTG Talang Duku SBU1-TLD-S-CA-009.word IFR 1-Jul-10 TR-079 1-Jul-10 11-Aug-10 MGP-034 11-Aug-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-S-CA-009 Calculation of Steel Structure & Foundation for Metering Shelter PLTG Talang Duku SBU1-TLD-S-CA-009.word A4 English ENG 3116

3.1.6.4 Material Take Off


1 SBU1-TLD-S-MT-001 A1 MTO for Steel Structure Material Take Off SBU1-TLD-S-MT-001.Excel IDC 22-Jul-10 IDC-S-178 A4 English 23-Jul-10 CLOSED
SBU1-TLD-S-MT-001 A MTO for Steel Structure SBU1-TLD-S-MT-001.Excel IFR 26-Jul-10 TR-112 26-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-S-MT-001 MTO for Steel Structure SBU1-TLD-S-MT-001.Excel A4 English ENG 3116
2 SBU1-TLD-S-MT-002 A1 MTO for Concrete Work Material Take Off SBU1-TLD-S-MT-002.Excel IDC 26-Jul-10 IDC-S-179 A4 English 26-Jul-10 CLOSED
SBU1-TLD-S-MT-002 A MTO for Concrete Work SBU1-TLD-S-MT-002.Excel IFR 27-Jul-10 TR-114 27-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-S-MT-002 MTO for Concrete Work SBU1-TLD-S-MT-002.Excel A4 English ENG 3116
3 SBU1-TLD-S-MT-003 A1 MTO for Building Material Take Off SBU1-TLD-S-MT-003.Excel IDC 13-Jul-10 IDC-S-164 A4 English 13-Jul-10 CLOSED
SBU1-TLD-S-MT-003 A MTO for Building SBU1-TLD-S-MT-003.Excel IFR 21-Jul-10 TR-109 21-Jul-10 26-Jul-10 MGP-023 26-Jul-10 A4 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-S-MT-003 MTO for Building SBU1-TLD-S-MT-003.Excel A4 English ENG 3116

3.2. DRAWINGS
3.2.1 PROCESS
1 SBU1-TLD-P-DG-001 A1 P&ID Legend and Symbols (Sheet 1of3) Legend & Symbols SBU1-TLD-P-DG-001.Auto CAD IDC 17-May-10 IDC-P-033 A3 English 26-May-10 CLOSED
SBU1-TLD-P-DG-001 A P&ID Legend and Symbols (Sheet 1of3) SBU1-TLD-P-DG-001.Auto CAD IFR 1-Jun-10 TR-015 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 000600/TLD 26-Jul-10 1 CLOSED
SBU1-TLD-P-DG-001 B P&ID Legend and Symbols (Sheet 1of3) SBU1-TLD-P-DG-001.Auto CAD IFA 27-Jul-10 TR-115 27-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English 001600/TLD 26-Aug-10 1 CLOSED
SBU1-TLD-P-DG-001 0 P&ID Legend and Symbols (Sheet 1of3) SBU1-TLD-P-DG-001.Auto CAD AFC 31-Aug-10 TR-130 31-Aug-10 2-Sep-10 MGP-049 2-Sep-10 A3 English 004000/TLD 18-Oct-10 1 APPROVED
2 SBU1-TLD-P-DG-001 A1 P&ID Legend and Symbols (Sheet 2of3) Legend & Symbols SBU1-TLD-P-DG-001.Auto CAD IDC 17-May-10 IDC-P-033 A3 English 26-May-10 CLOSED
SBU1-TLD-P-DG-001 A P&ID Legend and Symbols (Sheet 2of3) SBU1-TLD-P-DG-001.Auto CAD IFR 1-Jun-10 TR-015 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 000600/TLD 26-Jul-10 1 CLOSED
SBU1-TLD-P-DG-001 B P&ID Legend and Symbols (Sheet 2of3) SBU1-TLD-P-DG-001.Auto CAD IFA 27-Jul-10 TR-115 27-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English 001600/TLD 26-Aug-10 1 CLOSED
SBU1-TLD-P-DG-001 0 P&ID Legend and Symbols (Sheet 2of3) SBU1-TLD-P-DG-001.Auto CAD AFC 31-Aug-10 TR-130 31-Aug-10 2-Sep-10 MGP-049 2-Sep-10 A3 English 004000/TLD 18-Oct-10 1 APPROVED

Revision: 0 Page 6 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
3 SBU1-TLD-P-DG-001 A1 P&ID Legend and Symbols (Sheet 3of3) Legend & Symbols SBU1-TLD-P-DG-001.Auto CAD IDC 17-May-10 IDC-P-033 A3 English 26-May-10 CLOSED
SBU1-TLD-P-DG-001 A P&ID Legend and Symbols (Sheet 3of3) SBU1-TLD-P-DG-001.Auto CAD IFR 1-Jun-10 TR-015 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 000600/TLD 26-Jul-10 1 CLOSED
SBU1-TLD-P-DG-001 B P&ID Legend and Symbols (Sheet 3of3) SBU1-TLD-P-DG-001.Auto CAD IFA 27-Jul-10 TR-115 27-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English 001600/TLD 26-Aug-10 1 CLOSED
SBU1-TLD-P-DG-001 0 P&ID Legend and Symbols (Sheet 3of3) SBU1-TLD-P-DG-001.Auto CAD AFC 31-Aug-10 TR-130 31-Aug-10 2-Sep-10 MGP-049 2-Sep-10 A3 English 004000/TLD 18-Oct-10 1 APPROVED
4 SBU1-TLD-P-DG-002 A1 PFD Pipeline System Process Flow Diagram SBU1-TLD-P-DG-002.Auto CAD IDC 17-May-10 IDC-P-033 A3 English 26-May-10 CLOSED
SBU1-TLD-P-DG-002 A PFD Pipeline System SBU1-TLD-P-DG-002.Auto CAD IFR 1-Jun-10 TR-015 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 000400/TLD 22-Jul-10 3 CLOSED
SBU1-TLD-P-DG-002 B PFD Pipeline System SBU1-TLD-P-DG-002.Auto CAD RE-IFR 26-Jul-10 TR-111 26-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A3 English 001300/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-P-DG-002 C PFD Pipeline System SBU1-TLD-P-DG-002.Auto CAD IFA 7-Oct-10 TR-158 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English PGN 3074
5 SBU1-TLD-P-DG-003 A1 PFD Odorizer System Process Flow Diagram SBU1-TLD-P-DG-003.Auto CAD IDC 17-May-10 IDC-P-033 A3 English 26-May-10 CLOSED
SBU1-TLD-P-DG-003 A PFD Odorizer System SBU1-TLD-P-DG-003.Auto CAD IFR 1-Jun-10 TR-015 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-P-DG-003 B PFD Odorizer System SBU1-TLD-P-DG-003.Auto CAD IFA 21-Oct-10 TR-176 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
6 SBU1-TLD-P-DG-004 A1 P&ID Offtake Station & Pipeline (Sheet 1of2) Piping & Instrument Diagram SBU1-TLD-P-DG-004.Auto CAD IDC 17-May-10 IDC-P-033 A3 English 26-May-10 CLOSED
SBU1-TLD-P-DG-004 A P&ID Offtake Station & Pipeline (Sheet 1of2) SBU1-TLD-P-DG-004.Auto CAD IFR 1-Jun-10 TR-015 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-P-DG-004 B P&ID Offtake Station & Pipeline (Sheet 1of2) SBU1-TLD-P-DG-004.Auto CAD RE-IFR 30-Jun-10 TR-075 30-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001300/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-P-DG-004 C P&ID Offtake Station & Pipeline (Sheet 1of2) SBU1-TLD-P-DG-004.Auto CAD IFA 24-Sep-10 TR-143 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 004000/TLD 18-Oct-10 2 CLOSED
SBU1-TLD-P-DG-004 0 P&ID Offtake Station & Pipeline (Sheet 1of2) SBU1-TLD-P-DG-004.Auto CAD AFC 25-Oct-10 TR-180 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English AFC 3059
7 SBU1-TLD-P-DG-004 A1 P&ID Offtake Station & Pipeline (Sheet 2of2) Piping & Instrument Diagram SBU1-TLD-P-DG-004.Auto CAD IDC 17-May-10 IDC-P-033 A3 English 26-May-10 CLOSED
SBU1-TLD-P-DG-004 A P&ID Offtake Station & Pipeline (Sheet 2of2) SBU1-TLD-P-DG-004.Auto CAD IFR 1-Jun-10 TR-015 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-P-DG-004 A P&ID Offtake Station & Pipeline (Sheet 2of2) SBU1-TLD-P-DG-004.Auto CAD - - - - - - - A3 English - 25-Jun-10 3 CLOSED Additional comment
SBU1-TLD-P-DG-004 B P&ID Offtake Station & Pipeline (Sheet 2of2) SBU1-TLD-P-DG-004.Auto CAD RE-IFR 30-Jun-10 TR-075 30-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001300/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-P-DG-004 C P&ID Offtake Station & Pipeline (Sheet 2of2) SBU1-TLD-P-DG-004.Auto CAD IFA 24-Sep-10 TR-143 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 004000/TLD 18-Oct-10 3 CLOSED
SBU1-TLD-P-DG-004 D P&ID Offtake Station & Pipeline (Sheet 2of2) SBU1-TLD-P-DG-004.Auto CAD RE-IFA 25-Oct-10 TR-180 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
8 SBU1-TLD-P-DG-005 A1 P&ID Metering System Piping & Instrument Diagram SBU1-TLD-P-DG-005.Auto CAD IDC 17-May-10 IDC-P-033 A3 English 26-May-10 CLOSED
SBU1-TLD-P-DG-005 A P&ID Metering System SBU1-TLD-P-DG-005.Auto CAD IFR 1-Jun-10 TR-015 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-P-DG-005 B P&ID Metering System SBU1-TLD-P-DG-005.Auto CAD IFA 7-Oct-10 TR-158 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English PGN 3074
9 SBU1-TLD-P-DG-006 A1 Material Balance Table Material Balance SBU1-TLD-P-DG-006.Auto CAD IDC 17-May-10 IDC-P-033 A3 English 26-May-10 CLOSED
SBU1-TLD-P-DG-006 A Material Balance Table SBU1-TLD-P-DG-006.Auto CAD IFR 1-Jun-10 TR-015 1-Jun-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 000500/TLD 27-Jul-10 3 CLOSED
SBU1-TLD-P-DG-006 B Material Balance Table SBU1-TLD-P-DG-006.Auto CAD RE-IFR 26-Aug-10 TR-128 26-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English PGN 3119
10 SBU1-TLD-P-DG-007 A1 P&ID Diesel Engine System Piping & Instrument Diagram SBU1-TLD-P-DG-007.Auto CAD IDC 3-Jun-10 IDC-P-072 A3 English 3-Jun-10 CLOSED Additional drawing
SBU1-TLD-P-DG-007 A P&ID Diesel Engine System SBU1-TLD-P-DG-007.Auto CAD IFR 4-Jun-10 TR-025 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A3 English CLOSED
SBU1-TLD-P-DG-007 A P&ID Diesel Engine System SBU1-TLD-P-DG-007.Auto CAD - - - - 9-Jul-10 MGP-015 9-Jul-10 A3 English PGN 3168 Re-send

3.2.2 MECHANICAL/PIPING/PIPELINE
3.2.2.1 GA & Layout
1 SBU1-TLD-M-DG-001 A1 Genaral Arrangement Metering Offtake Station (Sheet 1of2) General Arrangement SBU1-TLD-M-DG-001.Auto CAD IDC 21-May-10 IDC-M-046 A3 English 26-May-10 CLOSED
SBU1-TLD-M-DG-001 A1 Genaral Arrangement Metering Offtake Station (Sheet 1of2) SBU1-TLD-M-DG-001.Auto CAD IDC 31-May-10 IDC-M-061 A3 English 3-Jun-10 CLOSED
SBU1-TLD-M-DG-001 A Genaral Arrangement Metering Offtake Station (Sheet 1of2) SBU1-TLD-M-DG-001.Auto CAD IFR 4-Jun-10 TR-026 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A3 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-DG-001 B Genaral Arrangement Metering Offtake Station (Sheet 1of2) SBU1-TLD-M-DG-001.Auto CAD RE-IFR 1-Jul-10 TR-080 1-Jul-10 - - - A3 English 000900/TLD 5-Aug-10 3 CLOSED
SBU1-TLD-M-DG-001 C Genaral Arrangement Metering Offtake Station (Sheet 1of2) SBU1-TLD-M-DG-001.Auto CAD IFA 13-Aug-10 TR-126 13-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A3 English 002000/TLD 30-Aug-10 2 CLOSED
SBU1-TLD-M-DG-001 0 Genaral Arrangement Metering Offtake Station (Sheet 1of2) SBU1-TLD-M-DG-001.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-M-DG-001 1 Genaral Arrangement Metering Offtake Station (Sheet 1of2) SBU1-TLD-M-DG-001.Auto CAD RE-AFC 22-Oct-10 TR-178 22-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English AFC 3059
2 SBU1-TLD-M-DG-001 A1 Genaral Arrangement Metering Offtake Station (Sheet 2of2) General Arrangement SBU1-TLD-M-DG-001.Auto CAD IDC 21-May-10 IDC-M-046 A3 English 26-May-10 CLOSED
SBU1-TLD-M-DG-001 A1 Genaral Arrangement Metering Offtake Station (Sheet 2of2) SBU1-TLD-M-DG-001.Auto CAD IDC 31-May-10 IDC-M-061 A3 English 3-Jun-10 CLOSED
SBU1-TLD-M-DG-001 A Genaral Arrangement Metering Offtake Station (Sheet 2of2) SBU1-TLD-M-DG-001.Auto CAD IFR 4-Jun-10 TR-026 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A3 English 000200/TLD 24-Jun-10 3 CLOSED
SBU1-TLD-M-DG-001 B Genaral Arrangement Metering Offtake Station (Sheet 2of2) SBU1-TLD-M-DG-001.Auto CAD RE-IFR 1-Jul-10 TR-080 1-Jul-10 - - - A3 English 000900/TLD 5-Aug-10 3 CLOSED
SBU1-TLD-M-DG-001 C Genaral Arrangement Metering Offtake Station (Sheet 2of2) SBU1-TLD-M-DG-001.Auto CAD IFA 13-Aug-10 TR-126 13-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A3 English 002000/TLD 30-Aug-10 2 CLOSED
SBU1-TLD-M-DG-001 0 Genaral Arrangement Metering Offtake Station (Sheet 2of2) SBU1-TLD-M-DG-001.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-M-DG-001 1 Genaral Arrangement Metering Offtake Station (Sheet 2of2) SBU1-TLD-M-DG-001.Auto CAD RE-AFC 22-Oct-10 TR-178 22-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English AFC 3059
3 SBU1-TLD-M-DG-002 A1 General Arrangement Metering Station PLN General Arrangement SBU1-TLD-M-DG-002.Auto CAD IDC 16-Jun-10 IDC-M-115 A3 English 17-Jun-10 CLOSED
SBU1-TLD-M-DG-002 A General Arrangement Metering Station PLN SBU1-TLD-M-DG-002.Auto CAD IFR 22-Jun-10 TR-059 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English - - - CLOSED
SBU1-TLD-M-DG-002 B General Arrangement Metering Station PLN SBU1-TLD-M-DG-002.Auto CAD IFA 2-Nov-10 TR-189 3-Nov-10 3-Nov-10 MGP-079 3-Nov-10 A3 English PGN 3051
4 SBU1-TLD-M-DG-003 A1 Piping Plan Metering Offtake Station (Sheet 1of2) Piping Plan SBU1-TLD-M-DG-003.Auto CAD IDC 7-Jun-10 IDC-M-081 A3 English 10-Jun-10 CLOSED
SBU1-TLD-M-DG-003 A Piping Plan Metering Offtake Station (Sheet 1of2) SBU1-TLD-M-DG-003.Auto CAD IFR 14-Jun-10 TR-043 14-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-M-DG-003 B Piping Plan Metering Offtake Station (Sheet 1of2) SBU1-TLD-M-DG-003.Auto CAD IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-M-DG-003 0 Piping Plan Metering Offtake Station (Sheet 1of2) SBU1-TLD-M-DG-003.Auto CAD AFC 26-Oct-10 TR-181 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
5 SBU1-TLD-M-DG-003 A1 Piping Plan Metering Offtake Station (Sheet 2of2) Piping Plan SBU1-TLD-M-DG-003.Auto CAD IDC 7-Jun-10 IDC-M-081 A3 English 10-Jun-10 CLOSED Additional Sheet
SBU1-TLD-M-DG-003 A Piping Plan Metering Offtake Station (Sheet 2of2) SBU1-TLD-M-DG-003.Auto CAD IFR 14-Jun-10 TR-043 14-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-M-DG-003 B Piping Plan Metering Offtake Station (Sheet 2of2) SBU1-TLD-M-DG-003.Auto CAD IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-M-DG-003 0 Piping Plan Metering Offtake Station (Sheet 2of2) SBU1-TLD-M-DG-003.Auto CAD AFC 26-Oct-10 TR-181 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
6 SBU1-TLD-M-DG-004 A1 Piping Plan Metering Station PLN Piping Plan SBU1-TLD-M-DG-004.Auto CAD IDC 15-Jun-10 IDC-M-113 A3 English 17-Jun-10 CLOSED
SBU1-TLD-M-DG-004 A Piping Plan Metering Station PLN SBU1-TLD-M-DG-004.Auto CAD IFR 22-Jun-10 TR-059 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 002400/TLD 8-Sep-10 3 CLOSED
SBU1-TLD-M-DG-004 B Piping Plan Metering Station PLN SBU1-TLD-M-DG-004.Auto CAD IFA 12-Oct-10 TR-164 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English - - - CLOSED
SBU1-TLD-M-DG-004 C Piping Plan Metering Station PLN SBU1-TLD-M-DG-004.Auto CAD RE-IFA 2-Nov-10 TR-189 3-Nov-10 3-Nov-10 MGP-079 3-Nov-10 A3 English PGN 3051
7 SBU1-TLD-L-DG-001 A1 Key Plan Offtake Station Key Plan SBU1-TLD-L-DG-001.Auto CAD IDC 8-Jun-10 IDC-L-093 A3 English 10-Jun-10 CLOSED
SBU1-TLD-L-DG-001 A Key Plan Offtake Station SBU1-TLD-L-DG-001.Auto CAD IFR 14-Jun-10 TR-043 14-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English 000900/TLD 5-Aug-10 3 CLOSED
SBU1-TLD-L-DG-001 B Key Plan Offtake Station SBU1-TLD-L-DG-001.Auto CAD RE-IFR 13-Aug-10 TR-126 13-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A3 English 002000/TLD 30-Aug-10 2 CLOSED
SBU1-TLD-L-DG-001 C Key Plan Offtake Station SBU1-TLD-L-DG-001.Auto CAD IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 003700/TLD 15-Oct-10 2 CLOSED
SBU1-TLD-L-DG-001 0 Key Plan Offtake Station SBU1-TLD-L-DG-001.Auto CAD AFC 26-Oct-10 TR-181 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053

3.2.2.2 Alignment Sheets & Detail


1 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.0+000~0+500 (Sheet 1of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.0+000~0+500 (Sheet 1of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.0+000~0+500 (Sheet 1of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.0+000~0+500 (Sheet 1of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
2 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.0+500~1+000 (Sheet 2of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.0+500~1+000 (Sheet 2of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.0+500~1+000 (Sheet 2of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.0+500~1+000 (Sheet 2of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
3 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.1+000~1+500 (Sheet 3of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.1+000~1+500 (Sheet 3of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.1+000~1+500 (Sheet 3of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.1+000~1+500 (Sheet 3of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
4 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.1+500~2+000 (Sheet 4of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.1+500~2+000 (Sheet 4of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.1+500~2+000 (Sheet 4of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.1+500~2+000 (Sheet 4of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
5 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.2+000~2+500 (Sheet 5of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.2+000~2+500 (Sheet 5of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.2+000~2+500 (Sheet 5of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.2+000~2+500 (Sheet 5of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
6 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.2+500~3+000 (Sheet 6of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.2+500~3+000 (Sheet 6of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.2+500~3+000 (Sheet 6of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.2+500~3+000 (Sheet 6of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
7 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.3+000~3+500 (Sheet 7of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.3+000~3+500 (Sheet 7of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.3+000~3+500 (Sheet 7of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.3+000~3+500 (Sheet 7of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
8 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.3+500~4+000 (Sheet 8of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.3+500~4+000 (Sheet 8of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.3+500~4+000 (Sheet 8of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.3+500~4+000 (Sheet 8of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
9 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.4+000~4+500 (Sheet 9of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.4+000~4+500 (Sheet 9of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.4+000~4+500 (Sheet 9of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.4+000~4+500 (Sheet 9of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
10 SBU1-TLD-L-DG-003 A1 Alignment Sheet KP.4+500~5+000 (Sheet 10of10) Alignment Sheet SBU1-TLD-L-DG-003.Auto CAD IDC 7-Jun-10 IDC-L-084 A3 English 9-Jun-10 CLOSED
SBU1-TLD-L-DG-003 A Alignment Sheet KP.4+500~4+626.02 (Sheet 10of10) SBU1-TLD-L-DG-003.Auto CAD IFR 1-Jul-10 TR-078 1-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001500/TLD 25-Aug-10 3 CLOSED
SBU1-TLD-L-DG-003 B Alignment Sheet KP.4+500~4+689.809 (Sheet 10of10) SBU1-TLD-L-DG-003.Auto CAD IFA 27-Aug-10 TR-129 27-Aug-10 27-Aug-10 MGP-047 27-Aug-10 A3 English 001900/TLD 27-Aug-10 2 CLOSED

Revision: 0 Page 7 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-L-DG-003 0 Alignment Sheet KP.4+500~4+689.809 (Sheet 10of10) SBU1-TLD-L-DG-003.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 002700/TLD 8-Sep-10 1 APPROVED
11 SBU1-TLD-L-DG-004 A1 Typical Pipe Trench Typical & Detail SBU1-TLD-L-DG-004.Auto CAD IDC 20-May-10 IDC-L-042 A3 English 25-May-10 CLOSED
SBU1-TLD-L-DG-004 A Typical Pipe Trench SBU1-TLD-L-DG-004.Auto CAD IFR 4-Jun-10 TR-026 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A3 English 000300/TLD 5-Jul-10 3 CLOSED
SBU1-TLD-L-DG-004 B Typical Pipe Trench SBU1-TLD-L-DG-004.Auto CAD RE-IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 000900/TLD 5-Aug-10 2 CLOSED
SBU1-TLD-L-DG-004 B Typical Pipe Trench SBU1-TLD-L-DG-004.Auto CAD RE-IFR - - - - - - A3 English 001500/TLD 25-Aug-10 3 CLOSED Additional comment
SBU1-TLD-L-DG-004 C Typical Pipe Trench SBU1-TLD-L-DG-004.Auto CAD IFA 13-Aug-10 TR-126 13-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A3 English 002000/TLD 30-Aug-10 1 CLOSED
SBU1-TLD-L-DG-004 0 Typical Pipe Trench SBU1-TLD-L-DG-004.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 003700/TLD 11-Oct-10 1 CLOSED
SBU1-TLD-L-DG-004 0 Typical Pipe Trench SBU1-TLD-L-DG-004.Auto CAD AFC - - - 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 1 APPROVED
12 SBU1-TLD-L-DG-005 A1 Detail River Crossing Typical & Detail SBU1-TLD-L-DG-005.Auto CAD IDC 20-May-10 IDC-L-042 A3 English 25-May-10 CLOSED
SBU1-TLD-L-DG-005 A Detail River Crossing SBU1-TLD-L-DG-005.Auto CAD IFR 4-Jun-10 TR-026 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A3 English 000300/TLD 5-Jul-10 3 CLOSED
SBU1-TLD-L-DG-005 B Detail River Crossing SBU1-TLD-L-DG-005.Auto CAD RE-IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 000900/TLD 5-Aug-10 2 CLOSED
SBU1-TLD-L-DG-005 C Detail River Crossing SBU1-TLD-L-DG-005.Auto CAD IFA 13-Aug-10 TR-126 13-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A3 English 002000/TLD 30-Aug-10 2 CLOSED
SBU1-TLD-L-DG-005 0 Detail River Crossing SBU1-TLD-L-DG-005.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 003700/TLD 11-Oct-10 1 CLOSED
SBU1-TLD-L-DG-005 0 Detail River Crossing SBU1-TLD-L-DG-005.Auto CAD AFC - - - 15-Oct-10 MGP-070 15-Oct-10 A3 English AFC 3070
13 SBU1-TLD-L-DG-006 A1 Typical Road Crossing Typical & Detail SBU1-TLD-L-DG-006.Auto CAD IDC 20-May-10 IDC-L-042 A3 English 25-May-10 CLOSED
SBU1-TLD-L-DG-006 A Typical Road Crossing SBU1-TLD-L-DG-006.Auto CAD IFR 4-Jun-10 TR-026 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A3 English 000300/TLD 5-Jul-10 3 CLOSED
SBU1-TLD-L-DG-006 B Typical Road Crossing SBU1-TLD-L-DG-006.Auto CAD RE-IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 000900/TLD 5-Aug-10 2 CLOSED
SBU1-TLD-L-DG-006 C Typical Road Crossing SBU1-TLD-L-DG-006.Auto CAD IFA 13-Aug-10 TR-126 13-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A3 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-L-DG-006 0 Typical Road Crossing SBU1-TLD-L-DG-006.Auto CAD AFC 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-L-DG-006 1 Typical Road Crossing SBU1-TLD-L-DG-006.Auto CAD RE-AFC 22-Oct-10 TR-178 22-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English AFC 3059
14 SBU1-TLD-L-DG-007 A1 Typical Box Valve Typical & Detail SBU1-TLD-L-DG-007.Auto CAD IDC 20-May-10 IDC-L-042 A3 English 25-May-10 CLOSED
SBU1-TLD-L-DG-007 A Typical Box Valve SBU1-TLD-L-DG-007.Auto CAD IFR 4-Jun-10 TR-026 4-Jun-10 7-Jun-10 MGP-005 8-Jun-10 A3 English 000300/TLD 5-Jul-10 3 CLOSED
SBU1-TLD-L-DG-007 B Typical Box Valve SBU1-TLD-L-DG-007.Auto CAD RE-IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 000900/TLD 5-Aug-10 2 CLOSED
SBU1-TLD-L-DG-007 C Typical Box Valve SBU1-TLD-L-DG-007.Auto CAD IFA 13-Aug-10 TR-126 13-Aug-10 19-Aug-10 MGP-043 23-Aug-10 A3 English 002000/TLD 30-Aug-10 2 CLOSED
SBU1-TLD-L-DG-007 D Typical Box Valve SBU1-TLD-L-DG-007.Auto CAD RE-IFA 6-Sep-10 TR-135 6-Sep-10 7-Sep-10 MGP-052 8-Sep-10 A3 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-L-DG-007 0 Typical Box Valve SBU1-TLD-L-DG-007.Auto CAD AFC 22-Oct-10 TR-178 22-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English AFC 3059

3.2.2.3 Standard Drawings


1 SBU1-TLD-M-DG-005 A1 Pipe Support Standard S01 U-Bolt (Sliding Type) Detail (Sheet 1of4) Piping Pipe Support SBU1-TLD-M-DG-005.Auto CAD IDC 8-Jun-10 IDC-L-092 A3 English 9-Jun-10 CLOSED
SBU1-TLD-M-DG-005 A Pipe Support Standard S01 U-Bolt (Sliding Type) Detail (Sheet 1of4) SBU1-TLD-M-DG-005.Auto CAD IFR 11-Jun-10 TR-040 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English PGN 3184
2 SBU1-TLD-M-DG-005 A1 Pipe Support Standard S02 U-Bolt (Grip Type) Detail (Sheet 2of4) Piping Pipe Support SBU1-TLD-M-DG-005.Auto CAD IDC 8-Jun-10 IDC-L-092 A3 English 9-Jun-10 CLOSED
SBU1-TLD-M-DG-005 A Pipe Support Standard S02 U-Bolt (Grip Type) Detail (Sheet 2of4) SBU1-TLD-M-DG-005.Auto CAD IFR 11-Jun-10 TR-040 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English PGN 3184
3 SBU1-TLD-M-DG-005 A1 Pipe Support Standard S03 Stanchion Type (Sheet 3of4) Piping Pipe Support SBU1-TLD-M-DG-005.Auto CAD IDC 8-Jun-10 IDC-L-092 A3 English 9-Jun-10 CLOSED
SBU1-TLD-M-DG-005 A Pipe Support Standard S03 Stanchion Type (Sheet 3of4) SBU1-TLD-M-DG-005.Auto CAD IFR 11-Jun-10 TR-040 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English PGN 3184
4 SBU1-TLD-M-DG-005 A1 Pipe Support Standard S04 for Valve (Sheet 4of4) Piping Pipe Support SBU1-TLD-M-DG-005.Auto CAD IDC 8-Jun-10 IDC-L-092 A3 English 9-Jun-10 CLOSED
SBU1-TLD-M-DG-005 A Pipe Support Standard S04 for Valve (Sheet 4of4) SBU1-TLD-M-DG-005.Auto CAD IFR 11-Jun-10 TR-040 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English PGN 3184

3.2.2.4 Isometric
1 SBU1-TLD-M-DG-006 A1 Piping Isometric Metering Offtake Station (Sheet 1of8) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IDC 23-Jun-10 IDC-M-136 A3 English 25-Jun-10 CLOSED
SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 1of12) SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157
2 SBU1-TLD-M-DG-006 A1 Piping Isometric Metering Offtake Station (Sheet 2of8) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IDC 23-Jun-10 IDC-M-136 A3 English 25-Jun-10 CLOSED
SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 2of12) SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157
3 SBU1-TLD-M-DG-006 A1 Piping Isometric Metering Offtake Station (Sheet 3of8) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IDC 23-Jun-10 IDC-M-136 A3 English 25-Jun-10 CLOSED
SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 3of12) SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157
4 SBU1-TLD-M-DG-006 A1 Piping Isometric Metering Offtake Station (Sheet 4of8) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IDC 23-Jun-10 IDC-M-136 A3 English 25-Jun-10 CLOSED
SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 4of12) SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157
5 SBU1-TLD-M-DG-006 A1 Piping Isometric Metering Offtake Station (Sheet 5of8) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IDC 23-Jun-10 IDC-M-136 A3 English 25-Jun-10 CLOSED
SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 5of12) SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157
6 SBU1-TLD-M-DG-006 A1 Piping Isometric Metering Offtake Station (Sheet 6of8) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IDC 23-Jun-10 IDC-M-136 A3 English 25-Jun-10 CLOSED
SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 6of12) SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157
7 SBU1-TLD-M-DG-006 A1 Piping Isometric Metering Offtake Station (Sheet 7of8) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IDC 23-Jun-10 IDC-M-136 A3 English 25-Jun-10 CLOSED Additional Sheet
SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 7of12) SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157
8 SBU1-TLD-M-DG-006 A1 Piping Isometric Metering Offtake Station (Sheet 8of8) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IDC 23-Jun-10 IDC-M-136 A3 English 25-Jun-10 CLOSED Additional Sheet
SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 8of12) SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157 Additional Sheet
9 SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 9of12) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157 Additional Sheet
10 SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 10of12) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157 Additional Sheet
11 SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 11of12) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157 Additional Sheet
12 SBU1-TLD-M-DG-006 A Piping Isometric Metering Offtake Station (Sheet 12of12) Piping Isometric SBU1-TLD-M-DG-006.Auto CAD IFR 15-Jul-10 TR-096 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English PGN 3157 Additional Sheet
13 SBU1-TLD-M-DG-007 A1 Piping Isometric Metering Station PLN (Sheet 1of4) Piping Isometric SBU1-TLD-M-DG-007.Auto CAD IDC 16-Jul-10 IDC-M-175 A3 English 19-Jul-10 CLOSED Additional Sheet
SBU1-TLD-M-DG-007 A Piping Isometric Metering Station PLN (Sheet 1of4) SBU1-TLD-M-DG-007.Auto CAD IFR 20-Jul-10 TR-105 20-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English - - - CLOSED
SBU1-TLD-M-DG-007 B Piping Isometric Metering Station PLN (Sheet 1of3) SBU1-TLD-M-DG-007.Auto CAD IFA 2-Nov-10 TR-189 3-Nov-10 3-Nov-10 MGP-079 3-Nov-10 A3 English PGN 3051
14 SBU1-TLD-M-DG-007 A1 Piping Isometric Metering Station PLN (Sheet 2of4) Piping Isometric SBU1-TLD-M-DG-007.Auto CAD IDC 16-Jul-10 IDC-M-175 A3 English 19-Jul-10 CLOSED Additional Sheet
SBU1-TLD-M-DG-007 A Piping Isometric Metering Station PLN (Sheet 2of4) SBU1-TLD-M-DG-007.Auto CAD IFR 20-Jul-10 TR-105 20-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English - - - CLOSED
SBU1-TLD-M-DG-007 B Piping Isometric Metering Station PLN (Sheet 2of3) SBU1-TLD-M-DG-007.Auto CAD IFA 2-Nov-10 TR-189 3-Nov-10 3-Nov-10 MGP-079 3-Nov-10 A3 English PGN 3051
15 SBU1-TLD-M-DG-007 A1 Piping Isometric Metering Station PLN (Sheet 3of4) Piping Isometric SBU1-TLD-M-DG-007.Auto CAD IDC 16-Jul-10 IDC-M-175 A3 English 19-Jul-10 CLOSED Additional Sheet
SBU1-TLD-M-DG-007 A Piping Isometric Metering Station PLN (Sheet 3of4) SBU1-TLD-M-DG-007.Auto CAD IFR 20-Jul-10 TR-105 20-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English - - - CLOSED
SBU1-TLD-M-DG-007 B Piping Isometric Metering Station PLN (Sheet 3of3) SBU1-TLD-M-DG-007.Auto CAD IFA 2-Nov-10 TR-189 3-Nov-10 3-Nov-10 MGP-079 3-Nov-10 A3 English PGN 3051

3.2.3 INSTRUMENT
3.2.3.1 Loop Diagram
1 SBU1-TLD-J-DG-001 A1 Process Control System & Shutdown System Architecture Diagram Architecture Diagram SBU1-TLD-J-DG-001.Auto CAD IDC 7-Jun-10 IDC-J-083 A3 English 7-Jun-10 CLOSED
SBU1-TLD-J-DG-001 A Instrument Architecture Diagram SBU1-TLD-J-DG-001.Auto CAD IFR 10-Jun-10 TR-036 10-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-001 B Instrument Architecture Diagram SBU1-TLD-J-DG-001.Auto CAD IFA - - - - - - A3 English 002000/TLD 30-Aug-10 2 CLOSED
SBU1-TLD-J-DG-001 C Instrument Architecture Diagram SBU1-TLD-J-DG-001.Auto CAD RE-IFA 1-Sep-10 TR-133 1-Sep-10 3-Sep-10 MGP-051 3-Sep-10 A3 English 003500/TLD 6-Oct-10 1 CLOSED
SBU1-TLD-J-DG-001 C Instrument Architecture Diagram SBU1-TLD-J-DG-001.Auto CAD RE-IFA - - - - - - A3 English 003600/TLD 11-Oct-10 3 CLOSED Additional comment
SBU1-TLD-J-DG-001 C Instrument Architecture Diagram SBU1-TLD-J-DG-001.Auto CAD RE-IFA - - - - - - A3 English 003700/TLD 11-Oct-10 3 CLOSED Additional comment
SBU1-TLD-J-DG-001 0 Instrument Architecture Diagram SBU1-TLD-J-DG-001.Auto CAD AFC 7-Oct-10 TR-158 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English CLOSED CANCELED
SBU1-TLD-J-DG-001 D Instrument Architecture Diagram SBU1-TLD-J-DG-001.Auto CAD RE-IFA 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070
2 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram Cover (Sheet 1of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED
SBU1-TLD-J-DG-002 A Instrument Loop Diagram Cover (Sheet 1of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram Cover (Sheet 1of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram Cover (Sheet 1of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
3 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram Revision Historical (Sheet 2of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED
SBU1-TLD-J-DG-002 A Instrument Loop Diagram Revision Historical (Sheet 2of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram Revision Historical (Sheet 2of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram Revision Historical (Sheet 2of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
4 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram Symbols and Legend (Sheet 3of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED
SBU1-TLD-J-DG-002 A Instrument Loop Diagram Symbols and Legend (Sheet 3of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram Symbols and Legend (Sheet 3of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram Symbols and Legend (Sheet 3of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
Instrument Loop Diagram 12-SDV-1301, 12-SDY-1301,12-ZSC-1301,12-ZSO-1301,12-
5 SBU1-TLD-J-DG-002 A1 Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED
PT-1308A,12-PT-1308B, & 12-PT-1308C,(Sheet 4of16)
Instrument Loop Diagram 12-SDV-1301, 12-SDY-1301,12-ZSC-1301,12-ZSO-1301,12-
SBU1-TLD-J-DG-002 A SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
PT-1308A,12-PT-1308B, & 12-PT-1308C,(Sheet 4of16)

SBU1-TLD-J-DG-002 B SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
Instrument Loop Diagram 12-PT-1301A,12-PT-1301B, & 12-PT-1301C,(Sheet 4of19)

SBU1-TLD-J-DG-002 C SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
Instrument Loop Diagram 12-PT-1301A,12-PT-1301B, & 12-PT-1301C,(Sheet 4of19)
6 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-PT-1302 (Sheet 5of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-PT-1302 (Sheet 5of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
Instrument Loop Diagram 12-SDV-1301, 12-SDY-1301A/B,12-ZSC-1301,12-ZSO-
B RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 1301,12-PT-1308A,12-PT-1308B, & 12-PT-1308C,(Sheet 5of169) SBU1-TLD-J-DG-002.Auto CAD
Instrument Loop Diagram 12-SDV-1301, 12-SDY-1301A/B,12-ZSC-1301,12-ZSO-
C IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
SBU1-TLD-J-DG-002 1301,12-PT-1308A,12-PT-1308B, & 12-PT-1308C,(Sheet 5of169) SBU1-TLD-J-DG-002.Auto CAD
7 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1304A, 12-ZSO-1304A,(Sheet 6of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1304A, 12-ZSO-1304A,(Sheet 6of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-PT-1302 (Sheet 6of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-PT-1302 (Sheet 6of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
8 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1304B, 12-ZSO-1304B,(Sheet 7of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet

Revision: 0 Page 8 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1304B, 12-ZSO-1304B,(Sheet 7of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1304A & 12-ZSO-1304A,(Sheet 7of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1304A & 12-ZSO-1304A,(Sheet 7of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
9 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1305A, 12-ZSO-1305A,(Sheet 8of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1305A, 12-ZSO-1305A,(Sheet 8of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1304B, & 12-ZSO-1304B (Sheet 8of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1304B, & 12-ZSO-1304B (Sheet 8of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
10 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1305B, 12-ZSO-1305B,(Sheet 9of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1305B, 12-ZSO-1305B,(Sheet 9of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1305A & 12-ZSO-1305A (Sheet 9of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1305A & 12-ZSO-1305A (Sheet 9of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
11 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1306A, 12-ZSO-1306A,(Sheet 10of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1306A, 12-ZSO-1306A,(Sheet 10of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1305B & 12-ZSO-1305B (Sheet 10of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1305B & 12-ZSO-1305B (Sheet 10of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
12 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1306B, 12-ZSO-1306B,(Sheet 11of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1306B, 12-ZSO-1306B,(Sheet 11of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1306A & 12-ZSO-1306A (Sheet 11of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1306A & 12-ZSO-1306A (Sheet 11of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
13 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1307A, 12-ZSO-1307A,(Sheet 12of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1307A, 12-ZSO-1307A,(Sheet 12of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1306B, 12-ZSO-1306B,(Sheet 12of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1306B, 12-ZSO-1306B,(Sheet 12of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
14 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1307B, 12-ZSO-1307B,(Sheet 13of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1307B, 12-ZSO-1307B,(Sheet 13of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1307A & 12-ZSO-1307A (Sheet 13of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1307A & 12-ZSO-1307A (Sheet 13of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
15 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1308A, 12-ZSO-1308A,(Sheet 14of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1308A, 12-ZSO-1308A,(Sheet 14of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1307B & 12-ZSO-1307B (Sheet 14of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1307B & 12-ZSO-1307B (Sheet 14of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
16 SBU1-TLD-J-DG-002 A1 Instrument Loop Diagram 12-ZSC-1308B, 12-ZSO-1308B,(Sheet 15of16) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 A Instrument Loop Diagram 12-ZSC-1308B, 12-ZSO-1308B,(Sheet 15of16) SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1308A & 12-ZSO-1308A (Sheet 15of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1308A & 12-ZSO-1308A (Sheet 15of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
Instrument Loop Diagram 12-F/PCV-1301A, 12-F/PCV-1301B, 12-PY-1301A, 12-PY-
17 SBU1-TLD-J-DG-002 A1 Loop Diagram SBU1-TLD-J-DG-002.Auto CAD IDC 15-Jun-10 IDC-J-112 A3 English 15-Jun-10 CLOSED Additional Sheet
1301B, & 12-PT-1307 (Sheet 16of16)
Instrument Loop Diagram 12-F/PCV-1301A, 12-F/PCV-1301B, 12-PY-1301A, 12-PY-
SBU1-TLD-J-DG-002 A SBU1-TLD-J-DG-002.Auto CAD IFR 17-Jun-10 TR-048 17-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
1301B, & 12-PT-1307 (Sheet 16of16)
SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1308B & 12-ZSO-1308B (Sheet 16of19) SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1308B & 12-ZSO-1308B (Sheet 16of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
18 SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1309A & 12-ZSO-1309A (Sheet 17of19) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1309A & 12-ZSO-1309A (Sheet 17of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
19 SBU1-TLD-J-DG-002 B Instrument Loop Diagram 12-ZSC-1309B & 12-ZSO-1309B (Sheet 18of19) Loop Diagram SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED Additional Sheet
SBU1-TLD-J-DG-002 C Instrument Loop Diagram 12-ZSC-1309B & 12-ZSO-1309B (Sheet 18of19) SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
Instrument Loop Diagram 12-F/PVC-1301A, 12-F/PVC-1301B, 12-PT-1307A & 12-PT-
20 SBU1-TLD-J-DG-002 B Loop Diagram SBU1-TLD-J-DG-002.Auto CAD RE-IFR 8-Oct-10 TR-163 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED Additional Sheet
1307B (Sheet 19of19)
Instrument Loop Diagram 12-F/PVC-1301A, 12-F/PVC-1301B, 12-PT-1307A & 12-PT-
SBU1-TLD-J-DG-002 C SBU1-TLD-J-DG-002.Auto CAD IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
1307B (Sheet 19of19)

3.2.3.2 Cable Layout


1 SBU1-TLD-J-DG-003 A1 Keyplan Instrument Plot Plan, Main Cable & Tray Layout (Sheet 1of5) Plot Plan SBU1-TLD-J-DG-003.Auto CAD IDC 22-Jun-10 IDC-J-135 A3 English 24-Jun-10 CLOSED
SBU1-TLD-J-DG-003 A Keyplan Instrument Plot Plan, Main Cable & Tray Layout (Sheet 1of5) SBU1-TLD-J-DG-003.Auto CAD IFR 25-Jun-10 TR-069 25-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English - - - CLOSED
B RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 3 CLOSED Unofficial submit
SBU1-TLD-J-DG-003 Keyplan Instrument Plot Plan, Main Cable & Tray Layout Offtake Station (Sheet 1of6) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 3 CLOSED Additional comment


SBU1-TLD-J-DG-003 Keyplan Instrument Plot Plan, Main Cable & Tray Layout Offtake Station (Sheet 1of6) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR 7-Oct-10 TR-158 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English PGN 3074
SBU1-TLD-J-DG-003 Keyplan Instrument Plot Plan, Main Cable & Tray Layout Offtake Station (Sheet 1of5) SBU1-TLD-J-DG-003.Auto CAD

2 A1 Plot Plan IDC 22-Jun-10 IDC-J-135 A3 English 24-Jun-10 CLOSED


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 2of5) SBU1-TLD-J-DG-003.Auto CAD

A IFR 25-Jun-10 TR-069 25-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English - - - CLOSED


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 2of5) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 3 CLOSED Unofficial submit


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 2of6) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 3 CLOSED Additional comment


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 2of6) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR 7-Oct-10 TR-158 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English PGN 3074
SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 2of5) SBU1-TLD-J-DG-003.Auto CAD

3 A1 Plot Plan IDC 22-Jun-10 IDC-J-135 A3 English 24-Jun-10 CLOSED


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 3of5) SBU1-TLD-J-DG-003.Auto CAD

A IFR 25-Jun-10 TR-069 25-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English - - - CLOSED


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 3of5) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 3 CLOSED Unofficial submit


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 3of6) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 3 CLOSED Additional comment


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 3of6) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR 7-Oct-10 TR-158 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English PGN 3074
SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 3of5) SBU1-TLD-J-DG-003.Auto CAD

4 A1 Plot Plan IDC 22-Jun-10 IDC-J-135 A3 English 24-Jun-10 CLOSED


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 4of5) SBU1-TLD-J-DG-003.Auto CAD

A IFR 25-Jun-10 TR-069 25-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English - - - CLOSED


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 4of5) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 3 CLOSED Unofficial submit


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 4of6) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 3 CLOSED Additional comment


SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 4of6) SBU1-TLD-J-DG-003.Auto CAD

B RE-IFR 7-Oct-10 TR-158 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English PGN 3074
SBU1-TLD-J-DG-003 Instrument Plot Plan, Main Cable & Tray Layout Offtake Station & Pipeline (Sheet 4of5) SBU1-TLD-J-DG-003.Auto CAD
5 SBU1-TLD-J-DG-003 B Instrument Plot Plan Metering Station PLN (Sheet 6of6) SBU1-TLD-J-DG-003.Auto CAD RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 3 CLOSED Unofficial submit
SBU1-TLD-J-DG-003 B Instrument Plot Plan Metering Station PLN (Sheet 6of6) SBU1-TLD-J-DG-003.Auto CAD RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 3 CLOSED Additional comment
SBU1-TLD-J-DG-003 B Instrument Plot Plan Metering Station PLN (Sheet 5of5) SBU1-TLD-J-DG-003.Auto CAD RE-IFR 13-Oct-10 TR-168 14-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070
6 SBU1-TLD-J-DG-004 A1 Instrument Equipment & Grounding Layout in Control Room Equipment Grounding Layout SBU1-TLD-J-DG-004.Auto CAD IDC 18-Jun-10 IDC-J-121 A3 English 18-Jun-10 CLOSED
SBU1-TLD-J-DG-004 A Instrument Equipment & Grounding Layout in Control Room SBU1-TLD-J-DG-004.Auto CAD IFR 21-Jun-10 TR-055 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 002000/TLD 30-Aug-10 3 CLOSED
SBU1-TLD-J-DG-004 B Instrument Equipment & Grounding Layout in Control Room SBU1-TLD-J-DG-004.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003700/TLD 11-Oct-10 3 CLOSED
SBU1-TLD-J-DG-004 C Instrument Equipment & Grounding Layout in Control Room SBU1-TLD-J-DG-004.Auto CAD REIFA 21-Oct-10 TR-176 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
7 SBU1-TLD-J-DG-005 A1 Instrument Termination Diagram Cover Sheet (Sheet 1of7) Termination Diagram SBU1-TLD-J-DG-005.Auto CAD IDC 10-Jun-10 IDC-J-098 A3 English 10-Jun-10 CLOSED
SBU1-TLD-J-DG-005 A Instrument Termination Diagram Cover Sheet (Sheet 1of7) SBU1-TLD-J-DG-005.Auto CAD IFR 11-Jun-10 TR-041 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-005 B Instrument Termination Diagram Cover Sheet (Sheet 1of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 1 CLOSED Unofficial submit
SBU1-TLD-J-DG-005 B Instrument Termination Diagram Cover Sheet (Sheet 1of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 1 CLOSED Additional Sheet
SBU1-TLD-J-DG-005 C Instrument Termination Diagram Cover Sheet (Sheet 1of6) SBU1-TLD-J-DG-005.Auto CAD IFA 8-Oct-10 TR-162 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-005 D Instrument Termination Diagram Cover Sheet (Sheet 1of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
8 SBU1-TLD-J-DG-005 A1 Instrument Termination Diagram Index Sheet (Sheet 2of7) Termination Diagram SBU1-TLD-J-DG-005.Auto CAD IDC 10-Jun-10 IDC-J-098 A3 English 10-Jun-10 CLOSED
SBU1-TLD-J-DG-005 A Instrument Termination Diagram Index Sheet (Sheet 2of7) SBU1-TLD-J-DG-005.Auto CAD IFR 11-Jun-10 TR-041 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-005 B Instrument Termination Diagram Index Sheet (Sheet 2of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 1 CLOSED Unofficial submit
SBU1-TLD-J-DG-005 B Instrument Termination Diagram Index Sheet (Sheet 2of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 1 CLOSED Additional Sheet
SBU1-TLD-J-DG-005 C Instrument Termination Diagram Index Sheet (Sheet 2of6) SBU1-TLD-J-DG-005.Auto CAD IFA 8-Oct-10 TR-162 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-005 D Instrument Termination Diagram Index Sheet (Sheet 2of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
9 SBU1-TLD-J-DG-005 A1 Instrument Termination Diagram 12-JBD-01 (Sheet 3of7) Termination Diagram SBU1-TLD-J-DG-005.Auto CAD IDC 10-Jun-10 IDC-J-098 A3 English 10-Jun-10 CLOSED

Revision: 0 Page 9 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-J-DG-005 A Instrument Termination Diagram 12-JBD-01 (Sheet 3of7) SBU1-TLD-J-DG-005.Auto CAD IFR 11-Jun-10 TR-041 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-005 B Instrument Termination Diagram 12-JBD-1301~12-MC-3001 (Sheet 3of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 1 CLOSED Unofficial submit
SBU1-TLD-J-DG-005 B Instrument Termination Diagram 12-JBD-1301~12-MC-3001 (Sheet 3of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 1 CLOSED Additional Sheet
SBU1-TLD-J-DG-005 C Instrument Termination Diagram 12-JBD-1301~12-MC-3001 (Sheet 3of6) SBU1-TLD-J-DG-005.Auto CAD IFA 8-Oct-10 TR-162 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-005 D Instrument Termination Diagram 12-JBD-1301~12-MC-3001 (Sheet 3of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
10 SBU1-TLD-J-DG-005 A1 Instrument Termination Diagram 12-JBD-01 (Sheet 4of7) Termination Diagram SBU1-TLD-J-DG-005.Auto CAD IDC 10-Jun-10 IDC-J-098 A3 English 10-Jun-10 CLOSED
SBU1-TLD-J-DG-005 A Instrument Termination Diagram 12-JBD-01 (Sheet 4of7) SBU1-TLD-J-DG-005.Auto CAD IFR 11-Jun-10 TR-041 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-005 B Instrument Termination Diagram 12-JBD-1302~12-MC-3001 (Sheet 4of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 1 CLOSED Unofficial submit
SBU1-TLD-J-DG-005 B Instrument Termination Diagram 12-JBD-1302~12-MC-3001 (Sheet 4of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 1 CLOSED Additional Sheet
SBU1-TLD-J-DG-005 C Instrument Termination Diagram 12-JBD-1302~12-MC-3001 (Sheet 4of6) SBU1-TLD-J-DG-005.Auto CAD IFA 8-Oct-10 TR-162 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-005 D Instrument Termination Diagram 12-JBD-1302~12-MC-3001 (Sheet 4of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
11 SBU1-TLD-J-DG-005 A1 Instrument Termination Diagram 12-JBD-02 (Sheet 5of7) Termination Diagram SBU1-TLD-J-DG-005.Auto CAD IDC 10-Jun-10 IDC-J-098 A3 English 10-Jun-10 CLOSED
SBU1-TLD-J-DG-005 A Instrument Termination Diagram 12-JBD-02 (Sheet 5of7) SBU1-TLD-J-DG-005.Auto CAD IFR 11-Jun-10 TR-041 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-005 B Instrument Termination Diagram 12-JBA-1301~12-MC-3001 (Sheet 5of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 1 CLOSED Unofficial submit
SBU1-TLD-J-DG-005 B Instrument Termination Diagram 12-JBA-1301~12-MC-3001 (Sheet 5of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 1 CLOSED Additional Sheet
SBU1-TLD-J-DG-005 C Instrument Termination Diagram 12-JBA-1301~12-MC-3001 (Sheet 5of6) SBU1-TLD-J-DG-005.Auto CAD IFA 8-Oct-10 TR-162 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-005 D Instrument Termination Diagram 12-JBA-1301~12-MC-3001 (Sheet 5of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048
12 SBU1-TLD-J-DG-005 A1 Instrument Termination Diagram 12-JBD-02 (Sheet 6of7) Termination Diagram SBU1-TLD-J-DG-005.Auto CAD IDC 10-Jun-10 IDC-J-098 A3 English 10-Jun-10 CLOSED Additional Sheet
SBU1-TLD-J-DG-005 A Instrument Termination Diagram 12-JBD-02 (Sheet 6of7) SBU1-TLD-J-DG-005.Auto CAD IFR 11-Jun-10 TR-041 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-005 B Instrument Termination Diagram 12-JBA-1302~12-MC-3001 (Sheet 6of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003500/TLD 6-Oct-10 1 CLOSED Unofficial submit
SBU1-TLD-J-DG-005 B Instrument Termination Diagram 12-JBA-1302~12-MC-3001 (Sheet 6of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFR - - - - - - A3 English 003600/TLD 11-Oct-10 1 CLOSED Additional Sheet
SBU1-TLD-J-DG-005 C Instrument Termination Diagram 12-JBA-1302~12-MC-3001 (Sheet 6of6) SBU1-TLD-J-DG-005.Auto CAD IFA 8-Oct-10 TR-162 8-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004300/TLD 22-Oct-10 3 CLOSED
SBU1-TLD-J-DG-005 D Instrument Termination Diagram 12-JBA-1302~12-MC-3001 (Sheet 6of6) SBU1-TLD-J-DG-005.Auto CAD RE-IFA 5-Nov-10 TR-193 6-Nov-10 A3 English MGP 3048

1.2.3.3 Hook-Up
1 SBU1-TLD-J-DG-006 A1 Instrument Hook Up & Supports Installation Details Cover Sheet (Sheet 1of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Hook Up & Supports Installation Details Cover Sheet (Sheet 1of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-DG-006 B Instrument Hook Up & Supports Installation Details Cover Sheet (Sheet 1of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Hook Up & Supports Installation Details Cover Sheet (Sheet 1of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Hook Up & Supports Installation Details Cover Sheet (Sheet 1of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
2 SBU1-TLD-J-DG-006 A1 Instrument Hook Up & Supports Installation Drawing Index (Sheet 2of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Hook Up & Supports Installation Drawing Index (Sheet 2of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-DG-006 B Instrument Hook Up & Supports Installation Drawing Index (Sheet 2of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Hook Up & Supports Installation Drawing Index (Sheet 2of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Hook Up & Supports Installation Drawing Index (Sheet 2of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
3 SBU1-TLD-J-DG-006 A1 Instrument Hook Up Analyzer Transmitter (Sheet 3of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Hook Up Analyzer Transmitter (Sheet 3of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-DG-006 B Instrument Hook Up Analyzer Transmitter (Sheet 3of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Hook Up Analyzer Transmitter (Sheet 3of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Hook Up Analyzer Transmitter (Sheet 3of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
4 SBU1-TLD-J-DG-006 A1 Instrument Hook Up Differential Pressure Indicator (Sheet 4of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Hook Up Differential Pressure Indicator (Sheet 4of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 1 CLOSED
SBU1-TLD-J-DG-006 B Instrument Hook Up Differential Pressure Indicator (Sheet 4of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Hook Up Differential Pressure Indicator (Sheet 4of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Hook Up Differential Pressure Indicator (Sheet 4of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
5 SBU1-TLD-J-DG-006 A1 Instrument Hook Up Flow Pressure Control Valve (Sheet 5of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Hook Up Flow Pressure Control Valve (Sheet 5of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 1 CLOSED
SBU1-TLD-J-DG-006 B Instrument Hook Up Flow Pressure Control Valve (Sheet 5of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Hook Up Flow Pressure Control Valve (Sheet 5of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Hook Up Flow Pressure Control Valve (Sheet 5of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
6 SBU1-TLD-J-DG-006 A1 Instrument Hook Up Pressure Indicator (Sheet 6of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Hook Up Pressure Indicator (Sheet 6of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-DG-006 B Instrument Hook Up Pressure Indicator (Sheet 6of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Hook Up Pressure Indicator (Sheet 6of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Hook Up Pressure Indicator (Sheet 6of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
7 SBU1-TLD-J-DG-006 A1 Instrument Hook Up Pressure Transmitter (Sheet 7of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Hook Up Pressure Transmitter (Sheet 7of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 1 CLOSED
SBU1-TLD-J-DG-006 B Instrument Hook Up Pressure Transmitter (Sheet 7of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Hook Up Pressure Indicator Transmitter (Sheet 7of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Hook Up Pressure Indicator Transmitter (Sheet 7of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
8 SBU1-TLD-J-DG-006 A1 Instrument Hook Up Temperature Indicator (Sheet 8of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Hook Up Temperature Indicator (Sheet 8of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-DG-006 B Instrument Hook Up Temperature Indicator (Sheet 8of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Hook Up Temperature Indicator (Sheet 8of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Hook Up Temperature Indicator (Sheet 8of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
9 SBU1-TLD-J-DG-006 A1 Instrument Support Installation Details Paved Area Single Stanchion (Sheet 9of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Support Installation Details Paved Area Single Stanchion (Sheet 9of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 1 CLOSED
SBU1-TLD-J-DG-006 B Instrument Support Installation Details Paved Area Single Stanchion (Sheet 9of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Support Installation Details Paved Area Single Stanchion (Sheet 9of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Support Installation Details Paved Area Single Stanchion (Sheet 9of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
10 SBU1-TLD-J-DG-006 A1 Instrument Support Installation Details Paved Area Dual Stanchion (Sheet 10of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Support Installation Details Paved Area Dual Stanchion (Sheet 10of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 1 CLOSED
SBU1-TLD-J-DG-006 B Instrument Support Installation Details Paved Area Dual Stanchion (Sheet 10of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Support Installation Details Paved Area Dual Stanchion (Sheet 10of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Support Installation Details Paved Area Dual Stanchion (Sheet 10of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
11 A1 Instrument Hook-Up Drawing IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 Instrument Support Installation Details Single Junction Box Stanchion (Sheet 11of18) SBU1-TLD-J-DG-006.Auto CAD

A IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-DG-006 Instrument Support Installation Details Single Junction Box Stanchion (Sheet 11of18) SBU1-TLD-J-DG-006.Auto CAD

B IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED


SBU1-TLD-J-DG-006 Instrument Support Installation Details Double Junction Box Stanchion (Sheet 11of18) SBU1-TLD-J-DG-006.Auto CAD

C RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 Instrument Support Installation Details Double Junction Box Stanchion (Sheet 11of18) SBU1-TLD-J-DG-006.Auto CAD

D RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
SBU1-TLD-J-DG-006 Instrument Support Installation Details Double Junction Box Stanchion (Sheet 11of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Details in Junction Box
12 A1 Instrument Hook-Up Drawing IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 (Sheet 12of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Details in Junction Box
A IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-DG-006 (Sheet 12of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Details in Junction Box
B IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 (Sheet 12of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Details in Junction Box
C RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 (Sheet 12of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Details in Junction Box
D RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
SBU1-TLD-J-DG-006 (Sheet 12of18) SBU1-TLD-J-DG-006.Auto CAD
13 SBU1-TLD-J-DG-006 A1 Instrument Support Installation Details Cable Support Details (Sheet 13of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Support Installation Details Cable Support Details (Sheet 13of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 1 CLOSED
SBU1-TLD-J-DG-006 B Instrument Support Installation Details Cable Support Details (Sheet 13of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Support Installation Details Wire & Cable Maker (Sheet 13of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Support Installation Details Wire & Cable Maker (Sheet 13of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
14 SBU1-TLD-J-DG-006 A1 Instrument Support Installation Details Cable Tray (Sheet 14of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Support Installation Details Cable Tray (Sheet 14of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 1 CLOSED
SBU1-TLD-J-DG-006 B Instrument Support Installation Details Cable Tray (Sheet 14of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Support Installation Details Cable Tray (Sheet 14of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Support Installation Details Cable Tray (Sheet 14of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
Instrument Support Installation Details for Underground Cable & Route Marker (Sheet
15 A1 Instrument Hook-Up Drawing IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 15of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details for Underground Cable & Route Marker (Sheet
A IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 3 CLOSED
SBU1-TLD-J-DG-006 15of18) SBU1-TLD-J-DG-006.Auto CAD

Revision: 0 Page 10 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
Instrument Support Installation Details for Underground Cable & Route Marker (Sheet
B IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 15of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details for Underground Cable Installation & Cable
C RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 Route Marker (Sheet 15of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details for Underground Cable Installation & Cable
D RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
SBU1-TLD-J-DG-006 Route Marker (Sheet 15of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
16 A1 Instrument Hook-Up Drawing IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 Cabinet for Digital Signal (Sheet 16of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
A IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-DG-006 Cabinet for Digital Signal (Sheet 16of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
B IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 Cabinet for Digital Signal (Sheet 16of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
C RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 Cabinet for Digital Signal (Sheet 16of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
D RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
SBU1-TLD-J-DG-006 Cabinet for Digital Signal (Sheet 16of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
17 A1 Instrument Hook-Up Drawing IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 Cabinet for Analog Signal (Sheet 17of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
A IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English 000400/TLD 22-Jul-10 2 CLOSED
SBU1-TLD-J-DG-006 Cabinet for Analog Signal (Sheet 17of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
B IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 Cabinet for Analog Signal (Sheet 17of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
C RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 Cabinet for Analog Signal (Sheet 17of18) SBU1-TLD-J-DG-006.Auto CAD
Instrument Support Installation Details Wiring & Termination Detail in Marshalling
D RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
SBU1-TLD-J-DG-006 Cabinet for Analog Signal (Sheet 17of18) SBU1-TLD-J-DG-006.Auto CAD
18 SBU1-TLD-J-DG-006 A1 Instrument Support Installation Details Tube Support (Sheet 18of18) Instrument Hook-Up Drawing SBU1-TLD-J-DG-006.Auto CAD IDC 26-May-10 IDC-J-055 A3 English 31-May-10 CLOSED
SBU1-TLD-J-DG-006 A Instrument Support Installation Details Tube Support (Sheet 18of18) SBU1-TLD-J-DG-006.Auto CAD IFR 7-Jun-10 TR-027 7-Jun-10 10-Jun-10 MGP-006 10-Jun-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 B Instrument Support Installation Details Tube Support (Sheet 18of18) SBU1-TLD-J-DG-006.Auto CAD IFA 28-Jul-10 TR-117 29-Jul-10 30-Jul-10 MGP-027 30-Jul-10 A3 English - - - CLOSED
SBU1-TLD-J-DG-006 C Instrument Support Installation Details Tube Support (Sheet 18of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 15-Oct-10 3 CLOSED
SBU1-TLD-J-DG-006 D Instrument Support Installation Details Tube Support (Sheet 18of18) SBU1-TLD-J-DG-006.Auto CAD RE-IFA 21-Oct-10 TR-175 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
19 SBU1-TLD-J-DG-007 A1 Instrument Location Layout Fire & Gas Detector (Sheet 1of2) Instrument Location Layout SBU1-TLD-J-DG-007.Auto CAD IDC 15-Oct-10 IDC-J-183 A3 English 20-Oct-10 CLOSED
SBU1-TLD-J-DG-007 A Instrument Location Layout Fire & Gas Detector (Sheet 1of2) SBU1-TLD-J-DG-007.Auto CAD IFR 21-Oct-10 TR-176 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
20 SBU1-TLD-J-DG-007 A1 Instrument Location Layout Fire & Gas Detector in Control Room (Sheet 2of2) Instrument Location Layout SBU1-TLD-J-DG-007.Auto CAD IDC 15-Oct-10 IDC-J-183 A3 English 20-Oct-10 CLOSED
SBU1-TLD-J-DG-007 A Instrument Location Layout Fire & Gas Detector in Control Room (Sheet 2of2) SBU1-TLD-J-DG-007.Auto CAD IFR 21-Oct-10 TR-176 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059

3.2.4 ELECTRICAL
3.2.4.1 General
1 SBU1-TLD-E-DG-001 A1 Hazardous Area Classification Layout for Offtake Station Hazardous Area SBU1-TLD-E-DG-001.Auto CAD IDC 22-Jun-10 IDC-E-133 A3 English 23-Jun-10 CLOSED
SBU1-TLD-E-DG-001 A Hazardous Area Classification Layout Offtake Station SBU1-TLD-E-DG-001.Auto CAD IFR 24-Jun-10 TR-067 24-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-001 B Hazardous Area Classification Layout Offtake Station SBU1-TLD-E-DG-001.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-E-DG-001 B Hazardous Area Classification Layout Offtake Station SBU1-TLD-E-DG-001.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-001 0 Hazardous Area Classification Layout Offtake Station SBU1-TLD-E-DG-001.Auto CAD AFC 7-Oct-10 TR-148 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-001 0 Hazardous Area Classification Layout Offtake Station SBU1-TLD-E-DG-001.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
2 SBU1-TLD-E-DG-002 A1 Typical Hazardous Area Classification (Sheet 1of2) Hazardous Area SBU1-TLD-E-DG-002.Auto CAD IDC 22-Jun-10 IDC-E-133 A3 English 23-Jun-10 CLOSED
SBU1-TLD-E-DG-002 A Typical Hazardous Area Classification (Sheet 1of2) SBU1-TLD-E-DG-002.Auto CAD IFR 24-Jun-10 TR-067 24-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-002 B Typical Hazardous Area Classification (Sheet 1of2) SBU1-TLD-E-DG-002.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-E-DG-002 B Typical Hazardous Area Classification (Sheet 1of2) SBU1-TLD-E-DG-002.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-002 0 Typical Hazardous Area Classification (Sheet 1of2) SBU1-TLD-E-DG-002.Auto CAD AFC 7-Oct-10 TR-148 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-002 0 Typical Hazardous Area Classification (Sheet 1of2) SBU1-TLD-E-DG-002.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
3 SBU1-TLD-E-DG-002 A1 Typical Hazardous Area Classification (Sheet 2of2) Hazardous Area SBU1-TLD-E-DG-002.Auto CAD IDC 22-Jun-10 IDC-E-133 A3 English 23-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-002 A Typical Hazardous Area Classification (Sheet 2of2) SBU1-TLD-E-DG-002.Auto CAD IFR 24-Jun-10 TR-067 24-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-002 B Typical Hazardous Area Classification (Sheet 2of2) SBU1-TLD-E-DG-002.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-E-DG-002 B Typical Hazardous Area Classification (Sheet 2of2) SBU1-TLD-E-DG-002.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-002 0 Typical Hazardous Area Classification (Sheet 2of2) SBU1-TLD-E-DG-002.Auto CAD AFC 7-Oct-10 TR-148 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-002 0 Typical Hazardous Area Classification (Sheet 2of2) SBU1-TLD-E-DG-002.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED
4 SBU1-TLD-E-DG-003 A1 Overal Single Line Diagram Single Line Diagram SBU1-TLD-E-DG-003.Auto CAD IDC 12-May-10 IDC-E-012 A3 English 20-May-10 CLOSED
SBU1-TLD-E-DG-003 A Overal Single Line Diagram SBU1-TLD-E-DG-003.Auto CAD IFR 25-May-10 TR-002 25-May-10 26-May-10 MGP-002 26-May-10 A3 English CLOSED
SBU1-TLD-E-DG-003 A Overal Single Line Diagram SBU1-TLD-E-DG-003.Auto CAD IFR - - - 9-Jul-10 MGP-015 9-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED Re-send
SBU1-TLD-E-DG-003 B Overal Single Line Diagram SBU1-TLD-E-DG-003.Auto CAD RE-IFR 7-Oct-10 TR-148 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003900/TLD 15-Oct-10 2 CLOSED
SBU1-TLD-E-DG-003 B Overal Single Line Diagram SBU1-TLD-E-DG-003.Auto CAD RE-IFR - - - - - - A3 English 004000/TLD 18-Oct-10 3 CLOSED Comment PMC
SBU1-TLD-E-DG-003 0 Overal Single Line Diagram SBU1-TLD-E-DG-003.Auto CAD AFC 26-Oct-10 TR-181 26-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
5 SBU1-TLD-E-DG-004 A1 Single Line Diagram UPS Single Line Diagram SBU1-TLD-E-DG-004.Auto CAD IDC 24-May-10 IDC-E-048 A3 English 25-May-10 CLOSED
SBU1-TLD-E-DG-004 A Single Line Diagram UPS SBU1-TLD-E-DG-004.Auto CAD IFR 26-May-10 TR-008 26-May-10 3-Jun-10 MGP-004 3-Jun-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-004 B Single Line Diagram UPS SBU1-TLD-E-DG-004.Auto CAD IFA 1-Sep-10 TR-133 1-Sep-10 3-Sep-10 MGP-051 3-Sep-10 A3 English 002400/TLD 8-Sep-10 3 CLOSED
SBU1-TLD-E-DG-004 C Single Line Diagram UPS SBU1-TLD-E-DG-004.Auto CAD RE-IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003700/TLD 11-Oct-10 2 CLOSED
SBU1-TLD-E-DG-004 0 Single Line Diagram UPS SBU1-TLD-E-DG-004.Auto CAD AFC 28-Oct-10 TR-184 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053

3.2.4.2 Electrical Schedule


1 SBU1-TLD-E-DG-005 A1 Lighting Panel Schedule LP-001 (Sheet 1of2) Panel Schedule SBU1-TLD-E-DG-005.Auto CAD IDC 29-Jun-10 IDC-E-141 A3 English 29-Jun-10 CLOSED
SBU1-TLD-E-DG-005 A Lighting Panel Schedule LP-001 (Sheet 1of2) SBU1-TLD-E-DG-005.Auto CAD IFR 29-Jun-10 TR-073 29-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-005 B Lighting Panel Schedule 12-LP-5001 (Sheet 1of2) SBU1-TLD-E-DG-005.Auto CAD RE-IFR 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-005 B Lighting Panel Schedule 12-LP-5001 (Sheet 1of2) SBU1-TLD-E-DG-005.Auto CAD RE-IFR - - - - - - A3 English 004000/TLD 18-Oct-10 3 CLOSED Comment PMC
SBU1-TLD-E-DG-005 C Lighting Panel Schedule 12-LP-5001 (Sheet 1of2) SBU1-TLD-E-DG-005.Auto CAD IFA 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-E-DG-005 Lighting Panel Schedule 12-LP-5001 (Sheet 1of2) SBU1-TLD-E-DG-005.Auto CAD A3 English ENG 3051
2 SBU1-TLD-E-DG-005 A1 Lighting Panel Schedule LP-001 (Sheet 2of2) Panel Schedule SBU1-TLD-E-DG-005.Auto CAD IDC 29-Jun-10 IDC-E-141 A3 English 29-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-005 A Lighting Panel Schedule LP-001 (Sheet 2of2) SBU1-TLD-E-DG-005.Auto CAD IFR 29-Jun-10 TR-073 29-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-005 B Lighting Panel Schedule 12-LP-5001 (Sheet 2of2) SBU1-TLD-E-DG-005.Auto CAD RE-IFR 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-005 B Lighting Panel Schedule 12-LP-5001 (Sheet 2of2) SBU1-TLD-E-DG-005.Auto CAD RE-IFR - - - - - - A3 English 004000/TLD 18-Oct-10 3 CLOSED Comment PMC
SBU1-TLD-E-DG-005 C Lighting Panel Schedule 12-LP-5001 (Sheet 2of2) SBU1-TLD-E-DG-005.Auto CAD IFA 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-E-DG-005 Lighting Panel Schedule 12-LP-5001 (Sheet 2of2) SBU1-TLD-E-DG-005.Auto CAD A3 English ENG 3051
3 SBU1-TLD-E-DG-006 A1 Lighting Panel Schedule LP-003 Panel Schedule SBU1-TLD-E-DG-006.Auto CAD IDC 29-Jun-10 IDC-E-141 A3 English 29-Jun-10 CLOSED
SBU1-TLD-E-DG-006 A Lighting Panel Schedule LP-003 SBU1-TLD-E-DG-006.Auto CAD IFR 29-Jun-10 TR-073 29-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-006 B Lighting Panel Schedule 12-LP-5003 SBU1-TLD-E-DG-006.Auto CAD RE-IFR 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-006 B Lighting Panel Schedule 12-LP-5003 SBU1-TLD-E-DG-006.Auto CAD RE-IFR - - - - - - A3 English 004000/TLD 18-Oct-10 3 CLOSED Comment PMC
SBU1-TLD-E-DG-006 C Lighting Panel Schedule 12-LP-5003 SBU1-TLD-E-DG-006.Auto CAD IFA 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-E-DG-006 Lighting Panel Schedule 12-LP-5003 SBU1-TLD-E-DG-006.Auto CAD A3 English ENG 3051
4 SBU1-TLD-E-DG-007 A1 Lighting Panel Schedule LP-005 Panel Schedule SBU1-TLD-E-DG-007.Auto CAD IDC 29-Jun-10 IDC-E-141 A3 English 29-Jun-10 CLOSED
SBU1-TLD-E-DG-007 A Lighting Panel Schedule LP-005 SBU1-TLD-E-DG-007.Auto CAD IFR 29-Jun-10 TR-073 29-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-007 B Lighting Panel Schedule 12-LP-5005 SBU1-TLD-E-DG-007.Auto CAD RE-IFR 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-007 B Lighting Panel Schedule 12-LP-5005 SBU1-TLD-E-DG-007.Auto CAD RE-IFR - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-007 C Lighting Panel Schedule 12-LP-5005 SBU1-TLD-E-DG-007.Auto CAD IFA 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-E-DG-007 Lighting Panel Schedule 12-LP-5005 SBU1-TLD-E-DG-007.Auto CAD A3 English ENG 3051
5 SBU1-TLD-E-DG-008 A1 Electrical Cable Schedule Cable Schedule SBU1-TLD-E-DG-009.Auto CAD IDC 8-Jul-10 IDC-E-156 A3 English 9-Jul-10 CLOSED
SBU1-TLD-E-DG-008 A Electrical Cable Schedule SBU1-TLD-E-DG-009.Auto CAD IFR 12-Jul-10 TR-091 12-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-008 B Electrical Cable Schedule SBU1-TLD-E-DG-009.Auto CAD IFA 28-Oct-10 TR-184 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053
6 SBU1-TLD-E-DG-009 A1 Lighting Panel Schedule 12-UPS-5001 Panel Schedule SBU1-TLD-E-DG-009.Auto CAD IDC 19-Jul-10 IDC-E-176 A3 English 19-Jul-10 CLOSED Additional drawing
SBU1-TLD-E-DG-009 A Lighting Panel Schedule 12-UPS-5001 SBU1-TLD-E-DG-009.Auto CAD IFR 20-Jul-10 TR-103 20-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-009 B UPS Distribution Panel Schedule 12-UPS-5001 SBU1-TLD-E-DG-009.Auto CAD RE-IFR 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-009 B UPS Distribution Panel Schedule 12-UPS-5001 SBU1-TLD-E-DG-009.Auto CAD RE-IFR - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-009 C UPS Distribution Panel Schedule 12-UPS-5001 SBU1-TLD-E-DG-009.Auto CAD IFA 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-E-DG-009 UPS Distribution Panel Schedule 12-UPS-5001 SBU1-TLD-E-DG-009.Auto CAD A3 English ENG 3051

3.2.4.3 Layout
1 SBU1-TLD-E-DG-010 A1 Power Layout Offtake Station Key Plan Power Layout SBU1-TLD-E-DG-010.Auto CAD IDC 1-Jul-10 IDC-E-146 A3 English 2-Jul-10 CLOSED
SBU1-TLD-E-DG-010 A Power Layout Offtake Station Key Plan SBU1-TLD-E-DG-010.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-010 B Power Layout Offtake Station SBU1-TLD-E-DG-010.Auto CAD IFA 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053
2 SBU1-TLD-E-DG-011 A1 Power Layout Control Building (Sheet 1of2) Power Layout SBU1-TLD-E-DG-011.Auto CAD IDC 2-Jul-10 IDC-E-149 A3 English 5-Jul-10 CLOSED Additional Sheet

Revision: 0 Page 11 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-E-DG-011 A Power Layout Control Building (Sheet 1of2) SBU1-TLD-E-DG-011.Auto CAD IFR 7-Jul-10 TR-085 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English - - - CLOSED
SBU1-TLD-E-DG-011 B Power Layout Control Building (Sheet 1of2) SBU1-TLD-E-DG-011.Auto CAD IFA 28-Oct-10 TR-185 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053
3 SBU1-TLD-E-DG-011 A1 Power Layout Diesel Engine Generator and PLN Power House Building (Sheet 2of2) Power Layout SBU1-TLD-E-DG-011.Auto CAD IDC 2-Jul-10 IDC-E-149 A3 English 5-Jul-10 CLOSED
SBU1-TLD-E-DG-011 A Power Layout Diesel Engine Generator and PLN Power House Building (Sheet 2of2) SBU1-TLD-E-DG-011.Auto CAD IFR 7-Jul-10 TR-085 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English - - - CLOSED
SBU1-TLD-E-DG-011 B Power Layout Diesel Engine Generator and PLN Power House Building (Sheet 2of2) SBU1-TLD-E-DG-011.Auto CAD IFA 28-Oct-10 TR-185 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053
4 SBU1-TLD-E-DG-012 A1 Outdoor Lighting Layout Offtake Station Lighting Layout SBU1-TLD-E-DG-012.Auto CAD IDC 14-Jun-10 IDC-E-103 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-012 A Outdoor Lighting Layout Offtake Station SBU1-TLD-E-DG-012.Auto CAD IFR 21-Jun-10 TR-054 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-012 B Outdoor Lighting Layout Offtake Station SBU1-TLD-E-DG-012.Auto CAD IFA 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-012 B Outdoor Lighting Layout Offtake Station SBU1-TLD-E-DG-012.Auto CAD IFA - - - - - - A3 English 004000/TLD 18-Oct-10 3 CLOSED Comment PMC
SBU1-TLD-E-DG-012 0 Outdoor Lighting Layout Offtake Station SBU1-TLD-E-DG-012.Auto CAD AFC 28-Oct-10 TR-185 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
5 SBU1-TLD-E-DG-013 A1 Grounding Layout Offtake Station Grounding Layout SBU1-TLD-E-DG-013.Auto CAD IDC 14-Jun-10 IDC-E-103 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-013 A Grounding Layout Offtake Station SBU1-TLD-E-DG-013.Auto CAD IFR 22-Jun-10 TR-057 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-013 B Grounding Layout Offtake Station SBU1-TLD-E-DG-013.Auto CAD IFA 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-013 Grounding Layout Offtake Station SBU1-TLD-E-DG-013.Auto CAD A3 English ENG 3063
6 SBU1-TLD-E-DG-014 A1 Lighting Layout Control Building 1st Floor Lighting Layout SBU1-TLD-E-DG-014.Auto CAD IDC 17-Jun-10 IDC-E-117 A3 English 18-Jun-10 CLOSED
SBU1-TLD-E-DG-014 A Lighting Layout Control Building 1st Floor SBU1-TLD-E-DG-014.Auto CAD IFR 21-Jun-10 TR-056 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-014 B Lighting Layout Control Building 1st Floor SBU1-TLD-E-DG-014.Auto CAD IFA 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-014 B Lighting Layout Control Building 1st Floor SBU1-TLD-E-DG-014.Auto CAD IFA - - - - - - A3 English 004000/TLD 18-Oct-10 3 CLOSED Comment PMC
SBU1-TLD-E-DG-014 0 Lighting Layout Control Building 1st Floor SBU1-TLD-E-DG-014.Auto CAD AFC 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-E-DG-014 Lighting Layout Control Building 1st Floor SBU1-TLD-E-DG-014.Auto CAD A3 English ENG 3051
7 SBU1-TLD-E-DG-015 A1 Lighting Layout Control Building 2nd Floor Lighting Layout SBU1-TLD-E-DG-015.Auto CAD IDC 17-Jun-10 IDC-E-117 A3 English 18-Jun-10 CLOSED
SBU1-TLD-E-DG-015 A Lighting Layout Control Building 2nd Floor SBU1-TLD-E-DG-015.Auto CAD IFR 21-Jun-10 TR-056 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-015 B Lighting Layout Control Building 2nd Floor SBU1-TLD-E-DG-015.Auto CAD IFA 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-015 B Lighting Layout Control Building 2nd Floor SBU1-TLD-E-DG-015.Auto CAD IFA - - - - - - A3 English 004000/TLD 18-Oct-10 3 CLOSED Comment PMC
SBU1-TLD-E-DG-015 0 Lighting Layout Control Building 2nd Floor SBU1-TLD-E-DG-015.Auto CAD AFC 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-E-DG-015 Lighting Layout Control Building 2nd Floor SBU1-TLD-E-DG-015.Auto CAD A3 English ENG 3051
8 SBU1-TLD-E-DG-017 A1 Lighting Layout Accomodation Building Lighting Layout SBU1-TLD-E-DG-017.Auto CAD IDC 17-Jun-10 IDC-E-117 A3 English 18-Jun-10 CLOSED
SBU1-TLD-E-DG-017 A Lighting Layout Accomodation Building SBU1-TLD-E-DG-017.Auto CAD IFR 21-Jun-10 TR-056 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-017 B Lighting Layout Accomodation Building SBU1-TLD-E-DG-017.Auto CAD IFA 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-017 B Lighting Layout Accomodation Building SBU1-TLD-E-DG-017.Auto CAD IFA - - - - - - A3 English 004000/TLD 18-Oct-10 3 CLOSED Comment PMC
SBU1-TLD-E-DG-017 0 Lighting Layout Accomodation Building SBU1-TLD-E-DG-017.Auto CAD AFC 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English 004800/TLD 3-Nov-10 2 CLOSED
SBU1-TLD-E-DG-017 Lighting Layout Accomodation Building SBU1-TLD-E-DG-017.Auto CAD A3 English ENG 3051
9 SBU1-TLD-E-DG-018 A1 Lighting Layout Genset Building (Sheet 1of4) Lighting Layout SBU1-TLD-E-DG-018.Auto CAD IDC 17-Jun-10 IDC-E-117 A3 English 18-Jun-10 CLOSED
SBU1-TLD-E-DG-018 A Lighting Layout Genset Building (Sheet 1of4) SBU1-TLD-E-DG-018.Auto CAD IFR 21-Jun-10 TR-056 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-018 B Lighting Layout Genset Building (Sheet 1of5) SBU1-TLD-E-DG-018.Auto CAD IFA 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-018 B Lighting Layout Genset Building (Sheet 1of5) SBU1-TLD-E-DG-018.Auto CAD IFA - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-018 0 Lighting Layout Genset Building (Sheet 1of5) SBU1-TLD-E-DG-018.Auto CAD AFC 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English AFC 3059
10 SBU1-TLD-E-DG-018 A1 Lighting Layout Diesel PLN Power House (Sheet 2of4) Lighting Layout SBU1-TLD-E-DG-018.Auto CAD IDC 17-Jun-10 IDC-E-117 A3 English 18-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-018 A Lighting Layout Diesel PLN Power House (Sheet 2of4) SBU1-TLD-E-DG-018.Auto CAD IFR 21-Jun-10 TR-056 22-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-018 B Lighting Layout Diesel PLN Power House (Sheet 2of5) SBU1-TLD-E-DG-018.Auto CAD IFA 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-018 0 Lighting Layout Diesel PLN Power House (Sheet 2of5) SBU1-TLD-E-DG-018.Auto CAD AFC 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English AFC 3059
11 SBU1-TLD-E-DG-018 A1 Lighting Layout Diesel Guard Post (Sheet 3of4) Lighting Layout SBU1-TLD-E-DG-018.Auto CAD IDC 17-Jun-10 IDC-E-117 A3 English 18-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-018 A Lighting Layout Diesel Guard Post (Sheet 3of4) SBU1-TLD-E-DG-018.Auto CAD IFR 21-Jun-10 TR-056 22-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-018 B Lighting Layout Diesel Security Post (Sheet 3of5) SBU1-TLD-E-DG-018.Auto CAD IFA 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-018 0 Lighting Layout Diesel Security Post (Sheet 3of5) SBU1-TLD-E-DG-018.Auto CAD AFC 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English AFC 3059
12 SBU1-TLD-E-DG-018 A1 Lighting Layout Metering Shelter (Sheet 4of4) Lighting Layout SBU1-TLD-E-DG-018.Auto CAD IDC 17-Jun-10 IDC-E-117 A3 English 18-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-018 A Lighting Layout Metering Shelter (Sheet 4of4) SBU1-TLD-E-DG-018.Auto CAD IFR 21-Jun-10 TR-056 22-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-018 B Lighting Layout Metering Shelter Offtake Station (Sheet 4of5) SBU1-TLD-E-DG-018.Auto CAD IFA 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-018 0 Lighting Layout Metering Shelter Offtake Station (Sheet 4of5) SBU1-TLD-E-DG-018.Auto CAD AFC 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English AFC 3059
13 SBU1-TLD-E-DG-018 A Lighting Layout Metering Shelter PLTG Talang Duku (Sheet 5of5) SBU1-TLD-E-DG-018.Auto CAD IFR 6-Oct-10 TR-155 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-018 B Lighting Layout Metering Shelter PLTG Talang Duku (Sheet 5of5) SBU1-TLD-E-DG-018.Auto CAD IFA 28-Oct-10 TR-185 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053
14 SBU1-TLD-E-DG-019 A1 Lightning Protection Layout Offtake Station Grounding Layout SBU1-TLD-E-DG-019.Auto CAD IDC 9-Jun-10 IDC-E-096 A3 English 10-Jun-10 CLOSED
SBU1-TLD-E-DG-019 A Lightning Protection Layout Offtake Station SBU1-TLD-E-DG-019.Auto CAD IFR 24-Jun-10 TR-067 24-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-019 B Lightning Protection Layout Offtake Station SBU1-TLD-E-DG-019.Auto CAD IFA 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-019 Lightning Protection Layout Offtake Station SBU1-TLD-E-DG-019.Auto CAD A3 English ENG 3063
15 SBU1-TLD-E-DG-020 A1 Grounding & Lightning Layout Security Post Building (Sheet 1of3) Grounding Layout SBU1-TLD-E-DG-020.Auto CAD IDC 9-Jun-10 IDC-E-096 A3 English 10-Jun-10 CLOSED
SBU1-TLD-E-DG-020 A Grounding & Lightning Layout Security Post Building (Sheet 1of3) SBU1-TLD-E-DG-020.Auto CAD IFR 23-Jun-10 TR-064 23-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-020 B Grounding & Lightning Layout Security Post Building (Sheet 1of3) SBU1-TLD-E-DG-020.Auto CAD IFA 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-020 Grounding & Lightning Layout Security Post Building (Sheet 1of3) SBU1-TLD-E-DG-020.Auto CAD A3 English ENG 3063
16 SBU1-TLD-E-DG-020 A1 Grounding & Lightning Layout Diesel Engine Building (Sheet 2of3) Grounding Layout SBU1-TLD-E-DG-020.Auto CAD IDC 9-Jun-10 IDC-E-096 A3 English 10-Jun-10 CLOSED
SBU1-TLD-E-DG-020 A Grounding & Lightning Layout Diesel Engine Building (Sheet 2of3) SBU1-TLD-E-DG-020.Auto CAD IFR 23-Jun-10 TR-064 23-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-020 B Grounding & Lightning Layout Diesel Engine Building (Sheet 2of3) SBU1-TLD-E-DG-020.Auto CAD IFA 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-020 Grounding & Lightning Layout Diesel Engine Building (Sheet 2of3) SBU1-TLD-E-DG-020.Auto CAD A3 English ENG 3063
17 SBU1-TLD-E-DG-020 A1 Grounding & Lightning Layout PLN Power House (Sheet 3of3) Grounding Layout SBU1-TLD-E-DG-020.Auto CAD IDC 9-Jun-10 IDC-E-096 A3 English 10-Jun-10 CLOSED
SBU1-TLD-E-DG-020 A Grounding & Lightning Layout PLN Power House (Sheet 3of3) SBU1-TLD-E-DG-020.Auto CAD IFR 23-Jun-10 TR-064 23-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-020 B Grounding & Lightning Layout PLN Power House (Sheet 3of3) SBU1-TLD-E-DG-020.Auto CAD IFA 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-020 Grounding & Lightning Layout PLN Power House (Sheet 3of3) SBU1-TLD-E-DG-020.Auto CAD A3 English ENG 3063
18 SBU1-TLD-E-DG-021 A1 Lightning Protection Control Building Layout Plan Grounding Layout SBU1-TLD-E-DG-021.Auto CAD IDC 9-Jun-10 IDC-E-096 A3 English 10-Jun-10 CLOSED
SBU1-TLD-E-DG-021 A Lightning Protection Control Building Layout Plan SBU1-TLD-E-DG-021.Auto CAD IFR 23-Jun-10 TR-064 23-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-021 B Lightning Protection Control Building Layout Plan SBU1-TLD-E-DG-021.Auto CAD IFA 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-021 Lightning Protection Control Building Layout Plan SBU1-TLD-E-DG-021.Auto CAD A3 English ENG 3063
19 SBU1-TLD-E-DG-022 A1 Grounding & Lightning Layout Accommodation Building Grounding Layout SBU1-TLD-E-DG-022.Auto CAD IDC 9-Jun-10 IDC-E-096 A3 English 10-Jun-10 CLOSED
SBU1-TLD-E-DG-022 A Grounding & Lightning Layout Accommodation Building SBU1-TLD-E-DG-022.Auto CAD IFR 23-Jun-10 TR-064 23-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-022 B Grounding & Lightning Layout Accommodation Building SBU1-TLD-E-DG-022.Auto CAD IFA 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-022 Grounding & Lightning Layout Accommodation Building SBU1-TLD-E-DG-022.Auto CAD A3 English ENG 3063

3.2.4.4 Cathodic Protection


1 SBU1-TLD-E-DG-024 A1 Gambar Seksi Cathodic Protection Layout KP.0+000 - KP.0+500 (Sheet 1of7) Cathodic Protection SBU1-TLD-E-DG-024.Auto CAD IDC 22-Jun-10 IDC-E-134 A3 English 23-Jun-10 CLOSED
SBU1-TLD-E-DG-024 A Cathodic Protection KP.0+000 - KP.0+500 (Sheet 1of9) SBU1-TLD-E-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-024 B Cathodic Protection KP.0+000 - KP.0+500 (Sheet 1of9) SBU1-TLD-E-DG-024.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-024 Cathodic Protection KP.0+000 - KP.0+500 (Sheet 1of9) SBU1-TLD-E-DG-024.Auto CAD A3 English ENG 3063
Gambar Seksi Cathodic Protection Layout KP.0+000 - KP.0+800 and KP.0+800 -
2 SBU1-TLD-E-DG-024 A1 Cathodic Protection SBU1-TLD-E-DG-024.Auto CAD IDC 22-Jun-10 IDC-E-134 A3 English 23-Jun-10 CLOSED
KP.1+100 (Sheet 2of7)
SBU1-TLD-E-DG-024 A Cathodic Protection KP.0+500 - KP.1+000 (Sheet 2of9) SBU1-TLD-E-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-024 B Cathodic Protection KP.0+500 - KP.1+000 (Sheet 2of9) SBU1-TLD-E-DG-024.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-024 Cathodic Protection KP.0+500 - KP.1+000 (Sheet 2of9) SBU1-TLD-E-DG-024.Auto CAD A3 English ENG 3063
Gambar Seksi Cathodic Protection Layout KP.1+100 - KP.1+400 and KP.1+400 -
3 SBU1-TLD-E-DG-024 A1 Cathodic Protection SBU1-TLD-E-DG-024.Auto CAD IDC 22-Jun-10 IDC-E-134 A3 English 23-Jun-10 CLOSED
KP.1+700 (Sheet 3of7)
SBU1-TLD-E-DG-024 A Cathodic Protection KP.1+000 - KP.1+500 (Sheet 3of9) SBU1-TLD-E-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-024 B Cathodic Protection KP.1+000 - KP.1+500 (Sheet 3of9) SBU1-TLD-E-DG-024.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-024 Cathodic Protection KP.1+000 - KP.1+500 (Sheet 3of9) SBU1-TLD-E-DG-024.Auto CAD A3 English ENG 3063
Gambar Seksi Cathodic Protection Layout KP.1+700 - KP.2+000 and KP.2+000 -
4 SBU1-TLD-E-DG-024 A1 Cathodic Protection SBU1-TLD-E-DG-024.Auto CAD IDC 22-Jun-10 IDC-E-134 A3 English 23-Jun-10 CLOSED
KP.2+300 (Sheet 4of7)
SBU1-TLD-E-DG-024 A Cathodic Protection KP.1+500 - KP.2+000 (Sheet 4of9) SBU1-TLD-E-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-024 B Cathodic Protection KP.1+500 - KP.2+000 (Sheet 4of9) SBU1-TLD-E-DG-024.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-024 Cathodic Protection KP.1+500 - KP.2+000 (Sheet 4of9) SBU1-TLD-E-DG-024.Auto CAD A3 English ENG 3063
Gambar Seksi Cathodic Protection Layout KP.2+300 - KP.2+600 and KP.2+900 -
5 SBU1-TLD-E-DG-024 A1 Cathodic Protection SBU1-TLD-E-DG-024.Auto CAD IDC 22-Jun-10 IDC-E-134 A3 English 23-Jun-10 CLOSED
KP.3+200 (Sheet 5of7)
SBU1-TLD-E-DG-024 A Cathodic Protection KP.2+000 - KP.2+500 (Sheet 5of9) SBU1-TLD-E-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-024 B Cathodic Protection KP.2+000 - KP.2+500 (Sheet 5of9) SBU1-TLD-E-DG-024.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-024 Cathodic Protection KP.2+000 - KP.2+500 (Sheet 5of9) SBU1-TLD-E-DG-024.Auto CAD A3 English ENG 3063
Gambar Seksi Cathodic Protection Layout KP.3+200 - KP.3+500 and KP.3+500 -
6 SBU1-TLD-E-DG-024 A1 Cathodic Protection SBU1-TLD-E-DG-024.Auto CAD IDC 22-Jun-10 IDC-E-134 A3 English 23-Jun-10 CLOSED
KP.3+800 (Sheet 6of7)
SBU1-TLD-E-DG-024 A Cathodic Protection KP.2+500 - KP.3+000 (Sheet 6of9) SBU1-TLD-E-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-024 B Cathodic Protection KP.2+500 - KP.3+000 (Sheet 6of9) SBU1-TLD-E-DG-024.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-024 Cathodic Protection KP.2+500 - KP.3+000 (Sheet 6of9) SBU1-TLD-E-DG-024.Auto CAD A3 English ENG 3063
Gambar Seksi Cathodic Protection Layout KP.3+800 - KP.4+100 and KP.4+100 -
7 SBU1-TLD-E-DG-024 A1 Cathodic Protection SBU1-TLD-E-DG-024.Auto CAD IDC 22-Jun-10 IDC-E-134 A3 English 23-Jun-10 CLOSED
KP.4+400 (Sheet 7of7)

Revision: 0 Page 12 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-E-DG-024 A Cathodic Protection KP.3+000 - KP.3+500 (Sheet 7of9) SBU1-TLD-E-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-024 B Cathodic Protection KP.3+000 - KP.3+500 (Sheet 7of9) SBU1-TLD-E-DG-024.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-024 Cathodic Protection KP.3+000 - KP.3+500 (Sheet 7of9) SBU1-TLD-E-DG-024.Auto CAD A3 English ENG 3063
8 SBU1-TLD-E-DG-024 A Cathodic Protection KP.3+500 - KP.4+000 (Sheet 8of9) Cathodic Protection SBU1-TLD-E-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED Additional Sheet
SBU1-TLD-E-DG-024 B Cathodic Protection KP.3+500 - KP.4+000 (Sheet 8of9) SBU1-TLD-E-DG-024.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-024 Cathodic Protection KP.3+500 - KP.4+000 (Sheet 8of9) SBU1-TLD-E-DG-024.Auto CAD A3 English ENG 3063
9 SBU1-TLD-E-DG-024 A Cathodic Protection KP.4+000 - KP.4+500 (Sheet 9of9) Cathodic Protection SBU1-TLD-E-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED Additional Sheet
SBU1-TLD-E-DG-024 B Cathodic Protection KP.4+000 - KP.4+500 (Sheet 9of9) SBU1-TLD-E-DG-024.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-024 Cathodic Protection KP.4+000 - KP.4+500 (Sheet 9of9) SBU1-TLD-E-DG-024.Auto CAD A3 English ENG 3063
10 SBU1-TLD-E-DG-025 A1 Cathodic Protection Standard Details Cover (Sheet 1of8) Cathodic Protection SBU1-TLD-E-DG-025.Auto CAD IDC 14-Jun-10 IDC-E-104 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-025 A Cathodic Protection Standard Details Cover (Sheet 1of8) SBU1-TLD-E-DG-025.Auto CAD IFR 26-Jun-10 TR-070 26-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-025 B Cathodic Protection Standard Details Cover (Sheet 1of9) SBU1-TLD-E-DG-025.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-025 Cathodic Protection Standard Details Cover (Sheet 1of9) SBU1-TLD-E-DG-025.Auto CAD A3 English ENG 3063
11 SBU1-TLD-E-DG-025 A1 Cathodic Protection Standard Details Drawing Index (Sheet 2of8) Cathodic Protection SBU1-TLD-E-DG-025.Auto CAD IDC 14-Jun-10 IDC-E-104 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-025 A Cathodic Protection Standard Details Drawing Index (Sheet 2of8) SBU1-TLD-E-DG-025.Auto CAD IFR 26-Jun-10 TR-070 26-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-025 B Cathodic Protection Standard Details Drawing Index (Sheet 2of9) SBU1-TLD-E-DG-025.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-025 Cathodic Protection Standard Details Drawing Index (Sheet 2of9) SBU1-TLD-E-DG-025.Auto CAD A3 English ENG 3063
12 SBU1-TLD-E-DG-025 A1 Typical Standard Detail Cathodic Protection Insulating Joint (Sheet 3of8) Cathodic Protection SBU1-TLD-E-DG-025.Auto CAD IDC 14-Jun-10 IDC-E-104 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-025 A Typical Standard Detail Cathodic Protection Insulating Joint (Sheet 3of8) SBU1-TLD-E-DG-025.Auto CAD IFR 26-Jun-10 TR-070 26-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-025 B Typical Standard Detail Cathodic Protection Insulating Joint (Sheet 3of9) SBU1-TLD-E-DG-025.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-025 Typical Standard Detail Cathodic Protection Insulating Joint (Sheet 3of9) SBU1-TLD-E-DG-025.Auto CAD A3 English ENG 3063
13 SBU1-TLD-E-DG-025 A1 Typical Standard Detail Cathodic Protection Junction Box Type-B (Sheet 5of8) Cathodic Protection SBU1-TLD-E-DG-025.Auto CAD IDC 14-Jun-10 IDC-E-104 A3 English 16-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-025 A Typical Standard Detail Cathodic Protection Junction Box Type-B (Sheet 5of8) SBU1-TLD-E-DG-025.Auto CAD IFR 26-Jun-10 TR-070 26-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-025 B Typical Standard Detail Cathodic Protection Junction Box Type-B (Sheet 4of9) SBU1-TLD-E-DG-025.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-025 Typical Standard Detail Cathodic Protection Junction Box Type-B (Sheet 4of9) SBU1-TLD-E-DG-025.Auto CAD A3 English ENG 3063
14 SBU1-TLD-E-DG-025 A1 Typical Standard Detail Cathodic Protection Sacrificial Anode (Sheet 6of8) Cathodic Protection SBU1-TLD-E-DG-025.Auto CAD IDC 14-Jun-10 IDC-E-104 A3 English 16-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-025 A Typical Standard Detail Cathodic Protection Sacrificial Anode (Sheet 6of8) SBU1-TLD-E-DG-025.Auto CAD IFR 26-Jun-10 TR-070 26-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-025 B Typical Standard Detail Cathodic Protection Sacrificial Anode (Sheet 5of9) SBU1-TLD-E-DG-025.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-025 Typical Standard Detail Cathodic Protection Sacrificial Anode (Sheet 5of9) SBU1-TLD-E-DG-025.Auto CAD A3 English ENG 3063
15 SBU1-TLD-E-DG-025 A1 Typical Standard Detail Cathodic Protection Test Station Type-A (Sheet 7of8) Cathodic Protection SBU1-TLD-E-DG-025.Auto CAD IDC 14-Jun-10 IDC-E-104 A3 English 16-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-025 A Typical Standard Detail Cathodic Protection Test Station Type-A (Sheet 7of8) SBU1-TLD-E-DG-025.Auto CAD IFR 26-Jun-10 TR-070 26-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-025 B Typical Standard Detail Cathodic Protection Test Station Type-A (Sheet 6of9) SBU1-TLD-E-DG-025.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-025 Typical Standard Detail Cathodic Protection Test Station Type-A (Sheet 6of9) SBU1-TLD-E-DG-025.Auto CAD A3 English ENG 3063
16 SBU1-TLD-E-DG-025 A1 Typical Standard Detail Cathodic Protection Test Station Type-B (Sheet 8of8) Cathodic Protection SBU1-TLD-E-DG-025.Auto CAD IDC 14-Jun-10 IDC-E-104 A3 English 16-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-025 A Typical Standard Detail Cathodic Protection Test Station Type-B (Sheet 8of8) SBU1-TLD-E-DG-025.Auto CAD IFR 26-Jun-10 TR-070 26-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-E-DG-025 B Typical Standard Detail Cathodic Protection Test Station Type-B (Sheet 7of9) SBU1-TLD-E-DG-025.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED
SBU1-TLD-E-DG-025 Typical Standard Detail Cathodic Protection Test Station Type-B (Sheet 7of9) SBU1-TLD-E-DG-025.Auto CAD A3 English ENG 3063
17 SBU1-TLD-E-DG-025 A Typical Detail Installation of Magnesium and Typical Detail Test Point (Sheet 8of9) Cathodic Protection SBU1-TLD-E-DG-025.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED Additional Sheet
SBU1-TLD-E-DG-025 Typical Detail Installation of Magnesium and Typical Detail Test Point (Sheet 8of9) SBU1-TLD-E-DG-025.Auto CAD A3 English ENG 3063
18 SBU1-TLD-E-DG-025 A Typical Detail Installation Prepackage Magnesium Anode (Sheet 9of9) Cathodic Protection SBU1-TLD-E-DG-025.Auto CAD RE-IFR 15-Oct-10 TR-170 15-Oct-10 15-Oct-10 MGP-070 15-Oct-10 A3 English 004300/TLD 22-Oct-10 2 CLOSED Additional Sheet
SBU1-TLD-E-DG-025 Typical Detail Installation Prepackage Magnesium Anode (Sheet 9of9) SBU1-TLD-E-DG-025.Auto CAD A3 English ENG 3063

1.2.4.5 Standard Drawings


1 SBU1-TLD-E-DG-026 A1 Power Standard Details Cover (Sheet 1of7) Power & Lighting Standard SBU1-TLD-E-DG-026.Auto CAD IDC 15-Jun-10 IDC-E-111 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-026 A Electrical Power Standard Details Cover (Sheet 1of8) SBU1-TLD-E-DG-026.Auto CAD IFR 22-Jun-10 TR-057 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Cover (Sheet 1of8) SBU1-TLD-E-DG-026.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Cover (Sheet 1of8) SBU1-TLD-E-DG-026.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-026 0 Electrical Power Standard Details Cover (Sheet 1of8) SBU1-TLD-E-DG-026.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
2 SBU1-TLD-E-DG-026 A1 Power Standard Details Drawing Index (Sheet 2of7) Power & Lighting Standard SBU1-TLD-E-DG-026.Auto CAD IDC 15-Jun-10 IDC-E-111 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-026 A Electrical Power Standard Details Drawing Index (Sheet 2of8) SBU1-TLD-E-DG-026.Auto CAD IFR 22-Jun-10 TR-057 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Drawing Index (Sheet 2of8) SBU1-TLD-E-DG-026.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Drawing Index (Sheet 2of8) SBU1-TLD-E-DG-026.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-026 0 Electrical Power Standard Details Drawing Index (Sheet 2of8) SBU1-TLD-E-DG-026.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
3 SBU1-TLD-E-DG-026 A1 Power Standard Details Indor Utilities Panels (Sheet 3of7) Power & Lighting Standard SBU1-TLD-E-DG-026.Auto CAD IDC 15-Jun-10 IDC-E-111 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-026 A Electrical Power Standard Details Indor Utilities Panels (Sheet 3of8) SBU1-TLD-E-DG-026.Auto CAD IFR 22-Jun-10 TR-057 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Indor Utilities Panels (Sheet 3of8) SBU1-TLD-E-DG-026.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Indor Utilities Panels (Sheet 3of8) SBU1-TLD-E-DG-026.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-026 0 Electrical Power Standard Details Indor Utilities Panels (Sheet 3of8) SBU1-TLD-E-DG-026.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
4 SBU1-TLD-E-DG-026 A1 Power Standard Details Cable Trench Low Voltage Branch Circuit (Sheet 4of7) Power & Lighting Standard SBU1-TLD-E-DG-026.Auto CAD IDC 15-Jun-10 IDC-E-111 A3 English 17-Jun-10 CLOSED Additional Sheet
Electrical Power Standard Details Cable Trench Low Voltage Branch Circuit (Sheet
SBU1-TLD-E-DG-026 A SBU1-TLD-E-DG-026.Auto CAD IFR 22-Jun-10 TR-057 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
4of8)
Electrical Power Standard Details Cable Trench Low Voltage Branch Circuit (Sheet
SBU1-TLD-E-DG-026 B SBU1-TLD-E-DG-026.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
4of8)
Electrical Power Standard Details Cable Trench Low Voltage Branch Circuit (Sheet
SBU1-TLD-E-DG-026 B SBU1-TLD-E-DG-026.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
4of8)
Electrical Power Standard Details Cable Trench Low Voltage Branch Circuit (Sheet
SBU1-TLD-E-DG-026 0 SBU1-TLD-E-DG-026.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
4of8)
5 SBU1-TLD-E-DG-026 A1 Power Standard Details Concrete Cable Duct Bank (Road Crossing) (Sheet 5of7) Power & Lighting Standard SBU1-TLD-E-DG-026.Auto CAD IDC 15-Jun-10 IDC-E-111 A3 English 17-Jun-10 CLOSED Additional Sheet
Electrical Power Standard Details Concrete Cable Duct Bank (Road Crossing) (Sheet
SBU1-TLD-E-DG-026 A SBU1-TLD-E-DG-026.Auto CAD IFR 22-Jun-10 TR-057 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
5of8)
Electrical Power Standard Details Concrete Cable Duct Bank (Road Crossing) (Sheet
SBU1-TLD-E-DG-026 B SBU1-TLD-E-DG-026.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
5of8)
Electrical Power Standard Details Concrete Cable Duct Bank (Road Crossing) (Sheet
SBU1-TLD-E-DG-026 B SBU1-TLD-E-DG-026.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
5of8)
Electrical Power Standard Details Concrete Cable Duct Bank (Road Crossing) (Sheet
SBU1-TLD-E-DG-026 0 SBU1-TLD-E-DG-026.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
5of8)
6 SBU1-TLD-E-DG-026 A1 Power Standard Details Cable Road Marker Signs (Sheet 6of7) Power & Lighting Standard SBU1-TLD-E-DG-026.Auto CAD IDC 15-Jun-10 IDC-E-111 A3 English 17-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-026 A Electrical Power Standard Details Cable Road Marker Signs (Sheet 6of8) SBU1-TLD-E-DG-026.Auto CAD IFR 22-Jun-10 TR-057 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Cable Road Marker Signs (Sheet 6of8) SBU1-TLD-E-DG-026.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Cable Road Marker Signs (Sheet 6of8) SBU1-TLD-E-DG-026.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-026 0 Electrical Power Standard Details Cable Road Marker Signs (Sheet 6of8) SBU1-TLD-E-DG-026.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
7 SBU1-TLD-E-DG-026 A1 Power Standard Details Low Voltage Horizontal Motor (Sheet 7of7) Power & Lighting Standard SBU1-TLD-E-DG-026.Auto CAD IDC 15-Jun-10 IDC-E-111 A3 English 17-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-026 A Electrical Power Standard Details Low Voltage Horizontal Motor (Sheet 7of8) SBU1-TLD-E-DG-026.Auto CAD IFR 22-Jun-10 TR-057 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Low Voltage Horizontal Motor (Sheet 7of8) SBU1-TLD-E-DG-026.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Low Voltage Horizontal Motor (Sheet 7of8) SBU1-TLD-E-DG-026.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-026 0 Electrical Power Standard Details Low Voltage Horizontal Motor (Sheet 7of8) SBU1-TLD-E-DG-026.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
8 SBU1-TLD-E-DG-026 A Electrical Power Standard Details Junction Boxes (Sheet 8of8) SBU1-TLD-E-DG-026.Auto CAD IFR 22-Jun-10 TR-057 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED Additional Sheet
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Junction Boxes (Sheet 8of8) SBU1-TLD-E-DG-026.Auto CAD IFA 24-Sep-10 TR-144 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 1 CLOSED
SBU1-TLD-E-DG-026 B Electrical Power Standard Details Junction Boxes (Sheet 8of8) SBU1-TLD-E-DG-026.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-026 0 Electrical Power Standard Details Junction Boxes (Sheet 8of8) SBU1-TLD-E-DG-026.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
9 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail Cover (Sheet 1of14) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail Cover (Sheet 1of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail Cover (Sheet 1of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Cover (Sheet 1of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Cover (Sheet 1of14) SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
10 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail Drawing Index (Sheet 2of14) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail Drawing Index (Sheet 2of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail Drawing Index (Sheet 2of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Drawing Index (Sheet 2of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Drawing Index (Sheet 2of14) SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
Lighting & Receptacle Standard Detail Pendant Mounted Flourestcent Light (Sheet 16-Jun-10
11 SBU1-TLD-E-DG-027 A1 Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English CLOSED
3of14)
Lighting & Receptacle Standard Detail Pendant Mounted Flourestcent Light (Sheet
SBU1-TLD-E-DG-027 A SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
3of15)
Lighting & Receptacle Standard Detail Pendant Mounted Flourestcent Light (Sheet
SBU1-TLD-E-DG-027 B SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
3of15)
Lighting & Receptacle Standard Detail Pendant Mounted Flourestcent Light (Sheet
SBU1-TLD-E-DG-027 0 SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
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Revision: 0 Page 13 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
Lighting & Receptacle Standard Detail Pendant Mounted Flourestcent Light (Sheet
SBU1-TLD-E-DG-027 0 SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
3of14)
Lighting & Receptacle Standard Detail Fluorescent Ceiling - Recessed Mounted (Sheet 16-Jun-10
12 SBU1-TLD-E-DG-027 A1 Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English CLOSED
4of14)
Lighting & Receptacle Standard Detail Fluorescent Ceiling - Recessed Mounted (Sheet
SBU1-TLD-E-DG-027 A SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
4of15)
Lighting & Receptacle Standard Detail Fluorescent Ceiling - Recessed Mounted (Sheet
SBU1-TLD-E-DG-027 B SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
4of15)
Lighting & Receptacle Standard Detail Fluorescent Ceiling - Recessed Mounted (Sheet
SBU1-TLD-E-DG-027 0 SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
4of14)
Lighting & Receptacle Standard Detail Fluorescent Ceiling - Recessed Mounted (Sheet
SBU1-TLD-E-DG-027 0 SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
4of14)
13 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail Downlight (Sheet 5of14) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail Downlight (Sheet 5of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail Downlight (Sheet 5of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Downlight (Sheet 5of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Downlight (Sheet 5of14) SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
Lighting & Receptacle Standard Detail Circle Fluorescent Ceiling Mounted (Sheet 16-Jun-10
14 SBU1-TLD-E-DG-027 A1 Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English CLOSED
6of14)
Lighting & Receptacle Standard Detail Circle Fluorescent Ceiling Mounted (Sheet
SBU1-TLD-E-DG-027 A SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
6of15)
Lighting & Receptacle Standard Detail Circle Fluorescent Ceiling Mounted (Sheet
SBU1-TLD-E-DG-027 B SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
6of15)
Lighting & Receptacle Standard Detail Circle Fluorescent Ceiling Mounted (Sheet
SBU1-TLD-E-DG-027 0 SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
6of14)
Lighting & Receptacle Standard Detail Circle Fluorescent Ceiling Mounted (Sheet
SBU1-TLD-E-DG-027 0 SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
6of14)
15 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail AC Receptacle (Sheet 7of14) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail AC Receptacle (Sheet 7of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail AC Receptacle (Sheet 7of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail AC Receptacle (Sheet 7of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail AC Receptacle (Sheet 7of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
16 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail Floodlight (Sheet 8of14) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail Floodlight (Sheet 8of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail Floodlight (Sheet 8of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Floodlight (Sheet 8of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Floodlight (Sheet 8of14) SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
17 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail Street Lighting (Sheet 9of14) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail Street Lighting (Sheet 9of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail Street Lighting (Sheet 9of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Street Lighting (Sheet 9of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Street Lighting (Sheet 9of14) SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
18 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail Convinience Receptacle (Sheet 10of14) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail Convinience Receptacle (Sheet 10of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail Convinience Receptacle (Sheet 10of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Convinience Receptacle (Sheet 10of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Convinience Receptacle (Sheet 10of14) SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
19 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail Lighting Switch (Sheet 11of14) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 14-Jun-10 IDC-E-105 A3 English 16-Jun-10 CLOSED
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail Lighting Switch (Sheet 11of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail Lighting Switch (Sheet 11of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Lighting Switch (Sheet 11of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Lighting Switch (Sheet 11of14) SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
Lighting & Receptacle Standard Detail Emergency Exit Light Celing Mounted (Sheet
20 SBU1-TLD-E-DG-027 A1 Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 18-Jun-10 IDC-E-123 A3 English 18-Jun-10 CLOSED
13of15)
Lighting & Receptacle Standard Detail Emergency Exit Light Celing Mounted (Sheet
SBU1-TLD-E-DG-027 A SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
13of15)
Lighting & Receptacle Standard Detail Emergency Exit Light Celing Mounted (Sheet
SBU1-TLD-E-DG-027 B SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
13of15)
Lighting & Receptacle Standard Detail Emergency Exit Light Celing Mounted (Sheet
SBU1-TLD-E-DG-027 0 SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
12of14)
Lighting & Receptacle Standard Detail Emergency Exit Light Celing Mounted (Sheet
SBU1-TLD-E-DG-027 0 SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
12of14)
21 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail Emergency Light (Sheet 14of15) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 18-Jun-10 IDC-E-123 A3 English 18-Jun-10 CLOSED
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail Emergency Light (Sheet 14of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail Emergency Light (Sheet 14of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Emergency Light (Sheet 13of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Emergency Light (Sheet 13of14) SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
22 SBU1-TLD-E-DG-027 A1 Lighting & Receptacle Standard Detail HPS Pendant Mounted (Sheet 15of15) Lighting Standard SBU1-TLD-E-DG-027.Auto CAD IDC 18-Jun-10 IDC-E-123 A3 English 18-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-027 A Lighting & Receptacle Standard Detail Pendant Mounted (Sheet 15of15) SBU1-TLD-E-DG-027.Auto CAD IFR 21-Jun-10 TR-053 21-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-027 B Lighting & Receptacle Standard Detail Pendant Mounted (Sheet 15of15) SBU1-TLD-E-DG-027.Auto CAD IFA 27-Sep-10 TR-147 27-Sep-10 28-Sep-10 MGP-062 28-Sep-10 A3 English 003400/TLD 4-Oct-10 2 CLOSED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Pendant Mounted (Sheet 14of14) SBU1-TLD-E-DG-027.Auto CAD AFC 7-Oct-10 TR-160 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 1 APPROVED
SBU1-TLD-E-DG-027 0 Lighting & Receptacle Standard Detail Pendant Mounted (Sheet 14of14) SBU1-TLD-E-DG-027.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
23 SBU1-TLD-E-DG-028 A1 Grounding & Earthing Standard Detail Cover (Sheet 1of10) Grounding & Lightning Standard SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-028 A Grounding & Earthing Standard Detail Cover (Sheet 1of10) SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Cover (Sheet 1of10) SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Cover (Sheet 1of10) SBU1-TLD-E-DG-028.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Cover (Sheet 1of10) SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Cover (Sheet 1of10) SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-028 1 Grounding & Earthing Standard Detail Cover (Sheet 1of12) SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3056
24 SBU1-TLD-E-DG-028 A1 Grounding & Earthing Standard Detail Drawing Index (Sheet 2of10) Grounding & Lightning Standard SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-028 A Grounding & Earthing Standard Detail Drawing Index (Sheet 2of10) SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Drawing Index (Sheet 2of10) SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Drawing Index (Sheet 2of10) SBU1-TLD-E-DG-028.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Drawing Index (Sheet 2of10) SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Drawing Index (Sheet 2of10) SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-028 1 Grounding & Earthing Standard Detail Drawing Index (Sheet 2of12) SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3056
25 SBU1-TLD-E-DG-028 A1 Grounding & Earthing Standard Detail Lighting Pole (Sheet 3of10) Grounding & Lightning Standard SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-028 A Grounding & Earthing Standard Detail Lighting Pole (Sheet 3of10) SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Lighting Pole (Sheet 3of10) SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Lighting Pole (Sheet 3of10) SBU1-TLD-E-DG-028.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Lighting Pole (Sheet 3of10) SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Lighting Pole (Sheet 3of10) SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-028 1 Grounding & Earthing Standard Detail Lighting Pole (Sheet 3of12) SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3056
Grounding & Earthing Standard Detail Weld Brand Connection (Thermoweld Type) Grounding & Lightning Standard
26 SBU1-TLD-E-DG-028 A1 SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED
(Sheet 4of10)
Grounding & Earthing Standard Detail Weld Brand Connection (Thermoweld Type)
SBU1-TLD-E-DG-028 A SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
(Sheet 4of10)
Grounding & Earthing Standard Detail Weld Brand Connection (Thermoweld Type)
SBU1-TLD-E-DG-028 B SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED
(Sheet 4of10)
Grounding & Earthing Standard Detail Weld Brand Connection (Thermoweld Type)
SBU1-TLD-E-DG-028 B SBU1-TLD-E-DG-028.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
(Sheet 4of10)
Grounding & Earthing Standard Detail Weld Brand Connection (Thermoweld Type)
SBU1-TLD-E-DG-028 0 SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
(Sheet 4of10)
Grounding & Earthing Standard Detail Weld Brand Connection (Thermoweld Type)
SBU1-TLD-E-DG-028 0 SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
(Sheet 4of10)
Grounding & Earthing Standard Detail Weld Brand Connection (Thermoweld Type)
SBU1-TLD-E-DG-028 1 SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
(Sheet 4of12)
27 SBU1-TLD-E-DG-028 A1 Grounding & Earthing Standard Detail Grounding Road (Sheet 5of10) Grounding & Lightning Standard SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-028 A Grounding & Earthing Standard Detail Grounding Road (Sheet 5of10) SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED

Revision: 0 Page 14 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Grounding Road (Sheet 5of10) SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Grounding Road (Sheet 5of10) SBU1-TLD-E-DG-028.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Grounding Road (Sheet 5of10) SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Grounding Road (Sheet 5of10) SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-028 1 Grounding & Earthing Standard Detail Grounding Road (Sheet 5of12) SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
Grounding & Lightning Standard
28 SBU1-TLD-E-DG-028 A1 Grounding & Earthing Standard Detail Down Conductor Test Link Box (Sheet 6of10) SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED Additional Sheet

SBU1-TLD-E-DG-028 A Grounding & Earthing Standard Detail Down Conductor Test Link Box (Sheet 6of10) SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED

SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Down Conductor Test Link Box (Sheet 6of10) SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED

SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Down Conductor Test Link Box (Sheet 6of10) SBU1-TLD-E-DG-028.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC

SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Down Conductor Test Link Box (Sheet 6of10) SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED

SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Down Conductor Test Link Box (Sheet 6of10) SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC

SBU1-TLD-E-DG-028 1 Grounding & Earthing Standard Detail Down Conductor Test Link Box (Sheet 6of12) SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
29 SBU1-TLD-E-DG-028 A1 Grounding & Earthing Standard Detail Air Rod Lighting Protection (Sheet 7of10) Grounding & Lightning Standard SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-028 A Grounding & Earthing Standard Detail Air Rod Lighting Protection (Sheet 7of10) SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Air Rod Lighting Protection (Sheet 7of10) SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Air Rod Lighting Protection (Sheet 7of10) SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Air Rod Lighting Protection (Sheet 7of10) SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Air Rod Lighting Protection (Sheet 7of10) SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-028 1 Grounding & Earthing Standard Detail Air Rod Lighting Protection (Sheet 7of12) SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
30 SBU1-TLD-E-DG-028 A1 Grounding & Earthing Standard Detail Steel Column (Sheet 8of10) Grounding & Lightning Standard SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-028 A Grounding & Earthing Standard Detail Steel Column (Sheet 8of10) SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Steel Column (Sheet 8of10) SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Steel Column (Sheet 8of10) SBU1-TLD-E-DG-028.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Steel Column (Sheet 8of10) SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Steel Column (Sheet 8of10) SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-028 1 Grounding & Earthing Standard Detail Steel Column (Sheet 8of12) SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
31 SBU1-TLD-E-DG-028 A1 Grounding & Earthing Standard Detail Stub - Pipe (Sheet 9of10) Grounding & Lightning Standard SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-028 A Grounding & Earthing Standard Detail Stub - Pipe (Sheet 9of10) SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Stub - Pipe (Sheet 9of10) SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-028 B Grounding & Earthing Standard Detail Stub - Pipe (Sheet 9of10) SBU1-TLD-E-DG-028.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Stub - Pipe (Sheet 9of10) SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
SBU1-TLD-E-DG-028 0 Grounding & Earthing Standard Detail Stub - Pipe (Sheet 9of10) SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
SBU1-TLD-E-DG-028 1 Grounding & Earthing Standard Detail Stub - Pipe (Sheet 9of12) SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
Grounding & Earthing Standard Detail for Ground for Intermediate Fence (Sheet Grounding & Lightning Standard
32 SBU1-TLD-E-DG-028 A1 SBU1-TLD-E-DG-028.Auto CAD IDC 14-Jun-10 IDC-E-106 A3 English 17-Jun-10 CLOSED Additional Sheet
10of10)
Grounding & Earthing Standard Detail for Ground for Intermediate Fence (Sheet Grounding & Lightning Standard
SBU1-TLD-E-DG-028 A SBU1-TLD-E-DG-028.Auto CAD IFR 22-Jun-10 TR-058 22-Jun-10 25-Jun-10 MGP-010 25-Jun-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
10of10)
Grounding & Earthing Standard Detail for Ground for Intermediate Fence (Sheet Grounding & Lightning Standard
SBU1-TLD-E-DG-028 B SBU1-TLD-E-DG-028.Auto CAD IFA 24-Sep-10 TR-145 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English 003300/TLD 30-Sep-10 2 CLOSED
10of10)
Grounding & Earthing Standard Detail for Ground for Intermediate Fence (Sheet Grounding & Lightning Standard
SBU1-TLD-E-DG-028 B SBU1-TLD-E-DG-028.Auto CAD IFA - - - - - - A3 English 003500/TLD 6-Oct-10 CLOSED Comment PMC
10of10)
Grounding & Earthing Standard Detail for Ground for Intermediate Fence (Sheet Grounding & Lightning Standard
SBU1-TLD-E-DG-028 0 SBU1-TLD-E-DG-028.Auto CAD AFC 7-Oct-10 TR-159 7-Oct-10 11-Oct-10 MGP-068 11-Oct-10 A3 English 003800/TLD 14-Oct-10 2 CLOSED
10of10)
Grounding & Earthing Standard Detail for Ground for Intermediate Fence (Sheet Grounding & Lightning Standard
SBU1-TLD-E-DG-028 0 SBU1-TLD-E-DG-028.Auto CAD AFC - - - - - - A3 English 004000/TLD 18-Oct-10 2 CLOSED Comment PMC
10of10)
Grounding & Earthing Standard Detail for Ground for Intermediate Fence (Sheet Grounding & Lightning Standard
SBU1-TLD-E-DG-028 1 SBU1-TLD-E-DG-028.Auto CAD RE-AFC 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English AFC 3053
10of12)
Grounding & Earthing Standard Detail Grounding for Early Streamer Emmission (Sheet Grounding & Lightning Standard
33 SBU1-TLD-E-DG-028 A SBU1-TLD-E-DG-028.Auto CAD IFR 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053 Additional Sheet
11of12)
34 SBU1-TLD-E-DG-028 A Grounding & Earthing Standard Detail Transient Earth Clamp (Sheet 12of12) Grounding & Lightning Standard SBU1-TLD-E-DG-028.Auto CAD IFR 29-Oct-10 TR-186 29-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053 Additional Sheet
35 SBU1-TLD-E-DG-029 A1 Interconnecting & Wiring Diagram Power Distribution Board (Sheet 1of6) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD IDC 17-Jun-10 IDC-E-118 A3 English 17-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-029 A Interconnecting & Wiring Diagram Power Distribution Board PDB-01(Sheet 1of10) SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-029 A Interconnecting & Wiring Diagram Power Distribution Board PDB-01(Sheet 1of10) SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram Control Building 12-LP-5001 1st Floor (Sheet 1of12) SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
36 SBU1-TLD-E-DG-029 A1 Interconnecting & Wiring Diagram Power Distribution Board (Sheet 2of6) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD IDC 17-Jun-10 IDC-E-118 A3 English 17-Jun-10 CLOSED Additional Sheet
SBU1-TLD-E-DG-029 A Interconnecting & Wiring Diagram Power Distribution Board PDB-01(Sheet 2of10) SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-029 A Interconnecting & Wiring Diagram Power Distribution Board PDB-01(Sheet 2of10) SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram Control Building 12-LP-5001 1st Floor (Sheet 2of12) SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
37 SBU1-TLD-E-DG-029 A1 Interconnecting & Wiring Diagram LP-001T (Sheet 3of6) SBU1-TLD-E-DG-029.Auto CAD IDC 17-Jun-10 IDC-E-118 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-029 A Interconnecting & Wiring Diagram LP-005 (Sheet 3of10) SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-029 A Interconnecting & Wiring Diagram LP-005 (Sheet 3of10) SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram Control Building 12-LP-5002 2nd Floor (Sheet 3of12) SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
38 SBU1-TLD-E-DG-029 A1 Interconnection and Wiring Diagram Accommodation Building LP-003 (Sheet 4of6) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD IDC 17-Jun-10 IDC-E-118 A3 English 17-Jun-10 CLOSED
Interconnection and Wiring Diagram Lighting Accommodation Building LP-003 (Sheet
SBU1-TLD-E-DG-029 A SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
4of10)
Interconnection and Wiring Diagram Lighting Accommodation Building LP-003 (Sheet
SBU1-TLD-E-DG-029 A SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED
4of10)
SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram Control Building 12-LP-5002 2nd Floor (Sheet 4of12) SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
39 SBU1-TLD-E-DG-029 A1 Interconnection and Wiring Diagram Accommodation Building LP-003 (Sheet 5of6) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD IDC 17-Jun-10 IDC-E-118 A3 English 17-Jun-10 CLOSED
Interconnection and Wiring Diagram Lighting Accommodation Building LP-003 (Sheet
SBU1-TLD-E-DG-029 A SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
5of10)
Interconnection and Wiring Diagram Lighting Accommodation Building LP-003 (Sheet
SBU1-TLD-E-DG-029 A SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED
5of10)
SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram Accomodation Building 12-LP-5003 (Sheet 5of12) SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
40 SBU1-TLD-E-DG-029 A1 Interconnection and Wiring Diagram Lighting 12-UPSDB-001 (Lighting) (Sheet 6of6) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD IDC 17-Jun-10 IDC-E-118 A3 English 17-Jun-10 CLOSED
SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Lighting 12-UPSDB-001 (Sheet 6of10) SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Lighting 12-UPSDB-001 (Sheet 6of10) SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram Accomodation Building 12-LP-5003 (Sheet 6of12) SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
41 SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Lighting 12-UPSDB-001 (Sheet 7of10) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED Additional Sheet
SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Lighting 12-UPSDB-001 (Sheet 7of10) SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram Accomodation Building 12-LP-5003 (Sheet 7of12) SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
42 SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Control Building LP-001 1st Floor (Sheet 8of10) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED Additional Sheet
SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Control Building LP-001 1st Floor (Sheet 8of10) SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram 12-LP-5005 (Sheet 8of12) SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
43 SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Control Building LP-001 2nd Floor (Sheet 9of10) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED Additional Sheet
SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Control Building LP-001 2nd Floor (Sheet 9of10) SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED
SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram 12-UPSDB-001 (Sheet 9of12) SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
Interconnecting & Wiring Diagram
44 SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Control Building LP-001 2nd Floor (Sheet 10of10) SBU1-TLD-E-DG-029.Auto CAD IFR 6-Jul-10 TR-083 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED Additional Sheet

SBU1-TLD-E-DG-029 A Interconnection and Wiring Diagram Control Building LP-001 2nd Floor (Sheet 10of10) SBU1-TLD-E-DG-029.Auto CAD IFR - - - - - - A3 English 003300/TLD 30-Sep-10 2 CLOSED

Interconnection & Wiring Diagram Power Distribution Board 12-PDB-001 (Sheet


SBU1-TLD-E-DG-029 B SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
10of12)
45 SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram Power Distribution Board 12-PDB-001 (Sheet 11of12) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059 Additional Sheet
46 SBU1-TLD-E-DG-029 B Interconnection & Wiring Diagram Lighting 12-UPSDB-5001 (Sheet 12of12) Interconnecting & Wiring Diagram SBU1-TLD-E-DG-029.Auto CAD RE-IFR 21-Oct-10 TR-177 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059 Additional Sheet

3.2.5 CIVIL/STRUCTURE

Revision: 0 Page 15 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
3.2.5.1 General
1 SBU1-TLD-S-DG-001 A1 Typical Sign & Marker General Drawing SBU1-TLD-S-DG-001.Auto CAD IDC 24-Jun-10 IDC-S-137 A3 English 28-Jun-10 CLOSED
SBU1-TLD-S-DG-001 A Typical Sign & Marker SBU1-TLD-S-DG-001.Auto CAD IFR 7-Jul-10 TR-084 7-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English PGN 3168
2 SBU1-TLD-S-DG-002 A1 Standard Hook Lap Length and Anchorage of Reinforcing Bar General Drawing SBU1-TLD-S-DG-002.Auto CAD IDC 11-May-10 IDC-S-009 A3 English 14-May-10 CLOSED
SBU1-TLD-S-DG-002 A Standard Hook Lap Length and Anchorage of Reinforcing Bar SBU1-TLD-S-DG-002.Auto CAD IFR 24-Jun-10 TR-068 24-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English PGN 3176
3 SBU1-TLD-S-DG-003 A1 General Notes for Concrete Work General Drawing SBU1-TLD-S-DG-003.Auto CAD IDC 11-May-10 IDC-S-009 A3 English 14-May-10 CLOSED
SBU1-TLD-S-DG-003 A General Notes for Concrete Work SBU1-TLD-S-DG-003.Auto CAD IFR 24-Jun-10 TR-068 24-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English PGN 3176
4 SBU1-TLD-S-DG-004 A1 General Notes for Steel Work and Typical Details General Drawing SBU1-TLD-S-DG-004.Auto CAD IDC 11-May-10 IDC-S-009 A3 English 14-May-10 CLOSED
SBU1-TLD-S-DG-004 A General Notes for Steel Work and Typical Details SBU1-TLD-S-DG-004.Auto CAD IFR 24-Jun-10 TR-068 24-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English PGN 3176

3.2.5.2 Road and Pavement


1 SBU1-TLD-S-DG-005 A1 Road Layout Plan Plan Layout SBU1-TLD-S-DG-005.Auto CAD IDC 10-Jun-10 IDC-S-100 A3 English 17-Jun-10 CLOSED
SBU1-TLD-S-DG-005 A Road Layout Plan SBU1-TLD-S-DG-005.Auto CAD IFR 21-Jul-10 TR-107 21-Jul-10 26-Jul-10 MGP-023 26-Jul-10 A3 English 000900/TLD 5-Aug-10 3 CLOSED
SBU1-TLD-S-DG-005 B Road Layout Plan SBU1-TLD-S-DG-005.Auto CAD RE-IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070
2 SBU1-TLD-S-DG-006 A1 Section Road Section SBU1-TLD-S-DG-006.Auto CAD IDC 13-Jul-10 IDC-S-166 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-006 A Section Road SBU1-TLD-S-DG-006.Auto CAD IFR 21-Jul-10 TR-107 21-Jul-10 26-Jul-10 MGP-023 26-Jul-10 A3 English 000900/TLD 5-Aug-10 3 CLOSED
SBU1-TLD-S-DG-006 B Section Road SBU1-TLD-S-DG-006.Auto CAD RE-IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070
3 SBU1-TLD-S-DG-007 A1 Drainage System Layout Plan Layout Plan SBU1-TLD-S-DG-007.Auto CAD IDC 10-Jun-10 IDC-S-100 A3 English 17-Jun-10 CLOSED
SBU1-TLD-S-DG-007 A Drainage System Layout Plan SBU1-TLD-S-DG-007.Auto CAD IFR 21-Jul-10 TR-106 21-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 000900/TLD 5-Aug-10 3 CLOSED
SBU1-TLD-S-DG-007 B Drainage System Layout Plan SBU1-TLD-S-DG-007.Auto CAD RE-IFR 20-Oct-10 TR-174 20-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
4 SBU1-TLD-S-DG-008 A1 Drainage Section Section & Detail SBU1-TLD-S-DG-008.Auto CAD IDC 13-Jul-10 IDC-S-165 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-008 A Drainage Section SBU1-TLD-S-DG-008.Auto CAD IFR 20-Jul-10 TR-105 20-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-008 B Drainage Section SBU1-TLD-S-DG-008.Auto CAD RE-IFR 20-Oct-10 TR-174 20-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
5 SBU1-TLD-S-DG-009 A1 Catch Basin Schedule Plan, Section and Details Section & Detail SBU1-TLD-S-DG-009.Auto CAD IDC 13-Jul-10 IDC-S-165 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-009 A Catch Basin Schedule Plan, Section and Details SBU1-TLD-S-DG-009.Auto CAD IFR 21-Jul-10 TR-106 21-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 000900/TLD 5-Aug-10 3 CLOSED
SBU1-TLD-S-DG-009 B Catch Basin Schedule Plan, Section and Details SBU1-TLD-S-DG-009.Auto CAD RE-IFR 20-Oct-10 TR-174 20-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059

3.2.5.3 Deg Building


1 SBU1-TLD-S-DG-010 A1 Diesel Fuel Storage Tank Foundation Plan, Section and Details Diesel Tank Foundation SBU1-TLD-S-DG-010.Auto CAD IDC 16-Jun-10 IDC-S-114 A3 English 16-Jun-10 CLOSED
SBU1-TLD-S-DG-010 A Diesel Fuel Storage Tank Foundation Plan, Section and Details SBU1-TLD-S-DG-010.Auto CAD IFR 7-Jul-10 TR-084 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 003000/TLD 24-Sep-10 3 CLOSED
SBU1-TLD-S-DG-010 Diesel Fuel Storage Tank Foundation Plan, Section and Details SBU1-TLD-S-DG-010.Auto CAD A3 English ENG 3091
2 SBU1-TLD-S-DG-011 A1 Diesel Engine Generator Foundation Plan, Section and Details Diesel Engine Foundation SBU1-TLD-S-DG-011.Auto CAD IDC 2-Jun-10 IDC-S-067 A3 English 2-Jun-10 CLOSED
SBU1-TLD-S-DG-011 A Diesel Engine Generator Foundation Plan, Section and Details SBU1-TLD-S-DG-011.Auto CAD IFR 16-Jun-10 TR-047 16-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-011 Diesel Engine Generator Foundation Plan, Section and Details SBU1-TLD-S-DG-011.Auto CAD A3 English ENG 3120
3 SBU1-TLD-S-DG-012 A1 Diesel Engine Generator Building Layout Plan, Section Elevation Diesel Engine Generator SBU1-TLD-S-DG-012.Auto CAD IDC 26-May-10 IDC-S-053 A3 English 27-May-10 CLOSED
SBU1-TLD-S-DG-012 A Diesel Engine Generator Building Layout Plan, Section Elevation SBU1-TLD-S-DG-012.Auto CAD IFR 18-Jun-10 TR-052 18-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-012 B Diesel Engine Generator Building Layout Plan, Section Elevation SBU1-TLD-S-DG-012.Auto CAD RE-IFR 1-Oct-10 TR-152 1-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080
4 SBU1-TLD-S-DG-013 A1 Diesel Engine Generator Building Door and Louvre Schedule Diesel Engine Generator SBU1-TLD-S-DG-013.Auto CAD IDC 24-Jun-10 IDC-S-137 A3 English 28-Jun-10 CLOSED
SBU1-TLD-S-DG-013 A Diesel Engine Generator Building Door and Louvre Schedule SBU1-TLD-S-DG-013.Auto CAD IFR 7-Jul-10 TR-084 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 003000/TLD 24-Sep-10 3 CLOSED
SBU1-TLD-S-DG-013 B Diesel Engine Generator Building Door and Louvre Schedule SBU1-TLD-S-DG-013.Auto CAD RE-IFR 1-Oct-10 TR-153 2-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080
Diesel Engine Generator Building Roof Slab & Beam Reinforcement Plan, Section and
5 SBU1-TLD-S-DG-014 A1 Diesel Engine Generator SBU1-TLD-S-DG-014.Auto CAD IDC 22-Jun-10 IDC-S-132 A3 English 24-Jun-10 CLOSED
Detail
Diesel Engine Generator Building Roof Slab & Beam Reinforcement Plan, Section and
SBU1-TLD-S-DG-014 A SBU1-TLD-S-DG-014.Auto CAD IFR 7-Jul-10 TR-084 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 003000/TLD 24-Sep-10 3 CLOSED
Detail
Diesel Engine Generator Building Roof Slab & Beam Reinforcement Plan, Section and
SBU1-TLD-S-DG-014 B SBU1-TLD-S-DG-014.Auto CAD RE-IFR 1-Oct-10 TR-153 2-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080
Detail
Diesel Engine Generator Building Floor Slab & Tie Beam Reinforcement Plan,Section
6 SBU1-TLD-S-DG-015 A1 Diesel Engine Generator SBU1-TLD-S-DG-015.Auto CAD IDC 22-Jun-10 IDC-S-126 A3 English 22-Jun-10 CLOSED
and Details
Diesel Engine Generator Building Floor Slab & Tie Beam Reinforcement Plan,Section
SBU1-TLD-S-DG-015 A SBU1-TLD-S-DG-015.Auto CAD IFR 7-Jul-10 TR-087 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 003000/TLD 24-Sep-10 3 CLOSED
and Details
Diesel Engine Generator Building Floor Slab & Tie Beam Reinforcement Plan,Section
SBU1-TLD-S-DG-015 B SBU1-TLD-S-DG-015.Auto CAD RE-IFR 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English PGN 3078
and Details
7 SBU1-TLD-S-DG-016 A1 Diesel Engine Generator Building Foundation and Column Plan, Section and Detail Diesel Engine Generator SBU1-TLD-S-DG-016.Auto CAD IDC 22-Jun-10 IDC-S-126 A3 English 22-Jun-10 CLOSED
SBU1-TLD-S-DG-016 A Diesel Engine Generator Building Foundation and Column Plan, Section and Detail SBU1-TLD-S-DG-016.Auto CAD IFR 7-Jul-10 TR-087 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 003000/TLD 24-Sep-10 3 CLOSED
SBU1-TLD-S-DG-016 Diesel Engine Generator Building Foundation and Column Plan, Section and Detail SBU1-TLD-S-DG-016.Auto CAD A3 English ENG 3091
8 SBU1-TLD-S-DG-017 A1 Diesel Engine Generator Building Cable Trench Layout Plan, Section & Detail Diesel Engine Generator SBU1-TLD-S-DG-017.Auto CAD IDC 9-Jul-10 IDC-S-159 A3 English 15-Jul-10 CLOSED
SBU1-TLD-S-DG-017 A Diesel Engine Generator Building Cable Trench Layout Plan, Section & Detail SBU1-TLD-S-DG-017.Auto CAD IFR 19-Jul-10 TR-102 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-017 B Diesel Engine Generator Building Cable Trench Layout Plan, Section & Detail SBU1-TLD-S-DG-017.Auto CAD RE-IFR 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English PGN 3078

3.2.5.4 Metering Offstake Station


1 SBU1-TLD-S-DG-018 A1 Metering Offtake Station Foundation Plan, Section and Details Metering Foundation SBU1-TLD-S-DG-018.Auto CAD IDC 13-Jul-10 IDC-S-168 A3 English 15-Jul-10 CLOSED
SBU1-TLD-S-DG-018 A Metering Offtake Station Foundation Plan, Section and Details SBU1-TLD-S-DG-018.Auto CAD IFR 21-Jul-10 TR-106 21-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-018 Metering Offtake Station Foundation Plan, Section and Details SBU1-TLD-S-DG-018.Auto CAD A3 English ENG 3120
2 SBU1-TLD-S-DG-019 A1 Metering Shelter PLTG Talang Duku Foundation Plan, Section and Details Metering Foundation SBU1-TLD-S-DG-019.Auto CAD IDC 12-Jul-10 IDC-S-162 A3 English 13-Jul-10 CLOSED
SBU1-TLD-S-DG-019 A Metering Shelter PLTG Talang Duku Foundation Plan, Section and Details SBU1-TLD-S-DG-019.Auto CAD IFR 21-Jul-10 TR-106 21-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-019 B Metering Shelter PLTG Talang Duku Foundation Plan, Section and Details SBU1-TLD-S-DG-019.Auto CAD IFA 5-Nov-10 TR-192 6-Nov-10 A3 English MGP 3048
3 SBU1-TLD-S-DG-020 A1 Metering Shelter Offtake Station General Layout Plan and Elevation Metering Shelter SBU1-TLD-S-DG-020.Auto CAD IDC 11-May-10 IDC-S-007 A3 English 17-May-10 CLOSED
SBU1-TLD-S-DG-020 A Metering Shelter Offtake Station General Layout Plan and Elevation SBU1-TLD-S-DG-020.Auto CAD IFR 11-Jun-10 TR-039 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-020 B Metering Shelter Offtake Station General Layout Plan and Elevation SBU1-TLD-S-DG-020.Auto CAD RE-IFR 23-Sep-10 TR-141 23-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A3 English PGN 3088
4 SBU1-TLD-S-DG-021 A1 Metering Shelter Offtake Stations Connection Details Metering Shelter SBU1-TLD-S-DG-021.Auto CAD IDC 7-Jun-10 IDC-S-078 A3 English 7-Jun-10 CLOSED
SBU1-TLD-S-DG-021 A Metering Shelter Offtake Stations Connection Details SBU1-TLD-S-DG-021.Auto CAD IFR 11-Jun-10 TR-039 11-Jun-10 23-Jun-10 MGP-009 23-Jun-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-021 B Metering Shelter Offtake Stations Roof Plan & Connection Details (Sheet 1of2) SBU1-TLD-S-DG-021.Auto CAD RE-IFR 23-Sep-10 TR-141 23-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A3 English PGN 3088
5 SBU1-TLD-S-DG-021 B Metering Shelter Offtake Stations Roof Plan & Connection Details (Sheet 2of2) Metering Shelter SBU1-TLD-S-DG-021.Auto CAD RE-IFR 23-Sep-10 TR-141 23-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A3 English PGN 3088 Additional Sheet
Metering Shelter Offtake Station Foundation & Grade Beam Reinforcement Plan,
6 SBU1-TLD-S-DG-022 A1 Metering Shelter SBU1-TLD-S-DG-022.Auto CAD IDC 17-Jun-10 IDC-S-120 A3 English 18-Jun-10 CLOSED
Section and Detail
Metering Shelter Offtake Station Foundation & Grade Beam Reinforcement Plan, 11-Aug-10 11-Aug-10
SBU1-TLD-S-DG-022 A SBU1-TLD-S-DG-022.Auto CAD IFR 23-Jun-10 TR-062 23-Jun-10 MGP-034 A3 English 001600/TLD 26-Aug-10 3 CLOSED
Section and Detail
Metering Shelter Offtake Station Foundation & Grade Beam Reinforcement Plan,
SBU1-TLD-S-DG-022 B SBU1-TLD-S-DG-022.Auto CAD IFA 5-Nov-10 TR-192 6-Nov-10 A3 English MGP 3048
Section and Detail
7 SBU1-TLD-S-DG-023 A1 Metering Shelter PLTG Talang Duku General Layout Plan and Elevation Metering Shelter SBU1-TLD-S-DG-023.Auto CAD IDC 15-Jun-10 IDC-S-109 A3 English 17-Jun-10 CLOSED
SBU1-TLD-S-DG-023 A Metering Shelter PLTG Talang Duku General Layout Plan and Elevation SBU1-TLD-S-DG-023.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-023 B Metering Shelter PLTG Talang Duku General Layout Plan and Elevation SBU1-TLD-S-DG-023.Auto CAD RE-IFR 24-Sep-10 TR-143 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English PGN 3088
8 SBU1-TLD-S-DG-024 A1 Metering Shelter PLTG Talang Duku Connection Detail Metering Shelter SBU1-TLD-S-DG-024.Auto CAD IDC 15-Jun-10 IDC-S-109 A3 English 17-Jun-10 CLOSED
SBU1-TLD-S-DG-024 A Metering Shelter PLTG Talang Duku Connection Detail SBU1-TLD-S-DG-024.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-024 B Metering Shelter PLTG Talang Duku Connection Detail SBU1-TLD-S-DG-024.Auto CAD RE-IFR 24-Sep-10 TR-143 24-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English PGN 3088
Metering Shelter PLTG Talang Duku Foundation & Grade Beam Reinforcement Plan,
9 SBU1-TLD-S-DG-025 A1 Metering Shelter SBU1-TLD-S-DG-025.Auto CAD IDC 18-Jun-10 IDC-S-122 A3 English 22-Jun-10 CLOSED
Section and Detail
Metering Shelter PLTG Talang Duku Foundation & Grade Beam Reinforcement Plan,
SBU1-TLD-S-DG-025 A SBU1-TLD-S-DG-025.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
Section and Detail
Metering Shelter PLTG Talang Duku Foundation & Grade Beam Reinforcement Plan,
SBU1-TLD-S-DG-025 SBU1-TLD-S-DG-025.Auto CAD A3 English ENG 3120
Section and Detail

3.2.5.5 Accommodation Building


1 SBU1-TLD-S-DG-026 A1 Accommodation Building Architectural Layout Plan, Elevation Accommodation Building SBU1-TLD-S-DG-026.Auto CAD IDC 25-May-10 IDC-S-052 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-026 A Accommodation Building Architectural Layout Plan, Elevation SBU1-TLD-S-DG-026.Auto CAD IFR 29-Jun-10 TR-071 29-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-S-DG-026 B Accommodation Building Architectural Layout Plan, Elevation SBU1-TLD-S-DG-026.Auto CAD RE-IFR 21-Sep-10 TR-139 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A3 English PGN 3088
2 SBU1-TLD-S-DG-027 A Accommodation Building Architectural Sections Accommodation Building SBU1-TLD-S-DG-027.Auto CAD IFR 29-Jun-10 TR-071 29-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-S-DG-027 B Accommodation Building Architectural Sections Accommodation Building SBU1-TLD-S-DG-027.Auto CAD RE-IFR 21-Sep-10 TR-139 21-Sep-10 27-Sep-10 MGP-058 27-Sep-10 A3 English PGN 3088
3 SBU1-TLD-S-DG-028 A1 Accommodation Building Architectural Floor Layout Plan, Section and Detail Accommodation Building SBU1-TLD-S-DG-028.Auto CAD IDC 29-Jun-10 IDC-S-142 A3 English 29-Jun-10 CLOSED
SBU1-TLD-S-DG-028 A Accommodation Building Architectural Floor Layout Plan, Section and Detail SBU1-TLD-S-DG-028.Auto CAD IFR 19-Jul-10 TR-100 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-S-DG-028 B Accommodation Building Architectural Floor Layout Plan, Section and Detail SBU1-TLD-S-DG-028.Auto CAD IFA 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A3 English PGN 3085
4 SBU1-TLD-S-DG-029 A1 Accommodation Building Door and Window Schedule Plan, View and Section Accommodation Building SBU1-TLD-S-DG-029.Auto CAD IDC 24-Jun-10 IDC-S-137 A3 English 28-Jun-10 CLOSED
SBU1-TLD-S-DG-029 A Accommodation Building Door and Window Schedule Plan, View and Section SBU1-TLD-S-DG-029.Auto CAD IFR 13-Jul-10 TR-093 13-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
Accommodation Building Door and Window Schedule Plan, View and Section (Sheet
SBU1-TLD-S-DG-029 B SBU1-TLD-S-DG-029.Auto CAD IFA 1-Oct-10 TR-152 1-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080
1of2)

Revision: 0 Page 16 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
Accommodation Building Door and Window Schedule Plan, View and Section (Sheet
5 SBU1-TLD-S-DG-029 B SBU1-TLD-S-DG-029.Auto CAD IFA 1-Oct-10 TR-152 1-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080 Additional sheet
2of2)
6 SBU1-TLD-S-DG-030 A1 Accommodation Building Toilet Plan, Section and Details Accommodation Building SBU1-TLD-S-DG-030.Auto CAD IDC 17-Jun-10 IDC-S-119 A3 English 18-Jun-10 CLOSED
SBU1-TLD-S-DG-030 A Accommodation Building Toilet Plan, Section and Details SBU1-TLD-S-DG-030.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-030 B Accommodation Building Toilet Plan, Section and Details SBU1-TLD-S-DG-030.Auto CAD RE-IFR 1-Oct-10 TR-152 1-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080
7 SBU1-TLD-S-DG-031 A1 Accommodation Building Foundation, Tie Beam Plan and Column, Section and Detail Accommodation Building SBU1-TLD-S-DG-031.Auto CAD IDC 21-Jun-10 IDC-S-125 A3 English 21-Jun-10 CLOSED

Accommodation Building Foundation, Tie Beam Plan and Column, Section and Detail
SBU1-TLD-S-DG-031 A SBU1-TLD-S-DG-031.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
(Sheet 1of2)
Accommodation Building Foundation, Tie Beam Plan and Column, Section and Detail
SBU1-TLD-S-DG-031 B SBU1-TLD-S-DG-031.Auto CAD IFA 5-Nov-10 TR-192 6-Nov-10 A3 English MGP 3048
(Sheet 1of2)
Accommodation Building Foundation, Tie Beam Plan and Column, Section and Detail
8 SBU1-TLD-S-DG-031 A SBU1-TLD-S-DG-031.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
(Sheet 2of2)
Accommodation Building Foundation, Tie Beam Plan and Column, Section and Detail
SBU1-TLD-S-DG-031 B SBU1-TLD-S-DG-031.Auto CAD IFA 5-Nov-10 TR-192 6-Nov-10 A3 English MGP 3048
(Sheet 2of2)
9 SBU1-TLD-S-DG-032 A1 Accommodation Building Floor Reinforcement Plan Section and Detail Accommodation Building SBU1-TLD-S-DG-032.Auto CAD IDC 22-Jun-10 IDC-S-128 A3 English 24-Jun-10 CLOSED
SBU1-TLD-S-DG-032 A Accommodation Building Floor Reinforcement Plan Section and Detail SBU1-TLD-S-DG-032.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-032 B Accommodation Building Floor Reinforcement Plan Section and Detail SBU1-TLD-S-DG-032.Auto CAD RE-IFR 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A3 English PGN 3085
10 SBU1-TLD-S-DG-033 A1 Accommodation Building Roof Beam Plan, Section and Detail Accommodation Building SBU1-TLD-S-DG-033.Auto CAD IDC 24-Jun-10 IDC-S-138 A3 English 28-Jun-10 CLOSED
SBU1-TLD-S-DG-033 A Accommodation Building Roof Beam Plan, Section and Detail SBU1-TLD-S-DG-033.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-033 B Accommodation Building Roof Beam Plan, Section and Detail SBU1-TLD-S-DG-033.Auto CAD RE-IFR 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A3 English PGN 3085
11 SBU1-TLD-S-DG-034 A1 Accommodation Building Roof Slab Reinforcement, Plan Section and Detail Accommodation Building SBU1-TLD-S-DG-034.Auto CAD IDC 22-Jun-10 IDC-S-128 A3 English 24-Jun-10 CLOSED
SBU1-TLD-S-DG-034 A Accommodation Building Roof Slab Reinforcement, Plan Section and Detail SBU1-TLD-S-DG-034.Auto CAD IFR 19-Jul-10 TR-102 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-034 B Accommodation Building Roof Slab Reinforcement, Plan Section and Detail SBU1-TLD-S-DG-034.Auto CAD RE-IFR 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A3 English PGN 3085
12 SBU1-TLD-S-DG-035 A1 Accommodation Building Plumbing System Accommodation Building SBU1-TLD-S-DG-035.Auto CAD IDC 14-Jul-10 IDC-S-169 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-035 A Accommodation Building Plumbing System SBU1-TLD-S-DG-035.Auto CAD IFR 21-Jul-10 TR-106 21-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-S-DG-035 B Accommodation Building Plumbing System SBU1-TLD-S-DG-035.Auto CAD IFA 6-Oct-10 TR-156 6-Oct-10 A3 English MGP 3079
13 SBU1-TLD-S-DG-036 A1 Accommodation Building Ceiling Plan, Section and Detail Accommodation Building SBU1-TLD-S-DG-036.Auto CAD IDC 24-Jun-10 IDC-S-138 A3 English 28-Jun-10 CLOSED
SBU1-TLD-S-DG-036 A Accommodation Building Ceiling Plan, Section and Detail SBU1-TLD-S-DG-036.Auto CAD IFR 16-Jul-10 TR-098 16-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-036 B Accommodation Building Ceiling Plan, Section and Detail SBU1-TLD-S-DG-036.Auto CAD RE-IFR 1-Oct-10 TR-152 1-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080
14 SBU1-TLD-S-DG-037 A1 Accommodation Building Septictank Plan, Section and Detail Accommodation Building SBU1-TLD-S-DG-037.Auto CAD IDC 8-Jul-10 IDC-S-155 A3 English 14-Jul-10 CLOSED
SBU1-TLD-S-DG-037 A Accommodation Building Septictank Plan, Section and Detail SBU1-TLD-S-DG-037.Auto CAD IFR 15-Jul-10 TR-097 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-037 B Accommodation Building Septictank Plan, Section and Detail SBU1-TLD-S-DG-037.Auto CAD RE-IFR 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English PGN 3078

3.2.5.6 Control Building


1 SBU1-TLD-S-DG-038 A1 Control Building Architectural Layout Plan Control Building SBU1-TLD-S-DG-038.Auto CAD IDC 25-May-10 IDC-S-052 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-038 A Control Building Architectural Layout Plan SBU1-TLD-S-DG-038.Auto CAD IFR 24-Jun-10 TR-066 24-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-038 B Control Building Architectural Layout Plan SBU1-TLD-S-DG-038.Auto CAD RE-IFR 21-Oct-10 TR-176 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
2 SBU1-TLD-S-DG-039 A1 Control Building Architectural Elevations Control Building SBU1-TLD-S-DG-039.Auto CAD IDC 25-May-10 IDC-S-052 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-039 A Control Building Architectural Elevations SBU1-TLD-S-DG-039.Auto CAD IFR 24-Jun-10 TR-066 24-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-039 B Control Building Architectural Elevations SBU1-TLD-S-DG-039.Auto CAD RE-IFR 21-Oct-10 TR-176 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
3 SBU1-TLD-S-DG-040 A1 Control Building Architectural Sections Control Building SBU1-TLD-S-DG-040.Auto CAD IDC 25-May-10 IDC-S-052 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-040 A Control Building Architectural Sections SBU1-TLD-S-DG-040.Auto CAD IFR 24-Jun-10 TR-066 24-Jun-10 1-Jul-10 MGP-013 1-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-040 B Control Building Architectural Sections SBU1-TLD-S-DG-040.Auto CAD RE-IFR 21-Oct-10 TR-176 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
4 SBU1-TLD-S-DG-041 A1 Control Building Frame Elevation Control Building SBU1-TLD-S-DG-041.Auto CAD IDC 12-Jul-10 IDC-S-163 A3 English 13-Jul-10 CLOSED
SBU1-TLD-S-DG-041 A Control Building Frame Elevation SBU1-TLD-S-DG-041.Auto CAD IFR 14-Jul-10 TR-094 14-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-041 B Control Building Frame Elevation SBU1-TLD-S-DG-041.Auto CAD RE-IFR 28-Oct-10 TR-185 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053
5 SBU1-TLD-S-DG-042 A1 Control Building Floor Finishing Layout Plan, Section and Detail Control Building SBU1-TLD-S-DG-042.Auto CAD IDC 2-Jul-10 IDC-S-150 A3 English 6-Jul-10 CLOSED
SBU1-TLD-S-DG-042 A Control Building Floor Finishing Layout Plan, Section and Detail SBU1-TLD-S-DG-042.Auto CAD IFR 15-Jul-10 TR-097 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-042 B Control Building Floor Finishing Layout Plan, Section and Detail SBU1-TLD-S-DG-042.Auto CAD IFA 5-Nov-10 TR-192 6-Nov-10 A3 English MGP 3048
6 SBU1-TLD-S-DG-043 A1 Control Building Door and Window Schedule (Sheet 1of2) Control Building SBU1-TLD-S-DG-043.Auto CAD IDC 29-Jun-10 IDC-S-144 A3 English 30-Jun-10 CLOSED
SBU1-TLD-S-DG-043 A Control Building Door and Window Schedule (Sheet 1of2) SBU1-TLD-S-DG-043.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-043 Control Building Door and Window Schedule (Sheet 1of2) SBU1-TLD-S-DG-043.Auto CAD A3 English ENG 3119
7 SBU1-TLD-S-DG-043 A1 Control Building Door and Window Schedule (Sheet 2of2) Control Building SBU1-TLD-S-DG-043.Auto CAD IDC 29-Jun-10 IDC-S-144 A3 English 30-Jun-10 CLOSED Additional sheet
SBU1-TLD-S-DG-043 A Control Building Door and Window Schedule (Sheet 2of2) SBU1-TLD-S-DG-043.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-043 Control Building Door and Window Schedule (Sheet 2of2) SBU1-TLD-S-DG-043.Auto CAD A3 English ENG 3119
8 SBU1-TLD-S-DG-044 A1 Control Building Toilet Plan, Section and Details Control Building SBU1-TLD-S-DG-044.Auto CAD IDC 28-Jun-10 IDC-S-140 A3 English 29-Jun-10 CLOSED
SBU1-TLD-S-DG-044 A Control Building Toilet Plan, Section and Details SBU1-TLD-S-DG-044.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-044 Control Building Toilet Plan, Section and Details SBU1-TLD-S-DG-044.Auto CAD A3 English ENG 3119
9 SBU1-TLD-S-DG-045 A1 Control Building Foundation Plan, Section and Details (Sheet 1of2) Control Building SBU1-TLD-S-DG-045.Auto CAD IDC 28-Jun-10 IDC-S-139 A3 English 28-Jun-10 CLOSED
SBU1-TLD-S-DG-045 A Control Building Foundation Plan, Section and Details (Sheet 1of2) SBU1-TLD-S-DG-045.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-045 B Control Building Foundation Plan, Section and Details (Sheet 1of2) SBU1-TLD-S-DG-045.Auto CAD IFA 5-Nov-10 TR-192 6-Nov-10 A3 English MGP 3048
10 SBU1-TLD-S-DG-045 A1 Control Building Foundation Plan, Section and Details (Sheet 2of2) Control Building SBU1-TLD-S-DG-045.Auto CAD IDC 28-Jun-10 IDC-S-139 A3 English 28-Jun-10 CLOSED Additional sheet
SBU1-TLD-S-DG-045 A Control Building Foundation Plan, Section and Details (Sheet 2of2) SBU1-TLD-S-DG-045.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-045 B Control Building Foundation Plan, Section and Details (Sheet 2of2) SBU1-TLD-S-DG-045.Auto CAD IFA 5-Nov-10 TR-192 6-Nov-10 A3 English MGP 3048
11 SBU1-TLD-S-DG-046 A1 Control Building Tie Beam Plan and First Floor Column Reinforcement Schedule Control Building SBU1-TLD-S-DG-046.Auto CAD IDC 5-Jul-10 IDC-S-152 A3 English 6-Jul-10 CLOSED
SBU1-TLD-S-DG-046 A Control Building Tie Beam Plan and First Floor Column Reinforcement Schedule SBU1-TLD-S-DG-046.Auto CAD IFR 13-Jul-10 TR-092 13-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-046 B Control Building Tie Beam Plan and First Floor Column Reinforcement Schedule SBU1-TLD-S-DG-046.Auto CAD RE-IFR 25-Oct-10 TR-179 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
12 SBU1-TLD-S-DG-047 A1 Control Building First Floor Reinforcement Layout Plan Section and Detail Control Building SBU1-TLD-S-DG-047.Auto CAD IDC 5-Jul-10 IDC-S-152 A3 English 6-Jul-10 CLOSED
SBU1-TLD-S-DG-047 A Control Building First Floor Reinforcement Layout Plan Section and Detail SBU1-TLD-S-DG-047.Auto CAD IFR 13-Jul-10 TR-092 13-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-047 B Control Building First Floor Reinforcement Layout Plan Section and Detail SBU1-TLD-S-DG-047.Auto CAD RE-IFR 25-Oct-10 TR-179 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
13 SBU1-TLD-S-DG-048 A1 Control Building Second Floor Beam Plan and Column Reinforcement Schedule Control Building SBU1-TLD-S-DG-048.Auto CAD IDC 5-Jul-10 IDC-S-152 A3 English 6-Jul-10 CLOSED
SBU1-TLD-S-DG-048 A Control Building Second Floor Beam Plan and Column Reinforcement Schedule SBU1-TLD-S-DG-048.Auto CAD IFR 13-Jul-10 TR-092 13-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-048 B Control Building Second Floor Beam Plan and Column Reinforcement Schedule SBU1-TLD-S-DG-048.Auto CAD RE-IFR 25-Oct-10 TR-179 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
14 SBU1-TLD-S-DG-049 A1 Control Building Second Floor Reinforcement Layout Plan Section and Detail Control Building SBU1-TLD-S-DG-049.Auto CAD IDC 5-Jul-10 IDC-S-152 A3 English 6-Jul-10 CLOSED
SBU1-TLD-S-DG-049 A Control Building Second Floor Reinforcement Layout Plan Section and Detail SBU1-TLD-S-DG-049.Auto CAD IFR 13-Jul-10 TR-092 13-Jul-10 14-Jul-10 MGP-019 14-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-049 B Control Building Second Floor Reinforcement Layout Plan Section and Detail SBU1-TLD-S-DG-049.Auto CAD RE-IFR 25-Oct-10 TR-179 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
15 SBU1-TLD-S-DG-050 A1 Control Building Roof Beam Plan and Reinforcement Schedule Control Building SBU1-TLD-S-DG-050.Auto CAD IDC 8-Jul-10 IDC-S-158 A3 English 13-Jul-10 CLOSED
SBU1-TLD-S-DG-050 A Control Building Roof Beam Plan and Reinforcement Schedule SBU1-TLD-S-DG-050.Auto CAD IFR 14-Jul-10 TR-094 14-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-050 B Control Building Roof Beam Plan and Reinforcement Schedule SBU1-TLD-S-DG-050.Auto CAD RE-IFR 25-Oct-10 TR-179 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
16 SBU1-TLD-S-DG-051 A1 Control Building Roof Reinforcement Layout Plan Section and Detail Control Building SBU1-TLD-S-DG-051.Auto CAD IDC 8-Jul-10 IDC-S-158 A3 English 13-Jul-10 CLOSED
SBU1-TLD-S-DG-051 A Control Building Roof Reinforcement Layout Plan Section and Detail SBU1-TLD-S-DG-051.Auto CAD IFR 14-Jul-10 TR-094 14-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-051 B Control Building Roof Reinforcement Layout Plan Section and Detail SBU1-TLD-S-DG-051.Auto CAD RE-IFR 25-Oct-10 TR-179 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
17 SBU1-TLD-S-DG-052 A1 Control Building Plumbing System Control Building SBU1-TLD-S-DG-052.Auto CAD IDC 13-Jul-10 IDC-S-167 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-052 A Control Building Plumbing System (Sheet 1of2) SBU1-TLD-S-DG-052.Auto CAD IFR 21-Jul-10 TR-108 21-Jul-10 26-Jul-10 MGP-023 26-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-052 Control Building Plumbing System (Sheet 1of2) SBU1-TLD-S-DG-052.Auto CAD A3 English ENG 3119
18 SBU1-TLD-S-DG-052 A Control Building Plumbing System (Sheet 2of2) SBU1-TLD-S-DG-052.Auto CAD IFR 21-Jul-10 TR-108 21-Jul-10 26-Jul-10 MGP-023 26-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED Additional Sheet
SBU1-TLD-S-DG-052 Control Building Plumbing System (Sheet 2of2) SBU1-TLD-S-DG-052.Auto CAD A3 English ENG 3119
19 SBU1-TLD-S-DG-053 A1 Control Building Raise Floor Plan, Section and Detail Control Building SBU1-TLD-S-DG-053.Auto CAD IDC 2-Jul-10 IDC-S-151 A3 English 6-Jul-10 CLOSED
SBU1-TLD-S-DG-053 A Control Building Raise Floor Plan, Section and Detail SBU1-TLD-S-DG-053.Auto CAD IFR 15-Jul-10 TR-097 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-053 B Control Building Raise Floor Plan, Section and Detail SBU1-TLD-S-DG-053.Auto CAD IFA 5-Nov-10 TR-192 6-Nov-10 A3 English MGP 3048
20 SBU1-TLD-S-DG-054 A1 Control Building Ceiling Plan, Section and Detail Control Building SBU1-TLD-S-DG-054.Auto CAD IDC 16-Jul-10 IDC-S-173 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-054 A Control Building Ceiling Plan, Section and Detail SBU1-TLD-S-DG-054.Auto CAD IFR 19-Jul-10 TR-102 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-054 B Control Building Ceiling Plan, Section and Detail SBU1-TLD-S-DG-054.Auto CAD IFA 28-Oct-10 TR-185 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053
21 SBU1-TLD-S-DG-055 A1 Control Building Cable Trench Layout, Section and Detail Control Building SBU1-TLD-S-DG-055.Auto CAD IDC 21-Jul-10 IDC-S-177 A3 English 21-Jul-10 CLOSED
SBU1-TLD-S-DG-055 A Control Building Cable Trench Layout, Section and Detail (Sheet 1of2) SBU1-TLD-S-DG-055.Auto CAD IFR 26-Jul-10 TR-113 26-Jul-10 28-Jul-10 MGP-025 28-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-055 B Control Building Cable Trench Layout, Section and Detail SBU1-TLD-S-DG-055.Auto CAD IFA 1-Nov-10 TR-188 1-Nov-10 3-Nov-10 MGP-078 3-Nov-10 A3 English PGN 3051
22 SBU1-TLD-S-DG-056 A1 Control Building Stair Case Layout Plan, Section and Detail Control Building SBU1-TLD-S-DG-056.Auto CAD IDC 1-Jul-10 IDC-S-147 A3 English 1-Jul-10 CLOSED
SBU1-TLD-S-DG-056 A Control Building Stair Case Layout Plan, Section and Detail SBU1-TLD-S-DG-056.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-056 B Control Building Stair Case Layout Plan, Section and Detail SBU1-TLD-S-DG-056.Auto CAD RE-IFR 28-Oct-10 TR-185 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053
23 SBU1-TLD-S-DG-057 A1 Control Building Stair Case Handrailing Section and Detail Control Building SBU1-TLD-S-DG-057.Auto CAD IDC 1-Jul-10 IDC-S-147 A3 English 1-Jul-10 CLOSED
SBU1-TLD-S-DG-057 A Control Building Stair Case Handrailing Section and Detail SBU1-TLD-S-DG-057.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 12-Jul-10 MGP-018 12-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-057 B Control Building Stair Case Handrailing Section and Detail SBU1-TLD-S-DG-057.Auto CAD RE-IFR 28-Oct-10 TR-185 28-Oct-10 1-Nov-10 MGP-076 1-Nov-10 A3 English PGN 3053
24 SBU1-TLD-S-DG-058 A1 Control Building Septictank Plan, Section & Detail Control Building SBU1-TLD-S-DG-058.Auto CAD IDC 14-Jul-10 IDC-S-169 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-058 A Control Building Septictank Plan, Section & Detail SBU1-TLD-S-DG-058.Auto CAD IFR 19-Jul-10 TR-100 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001800/TLD 27-Aug-10 3 CLOSED
SBU1-TLD-S-DG-058 B Control Building Septictank Plan, Section & Detail SBU1-TLD-S-DG-058.Auto CAD RE-IFR 21-Oct-10 TR-176 21-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059

3.2.5.7 PLN Power House


1 SBU1-TLD-S-DG-059 A1 PLN Power House Layout Plan, Section and Elevation Power House SBU1-TLD-S-DG-059.Auto CAD IDC 25-May-10 IDC-S-052 A3 English 31-May-10 CLOSED

Revision: 0 Page 17 of18


MASTER DOCUMENT REGISTER
PLTG Talang Duku Gas Distribution Project
PT. PERUSAHAAN GAS NEGARA
(Persero) Tbk. PT. MENARA GADING PUTIH

March 12, 2019

Status of
Actual Incoming Transmittal Company Outstanding Out
Revision Revision Plan Date Actual Date Transmittal Rec'v Date Transmittal Rec'v Date Hard Copy Software Finish Routing
Item No. Document Number Document Title Document Type Electronic File Name Date Language Trans. Returned Review Document Standing Remarks
Code. Description ENG ENG ENG by CONT'R CONT'R by PGN Size File Format Date
CONT'R Reference Date Code Status Days
1,2,3,4
SBU1-TLD-S-DG-059 A PLN Power House Layout Plan, Section and Detail SBU1-TLD-S-DG-059.Auto CAD IFR 18-Jun-10 TR-052 18-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-059 B PLN Power House Layout Plan, Section and Detail SBU1-TLD-S-DG-059.Auto CAD RE-IFR 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A3 English PGN 3085
2 SBU1-TLD-S-DG-060 A1 PLN Power House Door and Louvre Schedule Power House SBU1-TLD-S-DG-060.Auto CAD IDC 24-Jun-10 IDC-S-137 A3 English 28-Jun-10 CLOSED
SBU1-TLD-S-DG-060 A PLN Power House Door and Louvre Schedule SBU1-TLD-S-DG-060.Auto CAD IFR 7-Jul-10 TR-084 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-S-DG-060 B PLN Power House Door and Louvre Schedule SBU1-TLD-S-DG-060.Auto CAD RE-IFR 25-Oct-10 TR-179 25-Oct-10 26-Oct-10 MGP-074 26-Oct-10 A3 English PGN 3059
3 SBU1-TLD-S-DG-061 A1 PLN Power House Roof Slab and Beam Reinforcement Plan, Section and Detail Power House SBU1-TLD-S-DG-061.Auto CAD IDC 22-Jun-10 IDC-S-131 A3 English 24-Jun-10 CLOSED
SBU1-TLD-S-DG-061 A PLN Power House Roof Slab and Beam Reinforcement Plan, Section and Detail SBU1-TLD-S-DG-061.Auto CAD IFR 7-Jul-10 TR-084 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-061 B PLN Power House Roof Slab and Beam Reinforcement Plan, Section and Detail SBU1-TLD-S-DG-061.Auto CAD RE-IFR 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A3 English PGN 3085
4 SBU1-TLD-S-DG-062 A1 PLN Power House Floor Slab & Tie Beam Reinforcement Plan, Section and Detail Power House SBU1-TLD-S-DG-062.Auto CAD IDC 22-Jun-10 IDC-S-129 A3 English 24-Jun-10 CLOSED
SBU1-TLD-S-DG-062 A PLN Power House Floor Slab & Tie Beam Reinforcement Plan, Section and Detail SBU1-TLD-S-DG-062.Auto CAD IFR 7-Jul-10 TR-087 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-062 B PLN Power House Floor Slab & Tie Beam Reinforcement Plan, Section and Detail SBU1-TLD-S-DG-062.Auto CAD RE-IFR 29-Sep-10 TR-149 29-Sep-10 30-Sep-10 MGP-063 30-Sep-10 A3 English PGN 3085
5 SBU1-TLD-S-DG-063 A1 PLN Power House Foundation & Column Plan, Section and Detail Power House SBU1-TLD-S-DG-063.Auto CAD IDC 22-Jun-10 IDC-S-129 A3 English 24-Jun-10 CLOSED
SBU1-TLD-S-DG-063 A PLN Power House Foundation & Column Plan, Section and Detail SBU1-TLD-S-DG-063.Auto CAD IFR 7-Jul-10 TR-087 7-Jul-10 8-Jul-10 MGP-016 8-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-063 PLN Power House Foundation & Column Plan, Section and Detail SBU1-TLD-S-DG-063.Auto CAD A3 English ENG 3120
6 SBU1-TLD-S-DG-064 A1 PLN Power House Cable Trench Layout Plan, Section and Detail Power House SBU1-TLD-S-DG-064.Auto CAD IDC 9-Jul-10 IDC-S-159 A3 English 15-Jul-10 CLOSED
SBU1-TLD-S-DG-064 A PLN Power House Cable Trench Layout Plan, Section and Detail SBU1-TLD-S-DG-064.Auto CAD IFR 19-Jul-10 TR-102 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-S-DG-064 B PLN Power House Cable Trench Layout Plan, Section and Detail SBU1-TLD-S-DG-064.Auto CAD IFA 1-Oct-10 TR-152 1-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080

3.2.5.8 Security Post


1 SBU1-TLD-S-DG-065 A1 Security Post Layout Plan, Section and Elevation Security Post SBU1-TLD-S-DG-065.Auto CAD IDC 25-May-10 IDC-S-052 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-065 A Security Post Layout Plan, Section and Elevation SBU1-TLD-S-DG-065.Auto CAD IFR 18-Jun-10 TR-052 18-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-065 B Security Post Layout Plan, Section and Elevation SBU1-TLD-S-DG-065.Auto CAD RE-IFR 24-Sep-10 TR-146 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English PGN 3088
2 SBU1-TLD-S-DG-066 A1 Security Post Door and Window Schedule Security Post SBU1-TLD-S-DG-066.Auto CAD IDC 25-May-10 IDC-S-052 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-066 A Security Post Door and Window Schedule SBU1-TLD-S-DG-066.Auto CAD IFR 18-Jun-10 TR-052 18-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-066 B Security Post Door and Window Schedule SBU1-TLD-S-DG-066.Auto CAD RE-IFR 24-Sep-10 TR-146 25-Sep-10 27-Sep-10 MGP-059 27-Sep-10 A3 English PGN 3088
3 SBU1-TLD-S-DG-067 A1 Security Post Toilet Plan, Section and Details Security Post SBU1-TLD-S-DG-067.Auto CAD IDC 25-May-10 IDC-S-052 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-067 A Security Post Toilet Plan, Section and Details SBU1-TLD-S-DG-067.Auto CAD IFR 18-Jun-10 TR-052 18-Jun-10 11-Aug-10 MGP-034 11-Aug-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-067 B Security Post Toilet Plan, Section and Details SBU1-TLD-S-DG-067.Auto CAD RE-IFR 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English PGN 3078
4 SBU1-TLD-S-DG-068 A1 Security Post Plumbing System Security Post SBU1-TLD-S-DG-068.Auto CAD IDC 14-Jul-10 IDC-S-170 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-068 A Security Post Plumbing System SBU1-TLD-S-DG-068.Auto CAD IFR 21-Jul-10 TR-106 21-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-068 B Security Post Plumbing System SBU1-TLD-S-DG-068.Auto CAD RE-IFR 6-Oct-10 TR-156 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English PGN 3078
5 SBU1-TLD-S-DG-069 A1 Security Post Ceiling Plan, Section and Detail Security Post SBU1-TLD-S-DG-069.Auto CAD IDC 14-Jul-10 IDC-S-170 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-069 A Security Post Ceiling Plan, Section and Detail SBU1-TLD-S-DG-069.Auto CAD IFR 19-Jul-10 TR-102 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-069 B Security Post Ceiling Plan, Section and Detail SBU1-TLD-S-DG-069.Auto CAD IFA 1-Oct-10 TR-152 1-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080
6 SBU1-TLD-S-DG-070 A1 Security Post Septictank Plan, Section and Detail Security Post SBU1-TLD-S-DG-070.Auto CAD IDC 8-Jul-10 IDC-S-155 A3 English 14-Jul-10 CLOSED
SBU1-TLD-S-DG-070 A Security Post Septictank Plan, Section and Detail SBU1-TLD-S-DG-070.Auto CAD IFR 15-Jul-10 TR-097 15-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 2 CLOSED
SBU1-TLD-S-DG-070 B Security Post Septictank Plan, Section and Detail SBU1-TLD-S-DG-070.Auto CAD RE-IFR 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English PGN 3078
7 SBU1-TLD-S-DG-071 A1 Security Post Roof Slab & Beam Reinforcement Plan, Section and Detail Security Post SBU1-TLD-S-DG-071.Auto CAD IDC 24-Jun-10 IDC-S-138 A3 English 28-Jun-10 CLOSED
SBU1-TLD-S-DG-071 A Security Post Roof Slab & Beam Reinforcement Plan, Section and Detail SBU1-TLD-S-DG-071.Auto CAD IFR 7-Jul-10 TR-084 7-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-071 B Security Post Roof Slab & Beam Reinforcement Plan, Section and Detail SBU1-TLD-S-DG-071.Auto CAD RE-IFR 1-Oct-10 TR-153 2-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English PGN 3080
8 SBU1-TLD-S-DG-072 A1 Security Post Floor Slab & Tie Beam Reinforcement Plan, Section and Detail Security Post SBU1-TLD-S-DG-072.Auto CAD IDC 22-Jun-10 IDC-S-127 A3 English 24-Jun-10 CLOSED
SBU1-TLD-S-DG-072 A Security Post Floor Slab & Tie Beam Reinforcement Plan, Section and Detail SBU1-TLD-S-DG-072.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-072 B Security Post Floor Slab & Tie Beam Reinforcement Plan, Section and Detail SBU1-TLD-S-DG-072.Auto CAD RE-IFR 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English PGN 3078
9 SBU1-TLD-S-DG-073 A1 Security Post Foundation & Column Plan, Section and Detail Security Post SBU1-TLD-S-DG-073.Auto CAD IDC 22-Jun-10 IDC-S-127 A3 English 24-Jun-10 CLOSED
SBU1-TLD-S-DG-073 A Security Post Foundation & Column Plan, Section and Detail SBU1-TLD-S-DG-073.Auto CAD IFR 8-Jul-10 TR-090 8-Jul-10 9-Jul-10 MGP-017 9-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-073 Security Post Foundation & Column Plan, Section and Detail SBU1-TLD-S-DG-073.Auto CAD A3 English ENG 3120

3.2.5.9 Miscellaneous
1 SBU1-TLD-S-DG-074 A1 Metering Shelter Offtake Station Pipe Support Location and Details Pipe Support SBU1-TLD-S-DG-074.Auto CAD IDC 15-Jul-10 IDC-S-172 A3 English 16-Jul-10 CLOSED
SBU1-TLD-S-DG-074 A Metering Offtake Station Pipe Support Location and Details (Sheet 1of2) SBU1-TLD-S-DG-074.Auto CAD IFR 21-Jul-10 TR-106 21-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-074 Metering Offtake Station Pipe Support Location and Details (Sheet 1of2) SBU1-TLD-S-DG-074.Auto CAD A3 English ENG 3120
2 SBU1-TLD-S-DG-074 A Metering Offtake Station Pipe Support Location and Details (Sheet 2of2) SBU1-TLD-S-DG-074.Auto CAD IFR 21-Jul-10 TR-106 21-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED Additional Sheet
SBU1-TLD-S-DG-074 Metering Offtake Station Pipe Support Location and Details (Sheet 2of2) SBU1-TLD-S-DG-074.Auto CAD A3 English ENG 3120
3 SBU1-TLD-S-DG-075 A1 Metering Shelter PLTG Talang Duku Pipe Support Location and Details Pipe Support SBU1-TLD-S-DG-075.Auto CAD IDC 16-Jul-10 IDC-S-174 A3 English 19-Jul-10 CLOSED
SBU1-TLD-S-DG-075 A Metering PLTG Talang Duku Pipe Support Location and Details SBU1-TLD-S-DG-075.Auto CAD IFR 21-Jul-10 TR-106 21-Jul-10 22-Jul-10 MGP-022 22-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-075 Metering PLTG Talang Duku Pipe Support Location and Details SBU1-TLD-S-DG-075.Auto CAD A3 English ENG 3120
4 SBU1-TLD-S-DG-077 A1 Gate and Fencing Layout Plan Gate and Fence SBU1-TLD-S-DG-077.Auto CAD IDC 10-Jun-10 IDC-S-100 A3 English 17-Jun-10 CLOSED
SBU1-TLD-S-DG-077 A Gate and Fencing Layout Plan SBU1-TLD-S-DG-077.Auto CAD IFR 21-Jul-10 TR-110 21-Jul-10 26-Jul-10 MGP-023 26-Jul-10 A3 English 000900/TLD 5-Aug-10 3 CLOSED
SBU1-TLD-S-DG-077 B Gate and Fencing Layout Plan SBU1-TLD-S-DG-077.Auto CAD RE-IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070
5 SBU1-TLD-S-DG-078 A1 Gate and Fence Section and Detail Gate and Fence SBU1-TLD-S-DG-078.Auto CAD IDC 26-May-10 IDC-S-057 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-078 A Gate and Fence Section and Detail SBU1-TLD-S-DG-078.Auto CAD IFR 21-Jul-10 TR-110 21-Jul-10 26-Jul-10 MGP-023 26-Jul-10 A3 English 000900/TLD 5-Aug-10 2 CLOSED
SBU1-TLD-S-DG-078 B Gate and Fence Section and Detail SBU1-TLD-S-DG-078.Auto CAD RE-IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070
6 SBU1-TLD-S-DG-079 A1 Gate and Fence Foundation Plan, Section and Detail Gate and Fence SBU1-TLD-S-DG-079.Auto CAD IDC 26-May-10 IDC-S-057 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-079 A Gate and Fence Foundation Plan, Section and Detail SBU1-TLD-S-DG-079.Auto CAD IFR 21-Jul-10 TR-110 21-Jul-10 26-Jul-10 MGP-023 26-Jul-10 A3 English 000900/TLD 5-Aug-10 2 CLOSED
SBU1-TLD-S-DG-079 B Gate and Fence Foundation Plan, Section and Detail SBU1-TLD-S-DG-079.Auto CAD RE-IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070
7 SBU1-TLD-S-DG-080 A1 Lighting Pole & Miscellaneous Foundation Section and Detail Lighting Pole SBU1-TLD-S-DG-080.Auto CAD IDC 26-May-10 IDC-S-054 A3 English 31-May-10 CLOSED
SBU1-TLD-S-DG-080 A Lighting Pole & Miscellaneous Foundation Section and Detail SBU1-TLD-S-DG-080.Auto CAD IFR 14-Jul-10 TR-095 14-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 003000/TLD 24-Sep-10 3 CLOSED
SBU1-TLD-S-DG-080 B Lighting Pole & Miscellaneous Foundation Section and Detail SBU1-TLD-S-DG-080.Auto CAD RE-IFR 6-Oct-10 TR-154 6-Oct-10 7-Oct-10 MGP-067 7-Oct-10 A3 English PGN 3078
8 SBU1-TLD-S-DG-081 A1 GC Shelter Offtake Station Layout Plan, Elevation, Section and Connection Detail GC Shelter SBU1-TLD-S-DG-081.Auto CAD IDC 9-Jul-10 IDC-S-159 A3 English 15-Jul-10 CLOSED Additional drawing
SBU1-TLD-S-DG-081 A GC Shelter Offtake Station Layout Plan, Elevation, Section and Connection Detail SBU1-TLD-S-DG-081.Auto CAD IFR 19-Jul-10 TR-102 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-081 GC Shelter Offtake Station Layout Plan, Elevation, Section and Connection Detail SBU1-TLD-S-DG-081.Auto CAD A3 English ENG 3120
9 SBU1-TLD-S-DG-082 A1 GC Shelter Offtake Station Foundation and Floor Plan, Section and Details GC Shelter SBU1-TLD-S-DG-082.Auto CAD IDC 9-Jul-10 IDC-S-159 A3 English 15-Jul-10 CLOSED Additional drawing
SBU1-TLD-S-DG-082 A GC Shelter Offtake Station Foundation and Floor Plan, Section and Details SBU1-TLD-S-DG-082.Auto CAD IFR 19-Jul-10 TR-102 19-Jul-10 20-Jul-10 MGP-021 20-Jul-10 A3 English 001600/TLD 26-Aug-10 3 CLOSED
SBU1-TLD-S-DG-082 GC Shelter Offtake Station Foundation and Floor Plan, Section and Details SBU1-TLD-S-DG-082.Auto CAD A3 English ENG 3120
10 SBU1-TLD-S-DG-083 A1 Site Grading Metering Offtake Station Plan & Section Site Grading SBU1-TLD-S-DG-083.Auto CAD IDC 2-Sep-10 IDC-S-181 A3 English 3-Sep-10 CLOSED
SBU1-TLD-S-DG-083 A Site Grading Metering Offtake Station Plan & Section SBU1-TLD-S-DG-083.Auto CAD IFR 1-Oct-10 TR-153 2-Oct-10 5-Oct-10 MGP-065 5-Oct-10 A3 English 003800/TLD 14-Oct-10 3 CLOSED
SBU1-TLD-S-DG-083 Site Grading Metering Offtake Station Plan & Section SBU1-TLD-S-DG-083.Auto CAD A3 English ENG 3071
11 SBU1-TLD-S-DG-084 A Control Building PLTG Talang Duku Control Building SBU1-TLD-S-DG-084.Auto CAD IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070 Additional drawing
Control Building PLTG Talang Duku Door and Window Schedule Plan, Section and
12 SBU1-TLD-S-DG-085 A Control Building SBU1-TLD-S-DG-085.Auto CAD IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070 Additional drawing
Detail
13 SBU1-TLD-S-DG-086 A Control Building PLTG Talang Duku Ceiling Plan, Section and Detail Control Building SBU1-TLD-S-DG-086.Auto CAD IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070 Additional drawing
Control Building PLTG Talang Duku Roof Slab and Beam Reinforcement Plan, Section
14 SBU1-TLD-S-DG-087 A Control Building SBU1-TLD-S-DG-087.Auto CAD IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070 Additional drawing
and Details
Control Building PLTG Talang Duku Floor Slab and Tie Beam Reinforcement Plan,
15 SBU1-TLD-S-DG-088 A Control Building SBU1-TLD-S-DG-088.Auto CAD IFR 12-Oct-10 TR-165 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070 Additional drawing
Section and Details
16 SBU1-TLD-S-DG-089 A Control Building PLTG Talang Duku Foundation and Column Plan, Detail and Section Control Building SBU1-TLD-S-DG-089.Auto CAD IFR 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070 Additional drawing
17 SBU1-TLD-S-DG-090 A Control Building PLTG Talang Duku Septictank Plan, Section and Detail Control Building SBU1-TLD-S-DG-090.Auto CAD IFR 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070 Additional drawing
18 SBU1-TLD-S-DG-091 A Control Building PLTG Talang Duku Toilet Plan, Section and Detail Control Building SBU1-TLD-S-DG-091.Auto CAD IFR 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070 Additional drawing
19 SBU1-TLD-S-DG-092 A Control Building PLTG Talang Duku Plumbing System Control Building SBU1-TLD-S-DG-092.Auto CAD IFR 12-Oct-10 TR-166 12-Oct-10 15-Oct-10 MGP-069 15-Oct-10 A3 English PGN 3070 Additional drawing

Comment Status : Not Issued Yet 22


Code 1 : No Comments. Work may proceed. IDC OPEN 0
Code 2 : Minor Comments. Work may proceed but subject to incorporation of changes as indicated. Out Standing ENG 91
Code 3 : Major Comments. Work may not proceed on the basis of this comment. Please Resubmit. Out Standing MGP 45
Code 4 : Review not required for this document. Information Only. Out Standing PGN 206
APPROVED FOR CONSTRUCTION 60
APPROVED 51

Total Document 475

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