Salam Syah Final (WF-000124) DHI DOC APPROVAL 9:48 AM

PT. INDO RAYA TENAGA WORKFLOW TRANSMITTAL IRT-WTRAN-000492

Jawa 9&10
TBA
TBA
Indonesia

MAIL TYPE MAIL NUMBER REFERENCE NUMBER

Workflow Transmittal IRT-WTRAN-000492 IRT-WTRAN-000492

Final (WF-000124) DHI DOC APPROVAL

From Salam Syah - PT. Indo Raya Tenaga

To (2) Soowon Lee - Doosan HK Consortium

Salam Syah - PT. Indo Raya Tenaga

Cc (29) Mr Kihyun Kwon - Doosan HK Consortium

Mr Jongun Park - Doosan HK Consortium

Mr Sungpil Kong - Doosan HK Consortium

Mr Dongjin Park - Doosan HK Consortium

Gibong Kwack - Doosan HK Consortium

Site1 Jawa910 - Doosan HK Consortium

Plant EPC Quality Control Team - Doosan HK Consortium

Sungchun Park - Doosan HK Consortium

Keunseock Jang - Doosan HK Consortium

Mr Jaehoon Jung - Doosan HK Consortium

Plant EPC EHS Team - Doosan HK Consortium

Mr Sangpyung Lee - Doosan HK Consortium

Mr Scheduler Planning - Doosan HK Consortium

 Mr Sungkowo Santoso - PT. Hutama Karya (Persero)

Mr Muhammad Baharuddin - PT. Hutama Karya (Persero)

Ms Mayangsari Mayangsari - PT. Hutama Karya (Persero)

Mr Muhammad Faizal - PT. Hutama Karya (Persero)

Mr AA Sibali - PT. Hutama Karya (Persero)

Mr Made Japasunu - PT. Hutama Karya (Persero)

Mr Cahyo Aji - PT. Hutama Karya (Persero)

Jody Mokoagow - PT. Hutama Karya (Persero)

Mr Joi Girish - PT. Hutama Karya (Persero)

Mr Hardjono Hardjono - PT. Hutama Karya (Persero)

Mr Iwan Nugroho - PT. Hutama Karya (Persero)

Muhammad Juanhar - PT. Indo Raya Tenaga

Marahalim Siregar - PT. Indo Raya Tenaga

Vikram Moti - PT. Indo Raya Tenaga

Mr Kasianto Panjaitan - PT. Indo Raya Tenaga

Tresna Yesyurun - PT. Indo Raya Tenaga

Sent Friday, 6 September 2019 10:48:03 AM HKT (GMT +08:00)

Status N/A

DOCUMENT ATTACHMENTS (24)

(0 selected)

File Document No Revision Revision Date Title Status

J910-DD08-P0ZEN-070001 A 30/08/2019 Construction Occupational Health and Safety Management Plan (CHSMP) Not Reviewed

J910-DD08-P0ZEN-070002 A 30/08/2019 Construction Environment and Social Management Plan (CESMP) Not Reviewed
File Document No Revision Revision Date Title Status

J910-DD08-P0ZEN-070003 A 30/08/2019 Construction Community Health & Safety Plan Not Reviewed

J910-DD08-P0ZEN-070004 A 30/08/2019 Construction Emergency Preparedness and Response Not Reviewed

J910-DD08-P0ZEN-070005 A 30/08/2019 Construction Air Quality Management Not Reviewed

J910-DD08-P0ZEN-070006 A 30/08/2019 Construction Seawater Quality Management Not Reviewed

J910-DD08-P0ZEN-070007 A 30/08/2019 Construction Groundwater Management Not Reviewed

J910-DD08-P0ZEN-070008 A 30/08/2019 Construction Noise and Vibration Management Not Reviewed

J910-DD08-P0ZEN-070009 A 30/08/2019 Construction Marine Vessel/ Barge Management Not Reviewed

J910-DD08-P0ZEN-070010 A 30/08/2019 Construction Waste Management Not Reviewed

J910-DD08-P0ZEN-070011 A 30/08/2019 Construction Hazardous Substance Management Not Reviewed

J910-DD08-P0ZEN-070012 A 30/08/2019 Construction Erosion and Sediment Control Not Reviewed

J910-DD08-P0ZEN-070013 A 30/08/2019 Construction Stakeholder Engagement (Power Plant) Not Reviewed

J910-DD08-P0ZEN-070014 A 30/08/2019 Construction Grievance Mechanism (Community & workers) Not Reviewed

J910-DD08-P0ZEN-070015 A 30/08/2019 Construction Workers Accommodation Plan Not Reviewed

J910-DD08-P0ZEN-070016 A 30/08/2019 Construction Security Management Not Reviewed

J910-DD08-P0ZEN-070017 A 30/08/2019 Construction Habitat Management Plan Not Reviewed

J910-DD08-P0ZEN-070020 A 30/08/2019 Construction EHS Roles and Responsibility Not Reviewed

J910-DD08-P0ZEN-070021 A 30/08/2019 Construction Water Supply and Wastewater Discharge Not Reviewed

J910-DD08-P0ZEN-070022 A 30/08/2019 Construction Traffic Management Not Reviewed

 File Document No Revision Revision Date Title Status

J910-DD08-P0ZEN-070048 A 30/08/2019 Invasive Species Management Plan Not Reviewed

J910-DD08-P0ZEN-070049 A 30/08/2019 Construction General HR Manual Not Reviewed

J910-DD08-P0ZEN-070050 A 30/08/2019 Construction Recruitment and Training Procedure Not Reviewed

J910-DD08-P0ZEN-070051 A 30/08/2019 Construction Workers' Code of Conduct Not Reviewed

ATTRIBUTES

Attribute 1 07 - Site Management

MESSAGE

Workflow Review History

The attached documents have completed the "DHI DOC APPROVAL" workflow with the following results :

This transmittal was automatically generated.

Review
Doc No Step Participant Comments
Outcome

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 19. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070001 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 19. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070002 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 19. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070003 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 19. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070005 Review Comment Review Sheet
J910-DD08-P0ZEN- IRT S Syah Not Reviewed Rev A has been issued on Aug 02 and commented on Aug 27. Please ReSubmit with Revision Cycle and
070006 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 27. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070007 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 27. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070008 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 24. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070009 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 24. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070010 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 24. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070011 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 27. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070012 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 27. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070013 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 24. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070014 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 24. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070015 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 19. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070016 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 27. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070017 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 19. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070020 Review Comment Review Sheet
J910-DD08-P0ZEN- IRT S Syah Not Reviewed Rev A has been issued on Aug 02 and commented on Aug 19. Please ReSubmit with Revision Cycle and
070021 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 19. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070022 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 27. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070048 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 27. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070049 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 24. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070051 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 13. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070004 Review Comment Review Sheet

J910-DD08-P0ZEN- IRT Rev A has been issued on Aug 02 and commented on Aug 27. Please ReSubmit with Revision Cycle and
S Syah Not Reviewed
070050 Review Comment Review Sheet