Document Register (Client Spec) Tangguh Project
Subcontractor: PT SMOE Indonesia
Company Document Number
(BP)
TEP-900-SPE-PP-BP4-1009
TEP-900-SPE-CS-BP4-0015
TEP-900-SPE-PP-BP4-1004
TEP-900-SPE-PP-BP4-1005
TEP-900-SPE-PP-BP4-1001
TEP-900-SPE-MT-BP4-0002
TEP-900-SPE-MT-BP4-0004
TEP-900-SPE-MT-BP1-0001
TEP-900-SPE-MM-BP4-0003
TEP-930-SPE-EM-BP4-0016
TEP-440-REQ-CU-BP4-0031
TEP-900-SPE-MT-BP4-0001
TEP-930-LST-EM-BP4-0005
TEP-900-STD-PP-BP4-0002-001
TEP-900-SPE-MM-BP4-0008
TEP-900-SPE-MT-BP4-0007
TEP-900-SPE-MT-BP4-0009
TEP-930-PRC-EM-BP4-0008
TEP-930-PRC-MM-BP4-0001
TEP-930-PRC-MM-BP4-0003
TEP-930-PRC-MM-BP4-0004
TEP-930-PRC-MM-BP4-0009
-----
-----
-----
TEP-930-LOG-EN-BP4-0001
TEP-930-LOG-HS-BP4-0001
TEP-930-LOG-HS-BP4-0002
TEP-930-LOG-HS-BP4-0003
TEP-930-ORG-HS-BP4-0019
TEP-930-PLA-EN-BP4-0004
TEP-930-PLA-EN-BP4-0005
TEP-930-PLA-EN-BP4-0058
TEP-930-PLA-EN-BP4-0059
TEP-930-PLA-HS-BP4-0002
TEP-930-PLA-HS-BP4-0003
TEP-930-PLA-HS-BP4-0004
TEP-930-PLA-HS-BP4-0005
TEP-930-PLA-HS-BP4-0006
TEP-930-PLA-HS-BP4-0007
TEP-930-PLA-HS-BP4-0011
Date Received
Document
Contractor Document Number (CSTS) Document Title Rev Rev Date (SMOE) -
Class
Unofficial
870310-PTS-900-PIP-SPC-60019 Project Specification For Protective Coating B08 2 12-Oct-17
870310-PTS-900-INS-SPC-71033 Project Specification For Field Instrument B04 2 11-Jan-17
870310-PTS-900-PIP-SPC-60014 Project Specification for Metallic Pipe, Fittings, Flanges and Gaskets B06 2 13-Sep-17
870310-PTS-900-PIP-SPC-60015 Project Specification for Bolting B06 2 20-Jul-17
870310-PTS-900-PIP-SPC-60024 Project Specification for Piping Material Class B05 1 15-May-17
870310-PTS-900-MAE-SPC-85002 Specification for Welded Fabrication and Construction B01 2 2-Nov-16
870310-PTS-900-MAT-SPC-85004 Project Specification For Procurement,Storage , and Control of Welding Consumables B01 2 25-Nov-16
Specification for Positif Material Indentification (PMI) For Pressure Vessels,Piping And
----- B01 1 -
Other Component (Amendment To GPO-EN-SPE-36103)
Project Specification for Fabrication, Assembly, Erection and Inspection Pipework
870310-PTS-900-MAE-SPC-85003 B05 2 29-Dec-16
(ASME B31,3)
870310-PTS-900-PEM-SPC-04570 Supplier Information Management Procedure B01 1 26-Oct-17
870310-PTS-440-CST-REQ-02587 Requisition For Piping And Painting Work A02 2 31-Jul-17
Project Specification for Positive Materials Identification (PMI) for PV,Piping & Other
870310-PTS-900-MAE-SPC-85001 B01 2 26-Oct-16
Components
870310-PTS-930-PEM-LST-04548 Vendor List A01 2 13-Jan-17
870310-PTS-900-PIP-DWG-60016,001 Project Specification for Pipe Support and Standard Drawing B01 2 9-Jun-17
870310-PTS-900-MAE-SPC-85008 Project Specification for Material Date Sheet B05 1 21-Apr-17
Specification For Hardness Testing,Post Weld Heat Treatment,Stress Relief, and
870310-PTS-900-MAE-SPC-85007 B01 2 18-Nov-16
Pickling for Pressure Vessels,Piping and Other Components
870310-PTS-900-MAE-SPC-85009 Project Specification for Galvanized Steel B02 2 16-Feb-17
Procedure For Management Of Site Instruction Site Technical Query and Material
870310-PTS-930-PEM-PRO-04558 A02 1 17-Mar-17
Approval Request
870310-PTS-930-POS-PRO-01302 SHIPPING PROCEDURE (INCLUDING DANGEROUS MATERIALS B01 3 4-Dec-16
870310-PTS-930-POS-PRO-01304 OSD Handling Procedure B01 2 10-Mar-17
870310-PTS-930-POS-PRO-01305 Warehouse Procedure A02 2 18-Jan-17
870310-PTS-930-POS-PRO-01306 Packing and Shipping Instruction to Supplier B02 11-Jan-17
870310-PTS-930-HSE-MAN-03611 Train The Trainer Program B01 3 8-Mar-17 21-Des-2017
870310-PTS-930-HSE-MAN-03630 Site Construction Personnel Assessment Guideline B01 3 15-Jul-17 21-Des-2017
870310-PTS-930-HSE-REP-03629 Project Management Performance Assesment B01 3 15-Jul-17 21-Des-2017
870310-PTS-930-HSE-MTX-03514 Environmental Impacts And Aspect Register B01 2 15-Mar-17 21-Des-2017
870310-PTS-930-HSE-MTX-03501 HSSE Bridging Document B01 2 16-Mar-17 21-Des-2017
870310-PTS-930-HSE-MTX-03516 HSSE Risk Register B01 2 22-Aug-17 21-Des-2017
870310-PTS-930-HSE-MTX-03517 Legal And Regulatory Register B01 2 3-Mar-17 21-Des-2017
870310-PTS-930-HSE-PLA-03533 HSSE Organization Plan B02 2 3-Apr-17 21-Des-2017
870310-PTS-930-HSE-PLA-03505 Waste Management Plan For Early EPC Activity B01 2 9-Feb-17 21-Des-2017
870310-PTS-930-HSE-PLA-03522 Environmental Audit Program B01 3 28-Feb-17 21-Des-2017
870310-PTS-930-HSE-PLA-03600 Waste Management Plan For Construction B01 2 17-Apr-17 21-Des-2017
870310-PTS-930-HSE-PLA-03601 Environmental Management Plan B02 1 21-Jun-17 21-Des-2017
870310-PTS-930-HSE-PLA-03500 HSSE Training Plan B01 2 21-Feb-17 21-Des-2017
870310-PTS-930-HSE-PLA-03504 HSSE Plan B01 1 10-Jan-17 21-Des-2017
870310-PTS-930-HSE-PLA-03506 Health Management Plan B01 2 31-May-17 21-Des-2017
870310-PTS-930-HSE-PLA-03507 Project Emergenyc Response & Evacuation Plan B04 1 24-Oct-17 21-Des-2017
870310-PTS-930-HSE-PLA-03508 Medical Emergency Response Plan B01 1 22-May-17 21-Des-2017
870310-PTS-930-HSE-PLA-03518 Social Plan B01 2 26-Apr-17 21-Des-2017
870310-PTS-930-HSE-PLA-03521 Drug and Alchohol Plan B01 2 14-Nov-16 21-Des-2017
Page 3 of 3
 Document Register (Client Spec) Tangguh Project

Subcontractor: PT SMOE Indonesia

Date Received
Company Document Number Document
Contractor Document Number (CSTS) Document Title Rev Rev Date (SMOE) -
(BP) Class
Unofficial
TEP-930-PLA-HS-BP4-0013 870310-PTS-930-HSE-PLA-03527 Fire Prevention Plan B01 3 16-Jan-17 21-Des-2017
TEP-930-PLA-HS-BP4-0015 870310-PTS-930-HSE-PLA-03529 HRA and HR FATIGUE AND STRESS MANAGEMENT A01 2 13-Mar-17 21-Des-2017
TEP-930-PLA-HS-BP4-0015 870310-PTS-930-HSE-PLA-03529 Human Factor - Fatigue and Stress Management Program B01 2 25-Jul-17 21-Des-2017
TEP-930-PLA-HS-BP4-0016 870310-PTS-930-HSE-PLA-03530 Heat Stress Policy and Management Plan B01 3 28-Nov-16 21-Des-2017
TEP-930-PLA-HS-BP4-0018 870310-PTS-930-HSSE-PLA-03532 Audit and Self Verification Program B01 2 18-Aug-17 21-Des-2017
TEP-930-PLA-HS-BP4-0020 870310-PTS-930-HSSE-PLA-03534 HSSE Performance Review Plan B01 2 4-May-17 21-Des-2017
TEP-930-PLA-HS-BP4-0022 870310-PTS-930-HSE-PLA-03536 Resource Plan B01 3 28-Sep-16 21-Des-2017
TEP-930-PLA-HS-BP4-0025 870310-PTS-930-HSE-PLA-03539 Traffic and Journey Management Plan B01 2 22-May-17 21-Des-2017
TEP-930-PRC-HS-BP4-0001 870310-PTS-930-HSE-PRO-03502 Safety Inspection Program - Construction Equipment B01 2 13-Apr-17 21-Des-2017
TEP-930-PRC-HS-BP4-0002 870310-PTS-930-HSE-PRO-03509 CONTRACTOR CONTROL OF WORK FOR GREENFIELD B02 1 25-Apr-17 21-Des-2017
TEP-930-PRC-HS-BP4-0003 870310-PTS-930-HSE-PRO-03511 Transportation Safety B01 3 7-Sep-16 21-Des-2017
TEP-930-PRC-HS-BP4-0004 870310-PTS-930-HSE-PRO-03512 FITNESS FOR TASK B01 2 15-Dec-16 21-Des-2017
TEP-930-PRC-HS-BP4-0005 870310-PTS-930-HSE-PRO-03513 PERSONAL PROTECTIVE EQUIPMENT (PPE) B02 2 25-Sep-17 21-Des-2017
TEP-930-PRC-HS-BP4-0006 870310-PTS-930-HSE-PRO-03513 HSSE PERFORMANCE METRICS AND REPORTING B01 2 31-Jan-17 21-Des-2017
TEP-930-PRC-HS-BP4-0007 870310-PTS-930-HSE-PRO-03543 Jewelry Policy B01 3 22-Feb-17 21-Des-2017
TEP-930-PRC-HS-BP4-0008 870310-PTS-930-HSE-PRO-03544 Mobile Phone Policy B01 3 17-Feb-17 21-Des-2017
TEP-930-PRC-HS-BP4-0009 870310-PTS-930-HSSE-PRO-03519 Construction HSSE Plan B01 2 25-Apr-17 21-Des-2017
TEP-930-PRC-HS-BP4-0010 870310-PTS-930-HSE-PRO-03546 Weapon Knife Policy B01 3 17-Feb-17 21-Des-2017
TEP-930-PRC-HS-BP4-0012 870310-PTS-930-HSE-PRO-03548 SAFETY BEHAVIOUR PROGRAM B01 2 14-Sep-17 21-Des-2017
TEP-930-PRC-HS-BP4-0013 870310-PTS-930-HSE-PRO-03549 Cartridge Operated Tools Procedure B01 2 15-Aug-17 21-Des-2017
TEP-930-PRC-HS-BP4-0014 870310-PTS-930-HSE-PRO-03550 Compressed Air Procedure B02 2 15-Jun-17 21-Des-2017
TEP-930-PRC-HS-BP4-0015 870310-PTS-930-HSE-PRO-03551 Compressed Gas Cylinder Procedure B02 2 19-Oct-17 21-Des-2017
TEP-930-PRC-HS-BP4-0016 870310-PTS-930-HSE-PRO-03552 CONFINED SPACE ENTRY PROCEDURE B01 2 4-Apr-17 21-Des-2017
TEP-930-PRC-HS-BP4-0017 870310-PTS-930-HSE-PRO-03553 CREATED OPENINGS PROCEDURE B01 1 15-Feb-17 21-Des-2017
TEP-930-PRC-HS-BP4-0019 870310-PTS-930-HSE-PRO-03555 Drop Object Prevention Procedure B01 3 16-Dec-16 21-Des-2017
TEP-930-PRC-HS-BP4-0020 870310-PTS-930-HSE-PRO-03556 Electrical Safety B01 3 31-Jan-17 21-Des-2017
TEP-930-PRC-HS-BP4-0021 870310-PTS-930-HSE-PRO-03533 ENERGY ISOLATION B01 2 31-Jan-17 21-Des-2017
TEP-930-PRC-HS-BP4-0022 870310-PTS-930-HSE-PRO-03558 Food Preparation and Handling procedure B02 2 13-Nov-17 21-Des-2017
TEP-930-PRC-HS-BP4-0023 870310-PTS-930-HSE-PRO-03559 Ground Disturbance Earthworks Excavation Procedure B01 3 27-Nov-16 21-Des-2017
TEP-930-PRC-HS-BP4-0024 870310-PTS-930-HSE-PRO-03560 Hazardous and Toxic Material Procedures B01 2 16-May-17 21-Des-2017
TEP-930-PRC-HS-BP4-0025 870310-PTS-930-HSE-PRO-03561 Health Risk Assessment A01 2 29-Mar-17 -
TEP-930-PRC-HS-BP4-0026 870310-PTS-930-HSE-PRO-03562 Hot Work Procedure B01 1 16-Mar-17 21-Des-2017
TEP-930-PRC-HS-BP4-0027 870310-PTS-930-HSE-PRO-03563 Housekeeping, Hygiene And Sanitation Procedure B01 3 17-Jul-17 -
TEP-930-PRC-HS-BP4-0028 870310-PTS-930-HSE-PRO-03564 HSSE RISK ASSESSMENT PROCEDURES B01 2 26-Jan-17 21-Des-2017
TEP-930-PRC-HS-BP4-0029 870310-PTS-930-HSE-PRO-03565 Incident Reporting & Investigation Procedure B01 2 26-Apr-17 21-Des-2017
TEP-930-PRC-HS-BP4-0030 870310-PTS-930-HSE-PRO-03566 JSA Pre-Start Risk Assessment B02 3 17-Feb-17 21-Des-2017
TEP-930-PRC-HS-BP4-0032 870310-PTS-930-HSE-PRO-03568 LIFTING PROCEDURE B01 2 31-Oct-17 21-Des-2017
TEP-930-PRC-HS-BP4-0033 870310-PTS-930-HSE-PRO-03569 OFFICE SAFETY B01 3 23-Sep-16 21-Des-2017
TEP-930-PRC-HS-BP4-0040 870310-PTS-930-HSE-PRO-03576 Rope Access Safety Procedure B01 2 24-Mar-17 21-Des-2017
TEP-930-PRC-HS-BP4-0041 870310-PTS-930-HSE-PRO-03577 Scaffolding Procedure B03 2 18-Jul-17 21-Des-2017
TEP-930-PRC-HS-BP4-0043 870310-PTS-930-HSE-PRO-03579 Short Service Procedure B01 3 28-Nov-16 21-Des-2017
TEP-930-PRC-HS-BP4-0044 870310-PTS-930-HSE-PRO-03580 SIMOPS RISK MITIGATION PROCEDURE B01 3 25-Nov-16 21-Des-2017
TEP-930-PRC-HS-BP4-0045 870310-PTS-930-HSE-PRO-03581 Temporary Fuel and Chemical Storage Procedure B02 2 27-Jul-17 21-Des-2017
TEP-930-PRC-HS-BP4-0047 870310-PTS-930-HSE-PRO-03583 Work at Height Procedure B02 1 27-Jul-17 21-Des-2017
TEP-930-PRC-HS-BP4-0048 870310-PTS-930-HSE-PRO-03584 Working Near Water B01 3 19-Oct-16 21-Des-2017
TEP-930-PRC-HS-BP4-0049 870310-PTS-930-HSE-PRO-03588 HSSE RISK MANAGEMENT PROCEDURE B01 2 8-Dec-16 21-Des-2017
TEP-930-PRC-HS-BP4-0059 870310-PTS-930-HSE-PRO-03545 Return to Work Policy B01 3 27-Mar-17 21-Des-2017
TEP-930-PRC-HS-BP4-0062 870310-PTS-930-HSE-PRO-03607 Portable Hand Tools Procedure B01 3 30-Jan-16 21-Des-2017
TEP-930-PRC-HS-BP4-0073 870310-PTS-930-HSE-PRO-03542 ASBESTOS CONTAINING MATERIAL (ACM) MANAGEMENT PROCEDURE B01 2 17-Aug-17 21-Des-2017
TEP-930-PRC-HS-BP4-0080 870310-PTS-930-HSE-PRO-03643 Management and Control of Work Process for Marine Operations B01 2 12-Oct-17 21-Des-2017
TEP-930-RPT-HS-BP4-0056 870310-PTS-930-HSE-PRO-03599 ENVIID REPORT FOR EARLY EPC ACTIVITIES B01 2 19-Dec-16 21-Des-2017
TEP-930-RPT-HS-BP4-0061 870310-PTS-930-HSE-PRO-03605 Project HSSE Risk Assessment Report B01 3 20-Feb-17 21-Des-2017
Page 3 of 3
 Document Register (Client Spec) Tangguh Project

Subcontractor: PT SMOE Indonesia

Date Received
Company Document Number Document
Contractor Document Number (CSTS) Document Title Rev Rev Date (SMOE) -
(BP) Class
Unofficial
TEP-930-RPT-HS-BP4-0202 870310-PTS-930-LPE-REP-15018 Human Factor Philosophy Report B01 2 17-Apr-17 -
TEP-930-SPE-HS-BP4-0001 870310-PTS-930-HSE-PRO-03503 Project HSSE Requirements for Subcontractors and Vendors B02 2 20-Apr-17 21-Des-2017
APC-000-PRC-OP-20001 ----- ASIA PAC Authoriz Process Competency Requirements Lifting Operation Personnel - - TBA -
APC-000-PRC-OP-20002 ----- ASIA PACIFIC Management of Lifting Operations and Lifting Equipment - - 1-Feb-15 -
TEP-900-STY-HS-BP1-0001 ----- CONTROL OF TEMPORARY PLANT AND EQUIPMENT STRATEGY B02 1 8-Oct-15
TEP-900-STY-HS-BP1-0002 ----- Contract Training And Competency Strategy B01 1 28-Apr-17
TEP-900-STY-HS-BP1-0003 ----- TEP Site Driving Strategy B02 1 -
TEP-930-PLA-QA-BP4-0007 870310-PTS-930-QUA-PLA-00802 Project Quality Plan For Site Construction B01 2 5-Jan-17
TEP-930-PLA-QA-BP4-0008 870310-PTS-930-QUA-PLA-00819 Construction Surveillance Program B01 2 24-Jul-17
TEP-930-PRC-QA-BP4-0005 870310-PTS-930-QUA-PRO-00812 NCR Procedure B01 2 9-Dec-16
TEP-930-PRC-QA-BP4-0006 870310-PTS-930-QUA-PRO-00813 Project Quality Audit Procedure B01 2 1-Nov-16
TEP-930-PRC-QA-BP4-0007 870310-PTS-930-QUA-PRO-00809 PERSONNEL COMPETENCY ASSESSMENT PROCEDURE B02 1 1-Sep-16
TEP-930-PRC-QA-BP4-0009 870310-PTS-930-QUA-PRC-00815 Cross Contamination Procedure B01 2 27-Dec-16
TEP-930-PRC-QA-BP4-0010 870310-PTS-930-QUA-PRC-00820 Material Receiving Inspection Procedure B02 2 13-Jul-17 5-Jan-18
TEP-930-PRC-QA-BP4-0011 870310-PTS-930-QUA-PRO-00801 Control of Inspection Tool and Test Equipment at Site B01 2 1-Nov-16
TEP-930-PRC-QA-BP4-0015 870310-PTS-930-QUA-PRO-00885 MIGAS Qualification Procedure for Welding B01 2 26-Dec-16
TEP-930-SPE-QA-BP4-0003 870310-PTS-930-QUA-SPE-00808 Quality Requirement for Site Subcontractor B01 2 26-Dec-16
TEP-930-SPE-QA-BP4-0021 870310-PTS-930-QUA-SPE-00853 QCP Piping B04 2 9-Aug-18 16-Aug-18
TEP-930-SPE-QA-BP4-0034 870310-PTS-930-QUA-SPE-00867 QCP for Painting and Coating B02 2 4-Sep-18 7-Sep-18
Specification for Hardness Testing, Post Weld Heat Treatment, Stress Relief and
TEP-900-SPE-MT-BP4-0007 870310-PTS-900-MAE-SPC-85007 B01 2 19-Nov-16
Pickling for Pressure Vessels, Piping and Other Components
TEP-930-PLA-QA-BP4-0003 870310-PTS-930-QUA-PLA-00810 Project Quality Plan for EPC B01 1 8-Nov-16
TEP-930-SPE-QA-BP4-0023 870310-PTS-930-QUA-SPC-00856 Quality Control Plan (QCP) Welding B02 2 13-Nov-17
TEP-900-PLA-OP-BP4-0002 870310-PTS-900-PLA-COM-96003 Preservation Management Plan B02 2 8-Sep-17
TEP-900-PLA-OP-BP4-0022 870310-PTS-900-COM-PLA-96228 Focus Assurance Plan - Cleanliness FAP-01 B01 2 17-Feb-17
TEP-900-PLA-OP-BP4-0032 870310-PTS-900-COM-PLA-96237 Focus Assurance Plan - HSSE FAP-05 B01 2 4-May-17
TEP-900-PLA-OP-BP4-0039 870310-PTS-900-COM-PLA-96244 Focus Assurance Plan - Preservation FAP-12 B01 2 26-Jan-17
TEP-900-PLA-OP-BP4-0041 870310-PTS-900-COM-PLA-96245 Focus Assurance Plan - Construction FAP-13 B01 2 31-Mar-17
TEP-900-PLA-OP-BP4-0007 870310-PTS-900-COM-PRO-96017 General Cleaning Procedure B01 2 3-Apr-17
TEP-900-PLA-OP-BP4-1207 870310-PTS-900-COM-PRO-96227 Start-up, Stay-up Delivery Program (SDP) Strategy And Plan B01 2 16-Nov-16
TEP-930-PLA-PM-BP4-0006 870310-PTS-930-PMT-PLA-00051 EPC Project Execution Plan B05 1 23-Dec-16
TEP-930-PRC-QA-BP4-0016 870310-PTS-930-QUA-PRO-00886 Inspection for Coating and Insulation Procedure B01 2 6-Dec-17 5-Jan-18
TEP-930-PRC-QA-BP4-0049 870310-PTS-930-QUA-PRO-00892 Dimensional Control for Piping Work A02 2 2-Jan-18 5-Jan-18
TEP-930-SPE-QA-BP4-0001 870310-PTS-930-QUA-SPC-00882 Quality Requirement Specification B04 2 5-Jan-17 5-Jan-18
Quality Assurance and Quality Control Requirements for Suppliers of Material and
TEP-930-SPE-QA-BP4-0002 870310-PTS-930-QUA-SPC-00814 B01 1 30-Nov-16 5-Jan-18
Equipment
TEP-900-SPE-PP-BP4-0002 870310-PTS-900-PIP-SPC-60001 Project Specification for Piping Material Colour Coding B03 2 15-May-17 5-Jan-18

TEP-900-SPE-PP-BP4-1015 870310-PTS-900-PIP-SPC-60028 Project Specification for Piping Material Identification and Marking B04 2 4-Jan-17 5-Jan-18
TEP-930-PRC-QA-BP4-0047 870310-PTS-930-QUA-PRO-00890 Welder Performance Control, Consumable Control, and Site Welding Requirements B01 2 19-May-17 5-Jan-18

Page 3 of 3
 Document Register (Client Spec) Tangguh Project

Date Received Date Received (CSTS to SMOE) Official

Document
ment Number (CSTS) Document Title Rev Rev Date (SMOE) - Resson for Iss
Class Transmital Date
Unofficial
SPC-60019 Project Specification For Protective Coating B08 2 12-Oct-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Re-approved for
-SPC-71033 Project Specification For Field Instrument B04 2 11-Jan-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
Re-approved for D
SPC-60014 Project Specification for Metallic Pipe, Fittings, Flanges and Gaskets B06 2 13-Sep-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17
(Re-AFD)
Re-approved for D
SPC-60015 Project Specification for Bolting B06 2 20-Jul-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17
(Re-AFD)
Approved for De
SPC-60024 Project Specification for Piping Material Class B05 1 15-May-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17
(AFD)
E-SPC-85002 Specification for Welded Fabrication and Construction B01 2 2-Nov-16 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
T-SPC-85004 Project Specification For Procurement,Storage , and Control of Welding Consumables B01 2 25-Nov-16 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
Specification for Positif Material Indentification (PMI) For Pressure Vessels,Piping And
B01 1 - 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Issued For Us
Other Component (Amendment To GPO-EN-SPE-36103)
Project Specification for Fabrication, Assembly, Erection and Inspection Pipework
E-SPC-85003 B05 2 29-Dec-16 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
(ASME B31,3)
M-SPC-04570 Supplier Information Management Procedure B01 1 26-Oct-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
-REQ-02587 Requisition For Piping And Painting Work A02 2 31-Jul-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 IFA
Project Specification for Positive Materials Identification (PMI) for PV,Piping & Other
E-SPC-85001 B01 2 26-Oct-16 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
Components
M-LST-04548 Vendor List A01 2 13-Jan-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 IFR
Approved for De
DWG-60016,001 Project Specification for Pipe Support and Standard Drawing B01 2 9-Jun-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17
(AFD)
E-SPC-85008 Project Specification for Material Date Sheet B05 1 21-Apr-17 870310-GTR-CSTS-SPLR-1203355-0003 27-Dec-17 Re-Approved Fo
Specification For Hardness Testing,Post Weld Heat Treatment,Stress Relief, and
E-SPC-85007 B01 2 18-Nov-16 870310-GTR-CSTS-SPLR-1203355-0003 27-Dec-17 Approved for U
Pickling for Pressure Vessels,Piping and Other Components
E-SPC-85009 Project Specification for Galvanized Steel B02 2 16-Feb-17 870310-GTR-CSTS-SPLR-1203355-0003 27-Dec-17 Re-Approved Fo
Procedure For Management Of Site Instruction Site Technical Query and Material Re-Issued fo
M-PRO-04558 A02 1 17-Mar-17 870310-GTR-CSTS-SPLR-1203355-0001 27-Dec-17
Approval Request Information
S-PRO-01302 SHIPPING PROCEDURE (INCLUDING DANGEROUS MATERIALS B01 3 4-Dec-16 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 IFI
S-PRO-01304 OSD Handling Procedure B01 2 10-Mar-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
S-PRO-01305 Warehouse Procedure A02 2 18-Jan-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 IFA
Re-Issued fo
S-PRO-01306 Packing and Shipping Instruction to Supplier B02 11-Jan-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17
Information
E-MAN-03611 Train The Trainer Program B01 3 8-Mar-17 21-Des-2017 IFI
E-MAN-03630 Site Construction Personnel Assessment Guideline B01 3 15-Jul-17 21-Des-2017 IFI
E-REP-03629 Project Management Performance Assesment B01 3 15-Jul-17 21-Des-2017 IFI
E-MTX-03514 Environmental Impacts And Aspect Register B01 2 15-Mar-17 21-Des-2017 Approved for U
E-MTX-03501 HSSE Bridging Document B01 2 16-Mar-17 21-Des-2017 Approved for U
E-MTX-03516 HSSE Risk Register B01 2 22-Aug-17 21-Des-2017 Approved for U
E-MTX-03517 Legal And Regulatory Register B01 2 3-Mar-17 21-Des-2017 Approved for U
E-PLA-03533 HSSE Organization Plan B02 2 3-Apr-17 21-Des-2017 Re-approved for
E-PLA-03505 Waste Management Plan For Early EPC Activity B01 2 9-Feb-17 21-Des-2017 Approved for U
E-PLA-03522 Environmental Audit Program B01 3 28-Feb-17 21-Des-2017 Approved for U
E-PLA-03600 Waste Management Plan For Construction B01 2 17-Apr-17 21-Des-2017 Approved for U
E-PLA-03601 Environmental Management Plan B02 1 21-Jun-17 21-Des-2017 Approved for U
E-PLA-03500 HSSE Training Plan B01 2 21-Feb-17 21-Des-2017 Approved for U
E-PLA-03504 HSSE Plan B01 1 10-Jan-17 21-Des-2017 Approved for U
E-PLA-03506 Health Management Plan B01 2 31-May-17 21-Des-2017 Approved for U
E-PLA-03507 Project Emergenyc Response & Evacuation Plan B04 1 24-Oct-17 21-Des-2017 Re-approved for
E-PLA-03508 Medical Emergency Response Plan B01 1 22-May-17 21-Des-2017 Approved for U
E-PLA-03518 Social Plan B01 2 26-Apr-17 21-Des-2017 Approved for U
E-PLA-03521 Drug and Alchohol Plan B01 2 14-Nov-16 21-Des-2017 Approved for U
Page 3 of 3
 Document Register (Client Spec) Tangguh Project

Date Received Date Received (CSTS to SMOE) Official

Document
ment Number (CSTS) Document Title Rev Rev Date (SMOE) - Resson for Iss
Class Transmital Date
Unofficial
E-PLA-03527 Fire Prevention Plan B01 3 16-Jan-17 21-Des-2017 IFI
E-PLA-03529 HRA and HR FATIGUE AND STRESS MANAGEMENT A01 2 13-Mar-17 21-Des-2017 IFR
E-PLA-03529 Human Factor - Fatigue and Stress Management Program B01 2 25-Jul-17 21-Des-2017 Approved for U
E-PLA-03530 Heat Stress Policy and Management Plan B01 3 28-Nov-16 21-Des-2017 IFI
SE-PLA-03532 Audit and Self Verification Program B01 2 18-Aug-17 21-Des-2017 Approved for U
SE-PLA-03534 HSSE Performance Review Plan B01 2 4-May-17 21-Des-2017 Approved for U
E-PLA-03536 Resource Plan B01 3 28-Sep-16 21-Des-2017 IFI
E-PLA-03539 Traffic and Journey Management Plan B01 2 22-May-17 21-Des-2017 Approved for U
E-PRO-03502 Safety Inspection Program - Construction Equipment B01 2 13-Apr-17 21-Des-2017 Approved for U
E-PRO-03509 CONTRACTOR CONTROL OF WORK FOR GREENFIELD B02 1 25-Apr-17 21-Des-2017 Re-Approved for
E-PRO-03511 Transportation Safety B01 3 7-Sep-16 21-Des-2017 IFI
E-PRO-03512 FITNESS FOR TASK B01 2 15-Dec-16 21-Des-2017 Approved for U
E-PRO-03513 PERSONAL PROTECTIVE EQUIPMENT (PPE) B02 2 25-Sep-17 21-Des-2017 Re-Approved for
E-PRO-03513 HSSE PERFORMANCE METRICS AND REPORTING B01 2 31-Jan-17 21-Des-2017 Approved for U
E-PRO-03543 Jewelry Policy B01 3 22-Feb-17 21-Des-2017 IFI
E-PRO-03544 Mobile Phone Policy B01 3 17-Feb-17 21-Des-2017 IFI
SE-PRO-03519 Construction HSSE Plan B01 2 25-Apr-17 21-Des-2017 Approved for U
E-PRO-03546 Weapon Knife Policy B01 3 17-Feb-17 21-Des-2017 IFI
E-PRO-03548 SAFETY BEHAVIOUR PROGRAM B01 2 14-Sep-17 21-Des-2017 Approved for U
E-PRO-03549 Cartridge Operated Tools Procedure B01 2 15-Aug-17 21-Des-2017 Approved for U
E-PRO-03550 Compressed Air Procedure B02 2 15-Jun-17 21-Des-2017 Re-Approved for
E-PRO-03551 Compressed Gas Cylinder Procedure B02 2 19-Oct-17 21-Des-2017 Re-Approved for
E-PRO-03552 CONFINED SPACE ENTRY PROCEDURE B01 2 4-Apr-17 21-Des-2017 Approved for U
E-PRO-03553 CREATED OPENINGS PROCEDURE B01 1 15-Feb-17 21-Des-2017 Approved for U
E-PRO-03555 Drop Object Prevention Procedure B01 3 16-Dec-16 21-Des-2017 IFI
E-PRO-03556 Electrical Safety B01 3 31-Jan-17 21-Des-2017 IFI
E-PRO-03533 ENERGY ISOLATION B01 2 31-Jan-17 21-Des-2017 Approved for U
E-PRO-03558 Food Preparation and Handling procedure B02 2 13-Nov-17 21-Des-2017 Approved for U
E-PRO-03559 Ground Disturbance Earthworks Excavation Procedure B01 3 27-Nov-16 21-Des-2017 IFI
E-PRO-03560 Hazardous and Toxic Material Procedures B01 2 16-May-17 21-Des-2017 IFU
E-PRO-03561 Health Risk Assessment A01 2 29-Mar-17 - 870310-GTR-CSTS-SPLR-1203355-0006 1-Feb-18 Issued for Rev
E-PRO-03562 Hot Work Procedure B01 1 16-Mar-17 21-Des-2017 Approved for U
E-PRO-03563 Housekeeping, Hygiene And Sanitation Procedure B01 3 17-Jul-17 - 870310-GTR-CSTS-SPLR-1203355-0006 1-Feb-18 Issued for Inform
E-PRO-03564 HSSE RISK ASSESSMENT PROCEDURES B01 2 26-Jan-17 21-Des-2017 Approved for U
E-PRO-03565 Incident Reporting & Investigation Procedure B01 2 26-Apr-17 21-Des-2017 Approved for U
E-PRO-03566 JSA Pre-Start Risk Assessment B02 3 17-Feb-17 21-Des-2017 Re-Approved for
E-PRO-03568 LIFTING PROCEDURE B01 2 31-Oct-17 21-Des-2017 Approved for U
E-PRO-03569 OFFICE SAFETY B01 3 23-Sep-16 21-Des-2017 IFI
E-PRO-03576 Rope Access Safety Procedure B01 2 24-Mar-17 21-Des-2017 Approved for U
E-PRO-03577 Scaffolding Procedure B03 2 18-Jul-17 21-Des-2017 Re-Approved for
E-PRO-03579 Short Service Procedure B01 3 28-Nov-16 21-Des-2017 IFI
E-PRO-03580 SIMOPS RISK MITIGATION PROCEDURE B01 3 25-Nov-16 21-Des-2017 IFI
E-PRO-03581 Temporary Fuel and Chemical Storage Procedure B02 2 27-Jul-17 21-Des-2017 Re-Approved for
E-PRO-03583 Work at Height Procedure B02 1 27-Jul-17 21-Des-2017 Re-Approved for
E-PRO-03584 Working Near Water B01 3 19-Oct-16 21-Des-2017 IFI
E-PRO-03588 HSSE RISK MANAGEMENT PROCEDURE B01 2 8-Dec-16 21-Des-2017 Approved for U
E-PRO-03545 Return to Work Policy B01 3 27-Mar-17 21-Des-2017 IFI
E-PRO-03607 Portable Hand Tools Procedure B01 3 30-Jan-16 21-Des-2017 IFI
E-PRO-03542 ASBESTOS CONTAINING MATERIAL (ACM) MANAGEMENT PROCEDURE B01 2 17-Aug-17 21-Des-2017 Approved for U
E-PRO-03643 Management and Control of Work Process for Marine Operations B01 2 12-Oct-17 21-Des-2017 Approved for U
E-PRO-03599 ENVIID REPORT FOR EARLY EPC ACTIVITIES B01 2 19-Dec-16 21-Des-2017 Approved for U
E-PRO-03605 Project HSSE Risk Assessment Report B01 3 20-Feb-17 21-Des-2017 870310-GTR-CSTS-SPLR-1203355-0006 1-Feb-18 Issued for Inform
Page 3 of 3
 Document Register (Client Spec) Tangguh Project

Date Received Date Received (CSTS to SMOE) Official

Document
ment Number (CSTS) Document Title Rev Rev Date (SMOE) - Resson for Iss
Class Transmital Date
Unofficial
-REP-15018 Human Factor Philosophy Report B01 2 17-Apr-17 - 870310-GTR-CSTS-SPLR-1203355-0006 1-Feb-18 Issued for Inform
E-PRO-03503 Project HSSE Requirements for Subcontractors and Vendors B02 2 20-Apr-17 21-Des-2017 Re-Approved for
ASIA PAC Authoriz Process Competency Requirements Lifting Operation Personnel - - TBA - 870310-GTR-CSTS-SPLR-1203355-0006 1-Feb-18 -
ASIA PACIFIC Management of Lifting Operations and Lifting Equipment - - 1-Feb-15 - 870310-GTR-CSTS-SPLR-1203355-0006 1-Feb-18 -
CONTROL OF TEMPORARY PLANT AND EQUIPMENT STRATEGY B02 1 8-Oct-15 IFU
Contract Training And Competency Strategy B01 1 28-Apr-17 IFI
TEP Site Driving Strategy B02 1 - IFU
A-PLA-00802 Project Quality Plan For Site Construction B01 2 5-Jan-17 Approved for U
A-PLA-00819 Construction Surveillance Program B01 2 24-Jul-17 Approved for U
Approved for Us
A-PRO-00812 NCR Procedure B01 2 9-Dec-16
Revision
A-PRO-00813 Project Quality Audit Procedure B01 2 1-Nov-16 Approved for U
Approved for Us
A-PRO-00809 PERSONNEL COMPETENCY ASSESSMENT PROCEDURE B02 1 1-Sep-16
Revision
A-PRC-00815 Cross Contamination Procedure B01 2 27-Dec-16 Approved for U
A-PRC-00820 Material Receiving Inspection Procedure B02 2 13-Jul-17 5-Jan-18 Re-Approved for
A-PRO-00801 Control of Inspection Tool and Test Equipment at Site B01 2 1-Nov-16 Approved for U
A-PRO-00885 MIGAS Qualification Procedure for Welding B01 2 26-Dec-16 Approved for U
A-SPE-00808 Quality Requirement for Site Subcontractor B01 2 26-Dec-16 Approved for U
A-SPE-00853 QCP Piping B04 2 9-Aug-18 16-Aug-18 870310-GTR-CSTS-SPLR-1203355-0116 16-Aug-18 Re-Approved for
A-SPE-00867 QCP for Painting and Coating B02 2 4-Sep-18 7-Sep-18 870310-GTR-CSTS-SPLR-1203355-0134 7-Sep-18 Re-Approved for
Specification for Hardness Testing, Post Weld Heat Treatment, Stress Relief and
E-SPC-85007 B01 2 19-Nov-16 870310-GTR-CSTS-SPLR-1203355-0006 1-Feb-18 Approved for U
Pickling for Pressure Vessels, Piping and Other Components
A-PLA-00810 Project Quality Plan for EPC B01 1 8-Nov-16 870310-GTR-CSTS-SPLR-1203355-0006 1-Feb-18 Approved for U
A-SPC-00856 Quality Control Plan (QCP) Welding B02 2 13-Nov-17 870310-GTR-CSTS-SPLR-1203355-0006 1-Feb-18 Re-Approved for
-COM-96003 Preservation Management Plan B02 2 8-Sep-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
M-PLA-96228 Focus Assurance Plan - Cleanliness FAP-01 B01 2 17-Feb-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
M-PLA-96237 Focus Assurance Plan - HSSE FAP-05 B01 2 4-May-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
M-PLA-96244 Focus Assurance Plan - Preservation FAP-12 B01 2 26-Jan-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
M-PLA-96245 Focus Assurance Plan - Construction FAP-13 B01 2 31-Mar-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
M-PRO-96017 General Cleaning Procedure B01 2 3-Apr-17 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
M-PRO-96227 Start-up, Stay-up Delivery Program (SDP) Strategy And Plan B01 2 16-Nov-16 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
T-PLA-00051 EPC Project Execution Plan B05 1 23-Dec-16 870310-GTR-CSTS-SPLR-1203355-0002 27-Dec-17 Approved for U
A-PRO-00886 Inspection for Coating and Insulation Procedure B01 2 6-Dec-17 5-Jan-18 Approved for U
A-PRO-00892 Dimensional Control for Piping Work A02 2 2-Jan-18 5-Jan-18 Issue for Appro
A-SPC-00882 Quality Requirement Specification B04 2 5-Jan-17 5-Jan-18 Approved for U
Quality Assurance and Quality Control Requirements for Suppliers of Material and
A-SPC-00814 B01 1 30-Nov-16 5-Jan-18 Approved for U
Equipment
Re-approved for D
SPC-60001 Project Specification for Piping Material Colour Coding B03 2 15-May-17 5-Jan-18
(Re-AFD)
Approved for De
SPC-60028 Project Specification for Piping Material Identification and Marking B04 2 4-Jan-17 5-Jan-18
(AFD)
A-PRO-00890 Welder Performance Control, Consumable Control, and Site Welding Requirements B01 2 19-May-17 5-Jan-18 Approved for U

Page 3 of 3
 Supplier: PT SMOE Indonesia
Company Document Number: Rev: 01
CSTS Document Number:

Company Initial
With CTR Review CPY Review Include in
Company Document Number Contractor Document Number Document Title SDRL Code Revision Submission As Built Electronic Format Process Flow Notes
Proposal Requirement Requirement Manual
Number Plan Date
TEP-1203355-A99-0003 870310-S-1203355-CST-A99-0003 Piping Fabrication Procedure A99 01 4-Jan-18 F N/A N Pdf / A4
TEP-1203355-A99-0004 870310-S-1203355-CST-A99-0004 Fabrication and Control Procedure A99 01 4-Jan-18 F N/A N Pdf / A4
TEP-1203355-H01-0004 870310-S-1203355-CST-H01-0004 Non Conformance Procedure H01 01 4-Jan-18 R N/A N Pdf / A4
TEP-1203355-P02-0002 870310-S-1203355-CST-P02-0002 Ultrasonic Testing Procedure -Structural P02 01 4-Jan-18 R R05 N Pdf / A4
TEP-1203355-P02-0003 870310-S-1203355-CST-P02-0003 Radiography Testing Procedure -Structural P02 01 4-Jan-18 R R05 N Pdf / A4
TEP-1203355-P02-0004 870310-S-1203355-CST-P02-0004 Magnetic Particle Testing Procedure -Structural P02 01 4-Jan-18 R R05 N Pdf / A4
TEP-1203355-P02-0005 870310-S-1203355-CST-P02-0005 Dye Penetrant Testing Procedure -Structural P02 01 4-Jan-18 R R05 N Pdf / A4
TEP-1203355-P02-0006 870310-S-1203355-CST-P02-0006 Ultrasonic Testing Procedure -Piping P02 01 4-Jan-18 R R05 N Pdf / A4
TEP-1203355-P02-0007 870310-S-1203355-CST-P02-0007 Radiography Testing Procedure -Piping P02 01 4-Jan-18 R R05 N Pdf / A4
TEP-1203355-P02-0008 870310-S-1203355-CST-P02-0008 Magnetic Particle Testing Procedure -Piping P02 01 4-Jan-18 R R05 N Pdf / A4
TEP-1203355-P02-0009 870310-S-1203355-CST-P02-0009 Dye Penetrant Testing Procedure -Piping P02 01 4-Jan-18 R R05 N Pdf / A4
TEP-1203355-P03-0001 870310-S-1203355-CST-P03-0001 Post Weld Heat Treatment Procedure P03 01 4-Jan-18 R R05 N Pdf / A4
TEP-1203355-P04-0001 870310-S-1203355-CST-P04-0001 Blasting and Painting Procedure P04 01 8-Jan-18 R R05 N Pdf / A4
TEP-1203355-P99-0001 870310-S-1203355-CST-P99-0001 Material Control Storage & Preservation Procedure P99 01 2-Jan-18 F N/A N Pdf / A4
TEP-1203355-P99-0002 870310-S-1203355-CST-P99-0002 Dimensional Control Procedure P99 01 22-Jan-18 F N/A N Pdf / A4
TEP-1203355-P99-0003 870310-S-1203355-CST-P99-0003 Product Identification and Traceability Procedure P99 01 2-Jan-18 F N/A N Pdf / A4
TEP-1203355-P99-0004 870310-S-1203355-CST-P99-0004 In Process Inspection Procedure P99 01 8-Jan-18 F N/A N Pdf / A4
TEP-1203355-P99-0005 870310-S-1203355-CST-P99-0005 Flame Cutting Procedure P99 01 4-Jan-18 F N/A N Pdf / A4
TEP-1203355-P99-0006 870310-S-1203355-CST-P99-0006 Welding and Welding Consumable Control Procedure P99 01 8-Jan-18 F N/A N Pdf / A4

Page 3 of 3