SPARE PARTS INTERCHANGEABILITY RECORD "SPIR" FOR 2 YEAR OPERATING AND CAPITAL SPARE PARTS SPIR No.

V- REV

Transformer Rectfier
SHEET No. OF
ITEM TAG No. PROJECT 1 1
(MAIN ITEM) A

029400EZ801A
OWNER VENDOR'S NAME VENDOR'S ISSUE DATE
Eni Muara Bakau B.V. PT. SOUTHERN TRISTAR 10-Mar-16

TOTAL QUANTITY OF IDENTICAL PARTS INSTALLED

OWNER ADDRESS KAWASAN JABABEKA I, JL. JABABEKA III H TOB BLOCK C NO. 17 J CHECKED BY
PT. Technip Indonesia & Technip Geoproduction (M) Sdn. Bhd.
CIKARANG INDUSTRIAL ESTATE, CIKARANG, BEKASI 17550 INDONESIA BS
Free Field
(Second TAG
B
EQUIPMENT IDENTIFICATION

Codification or
Item Criticality) CONTRACT No. PERSON IN CHARGE APPROVED BY
5000003879 BUDIARTO SETIAWAN HA

MAIN P.O. DESCRIPTION SECTION SPARE PARTS P.O. No.

SUPPLY OF CATHODIC PROTECTION
15796

SERIAL No.
C
MAIN PURCHASE ORDER No. PHONE No. / FAX No. SPARE PARTS P.O. AUTHORIZATION DATE
5969N-2410-01-0-1395 PHONE : +62-21- 8935162, FAX : +62-21-89351

E-MAIL ADDRESS budi@ptsts.com / budiartotristar@gmail.com

DC 50V-20A

MODEL OR
TYPE D

SPARE PARTS IDENTIFICATION QUANTITY FOR 2 YEARS OPERATION

CAPITAL SPARES

PRICE

DELIVERY TIME
RELEVANT DOCUMENT No. RECOMMEND. By VENDOR
EQUIPMENT SPIR POS. Business unit

(IN WEEKS)
PURCHASED PURCHASED CHARACTERIS UNIT AMOUNT
ORIGINAL MAKERS VENDOR UNIT of ENGINEER. OPERATION
QUANTITY RECOMMEND. ENGINEER. OPERATION WEIGHT OBSOLESCENC
SUB ITEM No. E No. DESCRIPTION OF PARTS MATERIAL
NAME
ORIGINAL MAKERS PART No.
CODE No
codification MEAS. RECOMMEND. RECOMMEND. By VENDOR RECOMMEND. RECOMMEND.
QUANTITY (kg)
TIC
E
G/S
(approved) (approved) DIMENSION
(from 0001) (Miap code)

PAGE

POS.
CURRENCY

No.
DRAWING No. Quantity for PM Quantity for CM
(US$)

No. OF UNITS F 1 I J K L M N O P Q R S T U1 U2 V W X Y Z A1 A2 X Y Z1 Z2 A3 A4 A5
2 2 0001 AC Input Pilot Lamp F N/A Multicomp DR22E3L-Q3W 220802DEDAS1116 5, 6 - F1-F4 EA 4 0.02 5x20 5.00 0.00 5
QUANTITY OF PARTS INSTALLED PER
ONE UNIT OF EQUIPMENT SHOWN IN

3 3 0002 Diode (Fast) Fuses N/A Ferraz Shawmut D08V 40A 220802DEDAS1116 5, 6 - F5-F7 EA 3 0.10 40x60x80 250.00 0.00 5
3 3 0003 AC Voltmeter Fuses N/A Multicomp 5x20, 1A, F8-F10 220802DEDAS1116 5, 6 - F8-F10 EA 3 0.02 5x20 5.00 0.00 5
2 2 0004 DC Output Fuses N/A Miro NH00 25A 220802DEDAS1116 5, 6 - F11-F12 EA 2 0.10 40x60x80 125.00 0.00 5
2 2 0005 Control Xf Fuses N/A Multicomp 5x20, 2A, F13-F14 220802DEDAS1116 5, 6 - F13-F14 EA 2 0.02 5x20 5.00 0.00 5
COLUMN A-E

2 2 0006 Auxiliary Fuses N/A Multicomp 5x20, 2A, F15-F16 220802DEDAS1116 5, 6 - F15-F16 EA 2 0.02 5x20 5.00 0.00 5
G 1 1 0007 Heater Fuses N/A Multicomp 5x20, 2A, F17 220802DEDAS1116 5, 6 - F17 EA 1 0.02 5x20 5.00 0.00 5
1 1 0008 DC Voltmeter Fuse N/A Multicomp 5x20, 1A, F18 220802DEDAS1116 5, 6 - F18 EA 1 0.02 5x20 5.00 0.00 5
1 1 0009 AC Incoming Lamp N/A Multicomp 5x20, 1A, PL1 220802DEDAS1116 5, 6 - PL1 EA 1 0.10 5x20 5.00 0.00 5
3 3 0010 AC Supply Lamps N/A Multicomp 5x20, 1A, PL2-PL4 220802DEDAS1116 5, 6 - PL2-PL4 EA 3 0.10 40x40x80 80.00 0.00 5
1 1 0011 DC Output "On" Lamp N/A Multicomp 5x20, 1A, PL5 220802DEDAS1116 5, 6 - PL5 EA 1 0.10 40x40x80 80.00 0.00 5
SUB-TOTAL 0.00

TOTAL : 0.00
REVISION BY VENDOR
VENDOR CONFIRMS THAT THE UNIT PRICE IN COLUMN (V) SHALL BE QUOTED:

- WITH VALIDITY FOR 12 MONTHS AFTER THE ISSUE DATE REVISION No. 1
MAIN P.O POSITION - IN THE CURRENCY (USD)
H
- ON THE BASIS OF "EX-WORKS"
DESCRIPTION Issued for Review

SIGNATURE Budiarto Setiawan

DATE 16-Jun-16
 360VA001Z Ball Valve
220PA001B Pump
220PA001A Pump

230PA002A Pump

230PA002A Pump
ITEM TAG No.
(MAIN ITEM) A

Free Field
(Second TAG
B
EQUIPMENT IDENTIFICATION

Codification or
Item Criticality)

ZZAA
XX2

YY1

SERIAL No. YY2

XX1

MODEL OR
CCC
AAA

AAA

BBB

BBB

TYPE D

EQUIPMENT
SUB ITEM No. E

No. OF UNITS F 1 1 1 1 5

2 2

2 2 2 2
SHOWN IN COLUMN A-E

2 2

1 1 1 1
 QUANTITY OF PARTS INSTALLED PER ONE UNIT OF EQUIPMENT SHOWN IN COLUMN A

MAIN P.O POSITION

H
G
1
1
6
 SPARE PARTS INTERCHANGEABILITY REC

OWNER
TOTAL QUANTITY OF IDENTICAL PARTS INSTALLED

ENGINEERED BY

CONTRACT No.

MAIN P.O. DESCRIPTION

AE

MAIN PURCHASE ORDER No.

AF

SPARE PARTS IDENTIFICATION

SPIR POS.
ORIGINAL
No. DESCRIPTION OF PARTS MATERIAL
MAKERS NAME
(from 0001)

I J K L M

4 0001 Bearing NA COMPANY 1

8 0002 Mech Seal NA COMPANY 1

4 0003 Bearing NA COMPANY 2

4 0004 Impeller AISI 616

 30 0005 Seal AISI 616 COMPANY 3

2 0006 Filter NA COMPANY 3

VENDOR CONFIRMS THAT THE UNIT PRICE IN COLUMN (V) SHALL BE QUOTED:

- WITH VALIDITY FOR 12 MONTHS AFTER THE ISSUE DATE

- IN THE CURRENCY (EURO)

- ON THE BASIS OF "EX-WORKS"

RTS INTERCHANGEABILITY RECORD "SPIR" FOR 2 YEAR OPERATING AND CAPITAL SPARE PARTS

PROJECT

VENDOR'S NAME

ADDRESS

PERSON IN CHARGE

SECTION
AE

PHONE No. / FAX No.

AF

E-MAIL ADDRESS

RE PARTS IDENTIFICATION QUANTITY FOR

RELEVANT DOCUMENT No.

ORIGINAL Business unit
VENDOR UNIT of
MAKERS PART codification MEAS.
CODE No
No. (Miap code)
PAGE

POS.
No.

DRAWING No.

N O P Q R S T

RR004 RRR001 1 3-7 88888 EA

BW ooo23 RRR001 5-8 11111 EA

RR005 TTT004 3 3-7 66666 EA

RRR001 10 1111 EA
 SSSS32 WWWW 10-11 UUUU-1111 EA

SSSS38 WWWW 6-7 2222 EA

TOTAL : 7,200.00

D: REVISION No.

DESCRIPTION

SIGNATURE

DATE
TAL SPARE PARTS SPIR No.

SHEET No.

VENDOR'S ISSUE DATE

AG

CHECKED BY
AH

APPROVED BY
AA

SPARE PARTS P.O. No.

AB

SPARE PARTS P.O. AUTHORIZATION DATE

AC

AD

QUANTITY FOR 2 YEARS OPERATION

CAPITAL SPARES

RECOMMEND. By VENDOR
PURCHASED
ENGINEER. OPERATION RECOMMEND. ENGINEER. OPERATION
RECOMMEND. RECOMMEND.
QUANTITY By VENDOR RECOMMEND. RECOMMEND.
(approved)
Quantity for PM Quantity for CM

U1 U2 V W X Y Z A1

4 4 5 5 5 0 0 0

6 4 7 7 7 0 0 0

3 2 5 5 5 0 0 0

0 0 0 0 0 2 1 1
 1 1 2 2 2 0 0 0

1 2 3 3 3 0 0 0

REVISION BY VENDOR

ON No.

RIPTION

TURE
 V-

OF
BA BB

SUE DATE
BC

P.O. No.

P.O. AUTHORIZATION DATE

SPARES

PRICE

PURCHASED CHARACTERISTIC UNIT AMOUNT

WEIGHT OBSOLESCENC
QUANTITY [kg]
DIMENSION
E
G/S
(approved) [m]
CURRENCY
(US$)

A2 X Y Z1 Z2 A3 A4

0 N N 90.00 450.00

0 N N 50.00 350.00

0 N N 200.00 1,000.00

1 N N 5,000.00 5,000.00
 0 Y Y 50.00 100.00

0 N N 100.00 300.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

SUB-TOTAL 7,200.00

REVISION BY VENDOR

CA

CB

CC

CD
 REV 2

E
DELIVERY TIME
(IN WEEKS)

AMOUNT

NCY
$)

A4 A5

450.00 8

350.00 6

1,000.00 6

5,000.00 6
100.00 4

300.00 4

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,200.00

CA

CB

CC

CD