DOCUMENT LIST - Rev.

2 1 of 6
Document No. TAS-PD-000

TOTAL PAGES: 6
(including cover)

PELINDO III - NILAM TENGAH

PROJECT NO.: 411-17-W-011

DOCUMENT MASTER LIST

YIN DOC. NO.: TAS-PL-000

PT PELABUHAN INDONESIA III

PT. YOKOGAWA INDONESIA

Sign

A APPROVED
REV. NO.

B
C
APPROVED WITH COMMENT

NOT APPROVED
2
PLEASE RETURN ONE COPY
WITH YOUR SIGN AGAINST THE STATUS OF THE APPROVAL DOCUMENT

This document is the property of YOKOGAWA INDONESIA. It must not be stored, reproduced
or disclosed to others-completely or in parts, without written authorization from the
YOKOGAWA INDONESIA.

Rev. Date Description Drawn by Checked by Approved by

2 21.12.17 FOR INFORMATION DA NC HS

1 29.10.17 FOR INFORMATION DA NC HS
0 30.10.17 FOR APPROVAL DA NC HS

This document is the property of YOKOGAWA INDONESIA. It must not be stored, reproduced or disclosed to
others-completely or in parts, without written authorization form the YOKOGAWA INDONESIA.
DOCUMENT LIST - Rev.2 2 of 6
Document No. TAS-PD-000

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DOCUMENT LIST - Rev.2 3 of 6
Document No. TAS-PD-000

TABULATION OF REVISED PAGES

REVISION REVISION
SHEET SHEET
0 1 2 3 4 5 6 1 2 3 4 5 6 X
1 X X
2 X X
3 X X
4 X X X
5 X X X
6 X

ATTACHMENT/APPENDIX
1
2
3
4
5
6
7
8

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others-completely or in parts, without written authorization form the YOKOGAWA INDONESIA.
DOCUMENT LIST - Rev.2 4 of 6
Document No. TAS-PD-000

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others-completely or in parts, without written authorization form the YOKOGAWA INDONESIA.
DOCUMENT LIST - Rev.2 5 of 6
Document No. TAS-PD-000

DESCRIPTION OF CHANGE

Rev. Date Description

0 30.10.17 Initial Submission
1 29.11.17 Document Addition
2 15.01.18 update Document Status

This document is the property of YOKOGAWA INDONESIA. It must not be stored, reproduced or disclosed to
others-completely or in parts, without written authorization form the YOKOGAWA INDONESIA.
DOCUMENT LIST - Rev.2 6 of 6
Document No. TAS-PD-000

This document is the property of YOKOGAWA INDONESIA. It must not be stored, reproduced or disclosed to
others-completely or in parts, without written authorization form the YOKOGAWA INDONESIA.
Client : PT. PELINDO III (PERSERO) Project : PELINDO III NILAM TENGAH
End User : PT. PELINDO III (PERSERO) Document Tittle : VENDOR DOCUMENT MASTER LIST NILAM TENGAH

Note-1 : FI-For Information; FA-For Approval; FF-For Final; AB-Asbuilt Note-2 : Code A - Approved; Code B - Approved with comment; Code C - Not Approved, Re-submit

Purpose of
Submission Revision status
Serial
Document tittle Document No. (Note-1) Item descriptions REMARKS
No
FI FA FF AB REV 0 REV 1 REV 2 REV 3 REV 4 REV 5 REV 6
YIN Document No. Planned date for Submission 11/13/2017 29/11/2017
Actual date of Submission 11/13/2017 30/11/2017 1/15/2018
TAS-PL-000 PELINDO-DT- PELINDO-DT-
YIN Transmittal No. n/a
001 002
1 VENDOR DOCUMENT LIST 1 TRS-06-NTP-
Client Transmittal No. (If any) OSI-10-2017
Client Document No.
Transmittal Date
Returned date 22/11/2017 5/12/2017
-
Document Status (Note-2) A A
YIN Document No. Planned date for Submission 11/13/2017
Actual date of Submission 11/13/2017
TAS-PL-001
YIN Transmittal No. n/a
2 PROJECT SCHEDULE 1 Client Transmittal No. (If any)
Client Document No.
Transmittal Date
Returned date 22/11/2017
-
Document Status (Note-2) A
YIN Document No. Planned date for Submission 11/13/2017
Actual date of Submission 11/13/2017
TAS-PD-002
YIN Transmittal No. n/a
3 SYSTEM CONFIGURATION 1 Client Transmittal No. (If any)
Client Document No.
Transmittal Date
Returned date 22/11/2017
-
Document Status (Note-2) B
YIN Document No. Planned date for Submission 11/13/2017 30/11/2017 12/27/2017 INCLUDING PLC
SYSTEM,
Actual date of Submission 11/13/2017 30/11/2017 1/15/2018 MARSHALLING,
TAS-PS-003 PELINDO-DT- PELINDO-DT- NETWORK, CCTV, ATG,
YIN Transmittal No. n/a
001 002 IP PHONE, FIRE ALARM,
4 BILL OF MATERIAL 1 TRS-06-NTP- MOV PANEL, PIG
Client Transmittal No. (If any) OSI-10-2017 SIGNAL, AND BULK
Client Document No. MATERIAL
Transmittal Date
Returned date 22/11/2017 5/12/2017
-
Document Status (Note-2) B B 2
YIN Document No. Planned date for Submission 11/13/2017 30/11/2017 12/27/2017
Actual date of Submission 11/13/2017 30/11/2017 1/15/2018
TAS-PS-004 PELINDO-DT- PELINDO-DT-
YIN Transmittal No. n/a
001 002
CONTROL SYSTEM TRS-06-NTP-
5 1
HARDWARE SPECIFICATION Client Transmittal No. (If any) OSI-10-2017
Client Document No.
Transmittal Date
Returned date 22/11/2017 5/12/2017
-
Document Status (Note-2) B B
YIN Document No. Planned date for Submission 11/13/2017 30/11/2017 12/27/2017
Actual date of Submission 11/13/2017 30/11/2017 1/15/2018
TAS-PD-005 PELINDO-DT- PELINDO-DT-
YIN Transmittal No. n/a
001 002
PLC PANEL ARRANGEMENT TRS-06-NTP-
6 1
DRAWING Client Transmittal No. (If any) OSI-10-2017
Client Document No.
Transmittal Date
Returned date 22/11/2017 5/12/2017
-
Document Status (Note-2) B B

YIN Document No.: TAS-PD-000 Page 7 of 6

Rev No. : 2 PT.Yokogawa Indonesia
Client : PT. PELINDO III (PERSERO) Project : PELINDO III NILAM TENGAH
End User : PT. PELINDO III (PERSERO) Document Tittle : VENDOR DOCUMENT MASTER LIST NILAM TENGAH

Note-1 : FI-For Information; FA-For Approval; FF-For Final; AB-Asbuilt Note-2 : Code A - Approved; Code B - Approved with comment; Code C - Not Approved, Re-submit

Purpose of
Submission Revision status
Serial
Document tittle Document No. (Note-1) Item descriptions REMARKS
No
FI FA FF AB REV 0 REV 1 REV 2 REV 3 REV 4 REV 5 REV 6
YIN Document No. Planned date for Submission 11/13/2017 30/11/2017 12/27/2017
Actual date of Submission 11/13/2017 30/11/2017 1/15/2018
TAS-PL-006 PELINDO-DT- PELINDO-DT-
YIN Transmittal No. n/a
001 002
7 FCN IO ASSIGNMENT 1 TRS-06-NTP-
Client Transmittal No. (If any) OSI-10-2017
Client Document No.
Transmittal Date
Returned date 22/11/2017 5/12/2017
-
Document Status (Note-2) B B
YIN Document No. Planned date for Submission 11/15/2017
Actual date of Submission 11/15/2017
TAS-PS-007
YIN Transmittal No. n/a
8 HMI GRAPHIC 1 Client Transmittal No. (If any)
Client Document No.
Transmittal Date
Returned date 22/11/2017
-
Document Status (Note-2) B
YIN Document No. Planned date for Submission 11/15/2017
Actual date of Submission 11/15/2017
TAS-PS-008
YIN Transmittal No. n/a
FUNCTIONAL DESIGN
9 1 Client Transmittal No. (If any)
SPECIFICATION Client Document No.
Transmittal Date
Returned date 22/11/2017
-
Document Status (Note-2) B
YIN Document No. Planned date for Submission
Actual date of Submission
TAS-PP-009
YIN Transmittal No.
10 INSTRUMENT DATASHEET 1 Client Transmittal No. (If any)
Client Document No.
Transmittal Date
Returned date
-
Document Status (Note-2)
YIN Document No. Planned date for Submission
Actual date of Submission
TAS-PP-010
YIN Transmittal No.
11 CONSOLE DESK GA DRAWING 1 Client Transmittal No. (If any)
Client Document No.
Transmittal Date
Returned date
-
Document Status (Note-2)
YIN Document No. Planned date for Submission 12/27/2017
Actual date of Submission 1/15/2018
TAS-PP-011 PELINDO-DT-
YIN Transmittal No. 002
12 FACTORY ACCEPTANCE TEST 1 Client Transmittal No. (If any)
Client Document No.
Transmittal Date
Returned date
Document Status (Note-2)

YIN Document No.: TAS-PD-000 Page 8 of 6

Rev No. : 2 PT.Yokogawa Indonesia
Client : PT. PELINDO III (PERSERO) Project : PELINDO III NILAM TENGAH
End User : PT. PELINDO III (PERSERO) Document Tittle : VENDOR DOCUMENT MASTER LIST NILAM TENGAH

Note-1 : FI-For Information; FA-For Approval; FF-For Final; AB-Asbuilt Note-2 : Code A - Approved; Code B - Approved with comment; Code C - Not Approved, Re-submit

Purpose of
Submission Revision status
Serial
Document tittle Document No. (Note-1) Item descriptions REMARKS
No
FI FA FF AB REV 0 REV 1 REV 2 REV 3 REV 4 REV 5 REV 6
YIN Document No. Planned date for Submission
Actual date of Submission
TAS-PP-012
YIN Transmittal No.
13 SITE ACCEPTANCE TEST 1 Client Transmittal No. (If any)
Client Document No.
Transmittal Date
Returned date
Document Status (Note-2)
YIN Document No. Planned date for Submission
Actual date of Submission 1/15/2018
TAS-PP-013 PELINDO-DT-
YIN Transmittal No. 002
POWER CONSUMPTION AND
14 1
HEAT DISSIPATION Client Transmittal No. (If any)
Client Document No.
Transmittal Date
Returned date
Document Status (Note-2)

15

16

17

18

YIN Document No.: TAS-PD-000 Page 9 of 6

Rev No. : 2 PT.Yokogawa Indonesia