SUSU Delivery Program

SUSU SITE SURVEILLANCE LOCATION UTILITY AREA

Participants Name Date: 21-Aug-20

COMPANY Surveillane No. CSTS-SITE-163

CSTS Fernando Arya Nugroho Project #: TEP-LNG Train 3

Sub-contractor Area:

Other Legend : C : Comply NC : Not Comply NA : Not Applicable

Surveillance Result
Detail Responsible
No Subject Description C NC NA
Location by:

Is material correctly segregated and stored correctly in construction laydowns?

Is spool storage position as per requirement ton prevent water trap when
raining?
Are there any spools sitting in water or lying on the ground such that they could
1 PIPING sit in water should it rain? Have the spools been orientated to avoid water
collection?

Are open pipe ends capped to prevent water ingress and foreign material?

Are caps sealed and good codition?

Flange face protection in place? And in good condition?

FLANGE Is there any flange faces cover or protected with cap or masking tape damage?
2
FACE
Is there any flange faces that look heavily pitted or have scars across the face
itself and have not already been rejected?
Is grease applied for all installed valve stem in order to avoid dust accumulated
3 VALVES
and hard to operate during commissioning and operation

Are adequate temporary AC covered storage place available to prevent many

items are subject to condensation effected to bad corrosion when left in the Hot
Humid Climate.

Are temporary AC is running well without condensation, refrigerant adequately,

maintain temperature as per requirement, and etc.

Are all openings covered properly to prevent any wild enimals entering the
buildings?

Any water leakage identified and root cause been found?

Are all JBs and panels covered properly and no condensation occurs?

Ensure desicant in place in all Jbs and panels

BUILDING /
4 STRUCTURE Permanent and or temporary cables are store in place properly as per
S requirement and not block-up the way
Ensure end of cables is covered with masking tape and the position is higher
rather than the ground

Ensure the building room is clean and free from dust and dirt

Ensure the hygrometer are in place to monitor humidity and temperature at the
room
Ensure the tiles floor on building is covered with plywood or the workers is wear
the rubber shoes during working inside
Ensure the temporary cables are connected to the temporary panel is secure
and tidy
Ensure all steel structures being stored on a hard stand area and raised off
ground to prevent contamination from water.

Rev: 2.6‐PP Page 1 of 2
 SUSU Delivery Program

SUSU SITE SURVEILLANCE LOCATION UTILITY AREA

Participants Name Date: 21-Aug-20

COMPANY Surveillane No. CSTS-SITE-163

CSTS Fernando Arya Nugroho Project #: TEP-LNG Train 3

Sub-contractor Area:

Other Legend : C : Comply NC : Not Comply NA : Not Applicable

Surveillance Result
Detail Responsible
No Subject Description C NC NA
Location by:

Verify conduit, cable trays, cables and cable drums stored on a hard stand
area and raised off ground to prevent contamination from water or dirt.

Are all JBs and panels covered properly and no condensation occurs?
INST/ELE Ensure desicant or Vci validation inside the panels
5 (Material and
equipment) Ensure the electrical equipment (motors, transformers, and etc) is covered with
tarpaulin in properly and the space heater (if any) is energized to prevent from
condensation.
Are installed control valves, transmitters, gauges and electronic devise been
correctly cover?

Are there any equipment which might be exposed to corrosion or ingress of air,
dirt or any debris during installation and pre-commissioning?

Are all required initial fill quantities of consumables/working medium/utilities

available at site? (E.g. Lubrication oil, refrigerant, barrier fluid, nitrogen charge,
etc.)
STATIC/
Pre-coated and pre-wrapped pipes handled with care (use of soft slings, wide
6 ROTATING/
leather or canvas straps)
PACKAGE
Tank plates undamaged, straight and not buckled
Ensure the Preservation N2 hazard signboard attach to the pressurized vessels
as per requirement
Externally equipment shall be covered with tarpaulin or plastic wrapping to
avoid any tear or damage.
Is the area free from water ponding or flooding after raining?
7 GENERAL
Ensure General Housekeeping in the Area is implemented by all workers

Rev: 2.6‐PP Page 2 of 2