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  • LAMPIRAN 47 FORMAT MASTER DOCUMENT REGISTER (Rev)

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    Cak Nhass
    702 views4 pages
    This document is a master document register (MDR) template that lists documents for a construction or engineering project. It includes sections for project management, engineering, material, HSE, and construction/QAQC documents. Each document is listed with its number, title, revision status, transmittal details between parties. The MDR provides a comprehensive listing of all key documents for the project.

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    FORMAT MASTER DOCUMENT REGISTER (rev)

    Original Title

    LAMPIRAN 47 FORMAT MASTER DOCUMENT REGISTER (rev)

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    This document is a master document register (MDR) template that lists documents for a construction or engineering project. It includes sections for project management, engineering, material, HSE, and construction/QAQC documents. Each document is listed with its number, title, revision status, transmittal details between parties. The MDR provides a comprehensive listing of all key documents for the project.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    702 views4 pages

    LAMPIRAN 47 FORMAT MASTER DOCUMENT REGISTER (Rev)

    Uploaded by

    Cak Nhass
    This document is a master document register (MDR) template that lists documents for a construction or engineering project. It includes sections for project management, engineering, material, HSE, and construction/QAQC documents. Each document is listed with its number, title, revision status, transmittal details between parties. The MDR provides a comprehensive listing of all key documents for the project.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    Lampiran 47 Format Master Document Register

    MASTER DOCUMENT REGISTER (MDR)


    [NAMA PEKERJAAN / CALON PELANGGAN]
    [NAMA INTEGRATED TEAM]
    [NO. KONTRAK/SPK]
    As Per Date : [ISI TANGGAL]

    PGAS to PGN PGN to PGAS


    NO DOCUMENT NO. DOCUMENT TITLE REV. STATUS STATUS CODE REMARKS

    TRANSMITTAL NO DATE TRANSMITTAL NO DATE

    A PROJECT MANAGEMENT

    A.1 GENERAL

    1 Project Master Schedule (S-Curve)

    2 Struktur Organisasi

    3 dll…

    A.2 PPL / TQ

    1 PPL

    2 TQ

    3 dll…

    B ENGINEERING

    1 Data Sheet Ball Valve

    2 Data Sheet Fitting

    3 MTO

    4 MDR MRS

    5 dll…

    C MATERIAL

    1 Material Balance

    2 CB - Bon Pengambilan Material via Aplikasi PREMIER

    3 Berita Acara Pemeriksaan Free Issue Material

    4 Sertifikat Free Issue Material

    5 Material Receiving Report - Pipa Baja via Aplikasi PREMIER

    6 Material Receiving Report - Fitting via Aplikasi PREMIER

    7 Material Receiving Report - Ball Valve via Aplikasi PREMIER

    8 Material Receiving Report - Insulating Joint via Aplikasi PREMIER

    9 Material Receiving Report - Field Joint Coating via Aplikasi PREMIER

    10 Material Receiving Report - MRS via Aplikasi PREMIER

    11 dll...

    D HSE

    D.1 GENERAL

    1 Job Safety Analysis

    2 Permit To Work

    Page 1 of 4
    Lampiran 47 Format Master Document Register

    MASTER DOCUMENT REGISTER (MDR)


    [NAMA PEKERJAAN / CALON PELANGGAN]
    [NAMA INTEGRATED TEAM]
    [NO. KONTRAK/SPK]
    As Per Date : [ISI TANGGAL]

    PGAS to PGN PGN to PGAS


    NO DOCUMENT NO. DOCUMENT TITLE REV. STATUS STATUS CODE REMARKS

    TRANSMITTAL NO DATE TRANSMITTAL NO DATE

    3 dll…

    D.2 REPORT

    1 Laporan HSE

    2 dll…

    E CONSTRUCTION & QA/QC

    E.1 PROCEDURE

    1 Prosedur Hot-Tapping

    2 dll…

    E.2 QA/QC

    1 Sertifikat Peralatan Kerja

    2 Sertifikat Material

    3 Sertifikat Personil

    4 dll…

    E.3 REPORT

    1 Laporan Survey Konstruksi via Aplikasi PREMIER

    2 Laporan Pembersihan Jalur via Aplikasi PREMIER

    3 Laporan Penjajaran Pipa via Aplikasi PREMIER

    4 Laporan Field Joint Coating via Aplikasi PREMIER

    5 Laporan Galian via Aplikasi PREMIER

    6 Laporan Penurunan Pipa via Aplikasi PREMIER

    7 Laporan Penimbunan Kembali via Aplikasi PREMIER

    8 Laporan Welding via Aplikasi PREMIER

    9 Laporan Skematik Welding via Aplikasi PREMIER

    10 Laporan Tie In via Aplikasi PREMIER

    11 Laporan Golden Joint via Aplikasi PREMIER

    12 dll… via Aplikasi PREMIER

    E.4 PIPE BOOK

    1 Pipe Book Before Lowering via Aplikasi PREMIER

    2 Pipe Book Before Hydrostatic via Aplikasi PREMIER

    Page 2 of 4
    Lampiran 47 Format Master Document Register

    MASTER DOCUMENT REGISTER (MDR)


    [NAMA PEKERJAAN / CALON PELANGGAN]
    [NAMA INTEGRATED TEAM]
    [NO. KONTRAK/SPK]
    As Per Date : [ISI TANGGAL]

    PGAS to PGN PGN to PGAS


    NO DOCUMENT NO. DOCUMENT TITLE REV. STATUS STATUS CODE REMARKS

    TRANSMITTAL NO DATE TRANSMITTAL NO DATE

    3 dll….

    F AS BUILT DRAWING

    1 As Built Drawing

    G PROGRESS REPORT

    G.1 DAILY REPORT

    1 Laporan Harian - 01 Januari 2019 via Aplikasi Premier

    2 Laporan Harian - 02 Januari 2019 via Aplikasi Premier

    3 dst.. via Aplikasi Premier

    G.2 MONTYHLY REPORT

    1 Laporan Bulanan - Januari 2019 via Aplikasi Premier

    2 Laporan Bulanan - Februari 2019 via Aplikasi Premier

    3 dst…

    H BERITA ACARA

    1 Berita Acara Persiapan Proyek

    2 Berita Acara Survey Konstruksi

    3 Berita Acara Pemotongan Pipa

    4 Berita Acara Pengujian Hidrostatic Test / Pneumatic Test

    5 Berita Acara Holiday Test

    6 Berita Acara Pemasangan Marker Tape

    7 Berita Acara Pembuangan Tanah Bekas Galian

    8 Berita Acara Pembersihan Pipa (Flushing)

    9 Berita Acara Pengisian N2

    10 Berita Acara Pengujian Sistem Proteksi Katodik

    11 Berita Acara Pre-Commissioning

    12 Berita Acara Commissioning

    13 dll…

    I LAIN-LAIN

    1 Iijn Pelaksanaan Pekerjaan

    2 Ijin Perlintasan

    Page 3 of 4
    Lampiran 47 Format Master Document Register

    MASTER DOCUMENT REGISTER (MDR)


    [NAMA PEKERJAAN / CALON PELANGGAN]
    [NAMA INTEGRATED TEAM]
    [NO. KONTRAK/SPK]
    As Per Date : [ISI TANGGAL]

    PGAS to PGN PGN to PGAS


    NO DOCUMENT NO. DOCUMENT TITLE REV. STATUS STATUS CODE REMARKS

    TRANSMITTAL NO DATE TRANSMITTAL NO DATE

    3 dll…

    TOTAL DOKUMEN - PROJECT MANAGEMENT STATUS DOKUMEN BELUM DI SUBMIT


    PROCUREMENT STATUS DOKUMEN REV. A
    - PROJECT CONTROL STATUS DOKUMEN REV. B
    - HSE STATUS DOKUMEN REV. 0
    - QA/QC STATUS DOKUMEN REV. 1
    - CONSTRUCTION STATUS DOKUMEN REV. 2
    TOTAL

    Page 4 of 4

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