NAMA PAKET : PIPANISASI PENGAPON BOYOLALI

OWNER : PT. PERTAMINA (Persero) Marketing Operation Region III

JANGKA WAKTU : 720 Hari Kalender
KONTRAKTOR : KSO PDC - NK

NO NAMA DOKUMEN

I Sampul I
Dokumen Penawaran Administrasi dan Teknis

I.A Dokumen Penawaran Administrasi

1 Surat Penawaran Administrasi dan Teknis
2 Pakta Integritas
3 Surat Pernyataan
4 Surat Pernyataan Pimpinan Penyedia
5 Surat Pernyataan Menyetujui Rancangan Kontrak
6 Surat Pernyataan Kerahasiaan & Kesesuaian Dokumen
7 Akta Konsorsium Terbaru

I.B Dokumen Penawaran Teknis

1 Lingkup Pekerjaan
I Preparation Work & Temporary Facilities
II Engineering & Project Management
III Civil
IV Mechanical Equipment
V Piping
VI Pipeline
VII Instrument
VIII Elektrical
IX Inspection, Testing & Commisioning
X Pekerjaan Finishing

2 Volume Pekerjaan
I Preparation Work & Temporary Facilities
II Engineering & Project Management
III Civil
IV Mechanical Equipment
V Piping
VI Pipeline
VII Instrument
VIII Elektrical
IX Inspection, Testing & Commisioning
X Pekerjaan Finishing

3 Spesifikasi Material Utama

I General Spesification/Data Sheet
 1 Civil
2 Mechanical
3 Piping
4 Pipeline
5 Instrument
6 Electrical
II Brosur
1 Civil
2 Mechanical
3 Piping & Pipeline
4 Instrument
5 Electrical
III Surat Dukungan Manufaktur & Keagenan
1 Civil
2 Mechanical
3 Piping & Pipeline
4 Instrument
5 Electrical

4 Jadwal Waktu dan Jadwal Pelaksanaan

I Jangka Waktu Total
720 hari kalender
II Dokumen Jadwal Pelaksanaan Proyek
1 S-Curve
III Urutan Pelaksanaan Pekerjaan
1 Critical Path Analysis
2 Bar Chart
3 WBS

5 Tenaga Kerja dan Organisasi Proyek

I Bagan / Struktur Organisasi Proyek
II Tenaga inti/Pimpinan/Ahli/Spesialis
1 Project Manager

2 Site Manager

3 Project Engineer/Field Engineer

4 Engineer Coordinator/Lead Engineer

 5 Procurement Coordinator

6 Construction Coordinator

7 Process Engineer

8 Mechanical Engineer

9 Piping/Pipeline Engineer

10 Instrument/Control System Engineer

11 Electrical Engineer

12 Civil/Structure Engineer

13 QA/QC Coordinator

14 HSSE Coordinator/Engineer

15 Project Control/Cost Control

16 Document Controller/Admin

17 Drafter/Designer CAD
 III Tenaga Terampil
1 Welder
2 Rigger
3 Fitter
4 Operator Alat Berat
5 Operator Alat Khusus

- Curiculum Vitae (CV) dilengkapi tanda tanga Personil

- ijazah
- Sertifikat keahlian (SKA)
- Sertifikat Kompentensi keterampilan (SKT)

6 Peralatan Utama
I Alat Kerja Utama
II Alat Kerja Pendukung

7 Metodologi Pelaksanaan

8 Pengalaman Kerja Perusahaan

I Pengalaman Kerja Sejenis (10 tahun Terakhir)
II Pengalaman Kerja di Bidang Usahanya

9 Strategi Pelaksanaan Proyek

I Strategi Pelaksanaan Aktivitas Pengadaan & Konstruksi
- Strategi Pengurusan Perijinan Konstruksi
- Strategi Mobilisasi Tenaga Kerja, Alat Kerja dan Material
- Strategi Pengadaan Material
- Strategi Pekerjaan Konstruksi
- Strategi Controlling dan Monitoring Proyek
- Strategi Inspeksi/Pengendalian Mutu Kerja
- Startegi MC, Pre Comm, Commisioning & Start Up

II Strategi Pelaksanaan Pekerjaan Engineering

III Kelengkapan/Kerapian Dokumen Teknis

I.C Dokumen HSE Plan

I KEPEMIMPINAN DAN AKUNTABILITAS

1 Keterlibatan Manajemen Dalam Mempromosikan Budaya HSSSE
2 Penghargaan dan Sanksi terkait Aspek HSSE
II KEBIJAKAN DAN SASARAN
1 HSSE Policy dan Objective
2 HSSE Peformance Indicator / KPI (Key Performance Indicator)
III ORGANISASI, TANGGUNG JAWAB, SUMBER DAYA DAN DOKUMEN
1 Struktur Organisasi, Tugas dan Tanggung Jawab
2 Pemeriksaan Kesehatan
3 Asuransi Ketenagakerjaan
4 Pelatihan dan Kompetensi Pekerja Yang Terlibat Dalam Pekerjaan
5 HSSE Communication
IV MANAJEMEN RESIKO
 1 Work Site Hazard Analysis
V PERENCANAAN DAN PROSEDUR
1 Prosedur Kerja dan Standar Keselamatan
2 Emergency Response
3 Pengelolaan Penyebaran Pandemuc (Bila Terjadi Pandemic)
VI IMPLEMENTASI DAN PENGENDALIAN OPERASIONAL
1 Pengelolaan Perubahan (Management Of Change)
2 Kelayakan Peralatan Yang Digunakan
3 Sistem Izin Kerja Aman (SIKA) / Permit To Work
4 Pengelolaan Sub Kontraktor (Jika Menggunakan)
5 Keselamatan Berkendara
VII JAMINAN : PEMANTAUAN, PENGUKURAN ADAN AUDIT
1 Audit dan atau Inspeksi, Review dan Evaluasi Pemenuhan
2 Pelaporan dan Investigasi Kecelakaan
VIII TINJAUAN

I.D Asli Surat Referensi Performa Debitur/Kolektibilitas Pembayaran Kredit

I.E Surat Pernyataan Kesanggupan Memenuhi Batasan Minimal TKDN

I.F Copy Sertifikat/Surat Keterangan Lulus CSMS kategori "high risk"

II Sampul II
Dokumen Penawaran Harga

1 Surat Penawaran Harga

2 Perincian Harga
3 Dokumen Form A5 dan A6 TKDN
 BOBOT NILAI
N AMBANG BATAS PIC
UTAMA UNSUR

(Format Lampiran 1) Rahayu/Rian

(Format Lampiran 3) Rahayu/Rian
(Format Lampiran 4) Rahayu/Rian
(Format Lampiran 5) Rahayu/Rian
(Format Lampiran 6) Rahayu/Rian
(Format Lampiran 7) Rahayu/Rian
(Format Lampiran 13) Febri

100.00 80.00
- Mario

Rendra
Handrian
Havid
Havid
Havid
Ibnu/Iman
Ilham/Taupan
Iqbal
Iqbal

- Yoga

20.00 Rizki/Mario
 Handrian/Tedi
Havid/Nizar
Havid/Nizar
Havid/Nizar
Ibnu/Iman
Ilham/Taupan

Mega/Fajri
Mega/Fajri
Mega/Fajri
Iman/Mario/Mega/Fajri
Mario/Mega/Fajri

Mega/Fajri
Mega/Fajri
Mega/Fajri
Mega/Fajri
Mega/Fajri

15.00 M. Riyanto
5.00

5.00
M. Riyanto
5.00
M. Riyanto
M. Riyanto
M. Riyanto

15.00 Rahayu/Rian
Rahayu/Rian
Rahayu/Rian
(S1 Teknik, Pengalaman kerja
15 tahun, Min. 5 tahun sbg
Project Manager)
(S1 Teknik, Pengalaman kerja
min. 10 tahun, Min. 3 tahun sbg
Site Manager)
(S1 Teknik
Mesin/Kimia/Sipil/Fisika/Materi
al , Pengalaman kerja min. 7
tahun, Min. 5 tahun sbg Project
Engineer)

(S1 Teknik
Mesin/Kimia/Sipil/Fisika/Materi
al , Pengalaman kerja min. 10
tahun, Min. 5 tahun sbg
Engineer Coordinator)
(S1 Teknik, Pengalaman kerja
min. 10 tahun, Min. 5 tahun sbg
Procurement Coordinator)

(S1 Teknik
Mesin/Sipil/Material ,
Pengalaman kerja min. 10
tahun, Min. 5 tahun sbg
Construction Coordinator)

(S1 Teknik Kimia/Gas

Petrokimia , Pengalaman kerja
min. 7 tahun, Min. 5 tahun sbg
Process Engineer)

(S1 Teknik
Mesin/Material/Kimia ,
Pengalaman kerja min. 7 tahun,
Min 5 tahun sbg Mechanical
Engineer)

(S1 Teknik
Mesin/Material/Kimia ,
Pengalaman kerja min. 7 tahun,
Min. 5 tahun sbg
Pipeline/Piping Engineer)

(S1 Teknik Fisika/Elektro ,

Pengalaman kerja min. 7 tahun,
Min. 5 tahun sbg Instrument
Engineer)

(S1 Teknik Elektro/Fisika ,

Pengalaman kerja min. 7 tahun,
Min. 5 tahun sbg Eelectrical
Engineer)

(S1 Teknik Sipil , Pengalaman

kerja min. 7 tahun, Min. 5
tahun sbg Civil Engineer)
(S1 Teknik
Mesin/Material/Sipil/Industri ,
Pengalaman kerja min. 7 tahun,
Min. 3 tahun sbg QA/QC
Coordinator)

(S1 Teknik/SKM/K3 ,
Pengalaman kerja min. 7 tahun,
Min. 5 tahun sbg HSSE
Coordinator/Engineer)

(S1 Teknik, Pengalaman kerja

min. 5 tahun, Min. 3 tahun sbg
Project Control)
(D3 Teknik, Pengalaman kerja
min. 5 tahun)
(D3 Teknik, Pengalaman kerja
min. 5 tahun)
 Iqbal
Wendra
Iqbal
Rahayu/Rian/Wendra
Rahayu/Rian/Rizki

Rahayu
Rahayu
Rahayu
Rahayu

5.00 Eras/Rahayu/Rian
2.50 Eras/Rahayu/Rian
2.50 Eras/Rahayu/Rian

10.00 Rizki/Eras/Rudi

20.00 Rahayu/Rian
10.00 Rahayu/Rian
10.00 Rahayu/Rian

15.00 Rizki/Eras/Rendra
Rizki/Eras/Rendra
1.67
1.67
1.67
1.67
1.67
1.67
1.67

1.67 Rizki/Eras/Rendra
1.67 Rizki/Eras/Rendra

(Format Lampiran 11) 292.00 233.60 Firansyah/Hana/Riawan

28.00
20.00
8.00
33.00
12.00
21.00
38.00
10.00
4.00
4.00
12.00
8.00
57.00
 57.00
45.00
16.00
23.00
6.00
46.00
10.00
10.00
8.00
8.00
10.00
37.00
29.00
8.00
8.00

Novi

(Format Lampiran 15) Rahayu

Rahayu/Firansyah/Hana

(Format Lampiran 2) Rahayu

Yoga/Rizki/Eras
(Format Lampiran 16 dan 17) Yoga/Rizki/Eras
 TARGET NOMOR DOKUMEN NAMA DOKUMEN STATUS

25 Agustus 2021
25 Agustus 2021
25 Agustus 2021
25 Agustus 2021
25 Agustus 2021
25 Agustus 2021
25 Agustus 2021

30 Agustus 2021

19 Agustus 2021
19 Agustus 2021
23 Agustus 2021
23 Agustus 2021
23 Agustus 2021
26 Agustus 2021
26 Agustus 2021
19 Agustus 2021
19 Agustus 2021

19 Agustus 2021

30 Agustus 2021
19 Agustus 2021
23 Agustus 2021
23 Agustus 2021
23 Agustus 2021
26 Agustus 2021
26 Agustus 2021

30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021

30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021

30 Agustus 2021

Menunggu Harga

30 Agustus 2021
30 Agustus 2021
30 Agustus 2021

30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021

30 Agustus 2021
30 Agustus 2021
30 Agustus 2021
30 Agustus 2021

30 Agustus 2021
30 Agustus 2021
30 Agustus 2021

30 Agustus 2021

30 Agustus 2021
30 Agustus 2021
30 Agustus 2021

30 Agustus 2021
30 Agustus 2021

30 Agustus 2021
30 Agustus 2021

30 Agustus 2021
25 Agustus 2021

25 Agustus 2021

25 Agustus 2021

25 Agustus 2021
30 Agustus 2021
30 Agustus 2021
 KETERANGAN

Masa berlaku 180 hari kalender

Bill of Quantity (BoQ) Kosong

Lingkup Pekerjaan
I Preparation Work & Temporary Facilities Rendra
II Engineering & Project Management Rendra / Rudi
III Civil Tedi
IV Mechanical Equipment Havid
V Piping Havid
VI Pipeline Havid
VII Instrument Ibnu/Iman
VIII Elektrical Ilham/Taupan
IX Inspection, Testing & Commisioning Iqbal
X Pekerjaan Finishing Iqbal

Volume Pekerjaan
I Preparation Work & Temporary Facilities Rendra
II Engineering & Project Management Rendra / Rudi
III Civil Tedi
IV Mechanical Equipment Havid
V Piping Havid
VI Pipeline Havid
VII Instrument Ibnu/Iman
VIII Elektrical Ilham/Taupan
IX Inspection, Testing & Commisioning Iqbal
X Pekerjaan Finishing Iqbal
Due Date
###
###
###
###
###
###
###
###
###
###

###
###
###
###
###
###
###
###
###
###
PIC : WENDRA - RIAWAN
Dokumen HSE Plan DUE DATE

I KEPEMIMPINAN DAN AKUNTABILITAS

1 Keterlibatan Manajemen Dalam Mempromosikan Budaya HSSSE
2 Penghargaan dan Sanksi terkait Aspek HSSE 25 Agustus 2021
II KEBIJAKAN DAN SASARAN
1 HSSE Policy dan Objective 25 Agustus 2021
2 HSSE Peformance Indicator / KPI (Key Performance Indicator) 25 Agustus 2021
III ORGANISASI, TANGGUNG JAWAB, SUMBER DAYA DAN DOKUMEN
1 Struktur Organisasi, Tugas dan Tanggung Jawab 25 Agustus 2021
2 Pemeriksaan Kesehatan 25 Agustus 2021
3 Asuransi Ketenagakerjaan 25 Agustus 2021
4 Pelatihan dan Kompetensi Pekerja Yang Terlibat Dalam Pekerjaan 25 Agustus 2021
5 HSSE Communication 25 Agustus 2021
IV MANAJEMEN RESIKO
1 Work Site Hazard Analysis 25 Agustus 2021
2 HIRADC ( Hazard Identification Risk Assessment Determine Control ) 25 Agustus 2021
3 Risk Matrix 25 Agustus 2021
4 Job Health Safety Environment Analysis (JHSEA) 25 Agustus 2021
5 Schedule HSE Meeting 25 Agustus 2021
6 Penanganan Zat Kimia (Chemical Handling) 25 Agustus 2021
7 Alat Pelindung Diri (APD) 25 Agustus 2021
8 Safety Sign and Campaign 25 Agustus 2021
V PERENCANAAN DAN PROSEDUR
1 Prosedur Kerja dan Standar Keselamatan 25 Agustus 2021
2 Prosedur Peralatan Kerja 25 Agustus 2021
3 Sistem Kerja Aman (Safe System Of Work) 25 Agustus 2021
4 Pelaporan Aspek HSE 25 Agustus 2021
5 Emergency Response 25 Agustus 2021
6 Pengelolaan Penyebaran Pandemuc (Bila Terjadi Pandemic) 25 Agustus 2021
VI IMPLEMENTASI DAN PENGENDALIAN OPERASIONAL
1 Pengelolaan Perubahan (Management Of Change) 25 Agustus 2021
2 Kelayakan Peralatan Yang Digunakan 25 Agustus 2021
3 Sistem Izin Kerja Aman (SIKA) / Permit To Work 25 Agustus 2021
4 Pengelolaan Sub Kontraktor (Jika Menggunakan) 25 Agustus 2021
5 Keselamatan Berkendara 25 Agustus 2021
6 Pengelolaan Limbah (Waste Management) 25 Agustus 2021
7 Pengelolaan Kesehatan 25 Agustus 2021
8 Simulasi Keadaan Darurat 25 Agustus 2021
VII JAMINAN : PEMANTAUAN, PENGUKURAN ADAN AUDIT
1 Audit dan atau Inspeksi, Review dan Evaluasi Pemenuhan 25 Agustus 2021
2 Pelaporan dan Investigasi Kecelakaan 25 Agustus 2021
VIII TINJAUAN
STATUS REMARK

CLOSE
CLOSE

CLOSE
CLOSE

80%
80%
80%
80%
80%

80%
80%
80%
80%
80%
80%
80%
80%

80%
80%
80%
80%
80%
80%

80%
80%
80%
80%
80%
80%
80%
80%

80%
80%
80%
No NO DOKUMEN

1 PPB - EPC - 00 - CIV SP - 001

2 PPB - EPC - 00 - CIV SP - 002
3 PPB - EPC - 00 - CIV SP - 003
4 PPB - EPC - 00 - CIV SP - 004
5 PPB - EPC - 00 - CIV SP - 005
6 PPB - EPC - 00 - CIV SP - 006
7 PPB - EPC - 00 - CIV SP - 007
8 PPB - EPC - 00 - CIV SP - 008

9 PPB - EPC - 00 - CIV PR - 001

10 PPB - EPC - 00 - CIV PR - 002
11 PPB - EPC - 00 - CIV PR - 003
12 PPB - EPC - 00 - CIV PR - 004
13 PPB - EPC - 00 - CIV PR - 005
14 PPB - EPC - 00 - CIV PR - 006
15 PPB - EPC - 00 - CIV PR - 007
16 PPB - EPC - 00 - CIV PR - 008
17 PPB - EPC - 00 - CIV PR - 009
 Uraian Remarks PIC

SPECIFICATION
General Spec. for Civil & Structure Use Client data Sheet NK
Specification for Concrete Work Use Client data Sheet NK
Specification for Building & Shelter (Baja Profil & Tulangan) Use Client data Sheet NK
Specification for Site Preparation Excavation & Back fill CY#3 as Reference NK
Specification for Foundation CY#3 as Reference NK
Specification for Pilling Work CY#3 as Reference NK
Specification for Road CY#3 as Reference NK
Specification for Fence and Gate CY#3 as Reference NK
PROCEDURE
Concrete Foundation Work Procedure CY#3 as Reference NK
Soil Investigation Procedure CY#3 as Reference NK
Site Preparation Procedure CY#3 as Reference NK
Construction Procedure For Fabrication of steel structure CY#3 as Reference NK
Design Basis for Civil & Structural CY#3 as Reference NK
Bore pile Procedure CY#3 as Reference NK
Clearing and Grading Procedure CY#3 as Reference NK
Construction Procedure For Erection of steel Structure CY#3 as Reference NK
Construction Procedure For Sewer and Drainage Work CY#3 as Reference NK
Evaluasi Teknis Status

yes 95% 9/10/2021

yes 100% 9/10/2021
yes 95% 9/10/2021
Additional 95% 9/10/2021
Additional 95% 9/10/2021
Additional 95% 9/10/2021
Additional 95% 9/10/2021
Additional 95% 9/10/2021

Additional 100% 9/10/2021

Additional 100% 9/10/2021
Additional 100% 9/10/2021
Additional 100% 9/10/2021
Additional 95% 9/10/2021
Additional 100% 9/10/2021
Additional 100% 9/10/2021
Additional 100% 9/10/2021
Additional 100% 9/10/2021
DELIVERABLE LIST

No NO DOKUMEN

1 PPB - EPC - 00 - MCH - DS - 001

2 PPB - EPC - 00 - MCH - DS - 002
3 PPB - EPC - 00 - MCH - DS - 003
4 PPB - EPC - 00 - MCH - DS - 004

1 PPB - EPC - 00 - MCH - DS - 005

2 PPB - EPC - 00 - MCH - DS - 006
3 PPB - EPC - 00 - MCH - DS - 007

1 PPB - EPC - 00 - MCH - DS - 008

2 PPB - EPC - 00 - MCH - DS - 009
3 PPB - EPC - 00 - MCH - DS - 010

1 PPB - EPC - 00 - MCH - SP - 001

2 PPB - EPC - 00 - MCH - SP - 002
3 PPB - EPC - 00 - MCH - SP - 003

1 PPB - EPC - 00 - MCH - DB - 001

1 PPB - EPC - 00 - MCH - CA - 001

2 PPB - EPC - 00 - MCH - CA - 002
3 PPB - EPC - 00 - MCH - CA - 003

1 PPB - EPC - 00 - MCH - DG - 001

2 PPB - EPC - 00 - MCH - DG - 002
3 PPB - EPC - 00 - MCH - DG - 003
 Evaluasi STATUS /
Uraian
Teknis Due Date
DATA SHEET
Pig Launcher/Receiver Yes 95%
Diesel Fuel Storage Tank Yes 95%
Diesel Fuel Transfer Filter Yes 9/8/2021
Sump Pump yes 9/10/2021
Pengapon
Charging Pump Pengapon Yes 95%
Main Transfer Pump Pengapon Yes 95%
Diesel Fuel Transfer Pump Pengapon Yes 95%
Boyolali
Charging Pump Boyolali yes 95%
Main Transfer Pump Boyolali yes 95%
Diesel Fuel Transfer Pump Boyolali yes 95%

SPECIFICATION
General Spesification for Pumps yes 95%
General Spesification for Pig Launcher / Pig Receiver yes 95%
General Spesification for Vessel yes 9/8/2021

DESIGN BASIS
Mechanical Design Basis Additional 9/10/2021

CALCULATION
Strengh Calculation Pig Launcher Additional 9/10/2021
Strengh Calculation Pig Receiver Additional 9/10/2021
Shell & Bottom Thk Calc. for Diesel Storage Tank Additional 9/10/2021

DRAWING
GA Drawing Pig Launcher Additional 9/10/2021
GA Drawing Pig Receiver Additional 9/10/2021
GA Drawing Diesel Storage Additional 9/10/2021
No NO DOKUMEN

1 PPB - EPC - 00 - INS - SP - 001

2 PPB - EPC - 00 - INS - SP - 002

3 PPB - EPC - 00 - INS - SP - 003

4 PPB - EPC - 00 - INS - SP - 004
5 PPB - EPC - 00 - INS - SP - 005
6 PPB - EPC - 00 - INS - SP - 006
7 PPB - EPC - 00 - INS - SP - 007
8 PPB - EPC - 00 - INS - SP - 008

1 PPB - EPC - 00 - INS - DS - 001

2 PPB - EPC - 00 - INS - DS - 002
3 PPB - EPC - 00 - INS - DS - 003
4 PPB - EPC - 00 - INS - DS - 004
5 PPB - EPC - 00 - INS - DS - 005
6 PPB - EPC - 00 - INS - DS - 006
7 PPB - EPC - 00 - INS - DS - 007
8 PPB - EPC - 00 - INS - DS - 008
9 PPB - EPC - 00 - INS - DS - 009
10 PPB - EPC - 00 - INS - DS - 010
11 PPB - EPC - 00 - INS - DS - 011
12 PPB - EPC - 00 - INS - DS - 012
13 PPB - EPC - 00 - INS - DS - 013
14 PPB - EPC - 00 - INS - DS - 014
15 PPB - EPC - 00 - INS - DS - 015
PPB - EPC - 00 - INS - DS - 016
 Evaluasi
Uraian Remarks
Teknis
SPECIFICATION
General Specification for Instrumentation yes Use Client data Sheet
Specification for SCADA "Berubah Judul Specification for
Pipeline Management System"
yes Use Client data Sheet
Specification for Pipeline Security & Leak Detection yes Use Client data Sheet
Specification for Metering System yes Use Client data Sheet
Specification for RTU yes CY#3 as Reference
Specification for Instrument Cable yes CY#3 as Reference
Specification for PCS & SIS yes CY#3 as Reference
Specification for Pipeline Management System yes CY#3 as Reference

DATA SHEET
Pressure Safety Valves yes Use Client data Sheet
Control Valves yes Use Client data Sheet
Motor Operating Valves yes Use Client data Sheet
Shut Down Valves yes Use Client data Sheet
Pressure Indicator Transmitter yes Use Client data Sheet
Pressure Gauge yes Use Client data Sheet
Pressure Differential Indicator Transmitter yes Use Client data Sheet
Temperature Indicator Transmitter yes Use Client data Sheet
Level Indicator Transmitter yes Use Client data Sheet
Pig Signaller yes Use Client data Sheet
Densito Meter yes Use Client data Sheet
LBV yes Use Client data Sheet
Metering System yes Use Client data Sheet
Fibre Optic Cables yes Use Client data Sheet
Fire and Gas Device yes Use Client data Sheet
Flow Indicator Additional
 Status / Due
PIC
Date

NK 95%
95%

95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 75%

NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
NK 95%
95%
DELIVERABLE LIST

No No Dokumen

1 PPB - EPC - 00 - ELC - DS - 001

2 PPB - EPC - 00 - ELC - DS - 002
3 PPB - EPC - 00 - ELC - DS - 003
4 PPB - EPC - 00 - ELC - DS - 004
5 PPB - EPC - 00 - ELC - DS - 005
6 PPB - EPC - 00 - ELC - DS - 006
7 PPB - EPC - 00 - ELC - DS - 007
8 PPB - EPC - 00 - ELC - DS - 008
9 PPB - EPC - 00 - ELC - DS - 009
10 PPB - EPC - 00 - ELC - DS - 010
11 PPB - EPC - 00 - ELC - DS - 011
12 PPB - EPC - 00 - ELC - DS - 012

1 PPB - EPC - 00 - ELC - SP - 001

2 PPB - EPC - 00 - ELC - SP - 002
3 PPB - EPC - 00 - ELC - SP - 003
4 PPB - EPC - 00 - ELC - SP - 004
5 PPB - EPC - 00 - ELC - SP - 005
6 PPB - EPC - 00 - ELC - SP - 006
7 PPB - EPC - 00 - ELC - SP - 007
8 PPB - EPC - 00 - ELC - SP - 008

9 PPB - EPC - 00 - ELC - SP - 009

10 PPB - EPC - 00 - ELC - SP - 010

11 PPB - EPC - 00 - ELC - SP - 011
12 PPB - EPC - 00 - ELC - SP - 012
13
14
15

1 PPB - EPC - 00 - ELC - DB - 001

1 PPB - EPC - 00 - ELC - DG - 001

 Evaluasi
Material
Teknis REMARK PIC
DATA SHEET
DEG yes Use Client data Sheet NK
Trafo yes Use Client data Sheet NK
MV Switchgear 3.3 kV yes CY#3 as Reference NK
LV Switchgear
VSD (Variable 0.4 kV Drive)
Speed yes CY#3 as Reference NK
- MV 3.3 kV yes Use Client data Sheet NK
-UPS
LV 0.4
-ACkV yes Use Client data Sheet NK
Data Sheet for Cathodic Protection System yes CY#3 as Reference NK
Neutral Earthing Resistor (NER) Additional CY#3 as Reference NK
Capacitor Bank Additional CY#3 as Reference NK
Distribution Board Additional Use Client data Sheet NK
Data Sheet for Solar Cell Additional CY#3 as Reference NK
Data Sheet For Grounding System Additional CY#3 as Reference NK

SPECIFICATION
General Specification For Electrical System Additional Use Client data Specification NK
Specification For Diesel Engine Generator (DEG) yes CY#3 as Reference NK
Specification for Transformer yes Use Client data Specification NK
Specification for MV Switch Gear yes Use Client data Specification NK
Specification for LV Switch Gear / MCC yes CY#3 as Reference NK
Specification for VSD yes CY#3 as Reference NK
Specification For Uninteruptible Power Supply (UPS) yes CY#3 as Reference NK
Specification for Cathodic Protection System yes CY#3 as Reference NK
Include dok power cable, lighting
Specification For Electrical Cable and Cable Trays yes
cable & Earthing Cable NK
Specification For Lighting & Receptacle yes CY#3 as Reference NK
Specification For Induction Motor Additional CY#3 as Reference NK
Specification For Grounding and Lightning Protection Sys Additional CY#3 as Reference NK
Specification For Electrical Bulk Materials CY#3 as Reference NK
Specification For Local Control Switch CY#3 as Reference
Specification For Solar Cell supply System CY#3 as Reference

DESIGN BASIS
Electrical Design Basis Additional CY#3 as Reference NK

DRAWING
Overall Single Line Diagram Additional CY#3 as Reference NK
 STATUS /
DUE DATE

95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
0% Specification

80% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
95% 9/10/2021
0% Data sheet

0% 9/10/2021

0% 9/10/2021
0% 9/10/2021
0% 9/10/2021

0% Refer to item 1 Specification

0% 9/13/2021
DELIVERABLE LIST

No No Dokumen
PIPELINE
DESIGN BASIS
1 PPB - EPC - 00 - PPL - DB - 001
DATA SHEET
1 PPB - EPC - 00 - PPL - DS - 001

2 PPB - EPC - 00 - PPL - DS - 002

3 PPB - EPC - 00 - PPL - DS - 003

4 PPB - EPC - 00 - PPL - DS - 004
5 PPB - EPC - 00 - PPL - DS - 005
6 PPB - EPC - 00 - PPL - DS - 006
7 PPB - EPC - 00 - PPL - DS - 007
8 PPB - EPC - 00 - PPL - DS - 008
9 PPB - EPC - 00 - PPL - DS - 009

SPECIFICATION
1 PPB - EPC - 00 - PPL - SP - 001
2 PPB - EPC - 00 - PPL - SP - 002
3 PPB - EPC - 00 - PPL - SP - 003
4 PPB - EPC - 00 - PPL - SP - 004
5 PPB - EPC - 00 - PPL - SP - 005
6 PPB - EPC - 00 - PPL - SP - 006
7 PPB - EPC - 00 - PPL - SP - 007
8 PPB - EPC - 00 - PPL - SP - 008
9 PPB - EPC - 00 - PPL - SP - 009
10 PPB - EPC - 00 - PPL - SP - 010
LIST
1 PPB - EPC - 00 - PPL - LS - 001
CALCULATION
1 PPB - EPC - 00 - PPL - CA - 001
DRAWING
1 PPB - EPC - 00 - PPL - DG - 001
2 PPB - EPC - 00 - PPL - DG - 002
3 PPB - EPC - 00 - PPL - DG - 003
4 PPB - EPC - 00 - PPL - DG - 004
5 PPB - EPC - 00 - PPL - DG - 005
6 PPB - EPC - 00 - PPL - DG - 006
MTO
1 PPB - EPC - 00 - PPL - MTO - 001
2 PPB - EPC - 00 - PPL - MTO - 002
3 PPB - EPC - 00 - PPL - MTO - 003
4 PPB - EPC - 00 - PPL - MTO - 004
5 PPB - EPC - 00 - PPL - MTO - 005
6 PPB - EPC - 00 - PPL - MTO - 006
7
8 PPB - EPC - 00 - PPL - MTO - 007
9 PPB - EPC - 00 - PPL - MTO - 008

PIPING
DESIGN BASIS
1 PPB - EPC - 00 - PIP - DB - 001

DATA SHEET
1 PPB - EPC - 00 - PIP - DS - 001
2 PPB - EPC - 00 - PIP - DS - 002
3 PPB - EPC - 00 - PIP - DS - 003

SPECIFICATION
1 PPB - EPC - 00 - PIP - SP - 001
2 PPB - EPC - 00 - PIP - SP - 002
3 PPB - EPC - 00 - PIP - SP - 003

1 PPB - EPC - 00 - PIP - SP - 004

2 PPB - EPC - 00 - PIP - SP - 005

MTO
1
2 PPB - EPC - 00 - PIP - MTO - 001
3 PPB - EPC - 00 - PIP - MTO - 002
 Evaluasi
Equipment REMARK
Teknis

DESIGN BASIS
Onshore Pipeline Design Basis Additional CY#3 as Reference
DATA SHEET
Data Sheet For mother pipe for bend yes CY#3 as Reference

Data Sheet For Pipe Casing, Spacer, End Seal and Accessories yes CY#3 as Reference

Data Sheet For Onshore Pipeline Valves yes CY#3 as Reference

Data Sheet For Pipeline Fittings (Barred Tee & elbow) yes CY#3 as Reference
Data Sheet For Anchor Flange yes CY#3 as Reference
Data Sheet For Insulating Joint yes CY#3 as Reference
Data Sheet For Pipeline Flange, gasket, Bolt and Nuts yes CY#3 as Reference
Data Sheet For Field Joint Coating yes CY#3 as Reference
Data Sheet For Hot Bend Additional CY#3 as Reference

SPECIFICATION
Specification for pipeline material yes CY#3 as Reference
Specification for Casing for Road & Railway Crossing yes Use Client Specification
Specification For Onshore Distribution Pipeline Valve yes CY#3 as Reference
Specification For Anchor Flange yes CY#3 as Reference
Specification for Insulation Joint yes Use Client Specification
Specification for Field Joint Coating yes CY#3 as Reference
General Specification for Painting & Coating yes Use Client Specification
Specification for Pipe Stress Analysis Additional Use Client Specification
Specification for Horizontal Directional Drilling Additional Use Client Specification
Specification For Pipe Bending Additional CY#3 as Reference
LIST
List Block Valve Additional CY#3 as Reference
CALCULATION
Pipeline Wall Thickness Calculation Additional CY#3 as Reference
DRAWING
Typical Pipeline Crossing (Foreign Line Crossings) Additional CY#3 as Reference
Typical Pipeline Block Valve Additional CY#3 as Reference
Typical Drawing For Pipeline Road Crossing Additional CY#3 as Reference
Typical Drawing For Pipeline Railway Crossing Additional CY#3 as Reference
Typical Drawing For Pipeline River Crossing Additional CY#3 as Reference
Typical Pipeline Ditch Additional CY#3 as Reference
MTO
MTO For Line Pipe Additional CY#3 as Reference
MTO For Onshore Pipeline Valves Additional CY#3 as Reference
MTO For Pipeline Fittings Additional CY#3 as Reference
MTO For Pipeline Flange, Gasket, Bolt and Nuts Additional CY#3 as Reference
MTO Sheet For Insulating Joint Additional CY#3 as Reference
MTO For Field Joint Coating Additional CY#3 as Reference
MTO For Pipe Casing, Spacer, End Seal and Accessories Additional CY#3 as Reference
MTO For Anchor Flange Additional CY#3 as Reference
MTO For Barred Tee Additional CY#3 as Reference

DESIGN BASIS
Piping Design Basis Additional CY#3 as Reference

DATA SHEET
Data Sheet for Valves yes CY#3 as Reference
Data Sheet for Strainer yes Use Client data Sheet
Data Sheet For Flexible Joint yes CY#3 as Reference

SPECIFICATION
Specification for Piping Material yes Use Client Specification
Specification for Valves yes Use Client Specification
General Specification For Painting and Coating / Wrapping yes CY#3 as Reference
Spec. Fitting yes
Spec Specialties yes include di spec. piping
Spec. Gasket yes material
Spec. Bolt & nut yes
Specification for Pipe Stress Analysis Additional Use Client Specification
Specification For Piping Fabrication, Welding, Inspection and
Testing Additional CY#3 as Reference

MTO
MTO For Flange, Gasket, Bolt and Nuts Additional CY#3 as Reference
MTO For Valve Additional CY#3 as Reference
MTO For Special Item Additional CY#3 as Reference
 STATUS /
DUE DATE

9/10/2021

9/10/2021

9/10/2021

9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021

9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021

9/10/2021

9/10/2021

9/20/2021
9/20/2021
9/20/2021
9/20/2021
9/20/2021
9/20/2021

9/20/2021
9/20/2021
9/20/2021
9/20/2021
9/20/2021
9/20/2021

9/20/2021
9/20/2021

9/8/2021

9/10/2021
9/10/2021
9/10/2021

9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/10/2021
9/15/2021

9/10/2021
9/10/2021