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  • SV COMM TEP 023 Preservation - Fernando Arya N

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    This document is a self-verification record sheet for preservation activities at the Tangguh Greenfield Site in Indonesia. It verifies that the preservation work was carried out according to relevant documentation and the CSTS Management System. While most requirements were met, it was noted that the contractor's pressure gauge calibrations should be checked, as their readiness preparation was not fully completed. With the recommended action to address this issue, the overall implementation of preservation activities was rated at 88.89%.

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    SV COMM TEP 023 Preservation_Fernando Arya N

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    This document is a self-verification record sheet for preservation activities at the Tangguh Greenfield Site in Indonesia. It verifies that the preservation work was carried out according to relevant documentation and the CSTS Management System. While most requirements were met, it was noted that the contractor's pressure gauge calibrations should be checked, as their readiness preparation was not fully completed. With the recommended action to address this issue, the overall implementation of preservation activities was rated at 88.89%.

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    © All Rights Reserved
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    17 views1 page

    SV COMM TEP 023 Preservation - Fernando Arya N

    Uploaded by

    Arya
    This document is a self-verification record sheet for preservation activities at the Tangguh Greenfield Site in Indonesia. It verifies that the preservation work was carried out according to relevant documentation and the CSTS Management System. While most requirements were met, it was noted that the contractor's pressure gauge calibrations should be checked, as their readiness preparation was not fully completed. With the recommended action to address this issue, the overall implementation of preservation activities was rated at 88.89%.

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    TEP-900-PLA-OP-BP4-0048

    TEP Self Verification Record Sheet Rev. B03


    Date / Tanggal: 5-Nov-21 Purpose
    Location / Lokasi: Train 3 - 31004
    Activity / Aktivitas: Inject N2 - Dry Air The purpose of this Self Verification is to ensure that Work
    Permit Number / Nomor Permit: GTA-TEP-49396 Activity at the Tangguh Greenfield Site is executed in line with
    the Preservation Management Plan TEP-900-PLA-OP-BP4-0002
    Verifier / Pemeriksa: Fernando Arya N
    and associated relevant documentation under the CSTS
    Persons Interviewed / Orang yang
    Diwawancarai:
    Bayu Saputro Management System
    Subcontractor / Subkontraktor: GTA

    Compliance
    SV-COMM-TEP-023 - Preservation Comments / Remarks
    YES / NO / NA

    GENERAL

    Has the individual read and understood the procedure?


    1 Explained clearly YES
    Apakah individu membaca dan memahami prosedur?

    Is any specific PPE required for the task?


    2 No specific PPE for this task/activities YES
    Apakah terdapat spesifik PPE yang dibutuhkan untuk pekerjaan?

    How often is the validation frequency of the activity?


    3 JSA vaildation will update every 2 weeks YES
    Seberapa sering frekuensi test untuk validasi?

    SPECIFIC

    Is the preparation (readiness) for preservation activities (document,


    procedure, tools, consumable) completed?
    4 SBC personnel should be check pressure gauges calibration date for injection activites NO
    Apakah persiapan untuk aktifitas preservasi (dokumen, prosedur, alat, dan
    habis pakai) tersedia?

    Has the preservation manpower been initiated as per planning?


    5 3 Personnel YES
    Apakah manpower preservasi tersedia sesuai dengan perencanaan?

    Have the preservation elements been assigned correctly and in line with
    Vendors requirements?
    6 Yes as per Vendor requirement YES
    Apakah perencanaan kegiatan preservasi dilakukan sesuai dengan
    persyaratan vendor?

    Has the preservation work been carried out as planned and in line with
    7 Vendors requirements? Yes man power allocation is aligned with preservation procedure YES
    Apakah kegiatan preservasi dilakukan sesuai dengan persyaratan vendor?

    Has preservation inspection been carried out as planned? Regular inspection is carried out as per planned and instruction from CSTS
    8 YES
    Apakah preservasi dilakukan sesuai dengan perencanaan? Preservation team

    Has the preservation work been recorded in WinPCS and preservation label
    (equipment) correctly?
    9 Regular preservation are recorded and reported to WinPCS Administrator YES
    Apakah catatan preservasi telah diinput ke WinPCS dan label preservasi
    tepat?

    For the case of preservation handover between CONST and COMM, is the
    handover document available and signed by all parties?
    10 Not yet started NA
    Untuk kasus handover preservasi dengan COMM/CONST,apalah dokumen
    handover tersedia dan ditandatangani?

    Percentage of Implementation 88,89%


    RECOMMENDATION
    NO ACTION RESPONSIBLE PERSON TARGET DATE
    (Point 4) Hold GTA Personnel (Bayu Saputro) 6-Nov-21
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