EPC Flowline, Trunkline, dan Pipeline Arung Nowera

Tender No. CS14286

Development

Appendix A6 – List of Minimum Deliverables

LAMPIRAN A EXHIBIT A
TAMBAHAN A6 APPENDIX A6
DAFTAR DELIVERALES MINIMUM LIST OF MINIMUM DELIVERABLES

Di bawah ini adalah deliverables minimum Minimum deliverables to be provided by

yang harus disediakan oleh Kontraktor.
Namun demikian daftar deliverables berikut
tidak boleh dianggap lengkap dan
Kontraktor berkewajiban untuk
mengembangkan semua deliverables yang
diperlukan untuk melaksanakan Pekerjaan
sesuai Kontrak ini.
Kontraktor harus mengikuti prosedur
klasifikasi/kategorisasi dokumen dari
Perusahaan.
Contractor is listed below. However, the
listed deliverables shall not be considered
as exhaustive and it is Contractor’s
responsibility to develop all deliverables
required for the execution of the Work
under this Contract.
Contractor shall follow the Company’s
document classification/ categorisation
procedure.

PROJECT MANAGEMENT AND GENERAL

TITLE DOCUMENT SIZE

EPC Project Execution Plan A4
Weekly Progress Reports A4
Monthly Progress Reports A4
Project Master Schedule & MDR A4/A3
Project Control Procedure A4
Document Control & Numbering Procedure A4
Equipment Tag Numbering Procedure A4
Project Procurement Procedure A4
Project Coordination Procedure A4
Interface Management Procedure A4
Acceptance Procedure A4
Hand Over Procedure A4
Site Visit Report A4
Technical Data Book A4/A3
EPC Local Content Calculation and Verification A4
Close Out Report A4

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

ENGINEERING
PROCESS ENGINEERING
TITLE DOCUMENT SIZE
Design Basis and Philosophy
Process Design Basis A4
Operating and Control Philosophy A4

Process Calculation
Flowline & Trunkline Hydraulic Analysis (Steady State) A4
Pipeline Hydraulic Analysis (Steady State) A4
Relief and Blowdown Calculation Report A4
Process Line Sizing Calculation Report (including line sizing sheets) A4
Flow Assurance A4

Drawing
Legend & Symbol Drawing A3
All Heat & Material Balance Sheets A3
All Process Flow Diagrams A3
All Process & Instrumentation Diagrams A3

List
Line Summary A4
As Built Drawings and Documents A3/A4

PROCESS SAFETY ENGINEERING

TITLE DOCUMENT SIZE
Design Basis and Philosophy
Process Safety Design Basis and Philosophy, including for Trunkline and Pipeline A4
Emission & Discharge Register A4
Safety Integrity Level (SIL) Analysis for Safety Instrumented Systems (SIS) Design
A4
Basis

Study
Hazardous Area Classification (HAC) Study & Schedule A4
Fire and Gas Detection Study A4
Quantitative Risk Assessment (QRA) A4

Drawings
Process Safety Flow Diagram Drawing Index A3
All Process Safety Flow Diagram A3
Passive Fire Protection Drawings A3

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Active Fire Protection, Escape Route and Safety Equipment Layout Arung Wellpad
A3
Area
Active Fire Protection, Escape Route and Safety Equipment Layout Nowera
A3
Wellpad Area
HAC Layout Arung CPP Station A3
HAC Layout Nowera Wellpad Area A3
HAC Layout Arung Wellpad Area A3
Process Safety Flow Diagram Wellhead and Wellfluid Separation A3
Process Safety Flow Diagram Utility and Instrument System A3
Process Safety Flow Diagram Drawing Index A3
Safety Sign Layout A3
Shutdown Hierarchy A3
SAFE Chart A3

List & Register

Register of Safety Devices A4
Safety Critical Element (SCE) List and Performance Requirement A4
Safety Equipment List A4

Report
Dispersion Study for Portable MPFM A4

Datasheet
Safety Equipment Datasheet A4
Specification for Safety Equipment A4
Specification for Fire Fighting, Safety Equipment and Safety Sign A4

HAZOP/HAZID/SIL Report
HAZOP Procedure (by 3rd Party) A4
HAZID Procedure (by 3rd Party) A4
SIL Procedure (by 3rd Party) A4
HAZOP Report (by 3rd Party) A4
HAZOP Close Out Report A4
HAZID Report (by 3rd Party) A4
HAZID Close Out Report A4
SIL Report (by 3rd Party) A4
SIL Close Out Report A4
SIL Verification Report (by 3rd Party) A4

Inquiry/TBE
Requisition for Safety Equipment, Fire Fighting Equipment & Safety Sign A4
Requisition for Safety Study A4

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

TBE for Safety Equipment, Fire Fighting Equipment & Safety Sign A4
TBE for Safety Study A4

MECHANICAL ENGINEERING
TITLE DOCUMENT SIZE
Design Basis & Philosophy
Mechanical Design Basis A4
Mechanical Design Philosophy & Criteria A4
Site and Utility Design Data A4
Mechanical Equipment Maintenance Philosophy A4

Specification
Specification for Atmospheric Tank A4
Specification for Reciprocating Pump A4
Specification for Chemical Injection Package A4
Specification for Pig Launcher and Receiver A4

Data Sheet
Datasheet for Corrosion Inhibitor Injection Package A4
Datasheet for Portable Methanol Injection Package (ARN-51-ZZZ-520) A4
Datasheet for Trunkline Receiver A4
Datasheet for Export Gas Pig Launcher A4
Datasheet for Export Liquid Launcher A4
Datasheet for Sales Gas Pig Receiver A4
Datasheet for Liquid Pig Receiver A4
Datasheet for Trunkline Launcher A4
Data Sheet for Nitrogen Bottle Rack A4

Calculation
All Mechanical Calculations A4

List
Mechanical Equipment List A3
Mechanical List of Applicable Codes and Standards (Including Indonesia A3
Regulation/Laws)
Mechanical Document Index A3

Requisition
Requisition for Pig Launchers & Receivers A4
Requisition for Methanol Injection Package A4
Requisition for Chemical Injection Package A4

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Requisition for Nitrogen Bottle Rack A4

Technical Bid Evaluation

TBE for all Mechanical Equipment A4
Drawing
General Arrangement drawing for All Mechanical Equipment (from Vendor) A3
Detail Drawing for All Mechanical Equipment (from Vendor) A3
Assembly Drawing for All Mechanical Equipment (from Vendor) A3
As Built Drawing for All Mechanical Equipment A3
Standard Drawings A3

PIPING ENGINEERING
TITLE DOCUMENT SIZE
SPECIFICATION
Specification for Piping Layout and Equipment Spacing A4
Piping Material Specification A4
Specification For Piping Design A4
Specification for Manual Valves and valve datasheet A4
Specification For Piping Fabrication, Installation and Testing A4
Specification For Hydrotesting of In-Plant Piping A4
Specification For Pipe Stress Analysis A4
Specification For Piping Material Identification A4
Technical Specification For Pipes, Fittings, Flanges, Bolt & Nut, Gasket, and
A4
Spectacle Blanks
Specification for Protective Coatings for Buried in Plant Piping A4
Specification for Surface Preparation, Painting and Galvanizing A4
Specification for Thermal Insulation and Fireproofing A4
Technical Specification for Strainer A4
Technical Specification for Corrosion Coupon A4
Technical Specification for Injection Quill Assembly A4
Technical Specification for Insulating Gasket A4
Technical Specification for Valve Locking Device A4
Technical Specification for Utility Coupling and Hose Connection A4
Technical Specification for Air Release Valve A4
Technical Specification for Sampling Connection A4
Technical Specification for Liquid Drain Trap A4
Technical Specification for Bird Screen A4
Technical Specification for Special Reducer A4
Technical Specification for Spring Support A4

CALCULATION

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Wall Thickness Verification Calculation A4
Piping Stress Analysis Report A4

PROCEDURE
2D-CAD Drawing Procedure A4
3D-PDMS Procedure A4
3D- PDMS Model Review Procedure A4

REPORT
3D - PDMS Piping Clash Report A4
30% PDMS Model Review & Report A4
60% PDMS Model Review & Report A4
90% PDMS Model Review & Report A4
Flange Management Report (All Areas) A4

MATERIAL REQUISITION
Requisition for All Piping Materials A4

TECHNICAL BID EVALUATION

Technical Evaluation for All Piping Materials A4

DRAWING
Piping Drawing Index A3
Pipe Support Standard Drawing A3
All Plot Plans A1
All Key Plan, Unit Plot Plan and Piping Plan Drawings A3
Piping Road Crossing Section and Detail Drawings (All areas) A3
Piping Nozzle Elevation and Orientation Drawings (All equipment) A3
Piping General Arrangement Drawings (Piping Plan) (All areas) A3
Piping Isometric Drawings A3
Pipe Special Support Detail Drawings A3
Pipe Bridge Detail Drawings A3
Piping Standard Arrangement Drawing A3

DATASHEET
Valve Datasheets A4
Piping Specialty Items Datasheets (Flame Arresters, Barred Tees, Strainers, Liquid
A4
Traps, Hoses, Bleed Rings, special weldolet, reducer, flange, insulation gasket)
Spring Hangers A4
Valve locking device

LIST

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Piping Specialty Items List A4
Critical Line list A4
Piping Tie-in List A4

MATERIAL TAKE OFF

Piping Bulk MTO A4
Valve MTO A4
Diamater-Inch report A4

WORKPACK
Piping Workpack for Tie-in to existing Koneng Facility A4

CORROSION & MATERIAL ENGINEERING

TITLE DOCUMENT SIZE
DESIGN BASIS
Cathodic Protection Design Basis A4
Corrosion and Chemical Design Basis A4
Material Selection Design Basis A4

SPECIFICATION
Cathodic Protection System Specification A4
Corrosion Probe Assembly Specification A4
Corrosion Coupon Assembly Specification A4
Chemical Injection System Assembly Specification A4
Corrosion Probe Data Logger Specification A4
Coupon Retrieval Tool and Service Valve Specification A4
Chemical Injection Package Specification A4
Standard Specification for Surface Preparation Painting Galvanizing A4
List and Specification for All Chemicals A4

CALCULATION
Cathodic protection system calculation A4

REPORT
Material Selection Study Report A4
Existing Pipeline Wall Thickness Inspection and Integrity Check Report A4

DRAWING
Material Selection Diagram A3
Cathodic Protection System Lay Out Installation Drawing A3
Cathodic Protection Schematic Drawing A3

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Cathodic Protection Installation Detail Drawings (all equipment including groundbed,
A3
panel, transformer/rectifier, PJB, NJB, bonding box, caldweld, test point)
Cathodic Protection Equipment General Arrangement Drawing (all equipment
A3
including panel, transformer/rectifier, PJB, NJB, bonding box)
Cathodic Protection System Single line diagram A3
Transformer Rectifier Wiring Diagram A3
Corrosion Probe Data Logger Detail Drawing A3
Coupon Retrieval Tool and Service Valve Detail Drawing A3
Corrosion Coupon, Corrosion Probe, and Chemical Injection Point Assemblies Detail
A3
Drawing

DATA SHEET
Data Sheet of Cathodic Protection System A4
Data Sheet of Corrosion Probe, Corrosion Coupon and Chemical Injection Point
A4
Assembly
Data sheet of corrosion coupon retriever and service valve A4
Data sheet of corrosion probe data logger A4

REQUISITION
Requisition of corrosion coupon retriever and service valve and corrosion probe data
A4
logger
Requisition of Cathodic Protection System A4
Requisition of Corrosion Probe & Corrosion Coupon Assembly A4
Requisition of Chemical Injection System Assembly A4

TECHNICAL EVALUATION
Technical evaluation of corrosion coupon retriever and service valve and corrosion
A4
probe data logger
Technical Evaluation of Cathodic Protection System A4
Technical Evaluation of Corrosion Probe, Corrosion Coupon, and Chemical Injection
A4
Point Assembly

MATERIAL TAKE OFF

MTO of Cathodic Protection System A4
MTO of Corrosion Monitoring System A4
MTO of Chemical Injection System A4

BROCHURES/CATALOGUES
Brochures for corrosion monitoring assembly including corrosion coupon retriever A4
and service valve and corrosion probe data logger
Brochures for Cathodic Protection Related Items A4
Brochures for Chemical Injection Package A4

INSTRUMENT & CONTROL AND TELECOMMUNICATION ENGINEERING

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

DESIGN BASIS
Well Shutdown System Design Basis and Philosophy A4

SPECIFICATION
General Instrument Design Specification for FTP A4
Wellhead Control Panel Specification A4
Construction Installation and Commissioning Guideline at Wellsite and Flowline A4
FO Cable Laying Procedure and Specification A4

DATA SHEET
Datasheet for Actuated On/Off Valves A4
Datasheet for Pressure and Differential Pressure Transmitters A4
Datasheet for Pressure and Differential Pressure Gauges A4
Datasheet for Temperature Transmitter A4
Datasheet for Temperature Gauge A4
Datasheet for Fire and Gas Detectors A4
Datasheet Multi Phase Flow Meter A4
Datasheet for Pig Signaller A4
Datasheet for Temperature Transmitter A4
Other required Data Sheets A4

CALCULATION
Calculation for Electrical Power Consumption & Heat Dissipation A4

REQUISITION
MR for Actuated On/Off Valves A4
MR for Pressure and Differential Pressure Transmitters A4
MR for Pressure and Differential Pressure Gauges A4
MR for Temperature Transmitter A4
MR for Temperature Gauge A4
MR for Fire and Gas Detectors A4
MR for Telecommunication System A4
MR for Multi Phase Flow Meter A4
MR for Pressure Switch A4
MR for Corrosion Probe A4
MR for Pig Signaller A4
MR for Instrument & Telecom Bulk Materials A4

TECHNICAL EVALUATION
TBE for Actuated On/Off Valves A4
TBE for Pressure and Differential Pressure Transmitters A4
TBE for Pressure and Differential Pressure Gauges A4

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

TBE for Temperature Transmitter A4
TBE for Temperature Gauge A4
TBE for Fire and Gas Detectors A4
TBE for Telecommunication System A4
TBE for Multi Phase Flow Meter A4
TBE for Pressure Switch A4
TBE for Corrosion Probe A4
TBE for Pig Signaller A4
TBE for Instrument & Telecom Bulk Materials A4

DRAWING
General Junction Box/Panel/Marshalling/Cabinet Arrangement Drawing A3
Instrument Wiring Connection Diagram (Field Instrument - Junction Box - Marshalling) A3
Logic Diagram A3
Instrument Loop A3
Instrument Location Plan Layout A3
Instrument Cable Routing A3
F&G Detector/Facilities Protection Layout A3
Instrument Installation Detail Drawings A3
Instrument Hook Up Drawing A3
Koneng - Instrument Location Plan A3
Koneng - Main Cable Tray / Ladder Layouts A3
FO Cable Routing and Termination Location Plan Layout A3
FO Cable Installation Detail Drawing A3

LIST
Instrument I/O List (including PCS, ESS and FGS) A3
Instrument Alarm and Trip Setting A3
Instrument Cable Schedule A3
Koneng - Instrument Tie In Connection List A3

MATERIAL TAKE OFF

Instrument Bulk Material A4

SPECIFICATION
Telecommunication Cable Specification A4
Telecommunication Installation, Test and Commissioning Specifications A4

DATA SHEET
Telecommunication Data Sheets (All Telecommunication Devices) A4

REQUISITION

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Requisition for FO Cable A4
TBE for FO Cable A4

TECHNICAL EVALUATION
Technical Evaluation for All Telecommunication System Devices A4

MATERIAL TAKE OFF

Telecommunication Material Take Off A4

DRAWING
General Panel/Cabinet/Junction Box Arrangement A3
Telecommunication FO Cable Routing and Termination Location Plan Layout A3

ELECTRICAL ENGINEERING
TITLE DOCUMENT SIZE
DESIGN BASIS
Electrical Design Basis A4

SPECIFICATION
Specification for Electrical Packaged Equipment A4
Specification for Electrical Motor A4
Specification for Power and Control Cable A4
Specification for Lighting Distribution Panel A4
Specification for Solar Powered System A4
Specification for Electrical Installation A4
Specification for Electrical Bulk Material A4

DATA SHEET
Data Sheet for LV Induction Motor A4
Data Sheet for Power & Control Cables A4
Data Sheet for Lighting & Solar Panel A4
Data Sheet for Lighting Distribution Panel A4
Data Sheet for Solar Powered System A4

CALCULATION
Electrical Load Calculation A4
Voltage Drop Calculation and Cable Sizing A4
Solar Powered System Calculation A4

REQUISITION
Requisition for Lighting Distribution Panel A4

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Requisition for Power and Control Cable A4
Requisition for Electrical Bulk Material A4

TECHNICAL EVALUATION
Technical Evaluation for Lighting Distribution Panel A4
Technical Evaluation for Power and Control Cable A4
Technical Evaluation for Electrical Bulk Material A4

DRAWING
All Electrical Drawing Index A3
All Single Line Diagram including wellhead area A3
Cable Tray & Trench Layout A3
Cable Routing (Layout) A3
Lighting Layout A3
Grounding Layout A3
Lightning Arrester Layout and Coverage Area A3
Equipment Arrangement Drawing A3
Typical Installation Detail Drawing (Grounding, Lighting, Power & Tray) A3
Schematic and Wiring Diagram for all Electrical Equipment A3
Interconnection Drawing for All Equipment A3

LIST
Electrical Load List A3
Cable Schedule A3
Electrical Equipment List A3
Lighting Panel Schedule A3

MATERIAL TAKE OFF

Material Take Off A4

CIVIL & STRUCTURE AND ARCHITECTURE ENGINEERING

TITLE DOCUMENT SIZE
DESIGN BASIS
Civil and Structure Design Basis A4
(Update) Topography Survey A4/A3
(Update) Soil/Geotechnical Investigation A4

MTO
MTO - Civil and Structural Work A4

Specifications

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Earthworks Specification A4
Fence and Gate Specification A4
Concrete Foundation Design Specification A4
Roads Specification A4
Drainage Specification A4
Steel Structure Design Specification A4
Structural Steel Construction Specification A4
Concrete Construction Specification A4
Bridge Specification A4

STANDARD DRAWINGS
Civil Works - Drawing Index A3
Civil Works - General Notes A3
Civil Works - Abbreviation and Symbols A3
Civil Works - Fencing A3
Civil Works - Gates A3
Civil Works - Standard U-Ditch and RC Culvert Details A3
Civil Works - Standard Control Box Details A3
Civil Works – Standard Grating/RC Cover Details A3
Civil Works – Standard Rebar Arrangement Details A3
Civil Works – Standard Anchor Bolt Details A3
Civil Works – Curbed Slab Details A3
Civil Works – Standard Ladder and Stairway Details A3
Civil Works – Standard Miscellaneous Details A3
Structural - Drawing Index A3
Structural - General Notes A3
Structural - Standard Stairway Details A3
Structural - Standard Handrail Details A3
Structural - Standard Ladder Details A3

LAYOUT AND DETAILS

Calculation – Cut and Fill in Arung/Nowera to Koneng A4
Calculation – Road, Pavement and Embankment (in Arung, Nowera, Koneng and
A4
ROW)
Calculation – Drainage (in Arung, Nowera, Koneng and ROW) A4
Calculation – Buried Bridges Structure and Foundation A4
Calculation – Slope Stability and Protection (when applicable) A4
Layout –Grading (in Arung, Nowera, Koneng and ROW) A3
Layout – Underground A3
Layout – Road and Pavement (in Arung, Nowera, Koneng and ROW) A3
Layout – Drainage (in Arung, Nowera, Koneng and ROW) A3
Layout – Overall Foundation (in Arung, Nowera and Koneng) A3

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Layout – Grating/RC Cover and Curbed Slab A3
Layout – Inspection Road (including Drainage, Culvert and Buried Bridge) A3
Details & Sections – Grading (in Arung, Nowera, Koneng and ROW) A3
Details & Sections – Underground A3
Details & Sections – Road and Pavement (in Arung, Nowera, Koneng and ROW) A3
Details & Sections – Drainage (in Arung, Nowera, Koneng and ROW) A3
Details & Sections – Inspection Road (Drainage and Culvert) A3
Details & Sections – Buried Bridge A3

EQUIPMENT (drawing to include Plan, Section and Details as minimum)

Calculation - PIG Launcher/Receiver Foundations A4
Calculation - Corrosion Inhibitor Injection Skid Foundation A4
Foundation - Export Gas Launcher/Receiver A3
Foundation - Export Liquid Launcher/Receiver A3
Foundation - Corrosion Inhibitor Injection Skid A3

BUILDINGS and SHELTER (drawing to include Plan, Section and Details as

minimum)
Foundation - WHCP/RTU Shelter A3
Foundation - Security Post A3
Structural - WHCP/RTU Shelter A3
Structural - Security Post A3

PIPE RACK/PIPE BRIDGE/PIPE SUPPORT (drawing to include Plan, Section and

Details as minimum)
Calculation – Pipe Bridge A4
Foundation - Pipe Bridge A3
Structural - Pipe Bridge A3
Calculation - Localized Pipe Support A4
Foundation - Localized Pipe Support A3
Structural - Localized Pipe Support A3

BILL OF MATERIAL
Steel Work and Foundation Bill of Material A4
Building Civil and Structural Bill of Material A4

PIPELINE
TITLE DOCUMENT SIZE
DESIGN BASIS
Pipeline Mechanical Design A4
Pipeline Design Basis A4

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

SPECIFICATION
Specification for Pipeline Flange, Fitting and Bulk Material (including Barred Tee) A4
Specification for CRA Clad/Lined Pipe Material A4
Specification for Welding Steel pipelines A4
Specification for Pipeline External Coating A4
Specification for Field Joint Coating A4
Specification for Pipeline Field/Cold Bend A4
Specification for Pipeline Valves A4
Specification for Hot Induction Bend A4
Specification for Hot Induction Clad Bend A4
Specification for Line Pipe Material A4
Specification for Surface Preparation, Painting, Galvanizing A4
Specification Storage, Handling and Transportation A4
Specification for Pipeline Construction A4
Specification for Insulation Gasket A4
Specification for Pipeline KAMOS Gasket A4
Specification for Pipeline Survey A4
Non-Destructive Examination for Pipeline Specifications A4
Specification for Anchor Flange A4

DATASHEET
Datasheet for Pipeline Flange, Fitting and Bulk Material (Including Barred Tee) A4
Datasheet for CRA Clad/Lined Pipe Material A4
Datasheet for Pipeline External Coating A4
Datasheet for Field Joint Coating A4
Datasheet for Pipeline Field/Cold Bend A4
Datasheet for Pipeline Valves A4
Datasheet for Hot Induction Bend A4
Datasheet for Hot Induction Clad Bend A4
Datasheet for CS Line Pipe Material A4
Datasheet for Surface Preparation, Painting, Galvanizing A4
Datasheet for Anchor Flange A4
Datasheet for Insulation Gasket A4
Datasheet for KAMOS Gasket A4

DRAWINGS
Key Plan Trunkline and Pipeline A1
Cover Sheet Trunkline and Pipeline Drawing Index A1
Pipeline and Trunkline Routing Drawing A1
As-Laid Pipeline and Trunkline Alignment Sheets A1
Pipeline and Trunkline General Arrangement Drawings A1
Pipeline and Trunkline Bend Details Drawing A1
Pipeline and Trunkline Road Crossing List A1
Pipeline and Trunkline Road Crossing Detail Drawing A1
Pipeline and Trunkline River Crossing List A1
Pipeline and Trunkline River Crossing Detail Drawing A1
Typical Pipeline and Trunkline Crossing of Buried Pipelines A1
Pipeline and Trunkline Aerial Marker and bench Mark Details A1

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

TITLE DOCUMENT SIZE

Pipeline and Trunkline Trench Details A1
Pipeline and Trunkline Field Joint Coating Drawing A1
Pipeline and Trunkline Installation Detail Drawings A1
Anchor Block Drawing A1

ANALYSIS & REPORT

Wall Thickness Calculation Report A4
Pipeline Stress Analysis A4
River crossing, road crossing, other crossing assessment A4
Road Crossing Calculation Report A4
River Crossing Calculation Report A4
Installation Analysis Report A4

MTO
Preliminary Material Take Off (MTO) A4

MATERIAL REQUISITIONS
MR for Pipeline Flange, Fitting and Bulk Material (Including Barred Tee) A4
MR for CRA Clad/Lined Pipe Material A4
MR for Pipeline External Coating A4
MR for Field Joint Coating A4
MR for Pipeline Field/Cold Bend A4
MR for Pipeline Valves A4
MR for Hot Induction Bend A4
MR for Hot Induction Clad Bend A4
MR for CS Line Pipe Material A4
MR for Surface Preparation, Painting, Galvanizing A4
MR for Anchor Flange A4
MR for Insulation Gasket A4
MR for Pipeline Flange, Fitting and Bulk Material (Including Barred Tee, KAMOS
A4
Gasket)

TBEs
TBE for Pipeline Flange, Fitting and Bulk Material (Including Barred Tee, KAMOS
A4
Gasket)
TBE for CRA Clad/Lined Pipe Material A4
TBE for Pipeline External Coating A4
TBE for Field Joint Coating A4
TBE for Pipeline Field/Cold Bend A4
TBE for Pipeline Valves A4
TBE for Hot Induction Bend A4
TBE for Hot Induction Clad Bend A4
TBE for CS Line Pipe Material A4
TBE for Surface Preparation, Painting, Galvanizing A4
TBE for Anchor Flange A4
TBE for Insulation Gasket A4

COMPANY INITIAL CONTRACTOR INITIAL

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Appendix A6 – List of Minimum Deliverables

PROCUREMENT
TITLE DOCUMENT SIZE
Procurement Plan A4
Commissioning & 1-Year Recommended Spare Parts List A4
Special Tools List A4
Packing List A4
Material Transportation Plan A4

CONSTRUCTION, PRE-COMM., COMM. & START-UP

CONSTRUCTION
TITLE DOCUMENT SIZE
Layout Plans for All Temporary Facilities A3
SOW for Subcontractor A4
Weekly Discipline Factual Reports A4
Construction Schedule and Manpower Loading A4
Monthly Construction Reports A4
Site Inspection Reports A4
Start-Up Procedure A4
Simultaneous Operation Procedure A4
Procedure and Methodology for Tie-in to Existing Facilities A4
Construction Execution / Strategy Plan A4
Emergency Response Plan (ERP), Integrated EPC Contractor, SubCons and A4
Company.
Equipment Transportation, Landing and Road Handling Study A4
Constructability Study A4
Construction Equipment and Schedule A4
Field Material Control A4
Site Security Plan A4
Risk Assessment for Critical Heavy Crane Lifting A4

PRE-COMMISSIONING
TITLE DOCUMENT SIZE
Pre-commissioning Dossier A4
Pre-commissioning Procedures A4
Detail Pre-commissioning Schedules & Sequences A4
Procedures for SAT for specific Equipment/System A4
Tightness Test Procedure A4
Chemical Cleaning Procedures. A4
Function Test (individual Equipment, System, Unit and Overall, including EFS RTU
A4
and FO)
Operation and Maintenance Programs. A4

COMPANY INITIAL CONTRACTOR INITIAL

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 EPC Flowline, Trunkline, dan Pipeline Arung Nowera
Tender No. CS14286
Development

Appendix A6 – List of Minimum Deliverables

Operating & Maintenance Manuals A4

Training Manual A4

COMMISSIONING & START-UP

TITLE DOCUMENT SIZE
Commissioning & Start-Up Dossier A4
Commissioning & Start-Up Procedures (including Procedures from A4
Manufacturers, well opening procedure, system & overall plant)
Performance Test Procedure A4
Detail Commissioning & Start-Up Schedules & Sequences A4
Risk Assessment for Initial Gas In and Pressure-up Leak Check. A4

Sampling Procedures for Gas, Gross Liquid, Water, and other chemicals
A4
Energizing Procedure
A4

QUALITY ASSURANCE & QUALITY CONTROL

TITLE DOCUMENT SIZE
Project Quality Assurance & Quality Control Plan A4
Inspection & Test Plan A4
Inspection Procedures A4
Summary Welding Book (WPS and PQR) for Structural, Process Piping, launchers A4
and receivers, injection packages, and nitrogen bottles
Welding Procedure including Welder Qualification List A4
NDE (Radiographs, MPI, Ultrasonic and Visual Examination) Procedure A4
Blasting and painting, Fire Proofing and Insulation Procedure A4
Procedure for Pickling and Passivation of CRA (Shop and Erection Area) A4
Index of Construction QA/QC Dossier A4

HEALTH, SAFETY & ENVIRONMENT

TITLE DOCUMENT SIZE
HSE Management Plan A4
HSE Reports A4
Occupational Near-misses/Accident/Illness Reports A4
Safety Performance Report A4
Waste Management Plan A4
Containment Spill Report A4
Covid-19 Health Protocol and Procedure A4
--- AKHIR DARI TAMBAHAN A6 --- --- END OF APPENDIX A6 ---

COMPANY INITIAL CONTRACTOR INITIAL

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