Oustsanding Document Poboya Under Revise Heksa

Update : 28-May-22

Return
No. Document Number Description Last Status Transmittal Overdue Remarks
Date

C. MECHANICAL

1 ADIP-3655-2300-018-DGM-0009 GA Drawing Pebble Crusher Tower IFC Review with Comment 2 14-Mar-22 ADIP/HEKSA/524/III/2022 77

ADIP/HEKSA/422/I/2022
2 ADIP-3655-2310-018-DGM-0004 GA Drawing SAG Mill Feed Conveyor Ball Charger IFC Return for Correction 2 22-Apr-22 38
REPLACE
3 ADIP-3655-2310-018-DGM-0008 GA Drawing SAG Mill Trommel Screen Discharge Chute Re-IFC Return for Correction 2A 20-May-22 TRS-ETI-HEKSA-PBY-0053 10

4 ADIP-3655-2320-018-DGM-0001 GA Drawing Ball Mill Re-IFA Approved 1A 21-Jan-22 ADIP/HEKSA/388/I/2022 129

5 ADIP-3655-2320-018-DGM-0007 GA Drawing Ball Mill Trommel Screen Discharge Chute Re-IFC Review with Comment 2A 01-Apr-22 ADIP/HEKSA/558/IV/2022 59

D. PIPING

6 ADIP-3655-2300-018-DIR-0001 3D Model Area 2300 - Stock Pile & Reclaim Apron Feeders IFC Review with Comment 2 26-Jan-22 ADIP/HEKSA/408/I/2022 124

7 ADIP-3655-2310-018-DIR-0001 3D Model Area 2310 - SAG Mill & Ball Mill Re-IFA Approved 1A 04-Mar-22 ADIP/HEKSA/505/III/2022 87

8 ADIP-3655-2310-018-DIG-0001 Piping GA Drawing Area 2310 - SAG Mill & Ball Mill (new) IFA Approved 1 09-May-22 TRS-ETI-HEKSA-PBY-0035 21

9 ADIP-3655-2100-018-DII-0001-01 Isometric Air Plants System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

10 ADIP-3655-2100-018-DII-0001-02 Isometric Air Instrument System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

11 ADIP-3655-2100-018-DII-0001-03 Isometric Air Low Pressure System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

12 ADIP-3655-2100-018-DII-0001-05 Isometric Diesel System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

13 ADIP-3655-2100-018-DII-0001-07 Isometric Slurry Carbon Water System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

14 ADIP-3655-2100-018-DII-0001-08 Isometric Slurry Process System IFA Return for Correction 1 09-May-22 TRS-ETI-HEKSA-PBY-0035 21

15 ADIP-3655-2100-018-DII-0001-09 Isometric Sump Discharge System Re-IFA Approved 1A 23-May-22 TRS-ETI-HEKSA-PBY-0054 7

16 ADIP-3655-2100-018-DII-0001-10 Isometric Cyanide Solution System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

17 ADIP-3655-2100-018-DII-0001-11 Isometric Flocculant System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

18 ADIP-3655-2100-018-DII-0001-13 Isometric Fire Water System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

19 ADIP-3655-2100-018-DII-0001-14 Isometric Gland Water system IFA Approved 1 09-May-22 TRS-ETI-HEKSA-PBY-0035 21

20 ADIP-3655-2100-018-DII-0001-15 Isometric Portable Water System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

21 ADIP-3655-2100-018-DII-0001-16 Isometric Process Water System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

22 ADIP-3655-2100-018-DII-0001-17 Isometric Raw Water System IFA Return for Correction 1 09-May-22 TRS-ETI-HEKSA-PBY-0035 21

23 ADIP-3655-2100-018-DII-0001-18 Isometric Waste Water System IFA Approved 1 09-May-22 TRS-ETI-HEKSA-PBY-0036 21

24 ADIP-3655-2100-018-DII-0001-19 Isometric Lime System IFA Approved 1 14-Apr-22 ADIP/HEKSA/580/IV/2022 46

25 ADIP-3655-2100-018-LPP-0002 Valve List Re-IFA Approved 1C 09-May-22 TRS-ETI-HEKSA-PBY-0034 21

26 ADIP-3655-2100-018-DTP-0001 Datasheet Piping Special Item Re-IFA Approved 1A 09-May-22 TRS-ETI-HEKSA-PBY-0036 21

E. ELECTRICAL

27 ADIP-3655-2100-018-SLE-0011 Schematic Diagram Re-IFC Return for Correction 2A 10-May-22 TRS-ETI-HEKSA-PBY-0038 20

28 ADIP-3655-2100-018-SLE-0012-2 Electrical Interconnection Diagram MV Re-IFA Approved with Note 1A 10-May-22 TRS-ETI-HEKSA-PBY-0038 20

F. INSTRUMENT

29 ADIP-3655-2200-018-DWG-0001 Instrument Loop Drawing - Area 2200 - Crushing Re-IFC Return for Correction 2A 10-May-22 TRS-ETI-HEKSA-PBY-0038 20

Instrument Loop Drawing - Area 2300 - SAG Mill & Ball

30 ADIP-3655-2300-018-DWG-0001 Re-IFC Return for Correction 2A 10-May-22 TRS-ETI-HEKSA-PBY-0038 20
Mill
Instrument Loop Drawing - Area 2500 - Elution &
31 ADIP-3655-2500-018-DWG-0001 Re-IFC Return for Correction 2A 10-May-22 TRS-ETI-HEKSA-PBY-0038 20
Goldroom & Regeneration
Instrument Loop Drawing - Area 2400 - Leaching,
32 ADIP-3655-2400-018-DWG-0001 Re-IFC Return for Correction 2A 10-May-22 TRS-ETI-HEKSA-PBY-0039 20
Adsorbtion
33 ADIP-3655-2600-018-DWG-0001 Instrument Loop Drawing - Area 2600 - Services Re-IFC Return for Correction 2A 10-May-22 TRS-ETI-HEKSA-PBY-0038 20

34 ADIP-3655-2700-018-DWG-0001 Instrument Loop Drawing - Area 2700 - Reagents Re-IFC Return for Correction 2A 10-May-22 TRS-ETI-HEKSA-PBY-0038 20

35 ADIP-3655-2800-018-DWG-0001 Instrument Loop Drawing - Area 2800 - Tailings Thickening Re-IFC Return for Correction 2A 10-May-22 TRS-ETI-HEKSA-PBY-0038 20

Instrument Loop Drawing - Area 2900 - Tailings &

36 ADIP-3655-2900-018-DWG-0001 Re-IFC Return for Correction 2A 10-May-22 TRS-ETI-HEKSA-PBY-0038 20
Buffering
G. CIVIL

37 ADIP-3655-2300-018-CFC-0003 Structural Calculation Pebble Crusher IFA Return for Correction 1 30-Nov-21 ADIP/HEKSA/281/XI/2021 181

38 ADIP-3655-2300-018-CFC-0006 Foundation Calculation Pebble Crusher Feed Conveyor IFC Return for Correction 2 09-May-22 TRS-ETI-HEKSA-PBY-0030 21
Oustsanding Document Poboya Under Revise Heksa
Update : 28-May-22

Return
No. Document Number Description Last Status Transmittal Overdue Remarks
Date
39 ADIP-3655-2300-018-CFC-0007 Foundation Calculation Pebble Crusher Re-IFA Approved 1A 23-Apr-22 TRS-ETI-HEKSA-PBY-0023 37

40 ADIP-3655-2300-018-CFC-0009 Foundation Calculation Pebble Tower IFA Approved 1 12-May-22 TRS-ETI-HEKSA-PBY-0043 18

IFA Approved with Note 1

41 ADIP-3655-2310-018-CFC-0006 Foundation Calculation SAG Mill Feed Conveyor 12-Apr-22 ADIP/HEKSA/576/IV/2022 48 Percepatan
IFC Approved 2 (Unofficial)
Foundation Calculation - Cyclone Feed Pump 2310-PP- IFA Return for Correction 1
42 ADIP-3655-2310-018-CFC-0008 01-Mar-22 ADIP/HEKSA/493/II/2022 90 Percepatan
004/005 IFC Approved 2 (Unofficial)
IFA Approved 1
43 ADIP-3655-2320-018-CFC-0003 Foundation Calculation - Concrete Platforms 21-Mar-22 ADIP/HEKSA/540/III/2022 70 Percepatan
IFC Approved 2 (Unofficial)
ADIP/HEKSA/540/III/2022
44 ADIP-3655-2320-018-CFC-0004 Structural Calculation - Steel Platform Milling Area IFA Approved 1 25-Mar-22 66
ADIP/HEKSA/552/III/2022
45 ADIP-3655-2600-018-CFC-0009 Foundation Calculation Process Water Pump IFC Approved with Note 2 21-Mar-22 ADIP/HEKSA/540/III/2022 70

46 ADIP-3655-2600-018-CFC-0010 Foundation Calculation Fire Water Pump Set Not Yet Submit
Calculation of Foundation Potable Water Tank 2650-TK-
47 ADIP-3655-2600-018-CFC-0012 IFA Approved with Note 1 21-Mar-22 ADIP/HEKSA/540/III/2022 70
012
48 ADIP-3655-2600-018-CFC-0014 Foundation Calculation Safety Shower Backup Pump Not Yet Submit

49 ADIP-3655-2600-018-CFC-0018 Calculation of Foundation for Diesel Day Tank IFA Return for Correction 1 17-Mar-22 ADIP/HEKSA/538/III/2022 74

50 ADIP-3655-2600-018-CFC-0019 Foundation Calculation Diesel Day Pump Not Yet Submit

51 ADIP-3655-2600-018-CFC-0032 Structure Calculation Diesel Fuel Storage Tank Shelter IFA Approved 1 09-Mar-22 ADIP/HEKSA/518/III/2022 82

52 ADIP-3655-2600-018-CFC-0033 Foundation Calculation Diesel Fuel Storage Tank Shelter IFA Approved 1 09-Mar-22 ADIP/HEKSA/518/III/2022 82

Calculation of Foundation Process Water Tank 2620-TK-

53 ADIP-3655-2600-018-CFC-0035 IFA Approved with Note 1 21-Mar-22 ADIP/HEKSA/540/III/2022 70
011
54 ADIP-3655-2700-018-CFC-0001 Structure Calculation Reagents Platform IFA Approved with Note 1 04-Apr-22 ADIP/HEKSA/567/IV/2022 56

55 ADIP-3655-2700-018-CFC-0002 Foundation Calculation Reagents Area IFA Return for Correction 1 23-Apr-22 TRS-ETI-HEKSA-PBY-0023 37

56 ADIP-3655-2700-018-CFC-0006 Calculation of Foundation for Sodium Hydroxide Tank IFA Return for Correction 1 04-Apr-22 ADIP/HEKSA/564/IV/2022 56

57 ADIP-3655-2200-018-CDR-0005 Foundation Drawing Crusher Re-IFC Return for Correction Rev 2A 28-Apr-22 Replace by Email 32

Foundation Drawing Pebble Crusher Feed Conveyor (2330- IFC Return for Correction 2
58 ADIP-3655-2300-018-CDR-0008 09-May-22 TRS-ETI-HEKSA-PBY-0031 21 Percepatan
CV-005) Re-IFC Approved 2A (Unofficial)
59 ADIP-3655-2300-018-CDR-0009 Foundation Drawing Pebble Tower IFA Approved 1 12-May-22 TRS-ETI-HEKSA-PBY-0043 18

IFA Return for Correction 1

60 ADIP-3655-2310-018-CDR-0006 Foundation Drawing SAG Mill Feed Conveyor 12-Apr-22 ADIP/HEKSA/576/IV/2022 48 Percepatan
IFC Approved 2 (Unofficial)
61 ADIP-3655-2320-018-CDR-0003 Concrete Platform Structure & Foundation Miling Area Re-IFA Approved with Note 1A 27-May-22 TRS-ETI-HEKSA-PBY-0058 3

IFA Approved 1
62 ADIP-3655-2600-018-CDR-0005 Foundation Drawing Raw Water Pump 2620-PP-015 & 016 08-Mar-22 ADIP/HEKSA/511/II/2022 83 Percepatan
IFC Approved 2 (Unofficial)
Foundation Drawing Gland Water Pump 2620-PP-017 & IFA Approved 1
63 ADIP-3655-2600-018-CDR-0007 08-Mar-22 ADIP/HEKSA/511/II/2022 83 Percepatan
018 IFC Approved 2 (Unofficial)
Foundation Drawing Process Water Pump 2630-PP-021 &
64 ADIP-3655-2600-018-CDR-0009 IFA Approved with Note 1A 21-Mar-22 ADIP/HEKSA/540/III/2022 70
022
65 ADIP-3655-2600-018-CDR-0010 Foundation Drawing Diesel Fire Water Pump Set IFA Approved with Note 1 28-Apr-22 TRS-ETI-HEKSA-PBY-0029 32

66 ADIP-3655-2600-018-CDR-0012 Foundation Drawing Potable Water Storage Tank IFA Return for Correction 1 04-Apr-22 ADIP/HEKSA/564/IV/2022 56

Foundation Drawing Potable Water Pump 2650-PP-024 & IFA Approved 1

67 ADIP-3655-2600-018-CDR-0013 08-Mar-22 ADIP/HEKSA/511/II/2022 83 Percepatan
025 IFC Approved 2 (Unofficial)
68 ADIP-3655-2600-018-CDR-0014 Foundation Drawing Safety Shower Backup Pump Not Yet Submit

69 ADIP-3655-2600-018-CDR-0018 Foundation Drawing Diesel Day Tank 2669-TK-013 & 014 IFA Return for Correction 1 17-Mar-22 ADIP/HEKSA/538/III/2022 74

70 ADIP-3655-2600-018-CDR-0019 Foundation Drawing Diesel Day Pump Not Yet Submit

Re-IFA Approved with Note 1A
71 ADIP-3655-2600-018-CDR-0020 Architectural Drawing Main Control Building 13-Apr-22 ADIP/HEKSA/577/IV/2022 47 Percepatan
IFC Approved 2 (Unnoficial)
72 ADIP-3655-2600-018-CDR-0023 Architectural Drawing Air Compressor Shelter IFC Return for Correction 2 27-May-22 TRS-ETI-HEKSA-PBY-0057 3

73 ADIP-3655-2600-018-CDR-0024 Structural Drawing Air Compressor Shelter Re-IFC Return for Correction 2A 27-May-22 TRS-ETI-HEKSA-PBY-0057 3

74 ADIP-3655-2600-018-CDR-0025 Foundation Drawing Air Compressor Shelter Re-IFC Return for Correction 2A 27-May-22 TRS-ETI-HEKSA-PBY-0057 3

Re-IFC Return for Correction 2A

75 ADIP-3655-2600-018-CDR-0026 Architectural Drawing Crushing & Miling Switch Room 13-Apr-22 ADIP/HEKSA/577/IV/2022 47 Percepatan
Re-IFC Approved 2B Replacement (Unnoficial)
Re-IFA Approved with Note 1A
76 ADIP-3655-2600-018-CDR-0027 Structural Drawing Switch Gear 13-Apr-22 ADIP/HEKSA/577/IV/2022 47 Percepatan
IFC Approved 2 Replacement (Unnoficial)
IFC Return for Correction 2
77 ADIP-3655-2600-018-CDR-0028 Foundation Drawing Switch Gear 13-Apr-22 ADIP/HEKSA/577/IV/2022 47 Percepatan
IFC Approved 2 Replacement (Unnoficial)
IFC Approved with Note 2
78 ADIP-3655-2600-018-CDR-0029 Architecturel Drawing Gardu Hubung 13-Apr-22 ADIP/HEKSA/577/IV/2022 47 Percepatan
Re-IFC Approved 2A (Unnoficial)
Re-IFA Approved with Note 1A
79 ADIP-3655-2600-018-CDR-0030 Structural Drawing Gardu Hubung 13-Apr-22 ADIP/HEKSA/577/IV/2022 47 Percepatan
IFC Approved 2 (Unnoficial)
Re-IFA Approved 1A
80 ADIP-3655-2600-018-CDR-0031 Foundation Drawing Gardu Hubung 13-Apr-22 ADIP/HEKSA/577/IV/2022 47 Percepatan
IFC Approved 2 (Unnoficial)
81 ADIP-3655-2600-018-CDR-0037 Architechtural Drawing Diesel Day Tank Shelter IFA Return for Correction 1 17-Mar-22 ADIP/HEKSA/538/III/2022 74
Oustsanding Document Poboya Under Revise Heksa
Update : 28-May-22

Return
No. Document Number Description Last Status Transmittal Overdue Remarks
Date
82 ADIP-3655-2600-018-CDR-0038 Structural Drawing Diesel Day Tank Shelter IFA Return for Correction 1 17-Mar-22 ADIP/HEKSA/538/III/2022 74

83 ADIP-3655-2600-018-CDR-0039 Foundation Drawing Diesel Day Tank Shelter IFA Return for Correction 1 17-Mar-22 ADIP/HEKSA/538/III/2022 74

84 ADIP-3655-2600-018-CDR-0040 Foundation Drawing Process Water Tank 2620-TK-011 IFA Return for Correction 1 04-Apr-22 ADIP/HEKSA/564/IV/2022 56

85 ADIP-3655-2700-018-CDR-0002 Foundation Drawing Reagents Area IFA Approved with Note 1 23-Apr-22 TRS-ETI-HEKSA-PBY-0023 37

86 ADIP-3655-2100-018-DCG-0001 Road & Pavement Drawing IFA Return for Correction 1 09-May-22 TRS-ETI-HEKSA-PBY-0037 21

G.5. MATERIAL TAKE OFF

87 ADIP-3655-2100-018-MTC-0002 MTO for Concrete IFA Approved 1 05-Jan-22 ADIP/HEKSA/340/I/2022 145

88 ADIP-3655-2100-018-MTC-0005 MTO for Piping IFC Return for Correction 2 11-May-22 TRS-ETI-HEKSA-PBY-0041 19

III. QA/QC DOCUMENT/PROCEDURES

89 ADIP-3655-2100-018-PQP-0001 Project Quality Plan Re-IFA Review with Comment 1A 14-Dec-21 ADIP/HEKSA/308/XII/2021 167

90 ADIP-3655-21000-018-QCP-0001 Quality Control Plan IFA Review with Comment 1 21-Feb-22 ADIP/HEKSA/479/II/2022 98

IV. CONSTRUCTION DOCUMENT/PROCEDURES

91 ADIP-3655-2100-018-SEW-0001 Steel Erection Work Procedure IFA Return for Corection 1 25-Oct-21 ADIP/HEKSA/185/X/2021 217

92 ADIP-3655-2100-018-FTW-0001 Fabrication Tank Procedure IFA Review with Comment 1 29-Sep-21 ADIP/HEKSA/95/IX/2021 243

93 ADIP-3655-2100-018-EWP-0001 Earth Work Procedure Re-IFC Review with Comment 2A 21-Apr-22 TRS-ETI-HEKSA-PBY-0015 39

V. PRE AND COMMISSIONING DOCUMENT/PROCEDURES

94 ADIP-3655-2100-018-COM-0001 Commissioning Procedure Re-IFA Approved 1A 09-May-22 TRS-ETI-HEKSA-PBY-0035 21