No Work Category Vendor By

Document

1 WTP Package Hansung 1

Scope : 2
3
- Engineering
- Manufacturing 4
- Supply FOB / CIF
- Technical Advisor During Erection and 5
Commissioning 6
- Training

2 Water tank area Maju Bersama 1

Scope : 2

- Engineering 3
- Manufacturing
- Supply DDP 4
- Installation work
- Test & inspection
- Pre-commissioning 5
6

WTP --> Tank --> General Pump House

3 General Pump House Maju Bersama 1

2
In General Pump House, there is general service
pump and fire water pump. 3

General service pump by PT. Bumi Cahaya 4

Unggul 5
Fire Water Pump by Roda Nurmala 6
4 Cooling Water Pump House
CW Pump Hyosung 1
Scope : 2
- Engineering 3
- Manufacturing
- Material Supply 4
- Test & inspection
5
- Technical Advisor During Erection, Pre-
commissioning and Commissioning 6

5 Intake Screen Hyorim 1

Scope : 2
- Engineering 3
- Manufacturing
- Material Supply 4
- Test & inspection
5
- Technical Advisor During Erection, Pre-
commissioning and Commissioning 6

6 Piping GRP ORI 1

Scope :
2
- Engineering
- Material Supply 3
- Test and inspection
4
5
6

7 Piping Valve Seijin 1

Scope :
2
- Engineering
- Material Supply 3
- Test and inspection
4
5
6

8 Piping Rubber Expansion Joint Yongkwang 1

Scope :
2
- Engineering
- Material Supply 3
- Test and inspection
4
 Scope :
- Engineering
- Material Supply
- Test and inspection

5
6

9 ELIN ( Panel ) Powertek 1

2
3
4
5
6

10 ELIN ( Cable ) TBA

11 WWTP Package Memiontech 1

Scope : 2

- Engineering 3
- Manufacturing
- Material Supply 4
- Test & inspection
- Technical Advisor During Erection, Pre- 5
commissioning and Commissioning
6

12 Piping from Sump Pit --> WWTP Contromatik 1

Scope :
- Material Supply 2
- Test and inspection
3

6
13 TBA
Sump Pit Electrical Gauge & Elin Cable

14 Aux. Boiler Maxitherm 1

15 ElectroCholirination Plant (ECP) Sespi 1

16 CWPH - ECP ORI 1

17 FLO System (TANK) Maju Bersama 1

2
- Engineering
- Manufacturing 3
- Supply DDP
- Installation work
- Test & inspection
- Pre-commissioning
 - Engineering
- Manufacturing
- Supply DDP
- Installation work 4
- Test & inspection
- Pre-commissioning 5

Tank --> Boiler, Aux Boiler & etc (Piping)

18 Contromatik 1
Scope :
- Material Supply 2
- Test and inspection
3

Tank --> Boiler, Aux Boiler & etc (ELIN Cable &
19 Instrument ) TBA

20 Hidrogent (H2) System SESPI 1

21 Emergency Diesel Generator Arbas 1

5
 6

22 N2 & CO2 System TBA

 CHECKLIST READINESS BOP CONSTRUCTION
Engineering
Status
Document Document
N/Y Finish Remarks

Drawing GA
Installation Manual
Commissioning Procedure
Training Manual
Operation Manual
Recommendation Spare Part list
v 1
v 2
v 3
v 4
v
v

Drawing GA v 1
Installation Manual v 2

Commissioning Procedure
Training Manual
Operation Manual
Recommendation Spare Part list
v 3
Not applicable. There is no specific
training for tank 4
Not Applicable. There is no specific
operation manual for tank.
Not Applicable. There is no spare part
for tank.

Drawing GA 1
Installation Manual 2
Commissioning Procedure 3
Training Manual 4
Operation Manual
Recommendation Spare Part list
Drawing GA
Installation Manual
Commissioning Procedure
Training Manual
Operation Manual
Recommendation Spare Part list
v 1
v 2
v 3
v 4
v
v

Drawing GA
Installation Manual
Commissioning Procedure
Training Manual
Operation Manual
Recommendation Spare Part list
v 1
v 2
v 3
v 4
v
v

Drawing P&ID v 1
Installation Manual v 2
Commissioning Procedure Not Applicable 3
Training Manual Not Applicable 4
Operation Manual Not Applicable
Recommendation Spare Part list Not Applicable

Drawing P&ID v 1
Installation Manual Not Applicable 2
Commissioning Procedure Not Applicable 3
Training Manual Not Applicable 4
Operation Manual Not Applicable
Recommendation Spare Part list Not Applicable

Drawing P&ID v 1
Installation Manual v 2
Commissioning Procedure Not Applicable 3
Training Manual Not Applicable 4
Operation Manual Not Applicable
Recommendation Spare Part list Not Applicable

SLD Drawing
Installation Manual
Commissioning Procedure
Training Manual
Operation Manual
Recommendation Spare Part list
v 1
v 2
v 3
v 4
v
v

Drawing GA v 1

Installation Manual v 2

Commissioning Procedure v 3

Training Manual v 4

Operation Manual v

Recommendation Spare Part list v

Drawing P&ID Not Applicable 1

Installation Manual Not Applicable 2

Commissioning Procedure Not Applicable 3

Training Manual Not Applicable 4

Operation Manual Not Applicable

Recommendation Spare Part list Not Applicable

Drawing GA v 1

Installation Manual v 2

Commissioning Procedure v Not offically 3

Training Manual v 4

Operation Manual v Not offically

Recommendation Spare Part list v

Drawing GA v 1

Installation Manual v 2

Commissioning Procedure v 3

Training Manual v 4

Operation Manual v

Recommendation Spare Part list v

Drawing P&ID v 1

Installation Manual v 2

Commissioning Procedure Not Applicable 3

Training Manual Not Applicable 4

Operation Manual Not Applicable

Recommendation Spare Part list Not Applicable

Drawing GA v 1

Installation Manual v 2

Commissioning Procedure v 3
 Not applicable. There is no specific
Training Manual training for tank 4
Not Applicable. There is no specific
Operation Manual operation manual for tank.
Not Applicable. There is no spare part
Recommendation Spare Part list for tank.

Drawing P&ID Not applicable 1

Installation Manual Not applicable 2

Commissioning Procedure Not applicable 3

Training Manual Not applicable 4

Operation Manual Not applicable

Recommendation Spare Part list Not applicable

Drawing GA v 1

Installation Manual v 2

Commissioning Procedure v 3

Training Manual v 4

Operation Manual v

Recommendation Spare Part list v

Drawing GA v 1

Installation Manual v 2

Commissioning Procedure v 3

Training Manual v 4

Operation Manual v
Recommendation Spare Part list v
P CONSTRUCTION
Quality Procurement
Status Status
Document Document
N/Y Finish Remarks N/Y

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond
Installation Quality Manual
SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure

1 Klarifikasi Teknis
2 Klarifikasi Harga
3 SPMK / PO Rilis
4 Kick Off Meeting

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond
Installation Quality Manual
SAT Procedure
QA / QC Manual 1 Contract Sign
ITP Procedure 2 Performance Bond
Installation Quality Manual
SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond
Installation Quality Manual
SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond
Installation Quality Manual
SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond
Installation Quality Manual
SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond
Installation Quality Manual
SAT Procedure
QA / QC Manual 1 Contract Sign
ITP Procedure 2 Performance Bond
Installation Quality Manual
SAT Procedure

1 Klarifikasi Teknis
2 Klarifikasi Harga
3 SPMK / PO Rilis
4 Kick Off Meeting

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure
 1 Klarifikasi Teknis

2 Klarifikasi Harga

3 SPMK / PO Rilis

4 Kick Off Meeting

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure

1 Klarifikasi Teknis

2 Klarifikasi Harga

3 SPMK / PO Rilis

4 Kick Off Meeting

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure

QA / QC Manual 1 Contract Sign

ITP Procedure 2 Performance Bond

Installation Quality Manual

SAT Procedure
1 Klarifikasi Teknis

2 Klarifikasi Harga

3 SPMK / PO Rilis

4 Kick Off Meeting

rocurement
Status
Finish Remarks (Date)