PEBPLN GG PK52-PJM02-1007 Master Deliverables Register REV 02

PLN GAS DAN GEOTHERMAL PROJECT
CUSTODY FLOWMETER
STATION PK52 KALTIMRA
MASTER DELIVERABLES REGISTER
02 06/06/2020 Issued For Construction
01 27/04/2020 Issued For Approval
00 13/01/2020 Issued For Review BAS AT MF
Rev Number Prepared Checked Approved

Date Description
Revision Index
Company logo and business name Project name Company Document ID

CUSTODY FLOWMETER PEB/PLN GG PK52-PJM/02-1007
STATION PK52 KALTIMRA Job N.
Contractor logo and business name Contractor Document ID

PEB/PLN GG PK52-PJM/02-1007
Contract N.
Facility Sub Facility Name Scale Sheet of Sheets
CUSTODY FLOWMETER STATION PK52 KALTIMRA Project n.a. 1 of 14
Document Title Supersedes N.
MASTER DELIVERABLES REGISTER Superseded by N.
Plant Area Plant Unit

PK52 PLN GG
METERING STATION
PEB/PLN GG PK52-PJM/02-1007 Revision Index
Rev Number
CUSTODY FLOWMETER
STATION PK52 KALTIMRA PT Pelayanan Energi Batam
02 Page 2 of 14
PLN Geothermal Project / Document Title

Project / Initiative name MASTER DELIVERABLES REGISTER
ABSTRACT
The purpose of this document is to provide Master Deliverables Register list for PLN Geothermal
Abstract
Project. This document shall listed the deliverable document which shall submit, check and approve
for engineering until construction work of CUSTODY FLOWMETER STATION PK52 KALTIMRA Project
Document Verification
Prepared by Signature Date

Bayu AS 27-04-2020
Vendor Prepared
Checked by Signature Date

Arif Surachman 27-04-2020
Approval by Signature Date

M. Najib 27-04-2020
Checked by PMT Signature Date

PMT 27-04-2020
Checked by PMT Signature Date

Contractor Checked
PMT/HSE 27-04-2020
Approved by Unit Signature Date

Imam Gunawan Proj. Dev. 27-04-2020
Approved by Unit Signature Date

Ayub Timba Proj. Dev. 27-04-2020
Checked by PLN GG Signature Date

Approved
Company
Bobby Sulistyono
Approved by PLN GG Signature Date

Mohammad Faradhy
Rev Number
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REVISION LIST
REV NUMBER REVISION DESCRIPTION
00 ISSUED FOR REVIEW
01 ISSUED FOR APPROVAL
02 ISSUED FOR CONSTRUCTION
RECORD OF AMENDMENT
No Section Para No Description of Changes
HOLD LIST
Section Description of Hold

Rev Number
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02 Page 4 of 14
TABLE OF CONTENTS
1 INTRODUCTION ............................................................................................................ 5
1.1 Project Overview ................................................................................................................... 5
1.2 Document Scope ................................................................................................................... 5
2 MASTER DELIVERABLES REGISTER ................................................................................. 6

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1 INTRODUCTION
1.1 Project Overview
Kaltimra Electrical system consist of East Kalimantan and North Borneo managed by PT.
Perusahaan Listrik Negara (PLN) region of East Kalimantan based in Balikpapan, East
Kalimantan.
Based on the report RUPTL (Rencana Umum Pembangunan Tenaga Listrik) in 2014-2024
Currently, East Kalimantan region has about 816.300 customers with the majority (58,9%) is a
type of house hold custumers. In the future PT. PLN expected growth of electricity
requirement is approximately 8.68% per year at the province.
Mahakam system is interconnected system of 150 KV high voltage serving the city of
Balikpapan, Samarinda, Tenggarong and Bontang. Mahakam’s generator system is supplied by
the PT. PLN generator’s in Tanjung Batu (about 30 Km Northwest Samarinda). In the area of
Tanjung Batu Power Plant, there are several types of power plants such as PLTGU, PLTG, PLTD
and PLTMG both owned by PT. PLN (Persero) and IPP (Independent Power Producer) with
peak loads at the end of 2014 amounted to 408 MW.
Under these conditions, PT. PLN Gas dan Geothermal plans to build 16” carbon steel pipeline
along the ±48000 m from PK-52 area of Nilam and ending at tie-in point PLTGU Tanjung Batu.
PT. PLN Gas dan Geothermal has secured commitments from SKK Migas gas supply of 80
MMSCFD (max) continuously to meet the needs of gas supply to PLTGU Tanjung Batu. Gas
resources are still being discussion with ESDM.
1.2 Document Scope
The scope of work of this document listed the deliverable document which shall submit,
check and approve from engineering stage until construction and commissioning work
Rev Number
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2 MASTER DELIVERABLES REGISTER
NO DOCUMENT NO. DOCUMENT TITLE
PROJECT MANAGEMENT
1 PEB/PLN GG PK52-PJM/02-1001 Project Organization Chart & Key Personnel
2 PEB/PLN GG PK52-PJM/02-1002 Document Identification Procedure
3 PEB/PLN GG PK52-PJM/02-1003 Document Control Procedure
4 PEB/PLN GG PK52-PJM/02-1004 Planning, Schedulling & Progress Measuremnt
Procedure
5 PEB/PLN GG PK52-PJM/02-1005 Flow Approval Document
6 PEB/PLN GG PK52-PJM/02-1006 Master Project Schedule
7 PEB/PLN GG PK52-PJM/02-1007 Master Deliverables Register
8 PEB/PLN GG PK52-PJM/02-1008 Interface Management Plan
9 PEB/PLN GG PK52-PJM/02-1009 Project Control Plan
10 PEB/PLN GG PK52-PJM/02-1010 Procurement Plan
11 PEB/PLN GG PK52-PJM/02-1011 Manpower Plan
12 PEB/PLN GG PK52-PJM/02-1012 S Curve
PROCESS
GENERAL
1 PEB/PLN GG PK52-PRO/04-1001 Process Design Basis
CALCULATION
1 PEB/PLN GG PK52-PRO/05-1001 Hydraulic Analisis & Process Simulation
2 PEB/PLN GG PK52-PRO/05-1002 Heat and Material Balance
3 PEB/PLN GG PK52-PRO/05-1003 Acoustic Study
4 PEB/PLN GG PK52-PRO/05-1004 Process Calculation‐PSV Sizing
DRAWING
1 PEB/PLN GG PK52-PRO/08-1001 Process Flow Diagram
2 PEB/PLN GG PK52-PRO/08-1002 P&ID Legend and Symbols (Typical)
3 PEB/PLN GG PK52-PRO/08-1003 P&ID Pipeline Metering Point to Future Connection
Line PHSS
4 PEB/PLN GG PK52-PRO/08-1004 P&ID Metering
5 PEB/PLN GG PK52-PRO/08-1005 P&ID Metering to Tie-in Point at Pig Launcher PK 52
6 PEB/PLN GG PK52-PRO/08-1006 P&ID Flow Meter System to Gas Engine
REPORT
1 PEB/PLN GG PK52-PRO/04-1002 Hazop Study Report
2 PEB/PLN GG PK52-PRO/04-1003 Hazid Study Report
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NO DOCUMENT NUMBER DOCUMENT TITLE

MECHANICAL / PIPING
CALCULATION
1 PEB/PLN GG PK52-PIP/05-1001 Burial Analysis
2 PEB/PLN GG PK52-PIP/05-1002 Wall Thickness Calculation
3 PEB/PLN GG PK52-PIP/05-1003 Piping Stress Analysis Calculation
SPECIFICATION
1 PEB/PLN GG PK52-MEC/06-1001 Project Piping Material Class
2 PEB/PLN GG PK52-MEC/06-1002 Specification Valve
3 PEB/PLN GG PK52-MEC/06-1003 Specification Flange & Fittings
4 PEB/PLN GG PK52-MEC/06-1004 Specification Eksternal Pipe Coating (WRAPPING)
5 PEB/PLN GG PK52-MEC/06-1005 Field Joint Coating Procedure For Onshore Piping
6 PEB/PLN GG PK52-MEC/06-1006 Specification Insulating Joint
DATA SHEETS
1 PEB/PLN GG PK52-PIP/06-1001 Pipe Datasheet
2 PEB/PLN GG PK52-PIP/06-1002 Manual Valve Datasheet
3 PEB/PLN GG PK52-PIP/06-1003 Datasheet for Flange & Fittings
4 PEB/PLN GG PK52-PIP/06-1004 Datasheet for Special Item
5 PEB/PLN GG PK52-PIP/06-1005 Monolithic Insolation Joint Data Sheet
DRAWINGS
1 PEB/PLN GG PK52-MEC/08-1001 Piping Key Plan Metering Station area PK 52
2 PEB/PLN GG PK52-MEC/08-1002 Mechanical Equipment Layout Metering Station PK 52
3 PEB/PLN GG PK52-MEC/08-1003 Piping Plan Metering Station PK 52
4 PEB/PLN GG PK52-MEC/08-1004 List Isometric Drawing Piping Welding MAP At Station
PK 52
5 PEB/PLN GG PK52-MEC/08-1005 Isometric Drawing Piping At Station PK 52
6 PEB/PLN GG PK52-MEC/08-1006 Welding Map Drawing Piping Under Ground At Station
PK 52
7 PEB/PLN GG PK52-MEC/08-1007 General Arragement Drawing Monolithic Insulation
Joint
8 PEB/PLN GG PK52-MEC/08-1008 Piping Section Station PK 52
9 PEB/PLN GG PK52-MEC/08-1009 General Arragement Drawing Manual Valve
MTO/ REPORT
1 PEB/PLN GG PK52-PIP/03-1001 Material Take Off Piping
2 PEB/PLN GG PK52-PIP/09-1002 Mill Certificate
PROCEDURE
6 PEB/PLN GG PK52-MEC/02-1001 Surface Preparation and Painting Procedure For Piping
System
7 PEB/PLN GG PK52-MEC/02-1002 Post Weld Haeat Treatment
8 PEB/PLN GG PK52-MEC/02-1003 Holiday Test Procedure
9 PEB/PLN GG PK52-MEC/02-1004 WRAPPING PROCEDURE
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INSTRUMENT
GENERAL
1 PEB/PLN GG PK52-INS/04-1001 Instrument Control & Shutdown Philosophy
INSTRUMENT SPECIFICATIONS
1 PEB/PLN GG PK52-INS/06-1001 General Instrument Specification
2 PEB/PLN GG PK52-INS/06-1002 Instrument Specification - Gas Metering Specification
3 PEB/PLN GG PK52-INS/06-1003 Instrument Specification - Fiber Optic
DATA SHEET
1 PEB/PLN GG PK52-INS/06-1004 Data Sheet USM
2 PEB/PLN GG PK52-INS/06-1005 Data Sheet Flow Computers
3 PEB/PLN GG PK52-INS/06-1006 Data Sheet Pressure Transmitter
4 PEB/PLN GG PK52-INS/06-1007 Data Sheet Temperature Transmitter & Thermowell
5 PEB/PLN GG PK52-INS/06-1008 Data Sheet Pressure Indicator
6 PEB/PLN GG PK52-INS/06-1009 Data Sheet Temperature Indicator
7 PEB/PLN GG PK52-INS/06-1010 Data Sheet Gas Chromatograph
8 PEB/PLN GG PK52-INS/06-1011 Data Sheet Moisture Analyzer
9 PEB/PLN GG PK52-INS/06-1012 Data Sheet HCDP Analyzer
10 PEB/PLN GG PK52-INS/06-1013 Data Sheet Sampling Probe
11 PEB/PLN GG PK52-INS/06-1014 Data Sheet Supervisory Computer
12 PEB/PLN GG PK52-INS/06-1015 Data Sheet Printer
13 PEB/PLN GG PK52-INS/06-1016 Data Sheet Instrument Cable
14 PEB/PLN GG PK52-INS/06-1017 Data Sheet Junction Box
15 PEB/PLN GG PK52-INS/06-1018 Data Sheet Actuator Valve
16 PEB/PLN GG PK52-INS/06-1019 Data Sheet - SDV
17 PEB/PLN GG PK52-INS/06-1020 Data Sheet - Pressure Safety Valve
18 PEB/PLN GG PK52-INS/06-1021 Data Sheet - Presure Control Valve
19 PEB/PLN GG PK52-INS/06-1022 Data Sheet - Flow Control Valve
20 PEB/PLN GG PK52-INS/06-1023 Data Sheet - Programmable Logic Control (PLC)
21 PEB/PLN GG PK52-INS/06-1024 Data Sheet - Fire Alarm Panel
22 PEB/PLN GG PK52-INS/06-1025 Data Sheet - Manual Alarm Call Point
23 PEB/PLN GG PK52-INS/06-1026 Data Sheet - Fire Alarm Bell
24 PEB/PLN GG PK52-INS/06-1027 Data Sheet - Gas Detector
25 PEB/PLN GG PK52-INS/06-1028 Data Sheet - Smoke Detector
26 PEB/PLN GG PK52-INS/06-1029 Data Sheet - Flame Detector
27 PEB/PLN GG PK52-INS/06-1030 Data Sheet - Heat detector
28 PEB/PLN GG PK52-INS/06-1031 Data Sheet - CCTV
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DRAWINGS
1 PEB/PLN GG PK52-INS/08-1001 Architecture Control System
2 PEB/PLN GG PK52-INS/08-1002 Instrument Block Diagram
3 PEB/PLN GG PK52-INS/08-1003 Cause and Effect Diagram
4 PEB/PLN GG PK52-INS/08-1004 Instrument Shutdown Level Diagram
5 PEB/PLN GG PK52-INS/08-1005 Field Instrument Location
6 PEB/PLN GG PK52-INS/08-1006 Instrument Cable Layout
7 PEB/PLN GG PK52-INS/08-1007 Instrument Hook Up Drawing
8 PEB/PLN GG PK52-INS/08-1008 Fire and Gas Detector Layout
9 PEB/PLN GG PK52-INS/08-1009 Technical Building Fire and Gas Detector Layout
10 PEB/PLN GG PK52-INS/08-1010 Instrument Detail Typical Drawing
11 PEB/PLN GG PK52-INS/08-1011 CCTV Wiring
12 PEB/PLN GG PK52-INS/08-1012 Instrument Loop Diagram
13 PEB/PLN GG PK52-INS/08-1013 Detail Connection Phone
14 PEB/PLN GG PK52-INS/08-1014 Instrument Cable Schedule
MTO/ REPORT
1 PEB/PLN GG PK52-INS/04-1002 MTO - Material Take Off Instrument
TELEKOMUNIKASI
1 PEB/PLN GG PK52-ITE/08-1001 Overall System Configuration
2 PEB/PLN GG PK52-ITE/08-1002 Fiber Optic Configuration
3 PEB/PLN GG PK52-ITE/04-1003 MTO - Material Take Off Telekomunikasi
REPORT
1 PEB/PLN GG PK52-INS/09-1001 User Manual CCTV
15 PEB/PLN GG PK52-INS/09-1002 Report Pekerjaan CCTV
ELECTRICAL
ELECTRICAL REPORT
1 PEB/PLN GG PK52-ELE/05-1001 Electrical Power System Study
CALCULATION
1 PEB/PLN GG PK52-ELE/05-1002 Electrical Calculation - Cable Sizing
2 PEB/PLN GG PK52-ELE/05-1003 Electrical Calculation - Lighting and Illumination
3 PEB/PLN GG PK52-ELE/05-1004 Electrical Calculation - UPS Sizing
4 PEB/PLN GG PK52-ELE/05-1005 Electrical Calculation - Load Calculation
5 PEB/PLN GG PK52-ELE/05-1006 AC Calculation
LIST REPORT
1 PEB/PLN GG PK52-ELE/04-1001 Electrical Load List
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SPECIFICATIONS
1 PEB/PLN GG PK52-ELE/06-1001 General Electrical Installation Specification
2 PEB/PLN GG PK52-ELE/06-1002 Gas Engine Specification
3 PEB/PLN GG PK52-ELE/06-1003 Diesel Engine Specification
4 PEB/PLN GG PK52-ELE/06-1004 Electrical Specification - Uninterruptable Power Supply
(UPS)
5 PEB/PLN GG PK52-ELE/06-1005 Electrical Specification - DC Battery System
6 PEB/PLN GG PK52-ELE/06-1006 Electrical Specification - Electrical and Instrument
Cable
7 PEB/PLN GG PK52-ELE/06-1007 Electrical Specification - Lighting and Accessories
8 PEB/PLN GG PK52-ELE/06-1008 Electrical Specification - Grounding and Lightning
Protection System
DATA SHEET
1 PEB/PLN GG PK52-ELE/06-1009 Data Sheet 230 VAC UPS & DC Baterry System
2 PEB/PLN GG PK52-ELE/06-1010 Data Sheet Earthing and Lightning Protection System
3 PEB/PLN GG PK52-ELE/06-1011 Data Sheet Panel Distribution Board
4 PEB/PLN GG PK52-ELE/06-1012 Data Sheet Low Voltage Cable
5 PEB/PLN GG PK52-ELE/06-1013 Material Specification Of Cathodic Protection
DRAWINGS
1 PEB/PLN GG PK52-ELE/08-1001 Electrical Drawing Index
2 PEB/PLN GG PK52-ELE/08-1002 Electrical Legend and Symbol
3 PEB/PLN GG PK52-ELE/08-1003 Electrical Typical Installation Detail Power and Control
Works
4 PEB/PLN GG PK52-ELE/08-1004 Electrical Equipment Layout at Control Room
5 PEB/PLN GG PK52-ELE/08-1005 Layout Hazardous Area
6 PEB/PLN GG PK52-ELE/08-1006 Overall Single Line Diagram
7 PEB/PLN GG PK52-ELE/08-1007 Lighting Single Line Diagram
8 PEB/PLN GG PK52-ELE/08-1008 Electrical Grounding & Lightning Protection System
Layout
9 PEB/PLN GG PK52-ELE/08-1009 Overall Lighting Layout
10 PEB/PLN GG PK52-ELE/08-1010 Electrical Cable Schedule
11 PEB/PLN GG PK52-ELE/08-1011 Electrical cable routing layout
12 PEB/PLN GG PK52-ELE/08-1012 UPS Single Line Diagram
13 PEB/PLN GG PK52-ELE/08-1013 UPS DB
14 PEB/PLN GG PK52-ELE/08-1014 GA & Dimension Drawing For UPS
15 PEB/PLN GG PK52-ELE/08-1015 AC & FAN DB
16 PEB/PLN GG PK52-ELE/08-1016 Launcher DB
17 PEB/PLN GG PK52-ELE/08-1017 Elctrical Lighting Wiring Diagram
18 PEB/PLN GG PK52-ELE/08-1018 Layout Cathodic Protection
19 PEB/PLN GG PK52-ELE/08-1019 Layout Water Pump
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MTO/ REPORT
1 PEB/PLN GG PK52-ELE/04-1002 Material Take Off Electrical
REPORT
5 PEB/PLN GG PK52-ELE/09-1001 FAT UPS System
6 PEB/PLN GG PK52-ELE/09-1002 FAT Gas/Diesel Engine
7 PEB/PLN GG PK52-ELE/09-1003 SAT Gas/Diesel Engine
14 PEB/PLN GG PK52-ELE/09-1004 System & Sub System Definition For Station PK 52
CIVIL & STRUCTURE

CIVIL & STRUCTURE SPECIFICATIONS
1 PEB/PLN GG PK52-CIV/06-1001 Civil Specification For Structural Steel Design and
Material
2 PEB/PLN GG PK52-CIV/06-1002 Civil Specification For Concrete Design and Material
3 PEB/PLN GG PK52-CIV/06-1003 Civil Specification for Foundation
4 PEB/PLN GG PK52-CIV/06-1004 Civil Specification for Site Preparation
5 PEB/PLN GG PK52-CIV/06-1005 Civil Specification for Fence & Gate
6 PEB/PLN GG PK52-CIV/06-1006 Civil Specification for Access Road
CALCULATION
1 PEB/PLN GG PK52-CIV/05-1001 Civil Calculation Sheet - Metering Shelter
2 PEB/PLN GG PK52-CIV/05-1002 Civil Calculation Sheet - Pipe Support Steel and
Foundation
3 PEB/PLN GG PK52-CIV/05-1003 Civil Calculation Sheet - Control Room Foundation
4 PEB/PLN GG PK52-CIV/05-1004 Civil Calculation Sheet - Stairway
5 PEB/PLN GG PK52-CIV/05-1005 Civil Calculation Sheet - Bore Pile
DRAWINGS
1 PEB/PLN GG PK52-CIV/08-1001 General Note, Abreviation & Symbol for Civil,
Structure & Architecture
2 PEB/PLN GG PK52-CIV/08-1002 Gas Metering Shelter Structure
3 PEB/PLN GG PK52-CIV/08-1003 Gas Metering Foundation
4 PEB/PLN GG PK52-CIV/08-1004 Foundation Plan
5 PEB/PLN GG PK52-CIV/08-1005 Access Road
6 PEB/PLN GG PK52-CIV/08-1006 Fence & Gate
7 PEB/PLN GG PK52-CIV/08-1007 Pipe Support
8 PEB/PLN GG PK52-CIV/08-1008 Control Room, Office, Security Gate,
Workshop/Warehouse Plan, Foundation Plans, View
and Sections
9 PEB/PLN GG PK52-CIV/08-1009 Control Room, Office, Security Gate,
Workshop/Warehouse Roofing Plan and Structure
Plan
10 PEB/PLN GG PK52-CIV/08-1010 Walkway & Stairway
11 PEB/PLN GG PK52-CIV/08-1011 Layout Connection Line
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12 PEB/PLN GG PK52-CIV/08-1012 Civil Drawing Alighment Sheet onshore Pipieline from
Future Connection PK-52
13 PEB/PLN GG PK52-CIV/08-1013 Welding Map Metering Shelter
14 PEB/PLN GG PK52-CIV/08-1014 FM-200 Installation layout (Fire Alarm)
15 PEB/PLN GG PK52-CIV/08-1015 FM-200 Installation layout (Isometric & Typical Sistem
Control Room, Panel Room)
16 PEB/PLN GG PK52-CIV/08-1016 FM-200 Installation layout (Nozzel Layout)
17 PEB/PLN GG PK52-CIV/08-1017 APAR Layout Control Room, Office, Shelter,workshop
& Mini Warehouse
18 PEB/PLN GG PK52-CIV/08-1018 SOIL SETTELMENT AND DESIGN LEVELING CONTROL
ROOM, METERING SHELTER, Office, Ware House &
Workshop
SHELTERS
1 PEB/PLN GG PK52-CIV/08-1019 Shelter - Structure Plans, Foundation Plans, Views
Section and Details Metering
Section and Details Analyzer
Section and Details Gas Engine/Diesel Engine
Section and Details Mini Workshop & Warehouse
MTO
1 PEB/PLN GG PK52-CIV/04-1001 MTO Civil and Structure
B. CONSTRUCTION ENGINEERING
HSE PROSEDURE / PLAN
1 PEB/PLN GG PK52-HSE/02-1001 HSE Plan
2 PEB/PLN GG PK52-HSE/02-1002 Emergency Response Plan
3 PEB/PLN GG PK52-HSE/02-1003 Environment Management Plan (Incld Waste
Management)
4 PEB/PLN GG PK52-HSE/02-1004 Security Management Plan
RISK ASSESSMENT
1 PEB/PLN GG PK52-HSE/05-1001 Job Safety Analysis For Pipe Crossing
2 PEB/PLN GG PK52-HSE/05-1002 Job Safety Analysis For NDT
3 PEB/PLN GG PK52-HSE/05-1003 Job Safety Analysis For Precommissioning &
Commissioning
DRAWING
1 PEB/PLN GG PK52-HSE/08-1001 Escape Route layout PK 52
QA / QC PROCEDURE / PLAN
1 PEB/PLN GG PK52-QA&QC/02-1001 Project Quality Plan
2 PEB/PLN GG PK52-QA&QC/02-1002 Radiopraphic Examination Procedure
3 PEB/PLN GG PK52-QA&QC/02-1003 Holiday Test Procedure
Rev Number
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02 Page 13 of 14

4 PEB/PLN GG PK52-QA&QC/02-1004 PWHT Procedure
5 PEB/PLN GG PK52-QA&QC/02-1005 SAT Procedure Manual Ball Valve
ITP
1 PEB/PLN GG PK52-QA&QC/02-1006 Inspection and Test Plan (ITP) For PK 52 Station &
Pipeline from Future Connetion
2 PEB/PLN GG PK52-QA&QC/02-1007 Inspection and Test Plan (ITP) For Metering Skid
WPS
1 PEB/PLN GG PK52-QA&QC/02-1008 Welding Procedure Specification For Pipeline (WPS)
2 PEB/PLN GG PK52-QA&QC/02-1009 Welding Procedure Specification For Piping (WPS)
3 PEB/PLN GG PK52-QA&QC/02-1010 Welding Procedure Specification For Structure (WPS)
CERTIFICATE
1 PEB/PLN GG PK52-QA&QC/02-1011 Welder Qualification & Migas Certificate
PROSEDURE / PLAN
1 PEB/PLN GG PK52-QA&QC/02-1012 Material Handling, Transportation and Preservation
Procedure
2 PEB/PLN GG PK52-QA&QC/02-1013 Rigging / Lifting Procedure
3 PEB/PLN GG PK52-QA&QC/02-1014 Hydrotest Procedure
4 PEB/PLN GG PK52-QA&QC/02-1015 Valve Hydrotest Procedure
5 PEB/PLN GG PK52-QA&QC/02-1016 Pipe Crossing Procedure
6 PEB/PLN GG PK52-QA&QC/02-1017 Installation Onshore Pipeline Procedure
7 PEB/PLN GG PK52-QA&QC/02-1018 Field Joint Coating Procedure
8 PEB/PLN GG PK52-QA&QC/02-1019 Painting Procedure
9 PEB/PLN GG PK52-QA&QC/02-1020 Procedure TIE IN ke Ball Valve 16" Ansi 600 Future
Connection Line
10 PEB/PLN GG PK52-QA&QC/02-1021 Tightening Bolt Procedure
11 PEB/PLN GG PK52-QA&QC/02-1022 Gross Leak Test Procedure
12 PEB/PLN GG PK52-QA&QC/02-1023 N2 Purging Procedure
13 PEB/PLN GG PK52-QA&QC/02-1024 PENGGALIAN MANUAL
14 PEB/PLN GG PK52-QA&QC/02-1025 Procedure Pembukaan Blind Flange Ball Valve 16''
#600 Area Future Connection Line
PRECOMMISSIONING PROSEDURE / PLAN
1 PEB/PLN GG PK52-QA&QC/02-1026 Intallation Procedure Sacrifical Anode Cathodic
Protection System
2 PEB/PLN GG PK52-QA&QC/02-1027 Cathodic Protection Sacrifical System Testing /
Commisioning Procedure
3 PEB/PLN GG PK52-QA&QC/02-1028 N2 Blanket Procedure
4 PEB/PLN GG PK52-QA&QC/02-1029 Flushing and Hydrotesting Procedure for Piping
5 PEB/PLN GG PK52-QA&QC/02-1030 Loop Test Procedure
6 PEB/PLN GG PK52-QA&QC/02-1031 Calibration Procedure for Instrument Devices
COMMISSIONING PROSEDURE / PLAN
1 PEB/PLN GG PK52-QA/02-1032 GAS-IN/COMMISSIONING PROCEDURE
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02 Page 14 of 14
2 PEB/PLN GG PK52-QA/02-1033 USM Metering System Static Test PROCEDURE

3 PEB/PLN GG PK52-QA/02-1034 USM Metering System Dinamic Test PROCEDURE

PEBPLN GG PK52-PJM02-1007 Master Deliverables Register REV 02

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PEBPLN GG PK52-PJM02-1007 Master Deliverables Register REV 02

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PLN GAS DAN GEOTHERMAL PROJECT

MASTER DELIVERABLES REGISTER

02 06/06/2020 Issued For Construction

01 27/04/2020 Issued For Approval

00 13/01/2020 Issued For Review BAS AT MF

Rev Number Prepared Checked Approved

Company logo and business name Project name Company Document ID

Contractor logo and business name Contractor Document ID

Facility Sub Facility Name Scale Sheet of Sheets

CUSTODY FLOWMETER STATION PK52 KALTIMRA Project n.a. 1 of 14

Document Title Supersedes N.

MASTER DELIVERABLES REGISTER Superseded by N.

Plant Area Plant Unit

PLN Geothermal Project / Document Title

Prepared by Signature Date

Checked by Signature Date

Approval by Signature Date

Checked by PMT Signature Date

Checked by PMT Signature Date

Approved by Unit Signature Date

Approved by Unit Signature Date

Checked by PLN GG Signature Date

Approved by PLN GG Signature Date

REV NUMBER REVISION DESCRIPTION

00 ISSUED FOR REVIEW

01 ISSUED FOR APPROVAL

02 ISSUED FOR CONSTRUCTION

No Section Para No Description of Changes

Section Description of Hold

1.1 Project Overview ................................................................................................................... 5

1.2 Document Scope ................................................................................................................... 5

2 MASTER DELIVERABLES REGISTER ................................................................................. 6

1.1 Project Overview

1.2 Document Scope

2 MASTER DELIVERABLES REGISTER

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NO DOCUMENT NUMBER DOCUMENT TITLE

NO DOCUMENT NUMBER DOCUMENT TITLE

NO DOCUMENT NUMBER DOCUMENT TITLE

NO DOCUMENT NUMBER DOCUMENT TITLE

NO DOCUMENT NUMBER DOCUMENT TITLE

CIVIL & STRUCTURE

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2 PEB/PLN GG PK52-QA/02-1033 USM Metering System Static Test PROCEDURE

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