Ngc1 Epcc Exe Kqks Sbnro PMG MPR 011 (May 22)

Doc No:
NGC1-EPCC-EXE-KQKS-SBNRO-
PETRONAS
GAS PCN-MPR-011
BERHAD
KEJURUTERAAN QKS SDN BHD Revision: A
ENGINEERING, PROCUREMENT, CONSTRUCTION AND

COMMISSIONING (EPCC) OF HARTALEGA NEW Page:
GENERATION COMPLEX 1 SEPANG PIPELINE AND 1 of 11
METERING PROJECT FOR PETRONAS GAS BERHAD (NGC-1)
PROJECT TITLE : ENGINEERING, PROCUREMENT,

CONSTRUCTION AND COMMISSIONING
(EPCC) OF HARTALEGA NEW GENERATION
COMPLEX 1 SEPANG PIPELINE AND
METERING PROJECT FOR PETRONAS GAS
BERHAD (NGC-1)
CLIENT : PETRONAS GAS BERHAD
CONTRACT NO. : RFP-000000002382/5773
DOCUMENT TITLE : PROGRESS REPORT NO.10

21 APRIL 2022 – 20 MAY 2022
A 10/8/22 IFR ZA NA AFF AAK WFA EEE
Prepared Reviewed Approved Reviewed Endorsed Approved

By By By By By By
Rev Date Description Project Engineering Project Project Project Project

Controller Manager Manager Controller Engineer Manager
KEJURUTERAAN QKS SDN BHD PETRONAS GAS BERHAD
© 2021 PETROLIAM NASIONAL BERHAD (PETRONAS). All rights reserved. No part of this document may be reproduced, stored in a retrieval
system or transmitted in any form or by any means (electronic, mechanical, photocopying, recording or otherwise) without the permission of the
copyright OWNER
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

TABLE OF CONTENTS
1.0 MANAGEMENT SUMMARY ....................................................................................... 3
1.1 Project Milestone .......................................................................................... 3
1.2 Progress Summary ....................................................................................... 3
2.0 HEALTH & SAFETY, QUALITY AND ENVIRONMENT (HSQE) ..................................... 5
2.1 Health, Safety and Environment (HSE) Records ................................................ 5
2.2 Quality Assurance/ Control ............................................................................ 7
3.0 ENGINEERING ........................................................................................................ 8
3.1 Summary of Submission/return Engineering Document ...................................... 8
3.2 Engineering Activities for This Reporting Period ................................................. 8
3.3 Engineering Activities Planned for Next Period .................................................. 8
3.4 Area of Concern ........................................................................................... 8
3.5 Mitigative Measure........................................................................................ 8
4.0 PROCUREMENT ...................................................................................................... 9
4.1 Procurement Activities for This Reporting Period ............................................... 9
4.2 Procurement Activities Planned for Next Period ................................................. 9
4.3 Area of Concern ........................................................................................... 9
4.4 Mitigative Measure........................................................................................ 9
5.0 CONSTRUCTION ................................................................................................... 10
5.1 Construction Activities for This Reporting Period ...............................................10
5.2 Construction Activities Planned for Next Period ................................................ 10
5.3 Area of Concern ..........................................................................................10
5.4 Mitigative Measure.......................................................................................10
6.0 COMMISSIONING ................................................................................................. 11
6.1 Commissioning Activities for This Reporting Period ........................................... 11
6.2 Commissioning Activities Planned for Next Period .............................................11
6.3 Area of Concern ..........................................................................................11
6.4 Mitigative Measure.......................................................................................11
APPENDIX A – PROGRESS MEASUREMENT SYSTEM

APPENDIX B – S-CURVE FOR OVERALL PROGRESS
APPENDIX C – UPDATED PROJECT MASTER SCHEDULE
APPENDIX D – MASTER DELIVERABLE REGISTER LIST (MDRL)
APPENDIX E – UPDATED MANPOWER LOADING
APPENDIX F – PROCUREMENT TRACKER AND CHANGE ORDER REGISTER
APPENDIX G – REGULATORY APPROVAL PLAN
APPENDIX H – MONTHLY WELDING PERFORMANCE
APPENDIX I – PROJECT RISK ASSESSMENT
APPENDIX J – PROJECT PHOTOS
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

1.0 MANAGEMENT SUMMARY
1.1 Project Milestone
DESCRIPTION ABRV. ACTUAL

 Award Date AD 11/06/2021
 Commissioning Date CD 10/07/2022
 Initial Acceptance IA 10/10/2021
1.2 Progress Summary
OVERALL PROGRESS MEASUREMENT SUMMARY

CURRENT
PROJECT PREVIOUS PROGRESS CUMULATIVE PROGRESS
NO DESCRIPTION PROGRESS
WEIGHTAGE
Plan Act Var Plan Act Var Plan Act
1 Engineering 15% 15.00% 15.00% 0.00% 15.00% 15.00% 0.00% 0.00% 0.00%
2 Procurement 25% 25.00% 24.99% ‐0.01% 25.00% 25.00% 0.00% 0.00% 0.00%
3 Construction 50% 36.99% 37.09% +0.10% 43.40% 43.50% 0.10% +6.41% +6.41%
4 Commissioning 10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL 100% 76.99% 77.08% +0.09 83.40% 83.50% +0.10 +6.41% +6.41%
1.2.1 Summary of Major Activities for This Reporting Period

 Monthly Progress meeting on 22nd April 2022 at NGC1 Project Office
 Pre-Job for HDD at Sepang Lateral & Lion Lateral on 25th April 2022 at NGC1
Project Office
 Pipeline Work Discussion (Pre Comm, Hot Tap, Comm) on 17th May 2022 at
NGC1 Project Office
 Joint Integration Test (JIT) training for workers on 17th May 2022 at NGC1
Project Office
 Site visit at the metering station with TNB for permanent power supply on
11th May 2022.
 Submission of Construction Documents.
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PETRONAS
GAS PCN-MPR-011
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1.2.2 Major Activities Forecast for Next Reporting Period

 Pre-commissioning for Pipeline
 Application of PTO for metering and pipeline.
 Material Inspection and Factory Acceptance Test for Hot Tap Split Tee
 HSEQ monthly engagement meeting
 Tier 2 Emergency Response Exercise
1.2.3 Area of Concern

 NIL
1.2.4 Mitigate Measure

 NIL
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

2.0 HEALTH & SAFETY, QUALITY AND ENVIRONMENT (HSQE)
2.1 Health, Safety and Environment (HSE) Records
Previous This
Description Cumulative
Period Period
COMPANY 15,048 808
Man-hours
CONTRACTOR Office 56,100 10,572 87,926
Work
Fabrication 4,750 648
No. of Workdays 314 30 344
No of LTI 0 0 0
Man-hours Lost 0 0 0
LTI Frequency Rate 0 0 0
LTI Severity Rate 0 0 0
No of Fire Incidents 0 0 0
No of Near Miss Incidents 0 0 0
No of First Aid Injury Case 0 0 0
No of Medical Treatment Case 0 0 0
No of Restricted Work Case 0 0 0
No of Minor Incidents 0 0 0
No of Major Incidents 0 0 0
No of Safety Committee Meeting 6 1 7
No of Joint Safety Inspections 0 0 0
2.1.1 HSE Activities for This Reporting Period

BIL ACTIVITIES DATE
1 Road Safety Campaign 28th April 2022
2 Raya Love Letter Programme 28th April 2022
Management Visit at Metering Station Site
3 10th May 2022
NGC1
Machinery Inspection: Mobile Crane and
4 10th May 2022
Lifting Gear
5 Major Housekeeping at Site 9th May 2022
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PETRONAS
GAS PCN-MPR-011
BERHAD

6 Portable Toilet Regular Service Twice per Week

7 Safety Toolbox Every Working Day
Tier 1: Emergency Response Exercise
8 16th May 2022
(Evacuation Training)
9 Indoor Air Quality 11th May 2022
2.1.2 HSE Activities Planned for Next Period

BIL ACTIVITIES DATE
1 Work Leader Training TBC
2 Machinery Inspection TBC
3 Safety Induction TBC
4 Safety Toolbox Every Working Day
5 Mass Toolbox: Safety Campaign Launch TBC
6 Noise Assessment After Commissioning
7 Urine/ Drug Test TBC
8 ERE Tier 2 Target 14th June 2022
9 Leadership Listening Tour Target 20th June 2022

 NIL
2.1.4 Mitigative Measure

 NIL
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

2.2 Quality Assurance/ Control
2.2.1 QA/QC Activities for This Reporting Period

 Quality monitoring at site
 Project walkabout MQHSE site visit at metering site.
 Induction for new site worker.
2.2.2 Welding Performance

 Refer to Appendix H (Welding Performance)
2.2.3 QA/QC Activities Planned for Next Period

 Site quality surveillance campaign

 NIL
2.2.5 Mitigative Measure

 NIL
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

3.0 ENGINEERING
3.1 Summary of Submission/Return Engineering Document

Effected
No. Document Total Submitted Rev 0 Rev 0A Rev 1
Doc.
General Project
1 16 16 16 5 5 5
Management
2 HSE 16 16 16 N/A N/A N/A
3 Process 21 21 20 2 2 2
4 Mechanical and Piping 108 108 108 4 4 4
5 Instrument 61 61 60 8 8 8
6 Electrical 32 32 32 4 4 4
Material, Corrosion
7 9 9 9 N/A N/A N/A
and Inspection
8 Civil and structure 54 54 54 2 2 2
9 Pipeline 44 44 44 N/A N/A N/A
3.2 Engineering Activities for This Reporting Period

 Submission of Construction Documents.
3.3 Engineering Activities Planned for Next Period

 NIL
3.4 Area of Concern

 NIL
3.5 Mitigative Measure

 NIL
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

4.0 PROCUREMENT
4.1 Procurement Activities for This Reporting Period

 Delivery of Hot Tap Split Tee at TMM Yard on 26th April 2022.
 Delivery of balance regulator for low-pressure skid at KQKS yard on 22nd April
2022.
4.2 Procurement Activities Planned for Next Period

 Material inspection and Factory Acceptance Test (FAT) for Hot Tap Split Tee
4.3 Area of Concern

 NIL

 NIL
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

5.0 CONSTRUCTION
5.1 Construction Activities for This Reporting Period

 Touch-up painting for metering shelter on 19th May 2022
 Main Distribution Board installation at control room on 28th April 2022
 Uninterruptible Power Supply (UPS) installation at control room on 28th April
2022
 HDD work for JKR Crossing on 13th May 2022.
 Tie-in for JKR HDD with open cut at Tanjung Balai Compound on 20th May 2022.
 Monolithic Isolation Joint installation at Hot Tap point on 19th May 2022.
 Motor Operated Valve (MOV) installation on 19th May 2022.
 Pressure, Temperature and Differential Pressure Transmitter installation on 13th
May 2022
 Metering Control System and Gas Chromatograph installation on 26th April 2022
5.2 Construction Activities Planned for Next Period

 Furniture installation at control room
 Gravelling construction works.
 Testing for instrument devices.
 Pre-commissioning work for pipeline.
 Site Acceptance Test (SAT) for metering.
5.3 Area of Concern

 NIL
 NIL
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

6.0 COMMISSIONING
6.1 Commissioning Activities for This Reporting Period

 NIL
6.2 Commissioning Activities Planned for Next Period

 NIL
6.3 Area of Concern

 NIL

 NIL
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

COMMISSIONING (EPCC) OF HARTALEGA NEW
APPENDIX A
GENERATION COMPLEX 1 SEPANG PIPELINE AND
APPENDIX A – PROGRESS MEASUREMENT SYSTEM

(9 Page)
Project
Total Progress Cut-off 20-5-2022 Progress
NO EPCC Breakdown Summary Weightage Variances (%)
Actual Plan Completion (%)
(%)
1 Engineering 15% 15.00% 15.00% 100.00% 0.00%
2 Procurement 25% 25.00% 25.00% 100.00% 0.00%
3 Construction 50% 43.50% 43.40% 87.01% 0.10%
4 Commissioning 10% 0.00% 0.00% 0.00% 0.00%
100% 83.50% 83.40% 83.50% 0.10%
Summary Progress for 15% Progress Variances

NO Actual Plan
Engineering ENGINEERING Completion (%) (%)
1 HSE Documents 0.45% 0.45% 0.45% 100.00% 0.00%
2 Project Management 1.44% 1.44% 1.44% 100.00% 0.00%
3 Process 1.00% 1.00% 1.00% 100.00% 0.00%
4 Mechanical/Piping 1.20% 1.20% 1.20% 100.00% 0.00%
5 Electrical 1.93% 1.93% 1.93% 100.00% 0.00%
6 Instrumentation And Control 3.02% 3.02% 3.02% 100.00% 0.00%
7 Civil 2.04% 2.04% 2.04% 100.00% 0.00%
8 Material, Corosion & Inspection 0.69% 0.69% 0.69% 100.00% 0.00%
9 Pipeline 1.35% 1.35% 1.35% 100.00% 0.00%
10 Piling Scope 0.16% 0.16% 0.16% 100.00% 0.00%
11 Change Instruction 1.73% 1.73% 1.73% 100.00% 0.00%
ENGINEERING TOTAL 15.00% 15.00% 15.00% 100.00% 0.00%

NO Actual Plan
Procurement PROCUREMENT Completion (%) (%)
1 Long Lead Item 12.90% 12.90% 12.90% 100.00% 0.00%
2 Pipeline Split Tee 0.97% 0.97% 0.97% 100.00% 0.00%
2 Electrical 4.44% 4.44% 4.44% 100.00% 0.00%
3 Mechanical/Piping 0.16% 0.16% 0.16% 100.00% 0.00%
4 Civil & Structure 1.98% 1.98% 1.98% 100.00% 0.00%
5 Instrumentation And Control 2.64% 2.64% 2.64% 100.00% 0.00%
5 Vendor 1.82% 1.82% 1.82% 100.00% 0.00%
5 Piling Scope 0.09% 0.09% 0.09% 100.00% 0.00%
PROCUREMENT TOTAL 25.00% 25.00% 25.00% 100.00% 0.00%

NO Actual Plan
Construction CONSTRUCTIO Completion (%) (%)
1 Authority Approval & Utilities 1.94% 1.91% 1.94% 98.23% -0.03%
2 Construction Documents 4.45% 4.37% 4.45% 98.25% -0.08%
3 Fabrication 7.74% 7.74% 7.74% 100.00% 0.00%
4 Site Execution 35.86% 29.48% 29.26% 82.20% 0.21%
CONSTRUCTION TOTAL 50.00% 43.50% 43.40% 87.01% 0.10%
ENGINEERIING PROGRESS MEASUREMENTS Progress Measurement Sub-progress
Start IDC IFR IFA AFC TOTAL 15% 100%
15% 15% 20% 20% 30% 100%
Discipline Documents Type Documents Name 15.00% 74.38%
30% 20% 20% 30% 100%
HSE HSE Documents HSE Plan 100% N/A 100% 100% 100% 100% 0.09% 0.63%
HSE HSE Documents Environmental Management Plan 100% N/A 100% 100% 100% 100% 0.07% 0.45%
HSE HSE Documents Traffic Management Plan 100% N/A 100% 100% 100% 100% 0.09% 0.63%
HSE HSE Documents Emergency Response Plan 100% N/A 100% 100% 100% 100% 0.09% 0.63%
HSE HSE Documents Security Plan 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Project Management General Master Document Register List (MDRL) 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Project Management General Project Organisation Chart 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Project Management General Engineering Plan 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Project Management General Project Execution Plan 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Project Management General Procument Plan 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Project Management General Subcontracting Plan 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Project Management General Document Control Procedure 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Project Management General Coordination And Communication Plan 100% N/A 100% 100% 100% 100% 0.07% 0.45%
Project Management General Change Order Management Procedure 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Project Management General Regulatory Approval Plan 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Project Management General Construction Plan 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Project Management General Project Quality Plan 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Project Management General Defects Liability and Warranty Period Handling Plan 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Project Management Project Control DocumentsProject Master Schedule 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Project Management Project Control DocumentsProject Control And Planning 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Project Management Project Control DocumentsProgress Measurement 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Project Management Project Control DocumentsSchedule Basis Memorendum (SBM) 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Process General Process Design Basis 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Process General Safe Operating Envelope/Limit List 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Process General Operating & Control Philosophy 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Process General Process Safeguarding Memorandum 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Process General HAZOP & HAZID Study Report 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Process General Hazardous Area Classification (HAC) 100% 100% 100% 100% 100% 100% 0.11% 0.72%
Process Calculation Line Sizing 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Process Calculation Pressure Safety Valve Sizing 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Process Calculation Gas Blowdown Calculation 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Process Drawing Piping And Instrumentation Diagram (P&ID) 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Process Drawing Equipment List 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Process Drawing Line List 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Mechanical/Piping General Mechanical Design Basis 100% N/A 100% 100% 100% 100% 0.07% 0.45%
Mechanical/Piping General Pipe Stress Analysis Design Basis 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Mechanical/Piping Calculation Pipe Thickness And Hoop Stress 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Mechanical/Piping Calculation Dry Gas Filter Sizing 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Mechanical/Piping Calculation Pipe Stress Analysis Report 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Mechanical/Piping Datasheet Dry Gas Filter 100% 100% 100% 100% 100% 100% 0.03% 0.22%
Mechanical/Piping Datasheet Plug Valve 100% 100% 100% 100% 100% 100% 0.03% 0.22%
Mechanical/Piping Datasheet Ball Valve 100% 100% 100% 100% 100% 100% 0.02% 0.16%
Mechanical/Piping Datasheet Pressure Safety Valve 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Mechanical/Piping Drawing General Arrangement Drawing 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Mechanical/Piping Drawing 3D Model Drawing 100% 100% 100% 100% 100% 100% 0.08% 0.50%
Mechanical/Piping Drawing Mechanical Plot Plan 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Mechanical/Piping Drawing Piping Isometric Drawing 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Mechanical/Piping Drawing General Arrangement for Valves 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Mechanical/Piping Drawing Typical Details of Vent Flaps 100% 100% 100% 100% 100% 100% 0.11% 0.72%
Mechanical/Piping Drawing Dry Gas Filter General Assembly 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Mechanical/Piping Drawing Details of Pipe Support 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Electrical General Electrical Design Basis 100% 100% 100% 100% 100% 0.09% 0.63%
Electrical General Specification For Electrical Equipment 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical General Cooling Capacity Study 100% 100% 100% 100% 100% 0.09% 0.63%
Electrical General Lightning Protection System Study Risk Assessment100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Calculation Electrical Load Calculation 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Electrical Calculation Electrical Cable Sizing 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Electrical Calculation Uninterruptible Power Supply (UPS) 24 VAC 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Electrical Calculation Lux Illumination Calculation 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Calculation Earthing Calculation 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Datasheet Minolitic Isolation Joint (MIJ) 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Datasheet Electrical LV Cable 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Datasheet AC UPS & VLRA Battery 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Datasheet Main Distribution Board 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Datasheet Surge Protection Device 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Electrical Datasheet Lighting 100% 100% 100% 100% 100% 0.08% 0.54%
Electrical Datasheet Junction Box 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Datasheet Bulk Material for Electrical 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Drawing Earthing & Bonding System Layout 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Drawing 100% 100% 100% 100% 100% 100%
Main Distribution Board, Single Line & General Assembly 0.07% 0.45%
Electrical Drawing Electrical Cable Schedule 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Drawing Typical Electrical Installation Diagram 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Drawing Lightning Protection System Layout 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Drawing Electrical Cable Routing 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Drawing Electrical Equipment Layout 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Electrical Drawing Lightning Reticulation 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Electrical Drawing AC UPS Single Line, Schematic Diagram 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Instrument General Instrument Design Basis 100% 100% 100% 100% 100% 0.07% 0.45%
Instrument General System I/O List 100% 100% 100% 100% 100% 0.07% 0.45%
Instrument General Specification of Equipments 100% 100% 100% 100% 100% 0.09% 0.63%
Instrument General Equipment TCP IP & Modbus List 100% 100% 100% 100% 100% 0.05% 0.36%
Instrument General Instrumentation List 100% 100% 100% 100% 100% 0.07% 0.45%
Instrument General 100%System
Functional Design Specification For Measurement Control 100% 100%
(MCS) 100% 100% 100% 0.11% 0.72%
Instrument Calculation Ultrasonic Meter Sizing 100% 100% 100% 100% 100% 100% 0.03% 0.20%
Instrument Calculation Regulator Sizing & Noise 100% 100% 100% 100% 100% 100% 0.02% 0.16%
Instrument Calculation GC Sampling and Lag Time 100% 100% 100% 100% 100% 100% 0.11% 0.72%
Instrument Calculation Motor Operated Valve (MOV) 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Instrument Calculation Thermowell Wake Frequency 100% 100% 100% 100% 100% 100% 0.11% 0.72%
Instrument Calculation Uncertainty Calculation 100% 100% 100% 100% 100% 100% 0.12% 0.81%
Instrument Calculation Panel Heat Dissipation 100% 100% 100% 100% 100% 100% 0.11% 0.72%
Instrument Datasheet Regulator 100% 100% 100% 100% 100% 100% 0.03% 0.18%
Instrument Datasheet Ultrasonic Meter 100% 100% 100% 100% 100% 100% 0.03% 0.18%
Instrument Datasheet Motor Operated Valve (MOV) 100% 100% 100% 100% 100% 100% 0.03% 0.18%
Instrument Datasheet Instrument Cable Data Sheet 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Gas Chromatograph (GC) Data sheet 100% N/A 100% 100% 100% 100% 0.05% 0.36%
Instrument Datasheet Pressure Transmitter Data Sheet 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Temperature Transmitter Data Sheet 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Flow Computer Data Sheet 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Pressure Gauge Data Sheet 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Human Machine Interface Data Sheet 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Limit Switch Data Sheet 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Differential Pressure Transmitter Data Sheet 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Programmable Logic Controller (PLC) Data Sheet 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Printer Data Sheet 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Instrument Datasheet Unmanaged L3 Ethernet Switch Data Sheet 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Instrument Drawing Instrument Cable Schedule 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Instrument Drawing System Architecture 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Instrument Drawing Control Schematic & Wiring Diagram - MOV Actuator100% 100% 100% 100% 100% 100% 0.07% 0.45%
Instrument Drawing Instrument Hook-Up 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Instrument Drawing Instrument Cable Routing And Tray Layout 100% 100% 100% 100% 100% 100% 0.11% 0.72%
Instrument Drawing Instrument Loop & Termination Diagram 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Instrument Drawing Control Panel Layout For Station 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Instrument Drawing Junction Box Wiring Diagram 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Instrument Drawing Instrument Location Layout 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Instrument Drawing General Arrangement Drawing for MOV 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Instrument Drawing Sample Conditioning System for GC 100% 100% 100% 100% 100% 100% 0.11% 0.72%
Instrument Drawing Junction Box Wiring And Termination for GC 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Civil General Design Basis (Civil & Structure) 100% N/A 100% 100% 100% 100% 0.07% 0.45%
Civil General Specification of Civil & Structure 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Civil General Soil Investigation Report 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Civil Calculation Structural Calculation for Control Building 100% N/A 100% 100% 100% 100% 0.07% 0.45%
Civil Calculation Metering Skid And Shelter Foundation Calculation 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Civil Calculation Miscellaneous Structure Foundation Calculation 100% 100% 100% 100% 100% 100% 0.11% 0.72%
Civil Calculation Pipe Supports Foundation Calculation 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Civil Calculation Metering Shelter Structure Calculation 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Civil Calculation Monorail Beam Calculation 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Civil Calculation Drainage System 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Civil Drawing Topographical and Underground Utilities Mapping Survey 100% N/A 100% 100% 100% 100% 0.05% 0.36%
Civil Drawing Typical Vent Stack Foundation 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Civil Drawing Control Building Plan Architecture 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Civil Drawing Reinforcement Concrete For Control Building 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Civil Drawing Regulating and Metering Foundation Details 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Civil Drawing Foundation and Pipe Support Layout 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Civil Drawing Typical Road and Pavement Cross Section 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Civil Drawing Typical Drainage Section 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Civil Drawing Typical Fencing And Gates Details 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Civil Drawing Typical Plinth And Light Duty Concrete Pavement 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Civil Drawing Typical Service Monorail Beam 100% N/A 100% 100% 100% 100% 0.07% 0.45%
Civil Drawing Typical Details of Working Platform 100% 100% 100% 100% 100% 100% 0.11% 0.72%
Civil Drawing Typical Pipe Support Foundation Details 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Civil Drawing Shelter for MRS Layout and Details 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Civil Drawing Typical Details of Metering Skid Frame 100% 100% 100% 100% 100% 100% 0.07% 0.45%
MCI General MCI Design Basis for Sacrificial CP System 100% N/A 100% 100% 100% 100% 0.08% 0.54%
MCI Datasheet Magnesium Anode 100% N/A 100% 100% 100% 100% 0.07% 0.45%
MCI Datasheet Cable 100% N/A 100% 100% 100% 100% 0.07% 0.45%
MCI Datasheet Test Post 100% N/A 100% 100% 100% 100% 0.07% 0.45%
MCI Datasheet Permanent Reference Electrode 100% N/A 100% 100% 100% 100% 0.07% 0.45%
MCI Datasheet Exorthermic Weld 100% N/A 100% 100% 100% 100% 0.07% 0.45%
MCI Drawing SACP System Plot Plan 100% 100% 100% 100% 100% 100% 0.07% 0.45%
MCI Drawing Typicall Installation Details of SCP 100% 100% 100% 100% 100% 100% 0.07% 0.45%
MCI Drawing 100%
Typical Installation Details of Minolithic Isolation Joint 100% 100% 100% 100% 100% 0.07% 0.45%
MCI Drawing Test Post & Test Leads Configuration for Pipeline 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Pipeline General Design Basis Pipeline 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Pipeline General Specifications of Hot Tapping 100% N/A 100% 100% 100% 100% 0.08% 0.54%
Pipeline General Tie-In List 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Pipeline Calculation Road Crossing Analysis 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Pipeline Calculation Hot Tapping 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Pipeline Calculation Pipeline Wall Thickness Verification 100% 100% 100% 100% 100% 100% 0.08% 0.54%
Pipeline Datasheet Hot Tapping Fitting 100% N/A 100% 100% 100% 100% 0.07% 0.45%
Pipeline Datasheet Field Joint Coating 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Pipeline Datasheet Pipeline Mechanical Protection 100% N/A 100% 100% 100% 100% 0.09% 0.63%
Pipeline Drawing Overall Pipeline Route Map 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Pipeline Drawing Overall Pipeline Schematic Diagram 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Pipeline Drawing Route & Profile 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Pipeline Drawing Pipeline Trench Details (Mechanical Protection) 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Pipeline Drawing Typical Road & Utilities Crossing 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Pipeline Drawing Typical Interpipeline Crossing 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Piling Scope General Specification of Piling 100% 100% 100% 100% 100% 0.05% 0.36%
Piling Scope Calculation Piling Calculation 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Piling Scope Drawing Metering Station Piling Layout 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Project Control Documents Project Master Schedule 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Project Control Documents Project Control And Planning 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Project Control Documents Progress Measurement 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Project Control Documents Schedule Basis Memorendum (SBM) 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Process (General) Process Design Basis 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Process (General) Safe Operating Envelope/Limit List 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Process (General) Operating & Control Philosophy 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Change Instruction Process (Drawing) Piping And Instrumentation Diagram (P&ID) 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Process (Drawing) Hazardous Area Classification (HAC) 100% 100% 100% 100% 100% 100% 0.09% 0.63%
Change Instruction Process (Drawing) Equipment List 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Process (Drawing) Line List 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Mechanical/Piping (General)Mechanical Design Basis 100% 100% 100% 100% 100% 0.07% 0.45%
Change Instruction Mechanical/Piping (Calculation)
Pipe Stress Analysis Report 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Change Instruction Mechanical/Piping (Drawing)General Arrangement Drawing 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Mechanical/Piping (Drawing)Piping Isometric Drawing 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Change Instruction Mechanical/Piping (Drawing)3D Model Drawing 100% 100% 100% 100% 100% 100% 0.03% 0.18%
Change Instruction Electrical (General) Electrical Design Basis 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Electrical (Calculation) Electrical Load Calculation 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Electrical (Drawing) 100%
Main Distribution Board, Single Line & General Assembly 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Electrical (Drawing) Electrical Cable Routing 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Instrument (General) Instrument Design Basis 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Instrument (Calculation) Instrument Load Calculation 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Instrument (Drawing) System Architecture 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Instrument (Drawing) Instrument Block Diagram 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Change Instruction Instrument (Drawing) Metering Control System Panel Wiring Diagram 100% 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Instrument (Drawing) Junction Box Wiring And Termination 100% 100% 100% 100% 100% 100% 0.07% 0.45%
Change Instruction Civil (General) Design Basis (Civil & Structure) 100% 100% 100% 100% 100% 0.05% 0.36%
Change Instruction Civil (Drawing) Typical Vent Stack Foundation 100% 100% 100% 100% 100% 0.05% 0.36%
Sub-progress
PROCUREMENT PROGRESS MEASUREMENT
25% 100%
Progress Update (%) TOTAL
Discipline Documents Type Documents Name 25.00% 100.00%
Procument Long Lead Item Ultrasonic meter 100% 100% 100% 100% 100% 100% 100% 100% N/A 100% 100% 1.68% 6.72%
Procument Long Lead Item Regulator 100% 100% 100% 100% 100% 100% 100% 100% N/A 100% 100% 1.50% 6.00%
Procument Long Lead Item Plug Valve 100% 100% 100% 100% 100% 100% 100% 100% N/A 100% 100% 1.48% 5.90%
Procument Long Lead Item Dry Gas Filter 100% 100% 100% 100% 100% 100% N/A N/A 100% 100% 100% 1.29% 5.15%
Procument Long Lead Item Ball Valve 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1.52% 6.09%
Procument Long Lead Item Pressure Safety Valve 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1.44% 5.78%
Procument Long Lead Item Motor Operated Valve (MOV) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1.48% 5.94%
Procument Long Lead Item Gas Chromatograph 100% 100% 100% 100% 100% 100% 100% 100% N/A 100% 100% 1.26% 5.03%
Procument Long Lead Item Minolithic Isolation Joint (MIJ) 100% 100% 100% 100% 100% 100% 100% 100% N/A 100% 100% 1.25% 5.00%
Procument Pipeline Split Tee 100% N/A 100% 100% 100% 100% N/A N/A N/A 100% 100% 0.97% 3.87%
Procument Bulk Material Pipes, Fittings & Structural 100% N/A 100% 100% 100% 100% N/A N/A N/A 100% 100% 0.16% 0.66%
Procument Electrical Electrical & Instrument Cable 100% 100% 100% 100% 100% 100% 100% N/A N/A 100% 100% 0.74% 2.97%
Procument Electrical Uniterruptible Power Supply (UPS) 100% 100% 100% 100% 100% 100% N/A N/A 100% 100% 100% 1.22% 4.87%
Procument Electrical Main Distribution Box 100% 100% 100% 100% 100% 100% N/A N/A 100% 100% 100% 1.06% 4.25%
Procument Electrical Junction Box 100% 100% 100% 100% 100% 100% 100% 100% 0.83% 3.31%
Procument Electrical Lighting 100% 100% 100% 100% 100% 100% 100% 100% 0.59% 2.37%
Procument Civil Monorail Beam 100% N/A 100% 100% 100% 100% N/A N/A N/A 100% 100% 0.63% 2.53%
Procument Civil Fence & Gate 100% N/A 100% 100% 100% 100% N/A N/A N/A 100% 100% 1.34% 5.37%
Procument Instrument Pressure Indicator 100% 100% 100% 100% 100% 100% 100% 100% N/A 100% 100% 0.87% 3.47%
Procument Instrument Pressure, Temperature & Differential Transmitter (PT, TT & DPT) 100% 100% 100% 100% 100% 100% 100% 100% N/A 100% 100% 0.87% 3.47%
Procument Instrument Flow Computer 100% 100% 100% 100% 100% 100% 100% 100% N/A 100% 100% 0.91% 3.62%
Procument Vendor Hot Tap Vendor 100% 100% 100% 100% 100% N/A N/A N/A N/A 100% 100% 0.13% 0.53%
Procument Vendor Metering Cotrol System Vendor 100% 100% 100% 100% 100% 100% N/A N/A 100% 100% 100% 0.88% 3.53%
Procument Vendor System & Communication Vendor 100% N/A 100% 100% 100% 100% N/A N/A 100% 100% 100% 0.80% 3.22%
Procument Piling Scope Bulk Material for Piling 100% N/A 100% 100% 100% 100% N/A N/A N/A 100% 100% 0.09% 0.34%
Sub-progress
Progress Update TOTAL
50% 100% 0.000%
Construction Authority Approval / Utilities Description 10% 20% 40% 30% 100% 1.91% 3.82% 21-Jun-21
Authority / Utilities Jabatan Kerja Raya Application for Road Crossing 100% 100% 100% 100% 100% 0.52% 1.04% 0
Authority / Utilities Tanjung Balai Utilities Corridor Notification to Works at Tanjung Balai 100% 100% 100% 100% 100% 0.11% 0.22% 0
Authority / Utilities Majlis Perbandaran Sepang Application of Kebenaran Merancang (KM) 100% 100% 100% 100% 100% 0.11% 0.22% 0
Authority / Utilities Majlis Perbandaran Sepang Application of Building Plan 100% 100% 100% 50% 85% 0.09% 0.18% 0
Authority / Utilities Department of Environment Submission of Enviromental Management Plan 100% 100% 100% 100% 100% 0.11% 0.22% 0
Authority / Utilities Department of Safety & Health Application of Daftar Tapak Binaan 100% 100% 100% 100% 100% 0.11% 0.22% 0
Authority / Utilities Department of Safety & Health Application of PTI for Metering 100% 100% 100% 100% 100% 0.10% 0.19% 0
Authority / Utilities Department of Safety & Health Application of PTI for Pipeline 100% 100% 100% 100% 100% 0.10% 0.19% 0
Authority / Utilities Department of Safety & Health Application of PTI for Hot Tap 100% 100% 100% 100% 100% 0.10% 0.20% 0
Authority / Utilities Department of Safety & Health Application of PTI Metering For New Change Instruction100% 100% 100% 100% 100% 0.09% 0.17% 0
Authority / Utilities Department of Safety & Health Application of Permission To Operate (PTO) 100% 100% 100% 50% 85% 0.10% 0.21% 0
Authority / Utilities Tenaga Nasional Berhad (TNB) Application of Permanent 3 Phase Power Supply 100% 100% 100% 100% 100% 0.11% 0.22% 0
Authority / Utilities SYABAS Notification to Works at SYABAS utilities 100% 100% 100% 100% 100% 0.09% 0.17% 0
Authority / Utilities Gas Malaysia Distribution 100%
Notification to Works at Gas Malaysia Distribution Utilities 100% 100% 100% 100% 0.09% 0.17% 0
Authority / Utilities Telekom Malaysia (TM) Application of TM VSAT 100% 100% 100% 100% 100% 0.11% 0.22% 0
Progress Update Sub-Progress 0.000%

Start IFR IFA AFC TOTAL 50% 100% 0.000%
Construction Discipline Description
30% 20% 20% 30% 100% 4.37% 8.74% 21-Jun-21
Fabrication Documents Mechanical & Piping Inspection Test Plan (Mech & Piping) 100% 100% 100% 100% 100% 0.13% 0.26% 0
Fabrication Documents Mechanical & Piping Welding Procedure Specification (WPS) 100% 100% 100% 100% 100% 0.13% 0.26% 0
Fabrication Documents Mechanical & Piping Procedure Qualification Record (PQR) 100% 100% 100% 100% 100% 0.11% 0.22% 0
Fabrication Documents Mechanical & Piping Welder Qualification Test (WQT) 100% 100% 100% 100% 100% 0.11% 0.22% 0
Fabrication Documents Mechanical & Piping Non Destructive Test (NDT) 100% 100% 100% 100% 100% 0.11% 0.22% 0
Fabrication Documents Mechanical & Piping Inspection Procedure 100% 100% 100% 100% 100% 0.13% 0.26% 0
Fabrication Documents Mechanical & Piping Material, Handling & Storage Procedure 100% 100% 100% 100% 100% 0.11% 0.22% 0
Fabrication Documents Mechanical & Piping Hydrotest Procedure 100% 100% 100% 100% 100% 0.17% 0.35% 0
Fabrication Documents Mechanical & Piping Surface Preparation Procedures and Painting 100% 100% 100% 100% 100% 0.17% 0.35% 0
Fabrication Documents Mechanical & Piping Bolt Tightening Procedure 100% 100% 100% 100% 100% 0.17% 0.35% 0
Fabrication Documents Civil & Structure Steel Structure Fabrication & Erection Procedure 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsProject Management Pre Commissioning & Commissioning Plan 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsProject Management Final Document Procedure 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsInstrumentation & Control Inspection Test Plan (INC) 100% 100% 100% 100% 100% 0.15% 0.30% 0
Site Execution DocumentsInstrumentation & Control Ultrasonic Meter High Pressure Calibration Procedure 100% 100% 100% 100% 100% 0.15% 0.30% 0
Site Execution DocumentsInstrumentation & Control Factory Acceptence Test Procedure for FC, HMI and PLC 100% 100% 100% 100% 100% 0.15% 0.30% 0
Site Execution DocumentsInstrumentation & Control Factory Acceptence Test Procedure for ABC & GCS 100% 100% 100% 100% 100% 0.17% 0.35% 0
Site Execution DocumentsInstrumentation & Control Site Acceptence Test Procedures for FC, HMI and PLC 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsInstrumentation & Control Site Acceptence Test Procedures for ABC & GSC 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsInstrumentation & Control Site Acceptence Test Procedures for SCADA HOST 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsInstrumentation & Control Initial Validation Procedure 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsCivil & Structure Inspection Test Plan (Civil) 100% 100% 100% 100% 100% 0.09% 0.17% 0
Site Execution DocumentsCivil & Structure Procedure for Civil Works 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsMaterial, Corrosion & Inspection Soil Resistivity Test Procedure 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsMaterial, Corrosion & Inspection Inspection Test Plan for MCI 100% 100% 100% 100% 100% 0.15% 0.30% 0
Site Execution DocumentsMaterial, Corrosion & Inspection Preliminary Cathodic Protection Site Survey Procedure 100% 100% 100% 100% 100% 0.15% 0.30% 0
Site Execution DocumentsMaterial, Corrosion & Inspection Installation of Sacrificial Anode Protection System 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsMaterial, Corrosion & Inspection Pre-Commissioning And Commissioning For SCP System 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsMaterial, Corrosion & Inspection Post Commissioning of Cathodic Protection System 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsMaterial, Corrosion & Inspection Current Drainage Test (CDT) 100% 100% 100% 100% 100% 0.13% 0.26% 0
Site Execution DocumentsPipeline Inspection Test Plan for Pipeline 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsPipeline Welding Procedure Specificationn (WPS) for Pipeline 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsPipeline Non-Destructive Test Procedure 100% 100% 100% 100% 100% 0.11% 0.22% 0
Site Execution DocumentsPipeline Pipeline Cleaning & Hydrotest Procedure 100% 100% 100% 0% 70% 0.09% 0.18% 0
Site Execution DocumentsPipeline Commissioning Procedure 100% 100% 100% 0% 70% 0.09% 0.18% 0
Piling Scope Documents for Piling Works Procedure for Piling Installation 100% 100% 100% 100% 100% 0.09% 0.17% 0
MI Cutting Fit-up Welding NDT

Hook-up Spool Hydrotest Drying Blasting Painting
Assembly FAT Prep. Delivery Arrival
Progress Update Sub-Progress
TOTAL 50% 100%
Construction Discipline Description 10% 30% 15% 40% 5%
100% 7.74% 15.49%
Fabrication Works Piping Welding Procedure Specification (WPS) (Piping) 100% 100% 100% 100% 100% 100% 0.27% 0.54%
Fabrication Works Piping Piping Fabrication 100% 100% 100% 100% 100% 100% 3.35% 6.69%
Fabrication Works Piping Hydrotest & Blasting Painting 100% 100% 100% 100% 100% 100% 0.51% 1.03%
Fabrication Works Mechanical & Piping Factory Acceptance Test & Delivery 100% 100% 100% 100% 100% 100% 0.22% 0.43%
New Change Instruction Mechanical & Piping Fabrication of Pipe Header 100% 100% 100% 100% 100% 100% 0.21% 0.41%
Fabrication Works Structure for Civil Structure Fabrication 100% 100% 100% 100% 100% 100% 2.71% 5.42%
Fabrication Works Pipeline Welding Procedure Specification (WPS) (Pipeline) 100% 100% 100% 100% 100% 100% 0.24% 0.48%
Fabrication Works Pipeline Welding Procedure Specification (WPS) (Hot Tap) 100% 100% 100% 100% 100% 100% 0.24% 0.48%
Start Finish Unit Completed Sub-Progress

100% TOTAL 50% 100%
Construction Discipline Description 50% 50%
Completed Total Unit 100% 2.71% 5.43%
Site Execution Civil Work (Mob) Mobilisation 100% 100% 100% 0.11% 0.22%
Site Execution Civil Work (Mob) Site Canopy Installation 100% 100% 100% 0.28% 0.56%
Site Execution Civil Work (Mob) Hoarding 100% 100% 100% 0.56% 1.12%
Site Execution Civil Work (Preliminaries Work) Soil Investigation 100% 100% 100% 0.19% 0.39%
Site Execution Civil Work (Preliminaries Work) Survey 100% 100% 100% 0.03% 0.05%
Piling Scope Civil Work (Piling Scope) Mob Piling Machine 100% 100% 100% 0.04% 0.09%
Piling Scope Civil Work (Piling Scope) Piling Activity 150 150 nos 100% 0.65% 1.30%
Piling Scope Civil Work (Piling Scope) PDA Test 100% 100% 100% 0.08% 0.16%
Piling Scope Civil Work (Piling Scope) Load Test 150 150 nos 100% 0.43% 0.86%
Site Execution Civil Work (Control Building) Pile Cap Construction 100% 100% 100% 0.34% 0.67%
Site Execution Civil Work (Control Building) Ground Beam Construction 100% 100% 100% 0.28% 0.56%
Site Execution Civil Work (Control Building) Ground Slab Construction 100% 100% 100% 0.17% 0.34%
Site Execution Civil Work (Control Building) Column Installation 100% 100% 100% 0.22% 0.45%
Site Execution Civil Work (Control Building) Erection of Scaffolding 100% 100% 100% 0.17% 0.34%
Site Execution Civil Work (Control Building) Roof Slab Installation 100% 100% 100% 0.56% 1.12%
Site Execution Civil Work (Control Building) Brick Laying 100% 100% 100% 0.56% 1.12%
Site Execution Civil Work (Control Building) Plastering 100% 100% 100% 0.28% 0.56%
Site Execution Civil Work (Control Building) Painting 100% 100% 100% 0.28% 0.56%
Site Execution Civil Work (Control Building) Door Installation 100% 100% 100% 0.06% 0.11%
Site Execution Civil Work (Control Building) Ceiling Installation 100% 100% 100% 0.11% 0.22%
Site Execution Civil Work (Control Building) Raised Floor Installation 100% 100% 100% 0.11% 0.22%
Civil Work (Metering Ground
Site Execution Excavation 100% 100% 100% 0.65% 1.30%
Beam)
Site Execution Rebar And Formwork 100% 100% 100% 0.65% 1.30%
Beam)
Site Execution Concrete work 100% 100% 100% 0.07% 0.14%
Beam)
Site Execution Civil Work (Metering Slab) Back fill between ground beam 100% 100% 100% 0.32% 0.65%
Site Execution Civil Work (Metering Slab) Rebar And Formwork 100% 100% 100% 0.65% 1.30%
Site Execution Civil Work (Metering Slab) Concrete work 100% 100% 100% 0.07% 0.14%
Site Execution Civil Work (Stump for Pipe Excavation 100% 100% 100% 0.65% 1.30%
Site Execution Civil Work (Stump for Pipe Rebar And Formwork 100% 100% 100% 0.65% 1.30%
Site Execution Civil Work (Stump for Pipe Concrete work 100% 100% 100% 0.07% 0.14%
Site Execution Civil Work (Shelter Installation) Scaffold Installation 100% 100% 100% 0.30% 0.60%
Site Execution Civil Work (Shelter Installation) Column (Poles for Shelter) 100% 100% 100% 0.24% 0.48%
Site Execution Civil Work (Shelter Installation) Roof Installation 100% 100% 100% 0.24% 0.48%
Site Execution Civil Work (Shelter Installation) Scaffold Dismantle 100% 100% 100% 0.30% 0.60%
Site Execution Civil Work (Fencing) Excavation for Poles 46 46 nos 100% 0.30% 0.60%
Site Execution Civil Work (Fencing) Footing 46 46 nos 100% 0.60% 1.21%
Site Execution Civil Work (Fencing) Erection of Fence & Accessories 24 46 nos 52% 0.32% 0.63%
Site Execution Civil Work (Fencing) Erection of Gate 0 2 nos 0% 0.00% 0.00%
Site Execution Civil Work (Fencing) Final Inspection 0% 0% 0% 0.00% 0.00%
Site Execution Civil Work (Access Road) Gravelling 0% 0% 0% 0.00% 0.00%
Site Execution Civil Work (Access Road) Access Road 0% 0% 0% 0.00% 0.00%
Site Execution Electrical (Grounding) Cable Trenching 306 306 m 100% 0.32% 0.65%
Site Execution Electrical (Grounding) Cable Laying 306 306 m 100% 0.32% 0.65%
Site Execution Electrical (Grounding) Rod Installation 20 20 nos 100% 0.65% 1.30%
Site Execution Electrical (Grounding) Testing 100% 100% 100% 0.32% 0.65%
Site Execution Electrical (Cabling Works) Trench Excavation 1045 1045 m 100% 0.65% 1.30%
Site Execution Electrical (Cabling Works) Cable Laying 1045 1045 m 100% 0.65% 1.30%
Site Execution Electrical (Cabling Works) Cable Tray Installation 100% 100% 100% 0.24% 0.48%
Site Execution Electrical (Cabling Works) Cable Termination 100% 0% 50% 0.12% 0.24%
Site Execution Electrical (Cabling Works) Testing 100% 0% 50% 0.12% 0.24%
Site Execution Electrical (Control Building) Bulk Material Installation 100% 100% 100% 0.28% 0.56%
Site Execution Electrical (Control Building) Main Distribution Board Installation 100% 100% 100% 0.17% 0.34%
Site Execution Electrical (Control Building) Uniterruptible Power Supply (UPS) Installation 100% 100% 100% 0.17% 0.34%
Site Execution Electrical (Control Building) Cable Termination & Testing 100% 0% 50% 0.12% 0.24%
Site Execution Electrical (Metering Shelter) Junction Box Installation 3 3 nos 100% 0.17% 0.34%
Site Execution Electrical (Metering Shelter) Lighting Installation 15 15 nos 100% 0.32% 0.65%
Site Execution Pipeline (Preliminaries Work) Trial Hole 3 3 nos 100% 0.21% 0.41%
Site Execution Pipeline (Preliminaries Work) Preparation of Pipe Laydown 100% 100% 100% 0.43% 0.86%
Site Execution Pipeline (Preliminaries Work) Pipeline Received & Stringing 100% 100% 100% 0.09% 0.17%
Site Execution Pipeline (Open Cut @ Fit up 12 12 Joint 100% 0.32% 0.65%
Site Execution Pipeline (Open Cut @ Welding 12 12 Joint 100% 0.32% 0.65%
Site Execution Pipeline (Open Cut @ NDT 12 12 Joint 100% 0.26% 0.52%
Site Execution Pipeline (Open Cut @ Field Joint Coating & Holiday Test 9 9 Joint 100% 0.12% 0.23%
Site Execution Pipeline (Open Cut @ Trenching 57 57 m 100% 0.14% 0.29%
Site Execution Pipeline (Open Cut @ Lowering & Backfilling 57 57 m 100% 0.10% 0.19%
Site Execution Pipeline (HDD @ Hartalega) Fit up 15 15 Joint 100% 0.15% 0.30%
Site Execution Pipeline (HDD @ Hartalega) Welding 15 15 Joint 100% 0.17% 0.35%
Site Execution Pipeline (HDD @ Hartalega) NDT 15 15 Joint 100% 0.11% 0.22%
Site Execution Pipeline (HDD @ Hartalega) Field Joint Coating & Holiday Test 15 15 Joint 100% 0.11% 0.22%
Site Execution Pipeline (HDD @ Hartalega) Pipe Hole Drilling & Pipe Pulling 100% 100% 100% 0.19% 0.37%
Site Execution Pipeline (HDD @ Hartalega) Tie In to Open Cut 100% 100% 100% 0.41% 0.82%
Site Execution Pipeline (Open Cut @ Tanjung Fit up 41 41 Joint 100% 0.48% 0.95%
Site Execution Pipeline (Open Cut @ Tanjung Welding 41 41 Joint 100% 0.50% 0.99%
Site Execution Pipeline (Open Cut @ Tanjung NDT 41 41 Joint 100% 0.52% 1.04%
Site Execution Pipeline (Open Cut @ Tanjung Field Joint Coating & Holiday Test 41 41 Joint 100% 0.19% 0.39%
Site Execution Pipeline (Open Cut @ Tanjung Trenching 470 470 m 100% 0.24% 0.48%
Site Execution Pipeline (Open Cut @ Tanjung Lowering & Backfilling 470 470 m 100% 0.24% 0.48%
Site Execution Pipeline (Open Cut @ JKR) Fit up 6 13 Joint 46% 0.07% 0.14%
Site Execution Pipeline (Open Cut @ JKR) Welding 6 13 Joint 46% 0.08% 0.16%
Site Execution Pipeline (Open Cut @ JKR) NDT 6 13 Joint 46% 0.05% 0.10%
Site Execution Pipeline (Open Cut @ JKR) Field Joint Coating & Holiday Test 6 13 Joint 46% 0.05% 0.10%
Site Execution Pipeline (Open Cut @ JKR) Trenching 108 130 m 83% 0.15% 0.31%
Site Execution Pipeline (Open Cut @ JKR) Lowering & Backfilling 108 130 m 83% 0.34% 0.68%
Site Execution Pipeline (HDD @ JKR Road Fit up 12 12 Joint 100% 0.15% 0.30%
Site Execution Pipeline (HDD @ JKR Road Welding 12 12 Joint 100% 0.17% 0.35%
Site Execution Pipeline (HDD @ JKR Road NDT 12 12 Joint 100% 0.11% 0.22%
Site Execution Pipeline (HDD @ JKR Road Field Joint Coating & Holiday Test 12 12 Joint 100% 0.11% 0.22%
Site Execution Pipeline (HDD @ JKR Road Pipe Hole Drilling & Pipe Pulling 100% 100% 100% 0.19% 0.37%
Site Execution Pipeline (HDD @ JKR Road Tie In to Open Cut 100% 0% 50% 0.21% 0.41%
Site Execution Material Corrosion & Inspection Soil Resistivity 150 150 nos 100% 0.15% 0.30%
Site Execution Material Corrosion & Inspection Install Cathodic Protection Test Lead Cable 26 30 nos 87% 0.26% 0.52%
Site Execution Material Corrosion & Inspection Install Permanent Sacrificial Anode Cathodic Protection 26 30 nos 87% 0.26% 0.52%
Site Execution Material Corrosion & Inspection Test Post Installation 6 11 nos 55% 0.57% 1.14%
Site Execution Material Corrosion & Inspection Close Interval Potential Surveys (CIPS) 0% 0% 0% 0.00% 0.00%
Site Execution Material Corrosion & Inspection Direct Current Voltage Gradient (DCVG) 0% 0% 0% 0.00% 0.00%
Site Execution Hot Tap (Preliminary Work) Trial hole @ Tanjung Balai 100% 100% 100% 0.10% 0.21%
Site Execution Hot Tap (Preliminary Work) Ultrasonic Testing Thickness Gauge (UTTG) 100% 100% 100% 0.10% 0.21%
Site Execution Hot Tap Welding Work Excavation, 0% 0% 0% 0.00% 0.00%
Site Execution Hot Tap Welding Work Fit-up 0% 0% 0% 0.00% 0.00%
Site Execution Hot Tap Welding Work Welding 0% 0% 0% 0.00% 0.00%
Site Execution Hot Tap Welding Work NDT 0% 0% 0% 0.00% 0.00%
Site Execution Hot Tap (Gas in) Pressure Test 0% 0% 0% 0.00% 0.00%
Site Execution Hot Tap (Gas in) Hot Tap Perforation 0% 0% 0% 0.00% 0.00%
Site Execution Hot Tap (Gas in) Underground Pipe Coating 0% 0% 0% 0.00% 0.00%
Site Execution Piping (Field Weld Joint) Cutting 100% 100% 100% 0.13% 0.26%
Site Execution Piping (Field Weld Joint) Fit up 78 78 Dia-Inch 100% 0.24% 0.48%
Site Execution Piping (Field Weld Joint) Welding 78 78 Dia-Inch 100% 0.26% 0.52%
Site Execution Piping (Field Weld Joint) NDT 78 78 Dia-Inch 100% 0.24% 0.48%
Site Execution Piping (Field Weld Joint) Hydrotest 100% 100% 100% 0.19% 0.38%
Site Execution Piping (Field Weld Joint) Touch Up Paint 100% 100% 100% 0.17% 0.34%
Site Execution Piping (MIJ) Installation 100% 100% 100% 0.14% 0.29%
Site Execution Piping (MIJ) Fit up 4 6 Joint 67% 0.12% 0.23%
Site Execution Piping (MIJ) Welding 4 6 Joint 67% 0.12% 0.23%
Site Execution Piping (MIJ) NDT 4 6 Joint 67% 0.12% 0.23%
Site Execution Piping (MIJ) Testing 0% 0% 0% 0.00% 0.00%
Site Execution Piping (Future Take Off Valve) Excavation, Rebar & Formwork 0% 0% 0% 0.00% 0.00%
Site Execution Piping (Future Take Off Valve) Concrete Work 0% 0% 0% 0.00% 0.00%
Site Execution Piping (Future Take Off Valve) Valve Installation 0% 0% 0% 0.00% 0.00%
Site Execution Piping (Future Take Off Valve) Process Piping , Welding & Radiography 0% 0% 0% 0.00% 0.00%
Site Execution Piping (Future Take Off Valve) Touch Up Paint 0% 0% 0% 0.00% 0.00%
Site Execution Piping (Skid Installation) Delivery to Site 100% 100% 100% 0.05% 0.10%
Site Execution Piping (Skid Installation) Installation At Site 100% 100% 100% 0.05% 0.10%
Site Execution Piping (Skid Installation) Perform Alignment 100% 100% 100% 0.05% 0.10%
Site Execution Piping (Skid Installation) Tie In & Bolting 100% 100% 100% 0.05% 0.10%
Site Execution Piping (Skid Installation) Touch Up & Painting 100% 100% 100% 0.05% 0.10%
Site Execution Piping (Dry Gas Filter Delivery to Site 100% 100% 100% 0.05% 0.10%
Site Execution Piping (Dry Gas Filter Installation At Site 100% 100% 100% 0.05% 0.10%
Site Execution Instrument (Cabling Works) Trench Excavation 1190 1190 m 100% 0.65% 1.30%
Site Execution Instrument (Cabling Works) Cable Laying 1190 1190 m 100% 0.65% 1.30%
Site Execution Instrument (Cabling Works) Cable Trunking Installation 100% 100% 100% 0.24% 0.48%
Site Execution Instrument (Cabling Works) Cable Termination 100% 0% 50% 0.12% 0.24%
Site Execution Instrument (Cabling Works) Testing 100% 0% 50% 0.12% 0.24%
Site Execution Instrument (Gas Construction of GC Foundation 100% 100% 100% 0.17% 0.34%
Site Execution Instrument (Gas Installation 100% 100% 100% 0.22% 0.45%
Site Execution Instrument (PT, TT, DPT) Installation 100% 100% 100% 0.11% 0.22%
Site Execution Instrument (PT, TT, DPT) Tubing Works 100% 0% 50% 0.08% 0.17%
Site Execution Instrument (MOV) Installation 100% 100% 100% 0.11% 0.22%
Site Execution Instrument (MOV) Wiring Works 100% 0% 50% 0.03% 0.05%
Site Execution Instrument (SCADA) Installation 100% 100% 100% 0.26% 0.52%
Site Execution Instrument (VSAT) Installation 100% 0% 50% 0.05% 0.11%
Site Execution Instrument (MCS Loop Check) Installation 0% 0% 0% 0.00% 0.00%
Site Execution Instrument (Verify SCADA) Verification with PGCC 0% 0% 0% 0.00% 0.00%
Site Execution Pipeline (Precommissioning) Install Temporary Launcher & Receiver 0% 0% 0% 0.00% 0.00%
Site Execution Pipeline (Precommissioning) Pig Cleanig & Gauging 0% 0% 0% 0.00% 0.00%
Site Execution Pipeline (Precommissioning) Water Filling 0% 0% 0% 0.00% 0.00%
Site Execution Pipeline (Precommissioning) Pressure Test 0% 0% 0% 0.00% 0.00%
Site Execution Pipeline (Precommissioning) De-Watering & Drying 0% 0% 0% 0.00% 0.00%
Site Execution Pipeline (Precommissioning) Tie-In to New Pipeline 0% 0% 0% 0.00% 0.00%
Site Execution Site Acceptance Test (SAT) Metering and Regulating Skid 0% 0% 0% 0.00% 0.00%
Site Execution Site Acceptance Test (SAT) Electrical, Instrument & SCADA Telecommunication 0% 0% 0% 0.00% 0.00%
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

APPENDIX B
APPENDIX B – S-CURVE FOR OVERALL PROGRESS

(1 Page)
1.0 PROJECT PROGRESS & S-CURVE
TABLE 1 : PROGRESS BASELINE
ACTIVITY Planned Actual 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

NO. WTG % MONTH
SUMMARY Start Date End Date Start Date End Date Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
Planned % 0.00% 0.61% 2.51% 5.12% 8.50% 11.05% 12.17% 12.89% 14.68% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00%
1 Engineering Jun-21 Dec-21 Jun-21 15% Actual % 0.00% 3.67% 4.24% 7.07% 10.14% 11.88% 14.11% 12.92% 14.11% 14.58% 15.00% 15.00%
Planned % 0.00% 0.50% 2.00% 4.73% 8.64% 12.74% 16.82% 20.99% 24.07% 24.97% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00%
2 Procurement Jun-21 Mar-22 Jun-21 25% Actual % 0.00% 0.24% 4.81% 8.25% 10.75% 15.01% 20.37% 21.83% 24.09% 24.91% 24.99% 25.00%
Planned % 0.00% 0.23% 1.33% 3.04% 4.98% 7.69% 11.72% 15.90% 20.54% 25.12% 36.99% 43.40% 48.99% 50.00% 50.00% 50.00% 50.00%
3 Construction Jun-21 Apr-22 Jun-21 50% Actual % 0.00% 0.31% 1.84% 5.26% 8.16% 9.63% 15.64% 16.42% 21.24% 26.76% 37.09% 43.50%
Planned % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.63% 5.64% 8.42% 10.00%
4 Commissioning Mar-22 Apr-22 10% Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PLAN BASELINE % 0.00% 1.69% 7.83% 15.34% 25.80% 35.62% 48.75% 67.19% 80.18% 88.45% 95.20% 97.41% 100.0% 100.0% 100.0% 100.0% 100.0%
100% PLAN RE-BASELINE % 0.00% 4.22% 10.89% 20.58% 29.05% 36.52% 50.13% 50.13% 59.28% 65.10% 76.99% 83.40% 88.99% 92.63% 95.64% 98.42% 100.0%
ACTUAL % 0.00% 4.22% 10.89% 20.58% 29.05% 36.52% 50.13% 51.17% 59.44% 66.25% 77.08% 83.50% 0.00% 0.00% 0.00% 0.00% 0.00%
VARIANCE % 0.00% 2.53% 3.06% 5.24% 3.25% 0.90% 1.38% 1.05% 0.16% 1.15% 0.09% 0.10%
CHART 2 : OVERALL PROGRESS S-CURVE
Overall Progress S-curve

100%
98.42% 100.0%
100.0% 95.64%
97.41% 92.63%
95.20%
88.99%
83.50%
88.45% 83.40%
80% 77.08%
80.18% 76.99%
66.25%
65.10%
67.19% 59.44%
60% 59.28%
50.13%
Progress %
48.75% 51.17%
50.13%
50.13%
40% 36.52%
29.05% 35.62%
20.58%
25.80%
20%
10.89%
15.34%
4.22%
0.00% 7.83% PLAN BASELINE % PLAN RE-BASELINE % ACTUAL %
0%
1.69% Month
05/21 06/21 07/21 08/21 09/21 10/21 11/21 12/21 01/22 02/22 03/22 04/22 05/22 06/22 07/22 08/22 09/22 10/22 11/22
Open
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

APPENDIX C
APPENDIX C – UPDATED PROJECT MASTER SCHEDULE

(20 Pages)
EPCC OF HARTALEGA NEW GENERATION COMPLEX 1 SEPANG PIPELINE AND METERING PROJECT FOR PETRONAS GAS BERHAD (NGC-1)
# Activity ID Activity Name Original Start Finish Total Float 2021 2022
Duration
Q3 Q4 Q1 Q2 Q3
1 NGC1 Updated Schedule (MAY-22)
(MAY- 327 08-Jun-21 A 10-Oct-22 0
2 MILESTONE 327 11-Jun-21 A 10-Oct-22 0

3 Contract 327 11-Jun-21 A 10-Oct-22 0
4 NGC1-MLS-1000 Letter Of Award (LOA) 0 11-Jun-21 A Letter Of Award (LOA)
5 NGC1-MLSPS-1010 Optional Scope for Piling 0 13-Sep-21 A Optional Scope for Piling
6 NGC1-MLSCP-1020 Received Change Request from PMT 0 29-Nov-21 A Received Change Request from PMT
7 NGC1-MLSCP-1080 Change Order No.2 - Extension of Time 0 04-Jan-22 A Change Order No.2 - Extension of Time
8 NGC1-MLS-1040 Gas In 0 10-Jul-22* 0 Gas In
9 NGC1-MLS-1050 Initial Acceptance 0 10-Oct-22* 0
10 Project 253 16-Jun-21 A 27-Jun-22 0 27-Jun-22, Project
11 NGC1-MLS-1060 Kick of Meeting 0 16-Jun-21 A Kick of Meeting
12 NGC1-MLS-1070 Engineering Kick off 0 17-Jun-21 A Engineering Kick off
13 NGC1-MLSCP-1100 Change Proposal Submission 5 10-Dec-21 A 17-Dec-21 A Change Proposal Submission
14 NGC1-MLS-1110 Delivery of Bare Pipe 0 28-Jan-22 A Delivery of Bare Pipe
15 NGC1-MLS-1120 Delivery of Line Pipe 0 16-Feb-22 A Delivery of Line Pipe
16 NGC1-MLS-1030 Mechanical Completion 0 27-Jun-22 0 Mechanical Completi
17 215 08-Jun-21 A 26-May-22 40 26-May-22, ENGINEERING
ENGINEERING
18 General 40 29-Jun-21 A 11-Oct-21 A 11-Oct-21 A, General
19 Insurance 15 29-Jun-21 A 13-Jul-21 A 13-Jul-21 A, Insurance
20 NGC1-PRLM-1140 Start 5 29-Jun-21 A 05-Jul-21 A Start
21 NGC1-PRLM-1160 Submission to PGB 5 06-Jul-21 A 13-Jul-21 A Submission to PGB
22 Bank Guarantee 15 29-Jun-21 A 13-Jul-21 A 13-Jul-21 A, Bank Guarantee
23 NGC1-PRLM-1161 Start 5 29-Jun-21 A 05-Jul-21 A Start
24 NGC1-PRLM-1162 Submission to PGB 5 06-Jul-21 A 13-Jul-21 A Submission to PGB
25 Engineering Office 40 09-Jul-21 A 11-Oct-21 A 11-Oct-21 A, Engineering Office
26 NGC1-PRLM-1170 Contract Arrangement & Renovation 20 09-Jul-21 A 20-Aug-21 A Contract Arrangement & Renovation
27 NGC1-PRLM-1180 Ready to enter 1 11-Oct-21 A 11-Oct-21 A Ready to enter
28 HSE Documents 30 28-Jun-21 A 20-Dec-21 A 20-Dec-21 A, HSE Documents
29 HSE Plan 25 02-Jul-21 A 08-Oct-21 A 08-Oct-21 A, HSE Plan
30 NGC1-ENG-1190 Start 10 02-Jul-21 A 05-Jul-21 A Start
31 NGC1-ENG-1200 Issued for Review (IFR) 10 05-Jul-21 A 14-Jul-21 A Issued for Review (IFR)
32 NGC1-ENG-1210 Issued For Approval (IFA) 10 09-Aug-21 A 20-Aug-21 A Issued For Approval (IFA)
33 NGC1-ENG-1220 Approved For Construction (AFC) 5 01-Oct-21 A 08-Oct-21 A Approved For Construction (AFC)
34 Environmental Management Plan 25 20-Jul-21 A 20-Dec-21 A 20-Dec-21 A, Environmental Management Plan
35 NGC1-ENG-1230 Start 10 20-Jul-21 A 03-Aug-21 A Start
36 NGC1-ENG-1240 Issued for Review (IFR) 5 04-Aug-21 A 17-Aug-21 A Issued for Review (IFR)
37 NGC1-ENG-1250 Issued For Approval (IFA) 5 18-Aug-21 A 29-Sep-21 A Issued For Approval (IFA)
38 NGC1-ENG-1260 Approved For Construction (AFC) 5 22-Nov-21 A 20-Dec-21 A Approved For Construction (AFC)
39 Traffic Management Plan 30 28-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Traffic Management Plan
40 NGC1-ENG-1270 Start 10 28-Jun-21 A 05-Jul-21 A Start
42 NGC1-ENG-1290 Issued For Approval (IFA) 10 26-Jul-21 A 09-Sep-21 A Issued For Approval (IFA)
43 NGC1-ENG-1300 Approved For Construction (AFC) 5 13-Sep-21 A 20-Sep-21 A Approved For Construction (AFC)
44 Emergency Response Plan 15 28-Jun-21 A 02-Nov-21 A 02-Nov-21 A, Emergency Response Plan
47 NGC1-ENG-1330 Issued For Approval (IFA) 10 04-Aug-21 A 20-Oct-21 A Issued For Approval (IFA)
48 NGC1-ENG-1340 Approved For Construction (AFC) 5 20-Oct-21 A 02-Nov-21 A Approved For Construction (AFC)
49 Security Plan 30 28-Jun-21 A 08-Oct-21 A 08-Oct-21 A, Security Plan
53 NGC1-ENG-1380 Approved For Construction (AFC) 5 24-Sep-21 A 08-Oct-21 A Approved For Construction (AFC)
54 Project Management 52 09-Jun-21 A 10-Jan-22 A 10-Jan-22 A, Project Management
55 General 30 09-Jun-21 A 20-Dec-21 A 20-Dec-21 A, General
56 Master Document Register List (MDRL)
(M 25 09-Jun-21 A 03-Sep-21 A 03-Sep-21 A, Master Document Register List (MDRL)
57 NGC1-ENG-1390 Start 10 09-Jun-21 A 16-Jun-21 A Start
58 NGC1-ENG-1400 Issued for Review (IFR) 10 17-Jun-21 A 24-Jun-21 A Issued for Review (IFR)
59 NGC1-ENG-1410 Issued For Approval (IFA) 10 28-Jun-21 A 07-Jul-21 A Issued For Approval (IFA)
60 NGC1-ENG-1420 Approved For Construction (AFC) 5 27-Aug-21 A 03-Sep-21 A Approved For Construction (AFC)
61 Project Organisation Chart 30 07-Jul-21 A 20-Dec-21 A 20-Dec-21 A, Project Organisation Chart
Primary Baseline Remaining Work Milestone Page 1 of 29 TASK filter: All Activities
Actual Work Critical Remaining Work Summary © Oracle Corporation
Duration
Q3 Q4 Q1 Q2 Q3
64 NGC1-ENG-1450 Issued For Approval (IFA) 5 18-Nov-21 A 26-Nov-21 A Issued For Approval (IFA)
65 NGC1-ENG-1460 Approved For Construction (AFC) 5 13-Dec-21 A 20-Dec-21 A Approved For Construction (AFC)
66 Engineering Plan 15 18-Jun-21 A 09-Aug-21 A 09-Aug-21 A, Engineering Plan
68 NGC1-ENG-1480 Issued for Review (IFR) 10 24-Jun-21 A 06-Jul-21 A Issued for Review (IFR)
70 NGC1-ENG-1500 Approved For Construction (AFC) 5 14-Jul-21 A 09-Aug-21 A Approved For Construction (AFC)
71 Project Execution Plan 30 09-Jul-21 A 20-Sep-21 A 20-Sep-21 A, Project Execution Plan
74 NGC1-ENG-1530 Issued For Approval (IFA) 10 28-Jul-21 A 11-Aug-21 A Issued For Approval (IFA)
76 Procument Plan 20 25-Jun-21 A 07-Sep-21 A 07-Sep-21 A, Procument Plan
79 NGC1-ENG-1570 Issued For Approval (IFA) 10 26-Jul-21 A 28-Jul-21 A Issued For Approval (IFA)
81 Subcontracting Plan 10 21-Jun-21 A 07-Sep-21 A 07-Sep-21 A, Subcontracting Plan
86 Document Control Procedure 10 21-Jun-21 A 13-Aug-21 A 13-Aug-21 A, Document Control Procedure
90 NGC1-ENG-1660 Approved For Construction (AFC) 5 06-Aug-21 A 13-Aug-21 A Approved For Construction (AFC)
91 Coordination And Communication Plan 10 07-Jul-21 A 08-Oct-21 A 08-Oct-21 A, Coordination And Communication Plan
96 Change Order Management Procedure
Proce 25 28-Jun-21 A 08-Oct-21 A 08-Oct-21 A, Change Order Management Procedure
100 NGC1-ENG-1740 Approved For Construction (AFC) 5 23-Aug-21 A 08-Oct-21 A Approved For Construction (AFC)
101 Regulatory Approval Plan 10 22-Jun-21 A 09-Aug-21 A 09-Aug-21 A, Regulatory Approval Plan
106 Construction Plan 14 15-Jul-21 A 20-Sep-21 A 20-Sep-21 A, Construction Plan
108 NGC1-ENG-1800 Issued for Review (IFR) 10 23-Jul-21 A 02-Aug-21 A Issued for Review (IFR)
109 NGC1-ENG-1810 Issued For Approval (IFA) 5 10-Sep-21 A 13-Sep-21 A Issued For Approval (IFA)
111 Project Quality Plan 10 25-Jun-21 A 20-Oct-21 A 20-Oct-21 A, Project Quality Plan
116 Defects Liability and Warranty Per
Period Handling Plan 10 18-Jun-21 A 20-Dec-21 A 20-Dec-21 A, Defects Liability and Warranty Period Handling Plan
117 NGC1-ENG-1870 Start 10 18-Jun-21 A 03-Sep-21 A Start
118 NGC1-ENG-1880 Issued for Review (IFR) 10 11-Oct-21 A 03-Dec-21 A Issued for Review (IFR)
119 NGC1-ENG-1890 Issued For Approval (IFA) 10 06-Dec-21 A 13-Dec-21 A Issued For Approval (IFA)
121 Project Control Document 30 15-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Project Control Document
122 Project Master Schedule 15 18-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Project Master Schedule
125 NGC1-ENG-2010 Issued For Approval (IFA) 10 30-Jun-21 A 08-Sep-21 A Issued For Approval (IFA)
127 Project Control And Planning 10 07-Jul-21 A 20-Sep-21 A 20-Sep-21 A, Project Control And Planning
Duration
Q3 Q4 Q1 Q2 Q3
132 Progress Measurement 30 09-Jul-21 A 20-Sep-21 A 20-Sep-21 A, Progress Measurement
137 Schedule Basis Memorendum (SBM)
(SB 12 15-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Schedule Basis Memorendum (SBM)
139 NGC1-ENG-2120 Issued for Review (IFR) 5 26-Aug-21 A 03-Sep-21 A Issued for Review (IFR)
142 Process Safety Management (PSM) 52 19-Aug-21 A 10-Jan-22 A 10-Jan-22 A, Process Safety Management (PSM)
143 NGC1-ENG-1080 Hazard & Operability Workshop (HAZOP) 2 19-Aug-21 A 20-Aug-21 A Hazard & Operability Workshop (HAZOP)
144 NGC1-ENG-9550 Hazard Identification (HAZID) 2 20-Aug-21 A 20-Aug-21 A Hazard Identification (HAZID)
145 NGC1-ENG-9560 Process Safety Information (PSI) 2 27-Aug-21 A 27-Aug-21 A Process Safety Information (PSI)
146 NGC1-ENG-9570 Project Risk Assessment (PRA) 2 01-Sep-21 A 02-Sep-21 A Project Risk Assessment (PRA)
147 NGC1-ENG-9580 Quantitative Risk Assessment (QRA) 2 10-Jan-22 A 10-Jan-22 A Quantitative Risk Assessment (QRA)
148 Process 193 14-Jun-21 A 20-May-22 20 20-May-22, Process
149 General 173 06-Jul-21 A 20-Dec-21 A 20-Dec-21 A, General
150 Process Design Basis 92 06-Jul-21 A 20-Dec-21 A 20-Dec-21 A, Process Design Basis
155 Safe Operating Envelope/Limit List
Lis 13 01-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Safe Operating Envelope/Limit List
156 NGC1-ENG-2190 Start 10 01-Sep-21 A 10-Sep-21 A Start
157 NGC1-ENG-2200 Issued for Review (IFR) 10 22-Nov-21 A 03-Dec-21 A Issued for Review (IFR)
160 Operating & Control Philosophy 71 12-Jul-21 A 20-Dec-21 A 20-Dec-21 A, Operating & Control Philosophy
165 Process Safeguarding Memorandum
Memorandu 36 15-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Process Safeguarding Memorandum
167 NGC1-ENG-2280 Issued for Review (IFR) 5 11-Nov-21 A 26-Nov-21 A Issued for Review (IFR)
168 NGC1-ENG-2290 Issued For Approval (IFA) 5 29-Nov-21 A 03-Dec-21 A Issued For Approval (IFA)
170 HAZOP & HAZID Study Report 34 27-Aug-21 A 24-Sep-21 A 24-Sep-21 A, HAZOP & HAZID Study Report
171 NGC1-ENG-2310 Start 10 27-Aug-21 A 10-Sep-21 A Start
172 NGC1-ENG-2320 Issued for Review (IFR) 10 13-Sep-21 A 15-Sep-21 A Issued for Review (IFR)
175 Hazardous Area Classification (HAC)
(HA 34 27-Aug-21 A 10-Dec-21 A 10-Dec-21 A, Hazardous Area Classification (HAC)
177 NGC1-ENG-2360 Issued for Review (IFR) 10 26-Oct-21 A 22-Nov-21 A Issued for Review (IFR)
180 Calculation 193 14-Jun-21 A 20-May-22 20 20-May-22, Calculation
181 Line Sizing 193 14-Jun-21 A 20-May-22 A 20-May-22 A, Line Sizing
185 NGC1-ENG-2420 Approved For Construction (AFC) 5 15-Apr-22 A 20-May-22 A Approved For Construction (AFC)
186 Pressure Safety Valve Sizing 29 29-Jul-21 A 09-Dec-21 A 09-Dec-21 A, Pressure Safety Valve Sizing
189 NGC1-ENG-2450 Issued For Approval (IFA) 5 06-Oct-21 A 12-Oct-21 A Issued For Approval (IFA)
191 Gas Blowdown Calculation 189 08-Sep-21 A 20-May-22 15 20-May-22, Gas Blowdown Calculation
Duration
Q3 Q4 Q1 Q2 Q3
194 NGC1-ENG-2490 Issued For Approval (IFA) 5 12-Jan-22 A 16-Feb-22 A Issued For Approval (IFA)
195 NGC1-ENG-2500 Approved For Construction (AFC) 5 14-Mar-22 A 20-May-22 15 Approved For Construction (AFC)
196 Drawing 46 14-Jun-21 A 15-Dec-21 A 15-Dec-21 A, Drawing
197 Piping And Instrumentation Diagram
Diagra (P&ID) 46 14-Jun-21 A 13-Dec-21 A 13-Dec-21 A, Piping And Instrumentation Diagram (P&ID)
202 Equipment List 10 31-Aug-21 A 15-Dec-21 A 15-Dec-21 A, Equipment List
205 NGC1-ENG-2570 Issued For Approval (IFA) 10 23-Sep-21 A 03-Dec-21 A Issued For Approval (IFA)
207 Line List 10 05-Jul-21 A 26-Oct-21 A 26-Oct-21 A, Line List
212 Project Independent Review (PIR) 2 06-Dec-21 A 08-Dec-21 A 08-Dec-21 A, Project Independent Review (PIR)
213 NGC1-ENG-2670 PIR Session 2 06-Dec-21 A 06-Dec-21 A PIR Session
214 NGC1-ENG-2680 Incorporate Comments from PIR 2 07-Dec-21 A 08-Dec-21 A Incorporate Comments from PIR
215 Mechanical/Piping 152 15-Jun-21 A 22-Feb-22 A 22-Feb-22 A, Mechanical/Piping
216 General 79 25-Jun-21 A 19-Nov-21 A 19-Nov-21 A, General
217 Mechanical Design Basis 79 25-Jun-21 A 15-Oct-21 A 15-Oct-21 A, Mechanical Design Basis
221 NGC1-ENG-2720 Approved For Construction (AFC) 5 16-Aug-21 A 15-Oct-21 A Approved For Construction (AFC)
222 Pipe Stress Analysis Design Basis
Basi 10 23-Jul-21 A 19-Nov-21 A 19-Nov-21 A, Pipe Stress Analysis Design Basis
226 NGC1-ENG-2880 Approved For Construction (AFC) 5 15-Nov-21 A 19-Nov-21 A Approved For Construction (AFC)
227 Calculation 79 16-Jun-21 A 19-Nov-21 A 19-Nov-21 A, Calculation
228 Pipe Thickness And Hoop Stress 79 16-Jun-21 A 19-Nov-21 A 19-Nov-21 A, Pipe Thickness And Hoop Stress
232 NGC1-ENG-2800 Approved For Construction (AFC) 5 23-Aug-21 A 19-Nov-21 A Approved For Construction (AFC)
233 Dry Gas Filter Sizing 24 09-Aug-21 A 20-Oct-21 A 20-Oct-21 A, Dry Gas Filter Sizing
234 NGC1-ENG-2810 Start 10 09-Aug-21 A 16-Aug-21 A Start
238 Pipe Stress Analysis Report 32 01-Sep-21 A 20-Oct-21 A 20-Oct-21 A, Pipe Stress Analysis Report
240 NGC1-ENG-2900 Issued for Review (IFR) 5 20-Sep-21 A 01-Oct-21 A Issued for Review (IFR)
243 Datasheet 15 18-Jun-21 A 20-Oct-21 A 20-Oct-21 A, Datasheet
244 Dry Gas Filter 15 25-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Dry Gas Filter
249 Plug Valve 10 18-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Plug Valve
254 Ball Valve 3 22-Jun-21 A 18-Oct-21 A 18-Oct-21 A, Ball Valve
Duration
Q3 Q4 Q1 Q2 Q3
259 Pressure Safety Valve 10 16-Jul-21 A 20-Oct-21 A 20-Oct-21 A, Pressure Safety Valve
264 Drawings 135 15-Jun-21 A 22-Feb-22 A 22-Feb-22 A, Drawings
265 General Arrangement Drawing 39 20-Jul-21 A 19-Nov-21 A 19-Nov-21 A, General Arrangement Drawing
270 3D Model Drawing 125 29-Jun-21 A 22-Feb-22 A 22-Feb-22 A, 3D Model Drawing
272 NGC1-ENG-3402 Review Session (30%) 3 06-Sep-21 A 06-Sep-21 A Review Session (30%)
273 NGC1-ENG-3403 Review Session (60%) 3 20-Dec-21 A 20-Dec-21 A Review Session (60%)
274 NGC1-ENG-3404 Review Session (90%) 3 18-Feb-22 A 22-Feb-22 A Review Session (90%)
275 Mechanical Plot Plan 10 15-Jun-21 A 19-Nov-21 A 19-Nov-21 A, Mechanical Plot Plan
280 Piping Isometric Drawing 39 22-Jun-21 A 19-Nov-21 A 19-Nov-21 A, Piping Isometric Drawing
282 NGC1-ENG-3460 Issued for Review (IFR) 5 14-Oct-21 A 18-Oct-21 A Issued for Review (IFR)
283 NGC1-ENG-3470 Issued For Approval (IFA) 5 20-Oct-21 A 15-Nov-21 A Issued For Approval (IFA)
285 General Arrangement for Valves 10 12-Aug-21 A 19-Nov-21 A 19-Nov-21 A, General Arrangement for Valves
290 Typical Details of Vent Flaps 10 27-Aug-21 A 08-Oct-21 A 08-Oct-21 A, Typical Details of Vent Flaps
295 Dry Gas Filter General Assembly 19 21-Jul-21 A 10-Nov-21 A 10-Nov-21 A, Dry Gas Filter General Assembly
300 Details of Pipe Support 24 27-Aug-21 A 19-Nov-21 A 19-Nov-21 A, Details of Pipe Support
305 Project Independent Review (PIR) 2 15-Nov-21 A 16-Nov-21 A 16-Nov-21 A, Project Independent Review (PIR)
306 NGC1-ENG-3650 PIR Session for Mech 2 15-Nov-21 A 15-Nov-21 A PIR Session for Mech
307 NGC1-ENG-3660 Incorporate Comments from PIR 2 16-Nov-21 A 16-Nov-21 A Incorporate Comments from PIR
308 Electrical 76 21-Jun-21 A 07-Jan-22 A 07-Jan-22 A, Electrical
309 General 76 25-Jun-21 A 07-Jan-22 A 07-Jan-22 A, General
310 Electrical Design Basis 76 25-Jun-21 A 03-Dec-21 A 03-Dec-21 A, Electrical Design Basis
315 Specification For Electrical Equipment
Equipm 76 02-Jul-21 A 17-Nov-21 A 17-Nov-21 A, Specification For Electrical Equipment
Duration
Q3 Q4 Q1 Q2 Q3
320 Cooling Capacity Study 50 08-Sep-21 A 13-Dec-21 A 13-Dec-21 A, Cooling Capacity Study
321 NGC1-ENG-3750 Start 10 08-Sep-21 A 02-Nov-21 A Start
325 Lightning Protection System Study Risk Assessment 10 25-Sep-21 A 07-Jan-22 A 07-Jan-22 A, Lightning Protection System Study Risk Assessment
326 NGC1-ENG-3790 Start 10 25-Sep-21 A 01-Oct-21 A Start
329 NGC1-ENG-3820 Approved For Construction (AFC) 5 27-Dec-21 A 07-Jan-22 A Approved For Construction (AFC)
330 Calculations 76 21-Jun-21 A 20-Dec-21 A 20-Dec-21 A, Calculations
331 Electrical Load Calculation 76 21-Jun-21 A 03-Dec-21 A 03-Dec-21 A, Electrical Load Calculation
335 NGC1-ENG-3900 Approved For Construction (AFC) 5 20-Sep-21 A 03-Dec-21 A Approved For Construction (AFC)
336 Electrical Cable Sizing 10 21-Jun-21 A 07-Sep-21 A 07-Sep-21 A, Electrical Cable Sizing
341 Uninterruptible Power Supply (UPS)
(UPS 24 VAC 5 26-Aug-21 A 20-Dec-21 A 20-Dec-21 A, Uninterruptible Power Supply (UPS) 24 VAC
346 Lux Illumination Calculation 10 23-Jun-21 A 20-Dec-21 A 20-Dec-21 A, Lux Illumination Calculation
351 Earthing Calculation 10 29-Oct-21 A 20-Dec-21 A 20-Dec-21 A, Earthing Calculation
352 NGC1-ENG-9600 Start 10 29-Oct-21 A 05-Nov-21 A Start
356 Datasheet 76 28-Jun-21 A 20-Dec-21 A 20-Dec-21 A, Datasheet
357 Minolitic Isolation Joint (MIJ) 10 09-Jul-21 A 07-Sep-21 A 07-Sep-21 A, Minolitic Isolation Joint (MIJ)
362 Electrical LV Cable 25 02-Jul-21 A 17-Aug-21 A 17-Aug-21 A, Electrical LV Cable
367 AC UPS & VLRA Battery 10 28-Jun-21 A 20-Dec-21 A 20-Dec-21 A, AC UPS & VLRA Battery
372 Main Distribution Board 76 28-Jun-21 A 03-Dec-21 A 03-Dec-21 A, Main Distribution Board
377 Surge Protection Device 55 10-Sep-21 A 19-Nov-21 A 19-Nov-21 A, Surge Protection Device
382 Lighting 10 27-Aug-21 A 08-Oct-21 A 08-Oct-21 A, Lighting
Duration
Q3 Q4 Q1 Q2 Q3
387 Junction Box 10 28-Jun-21 A 17-Aug-21 A 17-Aug-21 A, Junction Box
392 Bulk Material for Electrical 40 25-Aug-21 A 02-Nov-21 A 02-Nov-21 A, Bulk Material for Electrical
395 NGC1-ENG-4330 Issued For Approval (IFA) 5 29-Sep-21 A 05-Oct-21 A Issued For Approval (IFA)
397 Drawings 70 19-Jul-21 A 20-Dec-21 A 20-Dec-21 A, Drawings
398 Earthing & Bonding System Layout
Layou 14 06-Sep-21 A 16-Dec-21 A 16-Dec-21 A, Earthing & Bonding System Layout
403 Main Distribution Board, Single Line
Li & General Assembly 10 20-Aug-21 A 02-Nov-21 A 02-Nov-21 A, Main Distribution Board, Single Line & General Assembly
408 Electrical Cable Schedule 61 19-Jul-21 A 13-Dec-21 A 13-Dec-21 A, Electrical Cable Schedule
413 Typical Electrical Installation Diagram
Diag 61 23-Aug-21 A 20-Dec-21 A 20-Dec-21 A, Typical Electrical Installation Diagram
418 Lightning Protection System Layout
Layou 18 17-Sep-21 A 10-Dec-21 A 10-Dec-21 A, Lightning Protection System Layout
423 Electrical Cable Routing 24 15-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Electrical Cable Routing
428 Electrical Equipment Layout 10 06-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Electrical Equipment Layout
433 Lightning Reticulation 10 14-Oct-21 A 17-Dec-21 A 17-Dec-21 A, Lightning Reticulation
434 NGC1-ENG-4670 Start 10 14-Oct-21 A 20-Oct-21 A Start
438 AC UPS Single Line, Schematic D
Diagram 10 17-Sep-21 A 15-Dec-21 A 15-Dec-21 A, AC UPS Single Line, Schematic Diagram
443 Project Independent Review (PIR) 2 15-Nov-21 A 16-Nov-21 A 16-Nov-21 A, Project Independent Review (PIR)
444 NGC1-ENG-4750 PIR Session for ELE 2 15-Nov-21 A 15-Nov-21 A PIR Session for ELE
446 Instrumentation And Control 81 08-Jun-21 A 20-Dec-21 A 20-Dec-21 A, Instrumentation And Control
447 General 81 25-Jun-21 A 20-Dec-21 A 20-Dec-21 A, General
Duration
Q3 Q4 Q1 Q2 Q3
448 Instrument Design Basis 81 25-Jun-21 A 17-Dec-21 A 17-Dec-21 A, Instrument Design Basis
453 System I/O List 10 27-Aug-21 A 20-Oct-21 A 20-Oct-21 A, System I/O List
458 Specification of Equipments 15 05-Jul-21 A 14-Dec-21 A 14-Dec-21 A, Specification of Equipments
462 NGC1-ENG-4920 Approved For Construction (AFC) 5 23-Oct-21 A 14-Dec-21 A Approved For Construction (AFC)
463 Equipment TCP IP & Modbus List 5 16-Sep-21 A 23-Nov-21 A 23-Nov-21 A, Equipment TCP IP & Modbus List
468 Instrumentation List 5 01-Sep-21 A 26-Oct-21 A 26-Oct-21 A, Instrumentation List
473 Functional Design Specification For
Fo Measurement Control System (MCS) 10 13-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Functional Design Specification For Measurement Control System (MCS)
478 Calculation 67 15-Jun-21 A 20-Dec-21 A 20-Dec-21 A, Calculation
479 Ultrasonic Meter Sizing 5 15-Jun-21 A 12-Jul-21 A 12-Jul-21 A, Ultrasonic Meter Sizing
482 NGC1-ENG-5070 Issued For Approval (IFA) 3 25-Jun-21 A 25-Jun-21 A Issued For Approval (IFA)
483 NGC1-ENG-5080 Approved For Construction (AFC) 2 28-Jun-21 A 12-Jul-21 A Approved For Construction (AFC)
484 Regulator Sizing & Noise 8 18-Jun-21 A 09-Sep-21 A 09-Sep-21 A, Regulator Sizing & Noise
489 GC Sampling and Lag Time 10 20-Sep-21 A 26-Oct-21 A 26-Oct-21 A, GC Sampling and Lag Time
494 Motor Operated Valve (MOV) 10 16-Sep-21 A 16-Dec-21 A 16-Dec-21 A, Motor Operated Valve (MOV)
499 Thermowell Wake Frequency 10 24-Aug-21 A 26-Oct-21 A 26-Oct-21 A, Thermowell Wake Frequency
504 Uncertainty Calculation 10 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Uncertainty Calculation
509 Panel Heat Dissipation 10 20-Sep-21 A 19-Nov-21 A 19-Nov-21 A, Panel Heat Dissipation
Duration
Q3 Q4 Q1 Q2 Q3
514 Datasheet 76 08-Jun-21 A 20-Dec-21 A 20-Dec-21 A, Datasheet
515 Regulator 8 18-Jun-21 A 13-Aug-21 A 13-Aug-21 A, Regulator
520 Ultrasonic Meter 5 08-Jun-21 A 03-Aug-21 A 03-Aug-21 A, Ultrasonic Meter
523 NGC1-ENG-5390 Issued For Approval (IFA) 2 25-Jun-21 A 25-Jun-21 A Issued For Approval (IFA)
525 Motor Operated Valve (MOV) 3 30-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Motor Operated Valve (MOV)
530 Instrument Cable Data Sheet 10 21-Jul-21 A 01-Sep-21 A 01-Sep-21 A, Instrument Cable Data Sheet
535 Gas Chromatograph (GC) Data sheet
she 5 28-Jul-21 A 20-Sep-21 A 20-Sep-21 A, Gas Chromatograph (GC) Data sheet
540 Pressure Transmitter Data Sheet 10 18-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Pressure Transmitter Data Sheet
545 Temperature Transmitter Data She
Sheet 10 18-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Temperature Transmitter Data Sheet
550 Flow Computer Data Sheet 76 28-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Flow Computer Data Sheet
555 Pressure Gauge Data Sheet 10 29-Jun-21 A 26-Aug-21 A 26-Aug-21 A, Pressure Gauge Data Sheet
560 Human Machine Interface Data Sheet
Sh 10 27-Aug-21 A 20-Dec-21 A 20-Dec-21 A, Human Machine Interface Data Sheet
565 Limit Switch Data Sheet 76 02-Aug-21 A 20-Sep-21 A 20-Sep-21 A, Limit Switch Data Sheet
570 Differential Pressure Transmitter D
Data Sheet 15 18-Jun-21 A 20-Sep-21 A 20-Sep-21 A, Differential Pressure Transmitter Data Sheet
575 Programmable Logic Controller (PLC)
(P Data Sheet 39 06-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Programmable Logic Controller (PLC) Data Sheet
Duration
Q3 Q4 Q1 Q2 Q3
580 Printer Data Sheet 10 06-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Printer Data Sheet
585 Unmanaged L3 Ethernet Switch Data
Da Sheet 39 06-Sep-21 A 17-Dec-21 A 17-Dec-21 A, Unmanaged L3 Ethernet Switch Data Sheet
590 Drawing 66 25-Jun-21 A 20-Dec-21 A 20-Dec-21 A, Drawing
591 Instrument Cable Schedule 20 25-Jun-21 A 30-Aug-21 A 30-Aug-21 A, Instrument Cable Schedule
596 System Architecture 66 30-Jun-21 A 17-Dec-21 A 17-Dec-21 A, System Architecture
601 Control Schematic & Wiring Diagram
Diagr - MOV Actuator 10 13-Sep-21 A 26-Nov-21 A 26-Nov-21 A, Control Schematic & Wiring Diagram - MOV Actuator
606 Instrument Hook-Up 10 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Instrument Hook-Up
611 Instrument Cable Routing And Tray Layout 10 20-Sep-21 A 10-Dec-21 A 10-Dec-21 A, Instrument Cable Routing And Tray Layout
616 Instrument Loop & Termination Diagram
Dia 44 17-Sep-21 A 17-Dec-21 A 17-Dec-21 A, Instrument Loop & Termination Diagram
621 Control Panel Layout For Station 10 20-Sep-21 A 17-Dec-21 A 17-Dec-21 A, Control Panel Layout For Station
626 Junction Box Wiring Diagram 39 26-Oct-21 A 20-Dec-21 A 20-Dec-21 A, Junction Box Wiring Diagram
631 Instrument Location Layout 10 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Instrument Location Layout
636 General Arrangement Drawing for MOV 34 20-Sep-21 A 19-Nov-21 A 19-Nov-21 A, General Arrangement Drawing for MOV
Duration
Q3 Q4 Q1 Q2 Q3
641 Sample Conditioning System for G
GC 10 20-Sep-21 A 06-Dec-21 A 06-Dec-21 A, Sample Conditioning System for GC
646 Junction Box Wiring And Termination
Terminat for GC 39 20-Sep-21 A 06-Dec-21 A 06-Dec-21 A, Junction Box Wiring And Termination for GC
651 Project Independent Review (PIR) 2 16-Aug-21 A 19-Nov-21 A 19-Nov-21 A, Project Independent Review (PIR)
652 NGC1-ENG-6770 PIR Session 2 16-Aug-21 A 17-Aug-21 A PIR Session
654 Civil 154 21-Jun-21 A 20-Apr-22 A 20-Apr-22 A, Civil
655 General 30 21-Jun-21 A 20-Nov-21 A 20-Nov-21 A, General
656 Design Basis (Civil & Structure) 30 09-Jul-21 A 20-Nov-21 A 20-Nov-21 A, Design Basis (Civil & Structure)
661 Specification of Civil & Structure 10 21-Jun-21 A 08-Oct-21 A 08-Oct-21 A, Specification of Civil & Structure
666 Soil Investigation Report 10 06-Jul-21 A 10-Sep-21 A 10-Sep-21 A, Soil Investigation Report
671 Calculation 154 29-Jun-21 A 20-Apr-22 A 20-Apr-22 A, Calculation
672 Structural Calculation for Control B
Building 30 09-Jul-21 A 20-Dec-21 A 20-Dec-21 A, Structural Calculation for Control Building
677 Metering Skid And Shelter Foundation
Founda Calculation 10 29-Jun-21 A 20-Dec-21 A 20-Dec-21 A, Metering Skid And Shelter Foundation Calculation
682 Miscellaneous Structure Foundatio
Foundation Calculation 20 16-Sep-21 A 20-Nov-21 A 20-Nov-21 A, Miscellaneous Structure Foundation Calculation
687 Pipe Supports Foundation Calculation
Calcula 5 20-Jul-21 A 20-Dec-21 A 20-Dec-21 A, Pipe Supports Foundation Calculation
688 NGC1-ENG-7770 Start 5 20-Jul-21 A 10-Sep-21 A Start
692 Metering Shelter Structure Calculation
Calcula 10 07-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Metering Shelter Structure Calculation
697 Monorail Beam Calculation 95 08-Dec-21 A 20-Apr-22 A 20-Apr-22 A, Monorail Beam Calculation
698 NGC1-ENG-7850 Start 10 08-Dec-21 A 17-Dec-21 A Start
699 NGC1-ENG-7860 Issued for Review (IFR) 5 28-Dec-21 A 05-Jan-22 A Issued for Review (IFR)
700 NGC1-ENG-7870 Issued For Approval (IFA) 5 10-Jan-22 A 19-Jan-22 A Issued For Approval (IFA)
701 NGC1-ENG-7880 Approved For Construction (AFC) 5 14-Feb-22 A 20-Apr-22 A Approved For Construction (AFC)
702 Drainage System 10 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Drainage System
703 NGC1-ENG-7890 Start 10 20-Sep-21 A 12-Nov-21 A Start
Duration
Q3 Q4 Q1 Q2 Q3
707 Drawings 154 22-Jun-21 A 20-Apr-22 A 20-Apr-22 A, Drawings
708 Topographical and Underground U
Utilities Mapping Survey 5 08-Jul-21 A 07-Sep-21 A 07-Sep-21 A, Topographical and Underground Utilities Mapping Survey
713 Typical Vent Stack Foundation 10 22-Jun-21 A 26-Oct-21 A 26-Oct-21 A, Typical Vent Stack Foundation
716 NGC1-ENG-7990 Issued for Approval (IFA) 5 22-Sep-21 A 04-Oct-21 A Issued for Approval (IFA)
718 Control Building Plan Architecture 10 06-Jul-21 A 20-Dec-21 A 20-Dec-21 A, Control Building Plan Architecture
723 Reinforcement Concrete For Control
Contr Building 10 03-Aug-21 A 09-Nov-21 A 09-Nov-21 A, Reinforcement Concrete For Control Building
728 Regulating and Metering Foundatio
Foundation Details 20 04-Aug-21 A 19-Nov-21 A 19-Nov-21 A, Regulating and Metering Foundation Details
733 Foundation and Pipe Support Layout
Layo 25 13-Aug-21 A 17-Nov-21 A 17-Nov-21 A, Foundation and Pipe Support Layout
738 Typical Road and Pavement Cross Section 55 29-Jun-21 A 08-Oct-21 A 08-Oct-21 A, Typical Road and Pavement Cross Section
743 Typical Drainage Section 45 22-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Typical Drainage Section
748 Typical Fencing And Gates Details 55 05-Jul-21 A 07-Sep-21 A 07-Sep-21 A, Typical Fencing And Gates Details
753 Typical Plinth And Light Duty Concrete
Conc Pavement 55 27-Sep-21 A 27-Oct-21 A 27-Oct-21 A, Typical Plinth And Light Duty Concrete Pavement
758 Typical Service Monorail Beam 154 08-Dec-21 A 20-Apr-22 A 20-Apr-22 A, Typical Service Monorail Beam
763 Typical Details of Working Platform 20 23-Aug-21 A 20-Oct-21 A 20-Oct-21 A, Typical Details of Working Platform
Duration
Q3 Q4 Q1 Q2 Q3
768 Typical Pipe Support Foundation D
Details 10 19-Aug-21 A 16-Nov-21 A 16-Nov-21 A, Typical Pipe Support Foundation Details
773 Shelter for MRS Layout and Details
Detail 10 17-Aug-21 A 17-Dec-21 A 17-Dec-21 A, Shelter for MRS Layout and Details
778 Typical Details of Metering Skid Frame
Fr 10 19-Aug-21 A 20-Nov-21 A 20-Nov-21 A, Typical Details of Metering Skid Frame
783 Project Indepent Review (PIR) 2 15-Nov-21 A 17-Nov-21 A 17-Nov-21 A, Project Indepent Review (PIR)
784 NGC1-ENG-8530 PIR Session 2 15-Nov-21 A 15-Nov-21 A PIR Session
786 Material, Corosion & Inspection 78 22-Nov-21 A 26-May-22 24 26-May-22, Material, Corosion & Inspe
787 General 78 22-Nov-21 A 26-May-22 24 26-May-22, General
788 MCI Design Basis for Sacrificial C
CP System 78 22-Nov-21 A 26-May-22 24 26-May-22, MCI Design Basis for Sacr
789 NGC1-ENG-6790 Start 10 22-Nov-21 A 08-Dec-21 A Start
792 NGC1-ENG-6820 Approved For Construction (AFC) 5 05-Apr-22 A 26-May-22 24 Approved For Construction (AFC)
793 Datasheet 56 22-Nov-21 A 20-Apr-22 A 20-Apr-22 A, Datasheet
794 Magnesium Anode 10 22-Nov-21 A 20-Jan-22 A 20-Jan-22 A, Magnesium Anode
798 NGC1-ENG-6860 Approved For Construction (AFC) 5 20-Jan-22 A 20-Jan-22 A Approved For Construction (AFC)
799 Cable 29 01-Dec-21 A 20-Jan-22 A 20-Jan-22 A, Cable
804 Test Post 44 20-Jan-22 A 20-Apr-22 A 20-Apr-22 A, Test Post
805 NGC1-ENG-6910 Start 10 20-Jan-22 A 07-Feb-22 A Start
806 NGC1-ENG-6920 Issued for Review (IFR) 5 09-Feb-22 A 18-Feb-22 A Issued for Review (IFR)
807 NGC1-ENG-6930 Issued For Approval (IFA) 5 18-Feb-22 A 18-Feb-22 A Issued For Approval (IFA)
809 Permanent Reference Electrode 10 07-Dec-21 A 20-Jan-22 A 20-Jan-22 A, Permanent Reference Electrode
814 Exorthermic Weld 10 01-Dec-21 A 20-Jan-22 A 20-Jan-22 A, Exorthermic Weld
819 Drawing 56 20-Dec-21 A 20-Apr-22 A 20-Apr-22 A, Drawing
820 SACP System Plot Plan 54 20-Dec-21 A 20-Apr-22 A 20-Apr-22 A, SACP System Plot Plan
821 NGC1-ENG-7390 Start 10 20-Dec-21 A 07-Feb-22 A Start
825 Typicall Installation Details of SCP 52 20-Dec-21 A 20-Apr-22 A 20-Apr-22 A, Typicall Installation Details of SCP
826 NGC1-ENG-7430 Start 10 20-Dec-21 A 14-Jan-22 A Start
827 NGC1-ENG-7440 Issued for Review (IFR) 5 19-Jan-22 A 26-Jan-22 A Issued for Review (IFR)
829 NGC1-ENG-7460 Approved For Construction (AFC) 5 14-Mar-22 A 20-Apr-22 A Approved For Construction (AFC)
830 Typical Installation Details of Minolithic
Mino Isolation Joint 44 20-Dec-21 A 20-Apr-22 A 20-Apr-22 A, Typical Installation Detail s of Minolithic Isolatio
Duration
Q3 Q4 Q1 Q2 Q3
833 NGC1-ENG-7330 Issued For Approval (IFA) 5 24-Feb-22 A 15-Mar-22 A Issued For Approval (IFA)
835 Test Post & Test Leads Configurat
Configuration for Pipeline 52 20-Dec-21 A 20-Apr-22 A 20-Apr-22 A, Test Post & Test Leads Configuration for Pipe
840 Project Independent Review (PIR) 17 18-Feb-22 A 22-Feb-22 A 22-Feb-22 A, Project Independent Review (PIR)
841 NGC1-ENG-7510 PIR Session 2 18-Feb-22 A 18-Feb-22 A PIR Session
842 NGC1-ENG-7520 Incorporate Comments from PIR 2 21-Feb-22 A 22-Feb-22 A Incorporate Comments from PIR
843 Pipeline 189 09-Aug-21 A 20-Apr-22 A 20-Apr-22 A, Pipeline
844 General 71 27-Aug-21 A 20-Dec-21 A 20-Dec-21 A, General
845 Design Basis Pipeline 69 27-Aug-21 A 20-Dec-21 A 20-Dec-21 A, Design Basis Pipeline
847 NGC1-ENG-8560 Issued for Review (IFR) 10 13-Sep-21 A 02-Nov-21 A Issued for Review (IFR)
850 Specifications of Hot Tapping 69 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Specifications of Hot Tapping
855 Tie-In List 10 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Tie-In List
860 Calculation 59 09-Aug-21 A 20-Dec-21 A 20-Dec-21 A, Calculation
861 Road Crossing Analysis 29 20-Oct-21 A 20-Dec-21 A 20-Dec-21 A, Road Crossing Analysis
866 Hot Tapping 29 09-Aug-21 A 10-Dec-21 A 10-Dec-21 A, Hot Tapping
871 Pipeline Wall Thickness Verification
Verificatio 10 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Pipeline Wall Thickness Verification
873 NGC1-ENG-8760 Issued for Review (IFR) 10 20-Oct-21 A 03-Dec-21 A Issued for Review (IFR)
876 Datasheet 49 16-Aug-21 A 20-Apr-22 A 20-Apr-22 A, Datasheet
877 Hot Tapping Fitting 29 16-Aug-21 A 20-Dec-21 A 20-Dec-21 A, Hot Tapping Fitting
882 Field Joint Coating 30 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Field Joint Coating
887 Pipeline Mechanical Protection 30 06-Dec-21 A 20-Apr-22 A 20-Apr-22 A, Pipeline Mechanical Protection
892 Drawings 187 16-Aug-21 A 20-Apr-22 A 20-Apr-22 A, Drawings
893 Overall Pipeline Route Map 39 16-Aug-21 A 20-Dec-21 A 20-Dec-21 A, Overall Pipeline Route Map
Duration
Q3 Q4 Q1 Q2 Q3
898 Overall Pipeline Schematic Diagram
Diagra 10 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Overall Pipeline Schematic Diagram
903 Route & Profile 157 22-Nov-21 A 31-Jan-22 A 31-Jan-22 A, Route & Profile
905 NGC1-ENG-9000 Issued for Review (IFR) 10 20-Dec-21 A 30-Dec-21 A Issued for Review (IFR)
908 Pipeline Trench Details (Overpipe) 187 22-Nov-21 A 20-Apr-22 A 20-Apr-22 A, Pipeline Trench Details (Overpipe)
911 NGC1-ENG-9050 Issued For Approval (IFA) 10 05-Jan-22 A 16-Mar-22 A Issued For Approval (IFA)
913 Typical Road & Utilities Crossing 10 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Typical Road & Utilities Crossing
918 Typical Interpipeline Crossing 30 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Typical Interpipeline Crossing
923 Project Independent Review (PIR) 2 14-Dec-21 A 20-Dec-21 A 20-Dec-21 A, Project Independent Review (PIR)
924 NGC1-ENG-9150 PIR Session 2 14-Dec-21 A 15-Dec-21 A PIR Session
925 NGC1-ENG-9160 Incorporate Comments from PIR 2 16-Dec-21 A 20-Dec-21 A Incorporate Comments from PIR
926 Piling Scope (NEW) 29 26-Aug-21 A 13-Jan-22 A 13-Jan-22 A, Piling Scope (NEW)
927 General 29 26-Aug-21 A 20-Dec-21 A 20-Dec-21 A, General
928 Specification of Piling 29 26-Aug-21 A 20-Dec-21 A 20-Dec-21 A, Specification of Piling
933 Calculation 24 01-Sep-21 A 30-Dec-21 A 30-Dec-21 A, Calculation
934 Piling Calculation 24 01-Sep-21 A 30-Dec-21 A 30-Dec-21 A, Piling Calculation
939 Drawings 9 13-Sep-21 A 13-Jan-22 A 13-Jan-22 A, Drawings
940 Metering Station Piling Layout 9 13-Sep-21 A 13-Jan-22 A 13-Jan-22 A, Metering Station Piling Layout
943 NGC1-ENG-9650 Issued for Approval (IFA) 5 15-Oct-21 A 14-Dec-21 A Issued for Approval (IFA)
945 Project Indepent Review (PIR) 2 29-Sep-21 A 30-Sep-21 A 30-Sep-21 A, Project Indepent Review (PIR)
946 NGC1-ENG-9690 PIR Session 2 29-Sep-21 A 29-Sep-21 A PIR Session
947 NGC1-ENG-9700 Incorporate Comments from PIR 2 30-Sep-21 A 30-Sep-21 A Incorporate Comments from PIR
948 Deletion of Low Pressure (NEW) 77 03-Jan-22 A 26-May-22 40 26-May-22, Deletion of Low Pressure (
949 Project Management 56 04-Jan-22 A 26-May-22 40 26-May-22, Project Management
950 Project Control Document 56 04-Jan-22 A 26-May-22 40 26-May-22, Project Control Document
951 Project Master Schedule 56 04-Jan-22 A 26-May-22 40 26-May-22, Project Master Schedule
952 NGC1-ENG-10120 Start 5 04-Jan-22 A 20-Jan-22 A Start
956 Project Control And Planning 44 24-Jan-22 A 01-Apr-22 A 01-Apr-22 A, Project Control And Planning
958 NGC1-ENG-9950 Issued for Review (IFR) 5 07-Mar-22 A 23-Mar-22 A Issued for Review (IFR)
959 NGC1-ENG-9940 Issued For Approval (IFA) 5 23-Mar-22 A 23-Mar-22 A Issued For Approval (IFA)
Duration
Q3 Q4 Q1 Q2 Q3
961 Progress Measurement 44 24-Jan-22 A 26-May-22 40 26-May-22, Progress Measurement
966 Schedule Basis Memorendum ((SBM) 44 08-Feb-22 A 26-May-22 40 26-May-22, Schedule Basis Memorend
967 NGC1-ENG-9960 Start 5 08-Feb-22 A 17-Feb-22 A Start
968 NGC1-ENG-9990 Issued for Review (IFR) 5 18-Feb-22 A 23-Mar-22 A Issued for Review (IFR)
971 Process 9 21-Feb-22 A 26-May-22 40 26-May-22, Process
972 General 9 21-Feb-22 A 26-May-22 40 26-May-22, General
973 Process Design Basis 9 21-Feb-22 A 26-May-22 40 26-May-22, Process Design Basis
978 Safe Operating Envelope/Limit List 9 21-Feb-22 A 26-May-22 40 26-May-22, Safe Operating Envelope/L
983 Operating & Control Philosophy 9 21-Feb-22 A 26-May-22 40 26-May-22, Operating & Control Philos
988 Drawing 9 21-Feb-22 A 26-May-22 40 26-May-22, Drawing
989 Piping And Instrumentation Dia
Diagram (P&ID) 9 21-Feb-22 A 26-May-22 40 26-May-22, Piping And Instrumentation
994 Hazardous Area Classification (HAC) 9 21-Feb-22 A 26-May-22 40 26-May-22, Hazardous Area Classifica
999 Equipment List 9 21-Feb-22 A 26-May-22 40 26-May-22, Equipment List
1004 Line List 9 21-Feb-22 A 26-May-22 40 26-May-22, Line List
1009 Project Independent Review (PIR) 3 21-Feb-22 A 21-Feb-22 A 21-Feb-22 A, Project Independent Review (PIR)
1010 NGC1-ENG-13080 PIR Session 2 21-Feb-22 A 21-Feb-22 A PIR Session
1011 NGC1-ENG-13090 Incorporate Comments from PIR 3 21-Feb-22 A 21-Feb-22 A Incorporate Comments from PIR
1012 Mechanical/Piping 72 03-Jan-22 A 26-May-22 40 26-May-22, Mechanical/Piping
1014 Mechanical Design Basis 60 01-Feb-22 A 26-May-22 40 26-May-22, Mechanical Design Basis
1019 Calculation 34 18-Feb-22 A 26-May-22 40 26-May-22, Calculation
1020 Pipe Stress Analysis Report 34 18-Feb-22 A 26-May-22 40 26-May-22, Pipe Stress Analysis Repo
1021 NGC1-ENG-10720 Start 5 18-Feb-22 A 18-Mar-22 A Start
1023 NGC1-ENG-10740 Issued For Approval (IFA) 5 08-Mar-22 A 12-Apr-22 A Issued For Approval (IFA)
Duration
Q3 Q4 Q1 Q2 Q3
1025 Drawings 72 03-Jan-22 A 26-May-22 40 26-May-22, Drawings
1026 General Arrangement Drawing 72 03-Jan-22 A 26-May-22 40 26-May-22, General Arrangement Draw
1027 NGC1-ENG-10650 Start 5 03-Jan-22 A 07-Jan-22 A Start
1031 Piping Isometric Drawing 50 18-Feb-22 A 26-May-22 15 26-May-22, Piping Isometric Drawing
1036 3D Model Drawing 5 27-Jan-22 A 22-Feb-22 A 22-Feb-22 A, 3D Model Drawing
1038 NGC1-ENG-3414 Review Session (90%) 5 18-Feb-22 A 22-Feb-22 A Review Session (90%)
1039 Project Independent Review (PIR) 3 02-Mar-22 A 04-Mar-22 A 04-Mar-22 A, Project Independent Review (PIR)
1040 NGC1-ENG-13120 PIR Session for Mech 2 02-Mar-22 A 02-Mar-22 A PIR Session for Mech
1041 NGC1-ENG-13130 Incorporate Comments from PIR 3 03-Mar-22 A 04-Mar-22 A Incorporate Comments from PIR
1042 Electrical 55 11-Feb-22 A 26-May-22 40 26-May-22, Electrical
1043 General 5 01-Apr-22 A 20-May-22 45 20-May-22, General
1044 Electrical Design Basis 5 01-Apr-22 A 20-May-22 45 20-May-22, Electrical Design Basis
1045 NGC1-ENG-13260 Start 5 01-Apr-22 A 08-Apr-22 A Start
1046 NGC1-ENG-13310 Issued for Review (IFR) 5 11-Apr-22 A 13-Apr-22 A Issued for Review (IFR)
1047 NGC1-ENG-13300 Issued For Approval (IFA) 5 13-Apr-22 A 13-Apr-22 A Issued For Approval (IFA)
1049 Calculations 5 01-Apr-22 A 26-May-22 40 26-May-22, Calculations
1050 Electrical Load Calculation 5 01-Apr-22 A 26-May-22 40 26-May-22, Electrical Load Calculation
1055 Drawings 55 11-Feb-22 A 26-May-22 40 26-May-22, Drawings
1056 Main Distribution Board, Single Line & General Assembly 5 01-Apr-22 A 26-May-22 40 26-May-22, Main Distribution Board, S
1061 Electrical Cable Routing 55 11-Feb-22 A 01-Mar-22 A 01-Mar-22 A, Electrical Cable Routing
1065 NGC1-ENG-11000 Approved For Construction (AFC) 5 01-Mar-22 A 01-Mar-22 A Approved For Construction (AFC)
1066 Project Independent Review (PIR) 5 01-Mar-22 A 01-Mar-22 A 01-Mar-22 A, Project Independent Review (PIR)
1067 NGC1-ENG-12980 PIR Session for ELE 5 01-Mar-22 A 01-Mar-22 A PIR Session for ELE
1069 Instrumentation And Control 65 25-Jan-22 A 26-May-22 40 26-May-22, Instrumentation And Contr
1070 General 5 01-Apr-22 A 26-May-22 40 26-May-22, General
1071 Instrument Design Basis 5 01-Apr-22 A 26-May-22 40 26-May-22, Instrument Design Basis
1076 Calculations 5 01-Apr-22 A 26-May-22 40 26-May-22, Calculations
1077 Instrument Load Calculation 5 01-Apr-22 A 26-May-22 40 26-May-22, Instrument Load Calculatio
1082 Drawing 65 25-Jan-22 A 20-Apr-22 A 20-Apr-22 A, Drawing
1083 System Architecture 5 01-Apr-22 A 20-Apr-22 A 20-Apr-22 A, System Architecture
1087 NGC1-ENG-12240 Approved For Construction (AFC) 5 20-Apr-22 A 20-Apr-22 A Approved For Construction (AFC)
1088 Instrument Cable Routing And T
Tray Layout 44 25-Jan-22 A 12-Apr-22 A 12-Apr-22 A, Instrument Cable Routing And Tray Layout
Duration
Q3 Q4 Q1 Q2 Q3
1093 Instrument Loop & Termination Diagram 20 21-Feb-22 A 06-Apr-22 A 06-Apr-22 A, Instrument Loop & Termination Diagram
1098 Metering Control System Panel Wiring Diagram 9 21-Feb-22 A 12-Apr-22 A 12-Apr-22 A, Metering Control System Panel Wiring Diagram
1103 Junction Box Wiring And Termination
Termi 9 21-Feb-22 A 20-Apr-22 A 20-Apr-22 A, Junction Box Wiring And Termination
1107 NGC1-ENG-12320 Approved For Construction (AFC) 5 20-Apr-22 A 20-Apr-22 A Approved For Construction (AFC)
1108 Project Independent Review (PIR) 5 28-Feb-22 A 01-Mar-22 A 01-Mar-22 A, Project Independent Review (PIR)
1109 NGC1-ENG-12960 PIR Session 5 28-Feb-22 A 01-Mar-22 A PIR Session
1111 Civil 40 14-Feb-22 A 26-May-22 40 26-May-22, Civil
1113 Design Basis (Civil & Structure)
Structure 40 14-Feb-22 A 26-May-22 40 26-May-22, Design Basis (Civil & Struc
1118 Drawings 5 21-Feb-22 A 26-May-22 40 26-May-22, Drawings
1119 Vent Stack Foundation Details 5 21-Feb-22 A 26-May-22 40 26-May-22, Vent Stack Foundation De
1124 Project Indepent Review (PIR) 5 09-Mar-22 A 10-Mar-22 A 10-Mar-22 A, Project Indepent Review (PIR)
1125 NGC1-ENG-13100 PIR Session 5 09-Mar-22 A 10-Mar-22 A PIR Session
1127 233 11-Jun-21 A 29-Apr-22 A 29-Apr-22 A, PROCUREMENT
PROCUREMENT
1128 Long Lead Item 233 11-Jun-21 A 04-Apr-22 A 04-Apr-22 A, Long Lead Item
1129 Ultrasonic meter 110 29-Jun-21 A 11-Jan-22 A 11-Jan-22 A, Ultrasonic meter
1130 NGC1-PROC-9169 Request for Quotation (RFQ) 2 29-Jun-21 A 06-Jul-21 A Request for Quotation (RFQ)
1131 NGC1-PROC-9170 Technical Bid Evaluation (TBE) 2 08-Jul-21 A 12-Jul-21 A Technical Bid Evaluation (TBE)
1132 NGC1-PROC-9180 Purchase Order (PO) 2 13-Jul-21 A 14-Jul-21 A Purchase Order (PO)
1133 NGC1-PROC-9190 Manufacturing 110 15-Jul-21 A 19-Nov-21 A Manufacturing
1134 NGC1-PROC-9191 Pipe Spool to Germany for HP Calibration 14 08-Nov-21 A 19-Nov-21 A Pipe Spool to Germany for HP Calibration
1135 NGC1-PROC-9200 High Pressure Calibration 15 07-Dec-21 A 08-Dec-21 A High Pressure Calibration
1136 NGC1-PROC-9210 Delivery 14 11-Jan-22 A 11-Jan-22 A Delivery
1137 Regulator 156 23-Jun-21 A 18-Feb-22 A 18-Feb-22 A, Regulator
1138 NGC1-PROC-9219 Request for Quotation (RFQ) 2 23-Jun-21 A 30-Jun-21 A Request for Quotation (RFQ)
1141 NGC1-PROC-9240 Manufacturing 135 09-Jul-21 A 07-Feb-22 A Manufacturing
1142 NGC1-PROC-9250 Factory Acceptance Test (FAT) 5 08-Feb-22 A 11-Feb-22 A Factory Acceptance Test (FAT)
1143 NGC1-PROC-9260 Delivery 14 14-Feb-22 A 18-Feb-22 A Delivery
1144 Plug Valve 110 01-Jul-21 A 10-Feb-22 A 10-Feb-22 A, Plug Valve
1145 NGC1-PROC-9269 Request for Quotation (RFQ) 3 01-Jul-21 A 08-Jul-21 A Request for Quotation (RFQ)
1148 NGC1-PROC-9290 Manufacturing 110 22-Jul-21 A 13-Dec-21 A Manufacturing
1149 NGC1-PROC-9300 Factory Acceptance Test (FAT) 5 20-Dec-21 A 19-Jan-22 A Factory Acceptance Test (FAT)
1150 NGC1-PROC-9310 Delivery 21 20-Jan-22 A 10-Feb-22 A Delivery
1151 Dry Gas Filter 189 13-Jul-21 A 04-Apr-22 A 04-Apr-22 A, Dry Gas Filter
Duration
Q3 Q4 Q1 Q2 Q3
1155 NGC1-PROC-9340 Manufacturing 140 29-Jul-21 A 25-Feb-22 A Manufacturing
1156 NGC1-PROC-9350 Hydrotest 1 04-Mar-22 A 04-Mar-22 A Hydrotest
1157 NGC1-PROC-9360 Delivery 2 04-Apr-22 A 04-Apr-22 A Delivery
1158 Ball Valve 161 19-Jul-21 A 12-Jan-22 A 12-Jan-22 A, Ball Valve
1161 NGC1-PROC-9380 Purchase Order (PO) 2 02-Aug-21 A 03-Aug-21 A Purchase Order (PO)
1162 NGC1-PROC-9390 Manufacturing 110 04-Aug-21 A 19-Nov-21 A Manufacturing
1163 NGC1-PROC-9400 Factory Acceptance Test (FAT) 5 22-Nov-21 A 17-Dec-21 A Factory Acceptance Test (FAT)
1164 NGC1-PROC-9410 Delivery 21 21-Dec-21 A 12-Jan-22 A Delivery
1165 Pressure Safety Valve 161 11-Jun-21 A 15-Feb-22 A 15-Feb-22 A, Pressure Safety Valve
1166 NGC1-PROC-9419 Request for Quotation (RFQ) 5 11-Jun-21 A 17-Jun-21 A Request for Quotation (RFQ)
1167 NGC1-PROC-9420 Technical Bid Evaluation (TBE) 5 21-Sep-21 A 24-Sep-21 A Technical Bid Evaluation (TBE)
1168 NGC1-PROC-9430 Purchase Order (PO) 2 08-Oct-21 A 08-Oct-21 A Purchase Order (PO)
1169 NGC1-PROC-9440 Manufacturing 100 20-Oct-21 A 04-Jan-22 A Manufacturing
1170 NGC1-PROC-9450 Factory Acceptance Test (FAT) 5 11-Jan-22 A 26-Jan-22 A Factory Acceptance Test (FAT)
1171 NGC1-PROC-9460 Delivery 21 27-Jan-22 A 15-Feb-22 A Delivery
1172 Motor Operated Valve (MOV) 161 26-Jul-21 A 12-Jan-22 A 12-Jan-22 A, Motor Operated Valve (MOV)
1174 NGC1-PROC-9470 Technical Bid Evaluation (TBE) 5 06-Aug-21 A 11-Aug-21 A Technical Bid Evaluation (TBE)
1177 NGC1-PROC-10109 Factory Acceptance Test (FAT) 5 22-Nov-21 A 17-Dec-21 A Factory Acceptance Test (FAT)
1178 NGC1-PROC-9500 Delivery 21 21-Dec-21 A 12-Jan-22 A Delivery
1179 Gas Chromatograph 233 09-Aug-21 A 15-Mar-22 A 15-Mar-22 A, Gas Chromatograph
1180 NGC1-PROC-9509 Request for Quotation (RFQ) 5 09-Aug-21 A 12-Aug-21 A Request for Quotation (RFQ)
1183 NGC1-PROC-9530 Manufacturing 100 20-Aug-21 A 04-Jan-22 A Manufacturing
1184 NGC1-PROC-9540 Factory Acceptance Test (FAT) 5 07-Mar-22 A 11-Mar-22 A Factory Acceptance Test (FAT)
1185 NGC1-PROC-9550 Delivery 14 14-Mar-22 A 15-Mar-22 A Delivery
1186 Minolithic Isolation Joint (MIJ) 75 03-Aug-21 A 17-Dec-21 A 17-Dec-21 A, Minolithic Isolation Joint (MIJ)
1191 NGC1-PROC-9590 Factory Acceptance Test (FAT) 5 22-Nov-21 A 26-Nov-21 A Factory Acceptance Test (FAT)
1192 NGC1-PROC-9600 Delivery 21 29-Nov-21 A 17-Dec-21 A Delivery
1193 Split Tee 195 10-Aug-21 A 29-Apr-22 A 29-Apr-22 A, Split Tee
1195 NGC1-PROC-9635 Manufacturing 80 16-Aug-21 A 20-Apr-22 A Manufacturing
1197 Pipes, Fittings & Structural 5 06-Sep-21 A 25-Oct-21 A 25-Oct-21 A, Pipes, Fittings & Structural
1198 NGC1-PROC-9641 Request for Quotation (RFQ) 5 06-Sep-21 A 17-Sep-21 A Request for Quotation (RFQ)
1199 NGC1-PROC-9642 Purchase Order (PO) 2 17-Sep-21 A 20-Sep-21 A Purchase Order (PO)
1200 NGC1-PROC-9643 Delivery 5 21-Oct-21 A 25-Oct-21 A Delivery
1201 Electrical 198 07-Jul-21 A 20-Apr-22 A 20-Apr-22 A, Electrical
1202 Electrical & Instrument Cable 70 09-Aug-21 A 10-Dec-21 A 10-Dec-21 A, Electrical & Instrument Cable
1207 NGC1-PROC-9780 Delivery 3 10-Dec-21 A 10-Dec-21 A Delivery
1208 Uniterruptible Power Supply (UPS) 198 07-Jul-21 A 20-Apr-22 A 20-Apr-22 A, Uniterruptible Power Supply (UPS)
1212 NGC1-PROC-9810 Manufacturing 95 20-Aug-21 A 04-Mar-22 A Manufacturing
1213 NGC1-PROC-9820 Factory Acceptance Test (FAT) 5 11-Apr-22 A 15-Apr-22 A Factory Acceptance Test (FAT)
Duration
Q3 Q4 Q1 Q2 Q3
1215 Main Distribution Box 156 11-Aug-21 A 18-Feb-22 A 18-Feb-22 A, Main Distribution Box
1217 NGC1-PROC-9840 Technical Bid Evaluation (TBE) 5 20-Sep-21 A 24-Sep-21 A Technical Bid Evaluation (TBE)
1218 NGC1-PROC-9850 Purchase Order (PO) 2 29-Oct-21 A 02-Nov-21 A Purchase Order (PO)
1219 NGC1-PROC-9860 Manufacturing 80 09-Nov-21 A 15-Feb-22 A Manufacturing
1221 Junction Box 154 07-Oct-21 A 17-Feb-22 A 17-Feb-22 A, Junction Box
1222 NGC1-PROC-9879 Request for Quotation (RFQ) 5 07-Oct-21 A 20-Oct-21 A Request for Quotation (RFQ)
1226 Lighting 152 20-Sep-21 A 16-Feb-22 A 16-Feb-22 A, Lighting
1227 NGC1-PROC-9909 Request for Quotation (RFQ) 5 20-Sep-21 A 30-Sep-21 A Request for Quotation (RFQ)
1231 Monorail Beam 211 22-Nov-21 A 29-Apr-22 A 29-Apr-22 A, Monorail Beam
1232 NGC1-PROC-10119 Request for Quotation (RFQ) 5 22-Nov-21 A 30-Nov-21 A Request for Quotation (RFQ)
1233 NGC1-PROC-10139 Purchase Order (PO) 2 06-Dec-21 A 10-Dec-21 A Purchase Order (PO)
1234 NGC1-PROC-10149 Manufacturing 60 20-Jan-22 A 18-Mar-22 A Manufacturing
1236 Fence & Gate 222 29-Sep-21 A 01-Mar-22 A 01-Mar-22 A, Fence & Gate
1237 NGC1-PROC-10079 Request for Quotation (RFQ) 5 29-Sep-21 A 15-Oct-21 A Request for Quotation (RFQ)
1238 NGC1-PROC-10099 Purchase Order (PO) 2 10-Nov-21 A 12-Nov-21 A Purchase Order (PO)
1239 NGC1-PROC-10089 Delivery 60 01-Mar-22 A 01-Mar-22 A Delivery
1240 Instrument & Control Devices 65 14-Jul-21 A 06-Dec-21 A 06-Dec-21 A, Instrument & Control Devices
1241 Pressure Indicator 65 28-Jul-21 A 19-Nov-21 A 19-Nov-21 A, Pressure Indicator
1242 NGC1-PROC-9959 Request for Quotation (RFQ) 5 28-Jul-21 A 06-Aug-21 A Request for Quotation (RFQ)
1244 NGC1-PROC-9970 Manufacturing 65 30-Sep-21 A 28-Oct-21 A Manufacturing
1245 NGC1-PROC-9980 Delivery 14 03-Nov-21 A 19-Nov-21 A Delivery
1246 Pressure, Temperature & Differential Transmitter (PT, TT & DPT) 65 14-Jul-21 A 19-Nov-21 A 19-Nov-21 A, Pressure, Temperature & Differential Transmitter (PT, TT & DPT)
1248 NGC1-PROC-10030 Purchase Order (PO) 2 30-Jul-21 A 03-Aug-21 A Purchase Order (PO)
1249 NGC1-PROC-10040 Manufacturing 65 23-Sep-21 A 28-Oct-21 A Manufacturing
1250 NGC1-PROC-10050 Delivery 14 03-Nov-21 A 19-Nov-21 A Delivery
1251 Flow Computer 60 14-Jul-21 A 06-Dec-21 A 06-Dec-21 A, Flow Computer
1253 NGC1-PROC-10052 Technical Bid Evaluation (TBE) 5 23-Jul-21 A 04-Aug-21 A Technical Bid Evaluation (TBE)
1255 NGC1-PROC-10054 Manufacturing 60 22-Sep-21 A 19-Nov-21 A Manufacturing
1256 NGC1-PROC-10055 Delivery 14 23-Nov-21 A 06-Dec-21 A Delivery
1257 Vendors 212 07-Jul-21 A 27-Apr-22 A 27-Apr-22 A, Vendors
1258 Hot Tap Vendor 5 07-Jul-21 A 06-Aug-21 A 06-Aug-21 A, Hot Tap Vendor
1262 Metering Cotrol System Vendor 212 14-Jul-21 A 27-Apr-22 A 27-Apr-22 A, Metering Cotrol System Vendor
1264 NGC1-PROC-10060 Technical Bid Evaluation (TBE) 5 23-Jul-21 A 04-Aug-21 A Technical Bid Evaluation (TBE)
1266 NGC1-PROC-10062 Engineering & Developing 80 20-Aug-21 A 19-Feb-22 A Engineering & Developing
1269 System & Communication Vendor 212 16-Jul-21 A 27-Apr-22 A 27-Apr-22 A, System & Communication Vendor
1272 NGC1-PROC-10067 Engineering & Developing 80 16-Aug-21 A 19-Feb-22 A Engineering & Developing
1275 Procurement For Piling Scope 5 04-Oct-21 A 11-Oct-21 A 11-Oct-21 A, Procurement For Piling Scope
1276 Bulk Material for Piling 5 04-Oct-21 A 11-Oct-21 A 11-Oct-21 A, Bulk Material for Piling
Duration
Q3 Q4 Q1 Q2 Q3
1278 NGC1-PROC-9660 Delivery 2 11-Oct-21 A 11-Oct-21 A Delivery
1279 265 14-Jun-21 A 13-Jul-22 7 13-Jul-22, CO
CONSTRUCTION
1280 Authority Approval / Utilities 235 14-Jun-21 A 24-Jun-22 20 24-Jun-22, Authority Ap
1281 Jabatan Kerja Raya (JKR) 115 14-Jun-21 A 18-Feb-22 A 18-Feb-22 A, Jabatan Kerja Raya (JKR)
1282 NGC1-CON-10070 Engagement and preparation documents 5 14-Jun-21 A 17-Jun-21 A Engagement and preparation documents
1283 NGC1-CON-10071 Application & JKR Approval 115 18-Jun-21 A 18-Feb-22 A Application & JKR Approval
1284 Tanjung Balai Utilities Corridor 20 23-Jun-21 A 30-Jul-21 A 30-Jul-21 A, Tanjung Balai Utilities Corridor
1285 NGC1-CON-10080 Notification for site work activities 5 23-Jun-21 A 29-Jun-21 A Notification for site work activities
1286 NGC1-CON-10090 Permission Approval 20 30-Jun-21 A 30-Jul-21 A Permission Approval
1287 Majlis Perbandaran Sepang 206 09-Jul-21 A 17-Jun-22 25 17-Jun-22, Majlis Perbanda
1288 Kebenaran Merancang (KM) 20 09-Jul-21 A 21-Sep-21 A 21-Sep-21 A, Kebenaran Merancang (KM)
1289 NGC1-CON-10100 Compilation and submission documents 5 09-Jul-21 A 15-Jul-21 A Compilation and submission documents
1290 NGC1-CON-10110 KM Approval 20 16-Jul-21 A 21-Sep-21 A KM Approval
1291 Building Plan 20 11-Apr-22 A 17-Jun-22 25 17-Jun-22, Building Plan
1292 NGC1-CON-10120 Compilation and submission documents 5 11-Apr-22 A 12-Apr-22 A Compilation and submission documents
1293 NGC1-CON-10130 Building Plan Approval 20 13-Apr-22 A 17-Jun-22 25 Building Plan Approval
1294 Department Of Environment (DOE) 20 27-Jul-21 A 20-Sep-21 A 20-Sep-21 A, Department Of Environment (DOE)
1295 NGC1-CON-10140 Submission of Enviromental Management 5 27-Jul-21 A 02-Aug-21 A Submission of Enviromental Management Plan
1296 NGC1-CON-10150 DOE Approval 20 03-Aug-21 A 20-Sep-21 A DOE Approval
1297 Department Of Safety & Health (DOSH)
(DOSH 233 02-Aug-21 A 24-Jun-22 3 24-Jun-22, Departmen
1298 Daftar Tapak Binaan 20 02-Aug-21 A 30-Aug-21 A 30-Aug-21 A, Daftar Tapak Binaan
1299 NGC1-CON-10160 Compilation & Submission of JKJ 103 Form 5 02-Aug-21 A 06-Aug-21 A Compilation & Submission of JKJ 103 Form
1300 NGC1-CON-10170 Approval of JKJ 103 Form 20 09-Aug-21 A 30-Aug-21 A Approval of JKJ 103 Form
1301 Permission To Install (PTI) 185 21-Sep-21 A 30-Mar-22 A 30-Mar-22 A, Permission To Install (PTI)
1302 Metering 20 21-Sep-21 A 12-Oct-21 A 12-Oct-21 A, Metering
1303 NGC1-CON-10180 PTI Document Preparation and Submissio 2 21-Sep-21 A 23-Sep-21 A PTI Document Preparation and Submission
1304 NGC1-CON-10190 PTI Approval (by DOSH) 20 24-Sep-21 A 12-Oct-21 A PTI Approval (by DOSH)
1305 Pipeline 15 21-Feb-22 A 08-Mar-22 A 08-Mar-22 A, Pipeline
1306 NGC1-CON-12476 PTI Document Preparation and Submissio 3 21-Feb-22 A 22-Feb-22 A PTI Document Preparation and Submission
1307 NGC1-CON-12486 PTI Approval (by DOSH) 15 23-Feb-22 A 08-Mar-22 A PTI Approval (by DOSH)
1308 Hot Tap 20 21-Mar-22 A 30-Mar-22 A 30-Mar-22 A, Hot Tap
1309 NGC1-CON-12256 PTI Document Preparation and Submissio 3 21-Mar-22 A 23-Mar-22 A PTI Document Preparation and Submission
1310 NGC1-CON-12266 PTI Approval (by DOSH) 20 24-Mar-22 A 30-Mar-22 A PTI Approval (by DOSH)
1311 Permission To Install (PTI) for LP D
Deletion (NEW) 15 23-Feb-22 A 11-Mar-22 A 11-Mar-22 A, Permission To Install (PTI) for LP Deletion (NEW)
1312 Metering 15 23-Feb-22 A 11-Mar-22 A 11-Mar-22 A, Metering
1313 NGC1-CON-12456 PTI Document Preparation and Submissio 5 23-Feb-22 A 25-Feb-22 A PTI Document Preparation and Submission
1314 NGC1-CON-12466 PTI Approval (by DOSH) 15 01-Mar-22 A 11-Mar-22 A PTI Approval (by DOSH)
1315 Permission To Operate (PTO) 47 18-Apr-22 A 24-Jun-22 0 24-Jun-22, Permission
1316 NGC1-CON-10200 PTO Document Preparation and Submissio 3 18-Apr-22 A 22-Apr-22 A PTO Document Preparation and Submission
1317 NGC1-CON-10210 PTO Approval (by DOSH) 25 26-Apr-22 A 24-Jun-22 0 PTO Approval (by DOS
1318 Tenaga Nasional Berhad (TNB) 167 29-Aug-21 A 18-Mar-22 A 18-Mar-22 A, Tenaga Nasional Berhad (TNB)
1319 Temporary 3 Phase Power Supply 20 29-Aug-21 A 20-Oct-21 A 20-Oct-21 A, Temporary 3 Phase Power Supply
1320 NGC1-CON-10220 Apply Temporary 3 Phase Power Supply 5 29-Aug-21 A 29-Sep-21 A Apply Temporary 3 Phase Power Supply
1321 NGC1-CON-10230 TNB Approval 20 30-Sep-21 A 20-Oct-21 A TNB Approval
1322 Permanent 3 Phase Power Supply 20 03-Feb-22 A 18-Mar-22 A 18-Mar-22 A, Permanent 3 Phase Power Supply
1323 NGC1-CON-10240 Apply Permanent 3 Phase Power Supply 5 03-Feb-22 A 10-Feb-22 A Apply Permanent 3 Phase Power Supply
1324 NGC1-CON-10250 TNB Approval 20 16-Feb-22 A 18-Mar-22 A TNB Approval
1325 SYABAS 20 22-Jun-21 A 23-Aug-21 A 23-Aug-21 A, SYABAS
1326 NGC1-CON-10260 Notify prior to start work 20 22-Jun-21 A 23-Aug-21 A Notify prior to start work
1327 Gas Malaysia Distribution 20 22-Jun-21 A 24-Aug-21 A 24-Aug-21 A, Gas Malaysia Distribution
1328 NGC1-CON-10270 Notify prior to start work 20 22-Jun-21 A 24-Aug-21 A Notify prior to start work
1329 Telekom Malaysia (TM) 20 21-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Telekom Malaysia (TM)
1330 NGC1-CON-10280 Documents Compilation & Submission 5 21-Sep-21 A 20-Oct-21 A Documents Compilation & Submission
1331 NGC1-CON-10290 TM Approval 20 16-Dec-21 A 20-Dec-21 A TM Approval
1332 Construction Documents 247 25-Jun-21 A 17-Jun-22 25 17-Jun-22, Construction D
1333 Fabrication Documents 198 25-Jun-21 A 26-May-22 15 26-May-22, Fabrication Documents
1334 Mechanical & Piping 198 25-Jun-21 A 26-May-22 15 26-May-22, Mechanical & Piping
1335 Inspection Test Plan (Mech & P
Piping) 10 05-Jul-21 A 20-Sep-21 A 20-Sep-21 A, Inspection Test Plan (Mech & Piping)
1340 Welding Procedure Specificatio
Specification (WPS) 10 12-Jul-21 A 20-Oct-21 A 20-Oct-21 A, Welding Procedure Specification (WPS)
Duration
Q3 Q4 Q1 Q2 Q3
1345 Procedure Qualification Record (PQR) 5 25-Jun-21 A 20-Oct-21 A 20-Oct-21 A, Procedure Qualification Record (PQR)
1350 Welder Qualification Test (WQT)
(WQT 5 11-Aug-21 A 19-Nov-21 A 19-Nov-21 A, Welder Qualification Test (WQT)
1355 Non Destructive Test (NDT) 5 17-Aug-21 A 20-Sep-21 A 20-Sep-21 A, Non Destructive Test (NDT)
1360 Inspection Procedure 10 20-Sep-21 A 19-Nov-21 A 19-Nov-21 A, Inspection Procedure
1365 Material, Handling & Storage Procedure
P 10 20-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Material, Handling & Storage Procedure
1370 Hydrotest Procedure 174 20-Oct-21 A 20-Jan-22 A 20-Jan-22 A, Hydrotest Procedure
1375 Surface Preparation Procedure
Procedures and Painting 189 22-Nov-21 A 26-May-22 15 26-May-22, Surface Preparation Proce
1379 NGC1-ENG-3320 Approved For Construction (AFC) 5 24-Feb-22 A 26-May-22 15 Approved For Construction (AFC)
1380 Bolt Tightening Procedure 49 11-Feb-22 A 26-May-22 15 26-May-22, Bolt Tightening Procedure
1383 NGC1-ENG-3350 Issued For Approval (IFA) 10 28-Mar-22 A 01-Apr-22 A Issued For Approval (IFA)
1385 Structure for Civil 10 20-Oct-21 A 20-Dec-21 A 20-Dec-21 A, Structure for Civil
1386 Steel Structure Fabrication & E
Erection Procedure 10 20-Oct-21 A 20-Dec-21 A 20-Dec-21 A, Steel Structure Fabrication & Erection Procedure
1391 Site Execution Documents 247 26-Jul-21 A 17-Jun-22 25 17-Jun-22, Site Execution
1392 Project Management 237 26-Jul-21 A 02-Jun-22 35 02-Jun-22, Project Management
1393 Pre Commissioning & Commissioning
Commis Plan 232 26-Jul-21 A 26-May-22 4 26-May-22, Pre Commissioning & Com
1397 NGC1-ENG-1940 Approved For Construction (AFC) 5 20-May-22 26-May-22 4 Approved For Construction (AFC)
1398 Final Document Procedure 237 09-Aug-21 A 02-Jun-22 35 02-Jun-22, Final Document Proced
1400 NGC1-ENG-1960 Issued for Review (IFR) 5 04-Jan-22 A 17-Mar-22 A Issued for Review (IFR)
1401 NGC1-ENG-1970 Issued For Approval (IFA) 5 15-Apr-22 A 26-May-22 35 Issued For Approval (IFA)
1402 NGC1-ENG-1980 Approved For Construction (AFC) 5 27-May-22 02-Jun-22 35 Approved For Construction (AFC)
1403 Instrumentation & Control Procedure
Procedu 242 12-Aug-21 A 10-Jun-22 6 10-Jun-22, Instrumentation & C
1404 Inspection Test Plan (INC) 10 01-Oct-21 A 20-Dec-21 A 20-Dec-21 A, Inspection Test Plan (INC)
Duration
Q3 Q4 Q1 Q2 Q3
1409 Ultrasonic Meter High Pressure Calibration Procedure 50 12-Aug-21 A 20-Dec-21 A 20-Dec-21 A, Ultrasonic Meter High Pressure Calibration Procedure
1414 Factory Acceptence Test Procedure
Proce for FC, HMI and PLC 189 20-Sep-21 A 09-Mar-22 A 09-Mar-22 A, Factory Acceptence Test Procedure for FC, HMI and PLC
1418 NGC1-ENG-6560 Approved For Construction (AFC) 5 24-Feb-22 A 09-Mar-22 A Approved For Construction (AFC)
1419 Factory Acceptence Test Procedure
Proce for ABC & GCS 12 20-Sep-21 A 24-Dec-21 A 24-Dec-21 A, Factory Acceptence Test Procedure for ABC & GCS
1424 Site Acceptence Test Procedure
Procedures for FC, HMI and PLC 154 20-Sep-21 A 09-Mar-22 A 09-Mar-22 A, Site Acceptence Test Procedures for FC, HMI and PLC
1428 NGC1-ENG-6640 Approved For Construction (AFC) 5 18-Feb-22 A 09-Mar-22 A Approved For Construction (AFC)
1429 Site Acceptence Test Procedure
Procedures for ABC & GCS 193 20-Sep-21 A 26-May-22 16 26-May-22, Site Acceptence Test Proce
1432 NGC1-ENG-6670 Issued For Approval (IFA) 5 18-Feb-22 A 12-Apr-22 A Issued For Approval (IFA)
1434 Site Acceptence Test Procedures
Procedure for SCADA Host 225 20-Sep-21 A 10-Jun-22 6 10-Jun-22, Site Acceptence Te
1436 NGC1-ENG-6700 Issued for Review (IFR) 5 20-Apr-22 A 26-May-22 6 Issued for Review (IFR)
1437 NGC1-ENG-6710 Issued For Approval (IFA) 5 27-May-22 02-Jun-22 6 Issued For Approval (IFA)
1438 NGC1-ENG-6720 Approved For Construction (AFC) 5 03-Jun-22 10-Jun-22 6 Approved For Construction (AF
1439 Initial Validation Procedure 53 21-Feb-22 A 02-Jun-22 11 02-Jun-22, Initial Validation Proced
1441 NGC1-ENG-6740 Issued for Review (IFR) 5 07-Mar-22 A 12-Apr-22 A Issued for Review (IFR)
1442 NGC1-ENG-6750 Issued For Approval (IFA) 5 14-Apr-22 A 26-May-22 11 Issued For Approval (IFA)
1444 Civil & Structure 10 18-Aug-21 A 19-Nov-21 A 19-Nov-21 A, Civil & Structure
1445 Inspection Test Plan (Civil) 5 19-Aug-21 A 19-Nov-21 A 19-Nov-21 A, Inspection Test Plan (Civil)
1450 Procedure for Civil Works 10 18-Aug-21 A 19-Nov-21 A 19-Nov-21 A, Procedure for Civil Works
1455 Material, Corrosion & Inspection P
Procedure 191 20-Sep-21 A 26-May-22 24 26-May-22, Material, Corrosion & Inspe
1456 Soil Resistivity Test Procedure 10 20-Sep-21 A 04-Nov-21 A 04-Nov-21 A, Soil Resistivity Test Procedure
1461 Inspection Test Plan for MCI 46 29-Nov-21 A 26-May-22 19 26-May-22, Inspection Test Plan for MC
1464 NGC1-ENG-7250 Issued For Approval (IFA) 10 17-Feb-22 A 06-Apr-22 A Issued For Approval (IFA)
1466 Preliminary Cathodic Protection Site Survey Procedure 15 20-Sep-21 A 20-Jan-22 A 20-Jan-22 A, Preliminary Cathodic Protection Site Survey Procedure
1469 NGC1-ENG-7290 Issued For Approval (IFA) 10 27-Oct-21 A 20-Jan-22 A Issued For Approval (IFA)
Duration
Q3 Q4 Q1 Q2 Q3
1471 Installation of Sacrificial Anode Protection System 40 20-Oct-21 A 26-May-22 11 26-May-22, Installation of Sacrificial An
1476 Pre-Commissioning And Comm
Commissioning For SCP System 42 20-Oct-21 A 26-May-22 19 26-May-22, Pre-Commissioning And C
1481 Post Commissioning of Cathod
Cathodic Protection System 40 09-Dec-21 A 26-May-22 11 26-May-22, Post Commissioning of Ca
1486 Current Drainage Test (CDT) 32 09-Dec-21 A 26-May-22 11 26-May-22, Current Drainage Test (CD
1491 Pipeline 245 01-Sep-21 A 17-Jun-22 5 17-Jun-22, Pipeline
1492 Inspection Test Plan for Pipeline
Pipelin 187 22-Nov-21 A 26-May-22 9 26-May-22, Inspection Test Plan for Pip
1497 Welding Procedure Specificatio
Specificationn (WPS) for Pipeline 191 23-Sep-21 A 26-May-22 9 26-May-22, Welding Procedure Specifi
1500 NGC1-ENG-9410 Issued For Approval (IFA) 5 16-Nov-21 A 24-Jan-22 A Issued For Approval (IFA)
1502 Non-Destructive Test Procedure 20 01-Sep-21 A 20-Oct-21 A 20-Oct-21 A, Non-Destructive Test Procedure
1507 Piping Cleaning And Hydrotest Procedure 27 18-Apr-22 A 02-Jun-22 8 02-Jun-22, Piping Cleaning And Hy
1508 NGC1-ENG-9440 Start 10 18-Apr-22 A 17-May-22 A Start
1509 NGC1-ENG-9460 Issued for Review (IFR) 10 11-May-22 A 20-May-22 A Issued for Review (IFR)
1510 NGC1-ENG-9450 Issued For Approval (IFA) 5 20-May-22 26-May-22 8 Issued For Approval (IFA)
1512 Commissioning Procedure 20 20-Apr-22 A 17-Jun-22 5 17-Jun-22, Commissioning
1513 NGC1-ENG-9520 Start 10 20-Apr-22 A 17-May-22 A Start
1514 NGC1-ENG-9540 Issued for Review (IFR) 10 20-May-22 02-Jun-22 5 Issued for Review (IFR)
1515 NGC1-ENG-9530 Issued For Approval (IFA) 5 03-Jun-22 10-Jun-22 5 Issued For Approval (IFA)
1516 NGC1-ENG-9510 Approved For Construction (AFC) 5 13-Jun-22 17-Jun-22 5 Approved For Construction
1517 Construction Documents for Piling ScScope (NEW) 5 13-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Construction Documents for Piling Scope (NEW)
1518 Procedure for Piling Installation 5 13-Sep-21 A 20-Dec-21 A 20-Dec-21 A, Procedure for Piling Installation
1523 Fabrication Works 203 13-Sep-21 A 18-Apr-22 A 18-Apr-22 A, Fabrication Works
1524 Mechanical & Piping 198 13-Sep-21 A 31-Mar-22 A 31-Mar-22 A, Mechanical & Piping
1525 Welding Procedure Specification ((WPS) 10 13-Sep-21 A 08-Oct-21 A 08-Oct-21 A, Welding Procedure Specification (WPS)
1526 NGC1-CON-10291 Preparation for WPS activities 1 13-Sep-21 A 13-Sep-21 A Preparation for WPS activities
1527 NGC1-CON-10292 Welding & Radiography 5 20-Sep-21 A 24-Sep-21 A Welding & Radiography
1528 NGC1-CON-10293 Mechanical Test 10 27-Sep-21 A 08-Oct-21 A Mechanical Test
1529 Metering & Regulating Piping 196 30-Sep-21 A 21-Feb-22 A 21-Feb-22 A, Metering & Regulating Piping
1530 NGC1-CON-10300 Material Inspection 5 30-Sep-21 A 06-Oct-21 A Material Inspection
1531 NGC1-CON-10310 Pipe Bevelling & Cutting 20 08-Oct-21 A 21-Oct-21 A Pipe Bevelling & Cutting
1532 NGC1-CON-10320 Process Piping , Welding & Radiography 30 14-Oct-21 A 20-Dec-21 A Process Piping , Welding & Radiography
1533 NGC1-CON-10340 Spool Hook-up for Hydrotest 10 20-Dec-21 A 04-Jan-22 A Spool Hook-up for Hydrotest
1534 NGC1-CON-10350 Hydrotest 1 20-Jan-22 A 26-Jan-22 A Hydrotest
Duration
Q3 Q4 Q1 Q2 Q3
1535 NGC1-CON-10360 Drying & un-hookup 5 27-Jan-22 A 04-Feb-22 A Drying & un-hookup
1536 NGC1-CON-10370 Blasting & Painting 5 07-Feb-22 A 21-Feb-22 A Blasting & Painting
1537 Inlet & Outlet Piping 20 22-Oct-21 A 28-Feb-22 A 28-Feb-22 A, Inlet & Outlet Piping
1538 NGC1-CON-11130 Pipe Bevelling & Cutting 15 22-Oct-21 A 20-Dec-21 A Pipe Bevelling & Cutting
1539 NGC1-CON-11140 Process Piping , Welding & Radiography 20 21-Dec-21 A 19-Jan-22 A Process Piping , Welding & Radiography
1541 Factory Acceptance Test & Delivery
Delive 7 01-Mar-22 A 31-Mar-22 A 31-Mar-22 A, Factory Acceptance Test & Delivery
1542 NGC1-CON-10380 Assembly of Piping, valves/other equipmen 5 01-Mar-22 A 11-Mar-22 A Assembly of Piping, valves/other equipment
1543 NGC1-CON-10390 FAT (leak test & functional test ) 2 16-Mar-22 A 18-Mar-22 A FAT (leak test & functional test )
1544 NGC1-CON-10400 Preparation for Delivery 1 30-Mar-22 A 30-Mar-22 A Preparation for Delivery
1545 NGC1-CON-10410 Transportation of Skid to Site 1 31-Mar-22 A 31-Mar-22 A Transportation of Skid to Site
1546 Mechanical & Piping for LP Deletion (NEW) 7 15-Mar-22 A 25-Mar-22 A 25-Mar-22 A, Mechanical & Piping for LP Deletion (NEW)
1547 Fabrication of Pipe Header 7 15-Mar-22 A 25-Mar-22 A 25-Mar-22 A, Fabrication of Pipe Header
1548 NGC1-CON-12326 Pipe Bevelling & Cutting 3 15-Mar-22 A 18-Mar-22 A Pipe Bevelling & Cutting
1549 NGC1-CON-12336 Process Piping , Welding & Radiography 3 22-Mar-22 A 25-Mar-22 A Process Piping , Welding & Radiography
1550 Structure for Civil 62 01-Dec-21 A 18-Apr-22 A 18-Apr-22 A, Structure for Civil
1551 Metering & Regulating Skid 30 06-Dec-21 A 18-Feb-22 A 18-Feb-22 A, Metering & Regulating Skid
1552 NGC1-CON-10330 Cutting & Bevelling 10 06-Dec-21 A 17-Dec-21 A Cutting & Bevelling
1553 NGC1-CON-11816 Fit-up, Welding & Radiography 20 18-Dec-21 A 20-Jan-22 A Fit-up, Welding & Radiography
1555 Service Platform Complete with H
Hand Rail, Ladder & Grating 50 11-Feb-22 A 18-Apr-22 A 18-Apr-22 A, Service Platform Complete with Hand Rail, La
1556 NGC1-CON-12066 Cutting & Bevelling 5 11-Feb-22 A 21-Feb-22 A Cutting & Bevelling
1557 NGC1-CON-12096 Fit-up, Welding & Radiography 10 25-Feb-22 A 18-Mar-22 A Fit-up, Welding & Radiography
1558 NGC1-CON-12086 Blasting & Painting 5 11-Apr-22 A 15-Apr-22 A Blasting & Painting
1559 NGC1-CON-12076 Delivery to Site 1 18-Apr-22 A 18-Apr-22 A Delivery to Site
1560 Pipe Support 48 01-Dec-21 A 21-Feb-22 A 21-Feb-22 A, Pipe Support
1561 NGC1-CON-12106 Cutting & Bevelling 5 01-Dec-21 A 20-Dec-21 A Cutting & Bevelling
1562 NGC1-CON-12136 Fit-up, Welding & Radiography 10 06-Dec-21 A 20-Jan-22 A Fit-up, Welding & Radiography
1564 NGC1-CON-12146 Delivery to Site 1 21-Feb-22 A 21-Feb-22 A Delivery to Site
1565 Pipeline 54 28-Jan-22 A 30-Mar-22 A 30-Mar-22 A, Pipeline
1566 Welding Procedure Specification ((WPS) (Pipeline) 15 28-Jan-22 A 28-Feb-22 A 28-Feb-22 A, Welding Procedure Specification (WPS) (Pipeline)
1567 NGC1-CON-10750 Received Bare Pipe 1 28-Jan-22 A 28-Jan-22 A Received Bare Pipe
1568 NGC1-CON-10760 Preparation for WPS activities 2 31-Jan-22 A 03-Feb-22 A Preparation for WPS activities
1569 NGC1-CON-10770 Welding & Radiography 3 04-Feb-22 A 04-Feb-22 A Welding & Radiography
1570 NGC1-CON-10790 Mechanical Test 15 16-Feb-22 A 28-Feb-22 A Mechanical Test
1571 Welding Procedure Specification ((WPS) (Hot Tap) 19 16-Mar-22 A 30-Mar-22 A 30-Mar-22 A, Welding Procedure Specification (WPS) (Hot Tap)
1572 NGC1-CON-12606 Received Linepipe 1 16-Mar-22 A 16-Mar-22 A Received Linepipe
1573 NGC1-CON-12286 Preparation for WPS activities 2 17-Mar-22 A 18-Mar-22 A Preparation for WPS activities
1574 NGC1-CON-12296 Welding & Radiography 3 22-Mar-22 A 24-Mar-22 A Welding & Radiography
1575 NGC1-CON-12306 Mechanical Test 15 24-Mar-22 A 30-Mar-22 A Mechanical Test
1576 Site Execution 265 01-Jul-21 A 13-Jul-22 7 13-Jul-22, Si
1577 HSE Plan 220 21-Sep-21 A 20-May-22 44 20-May-22, HSE Plan
1578 Corporate Social Responsibility (CSR)
(C 2 21-Sep-21 A 21-Sep-21 A 21-Sep-21 A, Corporate Social Responsibility (CSR)
1579 NGC1-CON-10420 Program Sumbangan Barang Asas di Seki 2 21-Sep-21 A 21-Sep-21 A Program Sumbangan Barang Asas di Sekitar Sepang
1580 Emergency Response Exercise (ERE)
(E 79 18-Jan-22 A 20-May-22 44 20-May-22, Emergency Response Exercis
1581 NGC1-CON-10430 Emergency Drill Exercise (Tier 1) 1 18-Jan-22 A 18-Jan-22 A Emergency Drill Exercise (Tier 1)
1582 NGC1-CON-11730 Emergency Drill Exercise (Tier 2) 1 20-May-22 20-May-22 25 Emergency Drill Exercise (Tier 2)
1583 Urine, Drug & Alcohol Test (UDAT) 1 20-May-22 20-May-22 25 20-May-22, Urine, Drug & Alcohol Test (UD
1584 NGC1-CON-11740 Urine, Drug & Alcohol Test 1 20-May-22 20-May-22 25 Urine, Drug & Alcohol Test
1585 Mobilization & Site Preparation 14 13-Sep-21 A 30-Sep-21 A 30-Sep-21 A, Mobilization & Site Preparation
1586 NGC1-CON-10440 Mobilisation of Tools Equipment & Consum 2 13-Sep-21 A 17-Sep-21 A Mobilisation of Tools Equipment & Consumables
1587 NGC1-CON-10450 Installation of Site Office 5 17-Sep-21 A 20-Sep-21 A Installation of Site Office
1588 NGC1-CON-10460 Hoarding 10 20-Sep-21 A 30-Sep-21 A Hoarding
1589 Civil Work 243 01-Jul-21 A 13-Jun-22 18 13-Jun-22, Civil Work
1590 Preliminaries Work 15 01-Jul-21 A 06-Aug-21 A 06-Aug-21 A, Preliminaries Work
1591 NGC1-CON-10438 Survey work & Utilities & Underground Det 2 01-Jul-21 A 03-Jul-21 A Survey work & Utilities & Underground Detection
1592 NGC1-CON-10439 Soil Investigation 15 22-Jul-21 A 06-Aug-21 A Soil Investigation
1593 Civil Work for Piling (NEW) 15 11-Oct-21 A 17-Nov-21 A 17-Nov-21 A, Civil Work for Piling (NEW)
1594 Piling Work 15 11-Oct-21 A 17-Nov-21 A 17-Nov-21 A, Piling Work
1595 NGC1-CON-11080 Mob Piling Machine 1 11-Oct-21 A 11-Oct-21 A Mob Piling Machine
1596 NGC1-CON-10780 Piling Activity 15 13-Oct-21 A 09-Nov-21 A Piling Activity
1597 NGC1-CON-10810 Pile Driving Analyzer (PDA) Test 2 09-Nov-21 A 10-Nov-21 A Pile Driving Analyzer (PDA) Test
1598 NGC1-CON-10820 Maintain Load Test (MLT) 10 15-Nov-21 A 17-Nov-21 A Maintain Load Test (MLT)
Duration
Q3 Q4 Q1 Q2 Q3
1599 Control Building 182 19-Nov-21 A 20-May-22 A 20-May-22 A, Control Building
1600 NGC1-CON-10470 Pile Cap Construction 6 19-Nov-21 A 30-Nov-21 A Pile Cap Construction
1601 NGC1-CON-10480 Ground Beam Construction 5 01-Dec-21 A 03-Dec-21 A Ground Beam Construction
1602 NGC1-CON-12016 Ground Slab Construction 3 06-Dec-21 A 10-Dec-21 A Ground Slab Construction
1603 NGC1-CON-10490 Column Installation 4 13-Dec-21 A 15-Dec-21 A Column Installation
1604 NGC1-CON-10500 Erection of Scaffolding 3 16-Dec-21 A 18-Dec-21 A Erection of Scaffolding
1605 NGC1-CON-10510 Roof Slab Installation 10 20-Dec-21 A 10-Jan-22 A Roof Slab Installation
1606 NGC1-CON-10520 Brick Laying 10 20-Jan-22 A 04-Feb-22 A Brick Laying
1607 NGC1-CON-10530 Plastering 5 07-Feb-22 A 18-Feb-22 A Plastering
1608 NGC1-CON-10540 Painting 5 16-Apr-22 A 20-Apr-22 A Painting
1609 NGC1-CON-10560 Raised Floor Installation 2 25-Apr-22 A 26-Apr-22 A Raised Floor Installation
1610 NGC1-CON-10550 Door Installation 1 13-May-22 A 13-May-22 A Door Installation
1611 NGC1-CON-12006 Ceiling Installation 2 19-May-22 A 20-May-22 A Ceiling Installation
1612 Metering & Regulating Skid 10 22-Nov-21 A 15-Jan-22 A 15-Jan-22 A, Metering & Regulating Skid
1613 Ground Beam 10 22-Nov-21 A 18-Dec-21 A 18-Dec-21 A, Ground Beam
1614 NGC1-CON-10580 Preparation 5 22-Nov-21 A 26-Nov-21 A Preparation
1615 NGC1-CON-10590 Excavation 10 06-Dec-21 A 10-Dec-21 A Excavation
1616 NGC1-CON-10600 Rebar And Formwork 10 13-Dec-21 A 17-Dec-21 A Rebar And Formwork
1617 NGC1-CON-10610 Concrete work 1 18-Dec-21 A 18-Dec-21 A Concrete work
1618 Metering Slab 10 20-Dec-21 A 15-Jan-22 A 15-Jan-22 A, Metering Slab
1619 NGC1-CON-10620 Back fill between ground beam 5 20-Dec-21 A 20-Dec-21 A Back fill between ground beam
1620 NGC1-CON-10630 Rebar And Formwork 10 06-Jan-22 A 13-Jan-22 A Rebar And Formwork
1621 NGC1-CON-10640 Concrete work 1 15-Jan-22 A 15-Jan-22 A Concrete work
1622 Stump for Pipe Support 94 13-Dec-21 A 20-Dec-21 A 20-Dec-21 A, Stump for Pipe Support
1623 NGC1-CON-10650 Excavation 10 13-Dec-21 A 16-Dec-21 A Excavation
1624 NGC1-CON-10660 Rebar And Formwork 10 17-Dec-21 A 18-Dec-21 A Rebar And Formwork
1625 NGC1-CON-10670 Concrete work 1 20-Dec-21 A 20-Dec-21 A Concrete work
1626 Shelter Installation 22 06-Apr-22 A 19-May-22 A 19-May-22 A, Shelter Installation
1627 NGC1-CON-11210 Column Installation 5 06-Apr-22 A 08-Apr-22 A Column Installation
1628 NGC1-CON-12026 Roof Installation 5 14-Apr-22 A 13-May-22 A Roof Installation
1629 NGC1-CON-12036 Gutter Installation 5 12-May-22 A 16-May-22 A Gutter Installation
1630 Scafollding 22 11-Apr-22 A 19-May-22 A 19-May-22 A, Scafollding
1631 NGC1-CON-11220 Installation 5 11-Apr-22 A 13-Apr-22 A Installation
1632 NGC1-CON-11230 Dismantle 5 17-May-22 A 19-May-22 A Dismantle
1633 Fencing and Gate 44 07-Mar-22 A 13-Jun-22 10 13-Jun-22, Fencing and Gate
1634 NGC1-CON-10680 Excavation for Poles 5 07-Mar-22 A 09-Mar-22 A Excavation for Poles
1635 NGC1-CON-10690 Planting for Post & Concrete Footing 10 10-Mar-22 A 18-Mar-22 A Planting for Post & Concrete Footing
1636 NGC1-CON-10700 Erection of new anti-climb fence 10 14-Mar-22 A 19-Mar-22 A Erection of new anti-climb fence
1637 NGC1-CON-10710 Erection of panic gate 3 20-May-22 24-May-22 10 Erection of panic gate
1638 NGC1-CON-10720 Erection of Sliding Gate 3 25-May-22 27-May-22 10 Erection of Sliding Gate
1639 NGC1-CON-10730 Gravelling 5 30-May-22 03-Jun-22 10 Gravelling
1640 NGC1-CON-10740 Access Road 5 07-Jun-22 13-Jun-22 10 Access Road
1641 EIectrical 48 15-Feb-22 A 26-May-22 16 26-May-22, EIectrical
1642 Grounding 48 15-Feb-22 A 26-May-22 16 26-May-22, Grounding
1643 NGC1-CON-12226 Cable Trenching 5 15-Feb-22 A 18-Feb-22 A Cable Trenching
1644 NGC1-CON-12236 Cable Laying 5 21-Feb-22 A 25-Feb-22 A Cable Laying
1645 NGC1-CON-11310 Grounding Rod Installation 10 28-Feb-22 A 15-Mar-22 A Grounding Rod Installation
1646 NGC1-CON-11976 Testing 5 20-May-22 26-May-22 16 Testing
1647 Cabling Works 15 22-Mar-22 A 20-May-22 A 20-May-22 A, Cabling Works
1648 NGC1-CON-11300 Cable Trenching 10 22-Mar-22 A 31-Mar-22 A Cable Trenching
1649 NGC1-CON-12046 Cable Laying 10 24-Mar-22 A 13-Apr-22 A Cable Laying
1650 NGC1-CON-11340 Cable Tray Installation 5 18-Apr-22 A 20-May-22 A Cable Tray Installation
1651 Control Building 10 20-Apr-22 A 26-May-22 11 26-May-22, Control Building
1652 NGC1-CON-11896 Uniterruptible Power Supply (UPS) Installat 3 20-Apr-22 A 20-Apr-22 A Uniterruptible Power Supply (UPS) Installation
1653 NGC1-CON-11320 Wiring 10 25-Apr-22 A 06-May-22 A Wiring
1654 NGC1-CON-11936 Main Distribution Board Installation 3 29-Apr-22 A 29-Apr-22 A Main Distribution Board Installation
1655 NGC1-CON-11966 Bulk Material Installation 5 09-May-22 A 11-May-22 A Bulk Material Installation
1656 NGC1-CON-12246 Cable Termination & Testing 5 12-May-22 A 26-May-22 11 Cable Termination & Testing
1657 Metering Shelter 5 10-May-22 A 20-May-22 A 20-May-22 A, Metering Shelter
1658 NGC1-CON-11886 Lighting Installation 5 10-May-22 A 13-May-22 A Lighting Installation
1659 NGC1-CON-11956 Junction Box Installation 3 20-May-22 A 20-May-22 A Junction Box Installation
1660 Pipeline 265 20-Sep-21 A 13-Jul-22 7 13-Jul-22, Pi
1661 Preliminaries Work 151 05-Nov-21 A 24-Feb-22 A 24-Feb-22 A, Preliminaries Work
1662 NGC1-CON-10791 Soil Resistivity for CP 5 05-Nov-21 A 05-Nov-21 A Soil Resistivity for CP
Duration
Q3 Q4 Q1 Q2 Q3
1663 NGC1-CON-12496 Trial hole @ Hartalega 3 23-Nov-21 A 23-Nov-21 A Trial hole @ Hartalega
1664 NGC1-CON-12506 Trial hole @ Lion Lateral 3 24-Nov-21 A 24-Nov-21 A Trial hole @ Lion Lateral
1665 NGC1-CON-10792 Preparation of Pipe Laydown 10 22-Dec-21 A 29-Dec-21 A Preparation of Pipe Laydown
1666 NGC1-CON-10793 Received & Stringing of Linepipe 2 16-Feb-22 A 24-Feb-22 A Received & Stringing of Linepipe
1667 Hartalega Compound 51 09-Mar-22 A 24-May-22 11 24-May-22, Hartalega Compound
1668 Open Cut 29 09-Mar-22 A 24-May-22 11 24-May-22, Open Cut
1669 NGC1-CON-10794 Fit-Up & Welding 10 09-Mar-22 A 11-Mar-22 A Fit-Up & Welding
1670 NGC1-CON-10795 Non DestructiveTest (NDT) 5 10-Mar-22 A 12-Mar-22 A Non DestructiveTest (NDT)
1671 NGC1-CON-10796 Field Joint Coating (FJC) + Holiday Test 3 11-Mar-22 A 12-Mar-22 A Field Joint Coating (FJC) + Holiday Test
1672 NGC1-CON-10797 Trenching 3 14-Mar-22 A 15-Mar-22 A Trenching
1673 NGC1-CON-10798 Lowering + BackFilling 2 15-Mar-22 A 16-Mar-22 A Lowering + BackFilling
1674 NGC1-CON-10799 Install CP Test Lead Cable and Permanen 3 15-Mar-22 A 16-Mar-22 A Install CP Test Lead Cable and Permanent SACP
1675 NGC1-CON-10800 Test Post Installation 3 20-May-22 A 24-May-22 11 Test Post Installation
1676 Horizontal Directional Drill 51 18-Mar-22 A 24-May-22 11 24-May-22, Horizontal Directional Drill
1677 NGC1-CON-10891 Fit-up & Welding 8 18-Mar-22 A 11-Apr-22 A Fit-up & Welding
1678 NGC1-CON-10892 NDT, FJC + Holiday Test 5 21-Mar-22 A 12-Apr-22 A NDT, FJC + Holiday Test
1679 NGC1-CON-10894 Mobilization of Equipment/Machineries 1 12-Apr-22 A 13-Apr-22 A Mobilization of Equipment/Machineries
1680 NGC1-CON-10895 Pilot Hole Drilling 3 13-Apr-22 A 14-Apr-22 A Pilot Hole Drilling
1681 NGC1-CON-10896 Hole Enlargement/Reaming 2 15-Apr-22 A 19-Apr-22 A Hole Enlargement/Reaming
1682 NGC1-CON-10897 Pipe Pulling 1 20-Apr-22 A 20-Apr-22 A Pipe Pulling
1683 NGC1-CON-10898 Current Drainage Test (CDT) 5 26-Apr-22 A 28-Apr-22 A Current Drainage Test (CDT)
1684 NGC1-CON-12176 Tie In to Main Line 5 17-May-22 A 19-May-22 A Tie In to Main Line
1685 NGC1-CON-10899 Test Post Installation 3 20-May-22 A 24-May-22 11 Test Post Installation
1686 Tanjung Balai Group 38 31-Mar-22 A 02-Jun-22 14 02-Jun-22, Tanjung Balai Group
1687 Open Cut 38 31-Mar-22 A 02-Jun-22 14 02-Jun-22, Open Cut
1688 NGC1-CON-10830 Fit-Up & Welding 15 31-Mar-22 A 16-Apr-22 A Fit-Up & Welding
1689 NGC1-CON-10840 Non DestructiveTest (NDT) 10 01-Apr-22 A 18-Apr-22 A Non DestructiveTest (NDT)
1690 NGC1-CON-10850 Field Joint Coating (FJC) + Holiday Test 5 04-Apr-22 A 19-Apr-22 A Field Joint Coating (FJC) + Holiday Test
1691 NGC1-CON-10860 Trenching 5 05-Apr-22 A 20-Apr-22 A Trenching
1692 NGC1-CON-10880 Lowering + BackFilling 1 06-Apr-22 A 20-Apr-22 A Lowering + BackFilling
1693 NGC1-CON-10870 Install CP Test Lead Cable and Permanen 10 06-Apr-22 A 20-Apr-22 A Install CP Test Lead Cable and Permanent SACP
1694 NGC1-CON-10890 Test Post Installation 10 20-May-22 A 02-Jun-22 11 Test Post Installation
1695 Jabatan Kerja Raja (JKR) 52 15-Apr-22 A 08-Jun-22 11 08-Jun-22, Jabatan Kerja Raja
1696 Open Cut 47 15-Apr-22 A 08-Jun-22 11 08-Jun-22, Open Cut
1697 NGC1-CON-12516 Fit-Up & Welding 1 15-Apr-22 A 19-Apr-22 A Fit-Up & Welding
1698 NGC1-CON-12526 Non DestructiveTest (NDT) 1 16-Apr-22 A 20-Apr-22 A Non DestructiveTest (NDT)
1699 NGC1-CON-12536 Field Joint Coating (FJC) + Holiday Test 1 16-Apr-22 A 20-Apr-22 A Field Joint Coating (FJC) + Holiday Test
1700 NGC1-CON-12576 Install CP Test Lead Cable and Permanen 5 16-Apr-22 A 20-Apr-22 A Install CP Test Lead Cable and Permanent SACP
1701 NGC1-CON-12546 Trenching 2 18-Apr-22 A 20-Apr-22 A Trenching
1702 NGC1-CON-12556 Lowering + BackFilling 2 18-Apr-22 A 20-Apr-22 A Lowering + BackFilling
1703 NGC1-CON-12566 Test Post Installation 3 03-Jun-22 08-Jun-22 11 Test Post Installation
1704 Horizontal Directional Drill 44 18-Apr-22 A 26-May-22 19 26-May-22, Horizontal Directional Drill
1705 NGC1-CON-10990 Fit-up & Welding 5 18-Apr-22 A 22-Apr-22 A Fit-up & Welding
1706 NGC1-CON-11000 NDT, FJC + Holiday Test 5 21-Apr-22 A 27-Apr-22 A NDT, FJC + Holiday Test
1707 NGC1-CON-11020 Mobilization of Equipment/Machineries 1 29-Apr-22 A 29-Apr-22 A Mobilization of Equipment/Machineries
1708 NGC1-CON-11030 Pilot Hole Drilling 3 10-May-22 A 10-May-22 A Pilot Hole Drilling
1709 NGC1-CON-11040 Hole Enlargement/Reaming 2 11-May-22 A 12-May-22 A Hole Enlargement/Reaming
1710 NGC1-CON-11050 Pipe Pulling 1 13-May-22 A 13-May-22 A Pipe Pulling
1711 NGC1-CON-11060 Current Drainage Test (CDT) 5 16-May-22 A 17-May-22 A Current Drainage Test (CDT)
1712 NGC1-CON-11070 Test Post Installation 3 20-May-22 24-May-22 21 Test Post Installation
1713 NGC1-CON-12186 Tie In Main Line 5 20-May-22 26-May-22 4 Tie In Main Line
1714 Hot Tap 265 20-Sep-21 A 13-Jul-22 7 13-Jul-22, Ho
1715 Preliminary Work 3 20-Sep-21 A 24-Sep-21 A 24-Sep-21 A, Preliminary Work
1716 NGC1-CON-11380 Trial hole @ Tanjung Balai 3 20-Sep-21 A 24-Sep-21 A Trial hole @ Tanjung Balai
1717 NGC1-CON-11390 Ultrasonic Testing Thickness Gauge (UTTG 2 23-Sep-21 A 24-Sep-21 A Ultrasonic Testing Thickness Gauge (UTTG)
1718 Hot Tap Welding Work 4 29-Jun-22 04-Jul-22 1 04-Jul-22, Hot Tap
1719 NGC1-CON-11400 Excavation 2 29-Jun-22 30-Jun-22 1 Excavation
1720 NGC1-CON-11410 Fit up & Welding 1 01-Jul-22 01-Jul-22 1 Fit up & Welding
1721 NGC1-CON-11430 NDT 1 04-Jul-22 04-Jul-22 1 NDT
1722 Hot Tap (Gas in) 7 05-Jul-22 13-Jul-22 7 13-Jul-22, Ho
1723 NGC1-CON-11440 Equipment set-up 1 05-Jul-22 05-Jul-22 1 Equipment set-up
1724 NGC1-CON-11450 Pressure test 1 06-Jul-22 06-Jul-22 1 Pressure test
1725 NGC1-CON-11460 Hot Tap Perforation 1 07-Jul-22 07-Jul-22 1 Hot Tap Perfora
Duration
Q3 Q4 Q1 Q2 Q3
1726 NGC1-CON-11470 Set-up plug and dismantle machine 1 10-Jul-22 10-Jul-22 7 Set-up plug an
1727 NGC1-CON-11480 Application underground pipe coating 3 11-Jul-22 13-Jul-22 7 Application u
1728 Mechanical & Piping 62 15-Mar-22 A 21-Jun-22 4 21-Jun-22, Mechanical &
1729 Fabrication & Installation of Inlet & Outlet Piping (Field Weld Joint) 41 15-Mar-22 A 07-Apr-22 A 07-Apr-22 A, Fabrication & Installation of Inlet & Outlet Piping (Fie
1730 NGC1-CON-11741 Pipe Bevelling & Cutting 3 15-Mar-22 A 17-Mar-22 A Pipe Bevelling & Cutting
1731 NGC1-CON-11742 Process Piping , Welding & Radiography 1 18-Mar-22 A 19-Mar-22 A Process Piping , Welding & Radiography
1732 NGC1-CON-11743 Spool Hook-up for Hydrotest 1 21-Mar-22 A 24-Mar-22 A Spool Hook-up for Hydrotest
1733 NGC1-CON-11744 Official Hydrotest 1 30-Mar-22 A 30-Mar-22 A Official Hydrotest
1734 NGC1-CON-11745 Drying & un-hookup 3 30-Mar-22 A 31-Mar-22 A Drying & un-hookup
1735 NGC1-CON-11746 Touch Up Paint 3 01-Apr-22 A 02-Apr-22 A Touch Up Paint
1736 NGC1-CON-11280 Installation of Inlet Piping 3 04-Apr-22 A 05-Apr-22 A Installation of Inlet Piping
1737 NGC1-CON-11290 Installation of Outlet Piping 3 05-Apr-22 A 07-Apr-22 A Installation of Outlet Piping
1738 Minolithic Isolation Joint (MIJ) 61 04-Apr-22 A 21-Jun-22 4 21-Jun-22, Minolithic Iso
1739 Inlet & Outlet Metering 40 04-Apr-22 A 20-May-22 19 20-May-22, Inlet & Outlet Metering
1740 NGC1-CON-11906 Installation 2 04-Apr-22 A 05-Apr-22 A Installation
1741 NGC1-CON-11926 Process Piping, Welding & Radiography 5 06-Apr-22 A 07-Apr-22 A Process Piping, Welding & Radiography
1742 NGC1-CON-11916 Megger Test 1 20-May-22 20-May-22 19 Megger Test
1743 Hot Tap 4 16-Jun-22 21-Jun-22 4 21-Jun-22, Hot Tap
1744 NGC1-CON-12196 Installation 1 16-Jun-22 16-Jun-22 4 Installation
1745 NGC1-CON-12206 Process Piping, Welding & Radiography 2 17-Jun-22 20-Jun-22 4 Process Piping, Welding
1746 NGC1-CON-12216 Megger Test 1 21-Jun-22 21-Jun-22 4 Megger Test
1747 Future Take Off Valve 4 14-Jun-22 17-Jun-22 6 17-Jun-22, Future Take Off
1748 NGC1-CON-11260 Rebar And Formwork 1 14-Jun-22 14-Jun-22 6 Rebar And Formwork
1749 NGC1-CON-11270 Concrete work 1 15-Jun-22 15-Jun-22 6 Concrete work
1750 NGC1-CON-11250 Installation 1 16-Jun-22 16-Jun-22 6 Installation
1751 NGC1-CON-11251 Process Piping , Welding & Radiography 1 17-Jun-22 17-Jun-22 6 Process Piping , Welding &
1752 Skid Installation 5 31-Mar-22 A 05-Apr-22 A 05-Apr-22 A, Skid Installation
1753 NGC1-CON-11200 Metering & Regulating Skid Installation 5 31-Mar-22 A 31-Mar-22 A Metering & Regulating Skid Installation
1754 NGC1-CON-11986 Dry Gas Filter Installation 2 04-Apr-22 A 04-Apr-22 A Dry Gas Filter Installation
1755 NGC1-CON-11996 Pressure Safety Valve Installation 1 05-Apr-22 A 05-Apr-22 A Pressure Safety Valve Installation
1756 Instrument 59 22-Mar-22 A 17-Jun-22 6 17-Jun-22, Instrument
1757 Cabling Works 15 22-Mar-22 A 16-May-22 A 16-May-22 A, Cabling Works
1758 NGC1-CON-11756 Cable Trenching 10 22-Mar-22 A 31-Mar-22 A Cable Trenching
1759 NGC1-CON-12056 Cable Laying 10 24-Mar-22 A 13-Apr-22 A Cable Laying
1760 NGC1-CON-11796 Cable Trunking Installation 5 18-Apr-22 A 16-May-22 A Cable Trunking Installation
1761 Gas Chromatograph (GC) 43 04-Apr-22 A 25-May-22 12 25-May-22, Gas Chromatograph (GC)
1762 NGC1-CON-11826 Construction of GC Foundation 3 04-Apr-22 A 05-Apr-22 A Construction of GC Foundation
1763 NGC1-CON-11836 Installation of GC Panel 2 20-May-22 23-May-22 12 Installation of GC Panel
1764 NGC1-CON-11846 Tubing Works for GC 2 24-May-22 25-May-22 12 Tubing Works for GC
1765 Pressure, Temperature, Differentia
Differential Pressure Transmitter 3 10-May-22 A 17-May-22 A 17-May-22 A, Pressure, Temperature, Differ
1766 NGC1-CON-11856 Installation of Transmitters 2 10-May-22 A 11-May-22 A Installation of Transmitters
1767 NGC1-CON-11866 Tubing Works for Transmitter 3 12-May-22 A 17-May-22 A Tubing Works for Transmitter
1768 Motor Operated Valve (MOV) 18 19-May-22 A 20-May-22 15 20-May-22, Motor Operated Valve (MOV)
1769 NGC1-CON-11776 Valve Installation 2 19-May-22 A 19-May-22 A Valve Installation
1770 NGC1-CON-11876 Wiring Works 1 20-May-22 20-May-22 15 Wiring Works
1771 SCADA & Telecommunication 37 29-Apr-22 A 17-Jun-22 6 17-Jun-22, SCADA & Telec
1772 NGC1-CON-11946 Metering Control System Installation 5 29-Apr-22 A 29-Apr-22 A Metering Control System Installation
1773 NGC1-CON-11350 VSAT Installation & Configuration 5 20-May-22 26-May-22 16 VSAT Installation & Configuration
1774 NGC1-CON-11360 Metering Control System Panel Loop Chec 5 27-May-22 02-Jun-22 11 Metering Control System Panel Lo
1775 NGC1-CON-11370 Verify SCADA @ PGCC (ABC, PI System 5 13-Jun-22 17-Jun-22 6 Verify SCADA @ PGCC (A
1776 Site Acceptance Test (SAT) & Precommissioning
Precom 18 27-May-22 22-Jun-22 11 22-Jun-22, Site Accepta
1777 Pipeline Precommissioning 18 27-May-22 22-Jun-22 11 22-Jun-22, Pipeline Prec
1778 NGC1-CON-11500 Install Temporaray Launcher and Receiver 2 27-May-22 30-May-22 4 Install Temporaray Launcher and Re
1779 NGC1-CON-11520 Pig Cleaning 2 31-May-22 01-Jun-22 4 Pig Cleaning
1780 NGC1-CON-11530 Gauging 2 02-Jun-22 03-Jun-22 4 Gauging
1781 NGC1-CON-11550 Water Filling 3 07-Jun-22 09-Jun-22 4 Water Filling
1782 NGC1-CON-11601 Close Interval Potential Surveys (CIPS) 5 09-Jun-22 15-Jun-22 11 Close Interval Potential Surv
1783 NGC1-CON-11560 Pressure Testing 1 10-Jun-22 10-Jun-22 4 Pressure Testing
1784 NGC1-CON-11570 De-watering 1 13-Jun-22 13-Jun-22 4 De-watering
1785 NGC1-CON-11580 Drying 2 14-Jun-22 15-Jun-22 4 Drying
1786 NGC1-CON-11590 Removal Temporary Launcher and Receiv 3 16-Jun-22 20-Jun-22 4 Removal Temporary Laun
1787 NGC1-CON-11602 Direct Current Voltage Gradient (DCVG) 5 16-Jun-22 22-Jun-22 11 Direct Current Voltage G
1788 NGC1-CON-11600 Tie-in to new pipeline 1 21-Jun-22 21-Jun-22 4 Tie-in to new pipeline
1789 SAT 15 27-May-22 17-Jun-22 6 17-Jun-22, SAT
Duration
Q3 Q4 Q1 Q2 Q3
1790 NGC1-CON-11610 SAT / Leak test metering station (Pre-Com 5 27-May-22 02-Jun-22 15 SAT / Leak test metering station (P
1791 NGC1-CON-11620 SAT ( E&I, Flow Computer) 5 13-Jun-22 17-Jun-22 6 SAT ( E&I, Flow Computer)
1792 Mechanical Completion 1 27-Jun-22 27-Jun-22 0 27-Jun-22, Mechanic
1793 NGC1-CON-11490 Issuance of Mechanical Completion Certifi 1 27-Jun-22 27-Jun-22 0 Issuance of Mechanic
1794 19 28-Jun-22 22-Jul-22 0 22-Jul-2
COMMISSIONING
1795 Pre Activity Safety Review 7 28-Jun-22 06-Jul-22 0 06-Jul-22, Pre Ac
1796 NGC1-CON-11630 Line Walk 1 28-Jun-22 28-Jun-22 0 Line Walk
1797 NGC1-CON-11640 Pre-Safety Review Session 1 29-Jun-22 29-Jun-22 0 Pre-Safety Review S
1798 NGC1-CON-11650 Close Out Report 3 30-Jun-22 04-Jul-22 0 Close Out Report
1799 NGC1-CON-12156 PGB Approval for Gas In 2 05-Jul-22 06-Jul-22 0 PGB Approval fo
1800 Commisssioning 11 10-Jul-22 22-Jul-22 0 22-Jul-2
1801 NGC1-CON-11660 Gas In 1 10-Jul-22 10-Jul-22 0 Gas In
1802 NGC1-CON-11670 Initial Validation 10 11-Jul-22 22-Jul-22 0 Initial Va
1803 FINAL DOCUMENT & TRAINING 54 25-Jul-22 07-Oct-22 0
1804 NGC1-CON-11690 Preparation of Final Doc & Submission 40 25-Jul-22 19-Sep-22 0
1805 NGC1-CON-11710 Training 5 20-Sep-22 26-Sep-22 6
1806 NGC1-CON-11700 Final Documentation Endorsement 14 20-Sep-22 07-Oct-22 0
1807 NGC1-CON-11720 Project Lesson Learnt (PLL) 3 27-Sep-22 29-Sep-22 6
1808 INITIAL ACCEPTANCE 1 10-Oct-22 10-Oct-22 0
1809 NGC1-CON-12596 Issuance of Initial Acceptance Certificate 1 10-Oct-22 10-Oct-22 0
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

APPENDIX D
APPENDIX D – MASTER DELIVERABLE REGISTER LIST (MDRL)
(6 Pages)
Cut off Date: 8-Aug-22
A B C D E P Rev. 0 Rev. 0A Rev. 0B Rev. 1 Remarks
Submission Transmittal Transmittal Submission Transmittal Transmittal Submission Transmittal Transmittal Submission Transmittal Transmittal Submission Transmittal Transmittal Submission Transmittal Transmittal Submission Transmittal Transmittal Submission Transmittal Transmittal Submission Transmittal Transmittal Submission Transmittal Transmittal
No Document Number Document Title PIR Return Code RETURN DATE Return Code RETURN DATE Return Code RETURN DATE Return Code RETURN DATE Return Code RETURN DATE Return Code RETURN DATE Return Code RETURN DATE Return Code RETURN DATE Return Code Return Code RETURN DATE
Date Number Number Date Number Number Date Number Number Date Number Number Date Number Number Date Number Number Date Number Number Date Number Number Date Number Number Date Number Number
1.0 ENGINEERING DOCUMENT
1.1 GENERAL PROJECT MANAGEMENT
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-ORG-001 PROJECT ORGANIZATION CHART 17-Jun-21 TRM-0026 3 TRM-0035 27-Jul-21 18-Nov-21 TRM-0124 1 TRM-0143 17-Dec-21 21-Dec-21 TRM-0147 1 TRM-0150 30-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-MDR-001 MASTER DOCUMENT REGISTER LIST (MDRL) 17-Jun-21 TRM-0002 2 TRM-0001 24-Jun-21 28-Jun-21 TRM-0009 2 TRM-0013 7-Jul-21 3-Sep-21 TRM-0058 2 TRM-0134 2-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PEP-001 PROJECT EXECUTION PLAN 19-Jul-21 TRM-0028 3 TRM-0031 23-Jul-21 28-Jul-21 TRM-0034 3 TRM-0053 11-Aug-21 13-Sep-21 TRM-0067 2 TRM-0080 17-Sep-21 20-Sep-21 TRM-0075 1 TRM-0113 8-Nov-21 8-Nov-21 TRM-0117 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-QCP-001 PROJECT QUALITY PLAN 29-Jun-21 TRM-0012 3 TRM-0009 5-Jul-21 26-Jul-21 TRM-0032 2 TRM-0043 2-Aug-21 23-Aug-21 TRM-0050 2 TRM-0066 1-Sep-21 21-Oct-21 TRM-0105 1 TRM-0114 8-Nov-21 8-Nov-21 TRM-0117 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PLN-001 ENGINEERING PLAN 24-Jun-21 TRM-0007 1 TRM-0011 6-Jul-21 14-Jul-21 TRM-0025 1 TRM-0050 9-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PLN-002 PROCUREMENT PLAN 5-Jul-21 TRM-0017 2 TRM-0012 7-Jul-21 26-Jul-21 TRM-0032 1 TRM-0037 28-Jul-21 6-Aug-21 TRM-0041 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PLN-003 SUBCONTRACTING PLAN 29-Jun-21 TRM-0012 2 TRM-0011 6-Jul-21 26-Jul-21 TRM-0032 2 TRM-0037 28-Jul-21 13-Oct-21 TRM-0099 1 TRM-0123 22-Nov-21 17-Dec-21 TRM-0145
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PLN-004 CONSTRUCTION PLAN 23-Jul-21 TRM-0031 3 TRM-0043 2-Aug-21 10-Sep-21 TRM-0065 1 TRM-0080 17-Sep-21 20-Sep-21 TRM-0075 1 TRM-0119 15-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PLN-005 REGULATORY APPROVAL PLAN 1-Jul-21 TRM-0015 2 TRM-0019 12-Jul-21 15-Jul-21 TRM-0026 1 TRM-0035 27-Jul-21 28-Jul-21 TRM-0034 1 TRM-0050 9-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PLN-006 COORDINATION AND COMMUNICATION PLAN 15-Jul-21 TRM-0026 2 TRM-0031 23-Jul-21 5-Aug-21 TRM-0040 3 TRM-0053 11-Aug-21 23-Aug-21 TRM-0051 3 TRM-0068 7-Sep-21 7-Oct-21 TRM-0094 1 TRM-0113 8-Nov-21 8-Nov-21 TRM-0117 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PLN-007 PRE-COMMISSIONING PLAN 26-Jul-21 TRM-0032 3 TRM-0044 2-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PLN-008 COMMISSIONING PLAN 26-Jul-21 TRM-0032 3 TRM-0044 2-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PLN-009 DEFECTS LIABILITY AND WARRANTY PERIOD HANDLING PLAN 11-Oct-21 TRM-0097 1 TRM-149 27-Dec-21 28-Dec-21 TRM-0154
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PRC-001 DOCUMENT CONTROL PROCEDURE 28-Jun-21 TRM-0010 2 TRM-0014 7-Jul-21 15-Jul-21 TRM-0026 1 TRM-0031 23-Jul-21 6-Aug-21 TRM-0041 1 TRM-0056 13-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PRC-002 FINAL DOCUMENT PROCEDURE 4-Jan-21 TRM-0157 3 TRM-0201 17-Mar-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-PRC-003 CHANGE ORDER MANAGEMENT PROCEDURE 1-Jul-21 TRM-0015 2 TRM-0011 6-Jul-21 15-Jul-21 TRM-0026 2 TRM-0037 28-Jul-21 5-Aug-21 TRM-0040 1 TRM-0055 13-Aug-21 23-Aug-21 TRM-0050 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-OMM-001 OPERATING AND MAINTENANCE MANUAL
1.1.1 GENERAL REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-RPT-001 PROJECT RISK ASSESSMENT (PRA) REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-RPT-002 PROJECT INDEPENDENT REVIEW (PIR) 7-Mar-22 TRM-0202 1 TRM-0204 22-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-RPT-003 PRE-ACTIVITY SAFETY REVIEW (PASR)
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-RPT-004 PROJECT LESSON LEARNT (PLL)
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-RPT-005 PROJECT CLOSE OUT REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-RPT-006 SPARE PART INTERCHANGEABILITY REPORT (SPIR)
1.1.2 PROJECT CONTROL DOCUMENT
NGC1-EPCC-EXE-KQKS-SBNRO-PCN-SCH-001 PROJECT MASTER SCHEDULE 23-Jun-21 TRM-0006 3 TRM-0003 28-Jun-21 30-Jun-21 TRM-0013 3 TRM-0007 1-Jul-21 30-Aug-21 TRM-0054 1 TRM-0070 8-Sep-21 9-Sep-21 TRM-0062 1 TRM-0084 22-Sep-21 24-Jan-22 TRM-0169 2 TRM-0167 8-Feb-22 8-Feb-22 TRM-0177 1 TRM-0205 23-Mar-22 5-Apr-22 TRM-0224
NGC1-EPCC-EXE-KQKS-SBNRO-PCN-SCH-002 SCHEDULE BASIS MEMORANDUM (SBM) 1-Oct-21 TRM-0087 1 TRM-0095 5-Oct-21 20-Oct-21 TRM-0104 1 TRM-0148 24-Dec-21 22-Feb-22 TRM-0190 1 TRM-0205 23-Mar-22 29-Mar-22 TRM-0221
NGC1-EPCC-EXE-KQKS-SBNRO-PCN-PLN-001 PROJECT CONTROL AND REPORTING PLAN 21-Jul-21 TRM-0029 2 TRM-0066 1-Sep-21 3-Nov-21 TRM-0115 1 TRM-0145 21-Dec-21 22-Dec-21 TRM-0148 1 TRM-0153 5-Jan-22 7-Mar-22 TRM-0202 1 TRM-0205 23-Mar-22 29-Mar-22 TRM-0221 1 TRM-0213 1-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-PCN-WBS-001 WORK BREAKDOWN STRUCTURE (WBS) 1-Oct-21 TRM-0087 1 TRM-0095 5-Oct-21 6-Oct-21 TRM-0093 1 TRM-0148 24-Dec-21 24-Jan-22 TRM-0169 2 TRM-0167 8-Feb-22 22-Feb-22 TRM-0190 1 TRM-0205 23-Mar-22 29-Mar-22 TRM-0221 1 TRM-0213 1-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-PCN-RPT-001 PROGRESS MEASUREMENT 20-Oct-21 TRM-0104 1 TRM-0145 21-Dec-21 22-Dec-21 TRM-0148 1 TRM-0153 5-Jan-22 7-Mar-22 TRM-0202 1 TRM-0205 23-Mar-22 5-Apr-22 TRM-0224
1.2 HSE
1.2.1 GENERAL HSE PLAN/PROCEDURES/MANUAL
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-001 PROJECT HSE PLAN 5-Jul-21 TRM-0017 3 TRM-0021 14-Jul-21 9-Aug-21 TRM-0042 3 TRM-0071 9-Sep-21 22-Sep-21 TRM-0077 1 TRM-0087 29-Sep-21 1-Oct-21 TRM-0087 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-002 ENVIRONMENTAL MANAGEMENT PLAN (EMP) 4-Aug-21 TRM-0039 3 TRM-0071 9-Sep-21 25-Oct-21 TRM-0108 1 TRM-0144 20-Dec-21 21-Dec-21 TRM-0147 1 TRM-0155 13-Jan-22
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-003 EMERGENCY RESPONSE PLAN (ERP) 6-Jul-21 TRM-0018 3 TRM-0021 14-Jul-21 4-Aug-21 TRM-0039 3 TRM-0071 9-Sep-21 4-Oct-21 TRM-0090 1 TRM-0107 21-Oct-21 22-Oct-21 TRM-0107 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-004 SECURITY MANAGEMENT PLAN 6-Jul-21 TRM-0018 3 TRM-0021 14-Jul-21 26-Jul-21 TRM-0032 2 TRM-0071 9-Sep-21 15-Sep-21 TRM-0069 1 TRM-0084 22-Sep-21 24-Sep-21 TRM-0080 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-005 TRAFFIC MANAGEMENT PLAN 6-Jul-21 TRM-0018 3 TRM-0022 14-Jul-21 26-Jul-21 TRM-0032 1 TRM-0071 9-Sep-21 13-Sep-21 TRM-0067 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-006 HSE OPERATIONAL CONTROL 6-Jul-21 TRM-0018 3 TRM-0022 14-Jul-21 6-Aug-21 TRM-0041 3 TRM-0071 9-Sep-21 5-Oct-21 TRM-0091 1 TRM-0107 21-Oct-21 22-Oct-21 TRM-0107 1 TRM-0155 13-Jan-22
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-007 HSE MANAGEMENT SYSTEM 13-Aug-21 TRM-0045 1 TRM-0083 21-Sep-21 24-Sep-21 TRM-0080 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-008 CONTRACTOR INTERFACE DOCUMENTS (CID) 2-Aug-21 TRM-0037 1 TRM-0083 21-Sep-21 24-Sep-21 TRM-0080 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-009 MANDATORY CONTROL FRAMEWORK
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-010 JOURNEY MANAGEMENT PLAN 8-Dec-21 TRM-0138 2 TRM-0144 20-Dec-21 23-Dec-21 TRM-0150 1 TRM-0154 5-Jan-22 6-Jan-22 TRM-0159 1 TRM-0171 11-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-011 HSE CONSEQUENCES MANAGEMENT 8-Dec-21 TRM-0138 2 TRM-0144 20-Dec-21 23-Dec-21 TRM-0150 1 TRM-0154 5-Jan-22 6-Jan-22 TRM-0159 1 TRM-0171 11-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-012 HSE MANUAL 13-Aug-21 TRM-0045 1 TRM-0083 21-Sep-21 24-Sep-21 TRM-0080 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-013 HAZARDOUS CHEMICAL TO HEALTH 20-Aug-21 TRM-0049 1 TRM-0083 21-Sep-21 24-Sep-21 TRM-0080 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-014 LEGAL REGISTER 26-Jul-21 TRM-0032 1 TRM-0083 21-Sep-21 24-Sep-21 TRM-0080 1 TRM-0097 8-Oct-21 MANUAL OR EASY LEGAL
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-015 HSE BRIDGING DOCUMENT BYPASS BYPASS BYPASS BYPASS BYPASS BYPASS 5 TRM-0083 21-Sep-22 PREPARE BY PMT
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-016 PTW DEMARCATION IMPLEMENTATION PROCEDURE INCLUDE IN HSE PLN-015
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-017 FATIGUE MANAGEMENT PROCEDURE 2-Nov-21 TRM-0114 2 TRM-0144 20-Dec-21 22-Dec-21 TRM-0148 2 TRM-0154 5-Jan-22 10-Jan-22 TRM-0160 1 TRM-0169 10-Feb-22 15-Feb-22 TRM-0183 1 TRM-0182 23-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-018 LIFTING PLAN FOR SHEET PILE 2-Oct-21 TRM-0088 1 TRM-0092 4-Oct-21 7-Oct-21 TRM-0094 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-019 GREIVANCE MECHANISM PLAN 3-Dec-21 TRM-0136 1 TRM-0144 20-Dec-21 21-Dec-21 TRM-0147 1 TRM-0155 13-Jan-22
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-009 INCIDENT AND ACCIDENT REPORTING INCLUDE IN HSE-PLN-003
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-010 INCIDENT ACTION PLAN (INCLUDING COVID-19) INCLUDE IN HSE-PLN-003
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-011 BUSINESS CONTINUITY PLAN (BCP) DURING PANDEMIC COVID-19 NOT APPLICABLE
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-PLN-017 EMERGENCY RESPONSE PLAN FOR TRENCH EXCAVATION, TRIAL HOLE AND UTTG TEST
1.2.2 HSE REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-RPT-001 PROJECT HSE CLOSE-OUT REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-RPT-002 HAZARD EFFECT MANAGEMENT PROCESS (HEMP) AND HAZARD EFFECT REGISTER (HER)
16-Mar-22 TRM-0209
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-RPT-003 PROCESS HAZARD ANALYSIS (PHA) NOT APPLICABLE
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-RPT-004 CHEMICAL HEALTH RISK ASSESSMENT (CHRA) 18-Nov-21 TRM-0124 1 TRM-0154 5-Jan-22 6-Jan-22 TRM-0159 1 TRM-0182 23-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-RPT-005 HEALTH RISK ASSESSMENT (HRA)
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-RPT-006 REPORT ON BOUNDARY NOISE LEVELS MEASUREMENT 4-Mar-22 TRM-0201
NGC1-EPCC-EXE-KQKS-SBNRO-HSE-EAI-001 ENVIRONMENTAL ASPECT AND IMPACT ASSESSMENT 20-May-22 TRM-0241
1.3 PROCESS
1.3.1 GENERAL
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-DES-001 DESIGN BASIS - PROCESS PIR 15-Jul-21 TRM-0026 2 TRM-0036 28-Jul-21 5-Aug-21 TRM-0040 1 TRM-0051 9-Aug-21 10-Feb-22 TRM-0179 1 TRM-0193 3-Mar-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-DES-002 OPERATING AND CONTROL PHILOSOPHY PIR 19-Jul-21 TRM-0028 2 TRM-0040 29-Jul-21 11-Aug-21 TRM-0043 1 TRM-0088 30-Sep-21 19-Jan-22 TRM-166 1 TRM-0193 3-Mar-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-PRC-001 SAFE OPERATING ENVELOPE PIR 19-Jan-22 TRM-166 3 TRM-0166 4-Feb-22 10-Feb-22 TRM-0179 1 TRM-0174 15-Feb-22 12-Feb-22 TRM-0184 1 TRM-0193 3-Mar-22 15-Apr-22 TRM-0232
1.3.2 CALCULATION
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-CAL-001 LINE SIZING CALCULATION PIR 21-Jun-21 TRM-0004 3 TRM-0007 1-Jul-21 16-Jul-21 TRM-0026 2 TRM-0036 28-Jul-21 6-Aug-21 TRM-0041 1 TRM-0076 14-Sep-21 16-Nov-21 TRM-0123 1 TRM-0193 3-Mar-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-CAL-002 PRESSURE SAFETY VALVE SIZING CALCULATION PIR 6-Aug-21 TRM-0041 3 TRM-0057 16-Aug-21 5-Oct-21 TRM-0091 1 TRM-0100 11-Oct-21 18-Oct-21 TRM-0103 1 TRM-0193 3-Mar-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-CAL-003 GAS BLOWDOWN CALCULATION PIR 1-Nov-21 TRM-0113 3 TRM-147 22-Dec-21 12-Jan-22 TRM-0162 2 TRM-0165 28-Jan-22 14-Feb-22 TRM-0182 1 TRM-0177 16-Feb-22 18-Feb-22 TRM-0186 1 TRM-0193 3-Mar-22 14-Mar-22 TRM-0207
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-CAL-004 PRESSURE DROP CALCULATION 2-Nov-21 TRM-0114 3 TRM-147 22-Dec-21 25-Jan-22 TRM-0170 1 TRM-0166 4-Feb-22 15-Apr-22 TRM-0232
1.3.3 DRAWING
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-IDX-001 DRAWING INDEX - PROCESS 10-Nov-21 TRM-0119 2 TRM-147 22-Dec-21 20-Jan-22 TRM-0168 1 TRM-0165 28-Jan-22 25-Apr-22 TRM-0234
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-SYM-001 SYMBOL AND LEGEND SHEET 24-Jun-21 TRM-0007 2 TRM-0010 5-Jul-21 16-Jul-21 TRM-0026 2 TRM-0040 29-Jul-21 9-Aug-21 TRM-0042 1 TRM-0051 9-Aug-21 22-Oct-21 TRM-0107
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-PID-001 PIPING AND INSTRUMENTATION DIAGRAMS PIR 24-Jun-21 TRM-0007 2 TRM-0010 5-Jul-21 16-Jul-21 TRM-0026 1 TRM-0040 29-Jul-21 28-Jan-22 TRM-0174 1 TRM-0193 3-Mar-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-PFD-001 PROCESS FLOW DIAGRAM PIR 25-Jun-21 TRM-0008 2 TRM-0007 1-Jul-21 19-Jul-21 TRM-0028 2 TRM-0036 28-Jul-21 6-Sep-21 TRM-0059 1 TRM-0088 30-Sep-21 22-Oct-21 TRM-0107 1 TRM-0193 3-Mar-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-LYT-001 HAZARDOUS AREA CLASSIFICATION LAYOUT PIR 16-Nov-21 TRM-0123 3 TRM-147 22-Dec-21 18-Feb-22 TRM-0187 1 TRM-179 21-Feb-22 21-Jan-22 TRM-0189 1 TRM-0193 3-Mar-22 20-May-22 TRM-0241
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-HMB-001 HEAT AND MASS BALANCE PIR 25-Jun-21 TRM-0008 3 TRM-0007 1-Jul-21 19-Jul-21 TRM-0028 3 TRM-0036 28-Jul-21 6-Sep-21 TRM-0059 2 TRM-0088 30-Sep-21 20-Jan-22 TRM-0168 1 TRM-0193 3-Mar-22 25-Apr-22 TRM-0234
1.3.4 LIST
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-LST-001 PROCESS LINE LIST 19-Jul-21 TRM-0028 3 TRM-0044 2-Aug-21 16-Aug-21 TRM-0046 1 TRM-0088 30-Sep-21 18-Oct-21 TRM-0103
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-LST-002 EQUIPMENT LIST 6-Sep-21 TRM-0059 2 TRM-0154 5-Jan-22 12-Jan-22 TRM-0162 1 TRM-0166 4-Feb-22 23-Feb-22 TRM-0192
1.3.5 PROCESS REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-RPT-001 PROCESS SAFEGUARDING MEMORANDUM PIR 11-Nov-21 TRM-0120 3 TRM-147 22-Dec-21 25-Jan-22 TRM-0170 2 TRM-0166 4-Feb-22 11-Feb-22 TRM-0180 1 TRM-0174 15-Feb-22 12-Feb-22 TRM-0184 1 TRM-0193 3-Mar-22 20-Apr-22 TRM-0233 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-RPT-002 GAS DISPERSION ANALYSIS REPORT PIR 25-Nov-21 TRM-0130 3 TRM-0153 5-Jan-22 20-Jan-22 TRM-0168 1 TRM-0165 28-Jan-22 15-Feb-22 TRM-0183 1 TRM-0193 3-Mar-22 4-Mar-22 TRM-0201 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-RPT-003 HAZARDOUS AREA CLASSIFICATION (HAC) STUDY PIR 16-Nov-21 TRM-0123 3 TRM-0153 5-Jan-22 24-Jan-22 TRM-0169 2 TRM-0165 28-Jan-22 14-Feb-22 TRM-0182 1 TRM-0177 16-Feb-22 21-Jan-22 TRM-0188 1 TRM-0193 3-Mar-22 17-May-22 TRM-0240
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-RPT-004 QUANTITATIVE RISK ASSESSMENT (QRA) REPORT PIR 10-Mar-22 TRM-0205 1 TRM-0202 18-Mar-22 28-Mar-22 TRM-0220 1 TRM-0226 22-Apr-22 20-May-22 TRM-0241
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-RPT-005 HAZARD AND OPERABILITY (HAZOP) STUDY REPORT PIR 26-Aug-21 TRM-0052 1 TRM-0076 14-Sep-21 20-Sep-21 TRM-0074 1 TRM-0193 3-Mar-22 25-Mar-22 TRM-0218
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-RPT-006 HAZARD AND OPERABILITY (HAZOP) CLOSE OUT REPORT PIR 21-Feb-22 TRM-0188 1 TRM-0183 23-Feb-22 23-Feb-22 TRM-0192 1 TRM-0193 3-Mar-22 22-Mar-22 TRM-0215
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-RPT-007 HAZARD IDENTIFICATION STUDY (HAZID) STUDY REPORT 26-Aug-21 TRM-0052 1 TRM-0090 1-Oct-21 6-Oct-22 TRM-0092 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-PRO-RPT-008 HAZARD IDENTIFICATION STUDY (HAZID) CLOSE OUT REPORT
1.3.6 TECHNICAL QUERY
1.4 MECHANICAL AND PIPING

1.4.1 GENERAL
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-DES-001 DESIGN BASIS - MECHANICAL AND PIPING PIR 2-Jul-21 TRM-0016 2 TRM-0014 7-Jul-21 22-Jul-21 TRM-0030 2 TRM-0041 30-Jul-21 11-Aug-21 TRM-0043 1 TRM-0055 13-Aug-21 16-Aug-21 TRM-0046 1 TRM-0126 23-Nov-21 25-Nov-21 TRM-0130 1 TRM-0135 6-Dec-21 22-Feb-22 TRM-0190 1 TRM-0192 2-Mar-22 7-Mar-22 TRM-0202
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-DES-002 DESIGN BASIS - PIPE STRESS ANALYSIS PIR 27-Jul-21 TRM-0033 3 TRM-0041 30-Jul-21 1-Sep-21 TRM-0055 2 TRM-0068 7-Sep-21 30-Sep-21 TRM-0085 1 TRM-0096 6-Oct-21 8-Oct-21 TRM-0095 1 TRM-0126 23-Nov-21 25-Nov-21 TRM-0130 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-001 SPECIFICATION OF PIPING AND MECHANICAL INSTALLATION WORKS 21-Jul-21 TRM-0029 2 TRM-0033 26-Jul-21 2-Aug-21 TRM-0037 1 TRM-0046 4-Aug-21 16-Aug-21 TRM-0046 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-002 SPECIFICATION OF PRESSURE TESTING FOR PIPING SYSTEM 16-Jul-21 TRM-0026 1 TRM-0030 22-Jul-21 23-Jul-21 TRM-0031 1 TRM-0050 9-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-003 SPECIFICATION OF BLASTING AND PAINTING 16-Jul-21 TRM-0026 2 TRM-0030 22-Jul-21 23-Jul-21 TRM-0031 2 TRM-0036 28-Jul-21 9-Aug-21 TRM-0042 1 TRM-0055 13-Aug-21 16-Aug-21 TRM-0046 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-004 SPECIFICATION OF PIPE WELDING 16-Jul-21 TRM-0026 2 TRM-0030 22-Jul-21 23-Jul-21 TRM-0031 2 TRM-0036 28-Jul-21 9-Aug-21 TRM-0042 1 TRM-0066 1-Sep-21 10-Sep-21 TRM-0064 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-005 SPECIFICATION OF PIPE STRESS ANALYSIS 21-Jul-21 TRM-0029 5 TRM-0033 26-Jul-21 CANCELLED. INCLUDE IN MEC-DES-002
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-006 SPECIFICATION OF DRY GAS FILTER 16-Jul-21 TRM-0026 1 TRM-0030 22-Jul-21 2-Aug-21 TRM-0037 1 TRM-0050 9-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-007 SPECIFICATION OF VALVE 21-Jul-21 TRM-0029 2 TRM-0033 26-Jul-21 2-Aug-21 TRM-0037 1 TRM-0046 4-Aug-21 6-Aug-21 TRM-0041 1 TRM-0058 17-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-008 SPECIFICATION OF PIPING MATERIAL 21-Jul-21 TRM-0029 1 TRM-0033 26-Jul-21 16-Aug-21 TRM-0046 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-009 SPECIFICATION OF PIPING DESIGN 21-Jul-21 TRM-0029 2 TRM-0033 26-Jul-21 2-Aug-21 TRM-0037 1 TRM-0046 4-Aug-21 12-Aug-21 TRM-0044 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-SPC-010 SPECIFICATION OF PIPE SUPPORT 21-Jul-21 TRM-0029 2 TRM-0033 26-Jul-21 9-Aug-21 TRM-0042 2 TRM-0055 13-Aug-21 16-Aug-21 TRM-0046 1 TRM-0059 19-Aug-21 23-Aug-21 TRM-0051 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-BOM-001 BILL OF MATERIAL (BOM) 1-Mar-22 TRM-0196 2 TRM-0197 10-Mar-22 6-Apr-22 TRM-0225 1 TRM-0219 12-Apr-22 14-Apr-22 TRM-0231
1.4.2 CALCULATION
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-CAL-001 PIPE STRESS ANALYSIS REPORT PIR 4-Oct-21 TRM-0089 3 TRM-0096 6-Oct-21 20-Oct-21 TRM-0104 1 TRM-0111 29-Oct-21 11-Nov-21 TRM-0120 1 TRM-0126 23-Nov-21 30-Dec-21 TRM-0155 1 TRM-0188 1-Mar-22 3-Mar-22 TRM-0200 2 TRM-0196 7-Mar-22 6-Apr-22 TRM-0226 1 TRM-0219 12-Apr-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-CAL-002 PIPE WALL THICKNESS AND HOOP STRESS CALCULATION PIR 23-Jun-21 TRM-0005 2 TRM-0001 24-Jun-21 28-Jun-21 TRM-0009 2 TRM-0004 29-Jun-21 30-Jun-21 TRM-0013 1 TRM-0009 5-Jul-21 22-Jul-21 TRM-0030 1 TRM-0128 26-Nov-21 29-Oct-21 TRM-0132 1 TRM-0135 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-CAL-003 DRY GAS FILTER SIZING PIR 16-Aug-21 TRM-0046 2 TRM-0059 19-Aug-21 26-Aug-21 TRM-0052 1 TRM-0070 8-Sep-21 10-Sep-21 TRM-0064 1 TRM-0126 23-Nov-21 25-Nov-21 TRM-0130 1 TRM-0148 24-Dec-21
1.4.3 DATASHEET
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TDS-001 DATASHEET - PLUG VALVE 21-Jun-21 TRM-0004 2 TRM-0001 24-Jun-21 19-Jul-21 TRM-0028 2 TRM-0033 26-Jul-21 5-Aug-21 TRM-0040 1 TRM-0050 9-Aug-21 16-Aug-21 TRM-0046 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TDS-002 DATASHEET - PRESSURE SAFETY VALVE 23-Jul-21 TRM-0031 2 TRM-0036 28-Jul-21 6-Aug-21 TRM-0041 2 TRM-0050 9-Aug-21 8-Oct-21 TRM-0095 1 TRM-0102 13-Oct-21 26-Oct-21 TRM-0109 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TDS-003 DATASHEET - DRY GAS FILTER 6-Jul-21 TRM-0018 2 TRM-0018 12-Jul-21 5-Aug-21 TRM-0040 2 TRM-0050 9-Aug-21 2-Sep-21 TRM-0057 1 TRM-0068 7-Sep-21 13-Sep-21 TRM-0068 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TDS-004 DATASHEET - BALL VALVE 30-Jun-21 TRM-0013 2 TRM-0009 5-Jul-21 6-Aug-21 TRM-0041 2 TRM-0050 9-Aug-21 8-Sep-21 TRM-0061 1 TRM-0076 14-Sep-21 18-Oct-21 TRM-0103 1 TRM-0135 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TDS-005 DATASHEET - PIPES AND FITTINGS 13-Jan-22 TRM-0163 2 TRM-0162 26-Jan-22 14-Feb-22 TRM-0182 1 TRM-0177 16-Feb-22 18-Feb-22 TRM-0186 1 TRM-179 21-Feb-22
1.4.4 DRAWING
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-IDX-001 DRAWING INDEX - MECHANICAL AND PIPING 29-Oct-21 TRM-0132 2 TRM-0141 14-Dec-21 17-Dec-21 TRM-0146 1 TRM-0148 24-Dec-21 20-Apr-22 TRM-0233
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-IDX-002 PIPING ISOMETRIC DRAWING INDEX PIR 8-Nov-21 TRM-0117 1 TRM-0116 10-Nov-21 12-Nov-21 TRM-0121 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0150 30-Dec-21 23-Feb-22 TRM-0192 1 TRM-0192 2-Mar-22 4-Mar-22 TRM-0201
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-GA-001 PIPING GENERAL ARRANGEMENT PIR 28-Jul-21 TRM-0034 3 TRM-0045 3-Aug-21 6-Sep-21 TRM-0059 2 TRM-0070 8-Sep-21 20-Sep-21 TRM-0075 2 TRM-0088 30-Sep-21 10-Nov-21 TRM-0119 1 TRM-0118 12-Nov-21 11-Nov-21 TRM-0120 1 TRM-0126 23-Nov-21 29-Oct-21 TRM-0132 1 TRM-0135 6-Dec-21 14-Jan-22 TRM-0164 2 TRM-0162 26-Jan-22 23-Feb-22 TRM-0192 1 TRM-0192 2-Mar-22 11-Mar-22 TRM-0206
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-GA-002 DRY GAS FILTER GENERAL ASSEMBLY PIR 29-Jul-21 TRM-0035 3 TRM-0045 3-Aug-21 19-Aug-21 TRM-0048 1 TRM-0064 30-Aug-21 15-Oct-21 TRM-0102 1 TRM-0126 23-Nov-21 30-Nov-21 TRM-0133
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-GA-003 GENERAL ARRANGEMENT BALL VALVE PIR 20-Aug-21 TRM-0049 3 TRM-0066 1-Sep-21 4-Oct-21 TRM-0089 2 TRM-0098 8-Oct-21 15-Oct-21 TRM-0102 1 TRM-0104 18-Oct-21 20-Oct-21 TRM-0104 1 TRM-0126 23-Nov-21 25-Nov-21 TRM-0130 1 TRM-0135 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-GA-004 GENERAL ARRANGEMENT PLUG VALVE PIR 30-Aug-21 TRM-0054 2 TRM-0066 1-Sep-21 30-Sep-21 TRM-0085 1 TRM-0096 6-Oct-21 14-Oct-21 TRM-0101 1 TRM-0126 23-Nov-21 25-Nov-21 TRM-0130 1 TRM-0136 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-GA-005 GENERAL ARRANGEMENT FOR GD BANDLOCK PIR 13-Sep-21 TRM-0068 3 TRM-0083 21-Sep-21 27-Sep-21 TRM-0081 1 TRM-0088 30-Sep-21 14-Oct-21 TRM-0101 1 TRM-0126 23-Nov-21 25-Nov-21 TRM-0130 1 TRM-0136 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-GA-006 GENERAL ARRANGEMENT FOR PSV 1-Nov-21 TRM-0113 2 TRM-0113 8-Nov-21 15-Nov-21 TRM-0122 1 TRM-0127 24-Nov-21 25-Nov-21 TRM-0130 1 TRM-0136 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-GA-007 GENERAL ARRANGEMENT OF FUTURE TAKE-OFF PIR 27-Dec-21 TRM-0153 2 TRM-0150 30-Dec-21 14-Jan-22 TRM-0164 1 TRM-0162 26-Jan-22 10-Mar-22 TRM-0205
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-LYT-001 METERING STATION MECHANICAL PLOT PLAN PIR 13-Sep-21 TRM-0068 1 TRM-0083 21-Sep-21 30-Sep-21 TRM-0085 1 TRM-0126 23-Nov-21 29-Oct-21 TRM-0132 1 TRM-0136 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-001 PIPING ISOMETRIC DRAWING INDEX PIR 17-Sep-21 TRM-0073 3 TRM-0086 27-Sep-21 26-Oct-21 TRM-0109 2 TRM-0112 2-Nov-21 CANCELLED AMEND TO MEC-IDX-002
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-002 PIPING ISOMETRIC DRAWING (80-PG-N19-101-6CN) PIR 14-Oct-21 TRM-0101 1 TRM-0104 18-Oct-21 2-Nov-21 TRM-0114 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0150 30-Dec-21 24-Feb-22 TRM-0193 1 TRM-0192 2-Mar-22 4-Mar-22 TRM-0201
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-003 PIPING ISOMETRIC DRAWING (50-PG-N19-102-6CN) PIR 14-Oct-21 TRM-0101 1 TRM-0104 18-Oct-21 2-Nov-21 TRM-0114 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0150 30-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-004 PIPING ISOMETRIC DRAWING (250-PG-N19-103-6CN) PIR CANCELLED CO NO.1
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-005 PIPING ISOMETRIC DRAWING (200-PG-N19-104-6CN) PIR 27-Oct-21 TRM-0110 1 TRM-0112 2-Nov-21 5-Nov-21 TRM-0116 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0150 30-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-006 PIPING ISOMETRIC DRAWING (200-PG-N19-105-6CN) PIR 27-Oct-21 TRM-0110 1 TRM-0112 2-Nov-21 5-Nov-21 TRM-0116 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0150 30-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-007 PIPING ISOMETRIC DRAWING (200-PG-N19-106-6CN) PIR 17-Jan-22 TRM-0165 1 TRM-0170 10-Feb-22 17-Mar-22 TRM-0211
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-013 PIPING ISOMETRIC DRAWING (50-PG-N19-206-1C1N) PIR 15-Oct-21 TRM-0102 2 TRM-0104 18-Oct-21 20-Oct-21 TRM-0104 1 TRM-0108 26-Oct-21 29-Oct-21 TRM-0112 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0150 30-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-015 PIPING ISOMETRIC DRAWING (50-PG-N19-208-1C1N) PIR 15-Oct-21 TRM-0102 2 TRM-0104 18-Oct-21 20-Oct-21 TRM-0104 1 TRM-0108 26-Oct-21 29-Oct-21 TRM-0112 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0150 30-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-017 PIPING ISOMETRIC DRAWING (200-PG-N19-301-6CN) PIR 21-Oct-21 TRM-0106 1 TRM-0108 26-Oct-21 2-Nov-21 TRM-0114 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0183 23-Feb-22 24-Feb-22 TRM-0193 1 TRM-0192 2-Mar-22 4-Mar-22 TRM-0201
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-018 PIPING ISOMETRIC DRAWING (200-PG-N19-302-6CN) PIR 21-Oct-21 TRM-0106 1 TRM-0108 26-Oct-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0183 23-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-021 PIPING ISOMETRIC DRAWING (200-PG-N19-305-6CN) PIR 14-Oct-21 TRM-0100 1 TRM-0104 18-Oct-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0183 23-Feb-22 3-Mar-22 TRM-0200 1 TRM-0197 10-Mar-22 11-Mar-22 TRM-0206
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-022 PIPING ISOMETRIC DRAWING (200-PG-N19-306-6CN) PIR 14-Oct-21 TRM-0100 1 TRM-0104 18-Oct-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 26-Nov-21 TRM-0131 1 TRM-0183 23-Feb-22 3-Mar-22 TRM-0200 1 TRM-0197 10-Mar-22 11-Mar-22 TRM-0206
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-024 PIPING ISOMETRIC DRAWING (200-PG-N19-308-6CN) PIR 21-Oct-21 TRM-0106 1 TRM-0108 26-Oct-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 29-Oct-21 TRM-0132 1 TRM-0183 23-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-025 PIPING ISOMETRIC DRAWING (200-PG-N19-309-6CN) PIR 21-Oct-21 TRM-0106 1 TRM-0108 26-Oct-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 29-Oct-21 TRM-0132 1 TRM-0150 30-Dec-21 24-Feb-22 TRM-0193 1 TRM-0192 2-Mar-22 4-Mar-22 TRM-0201
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-026 PIPING ISOMETRIC DRAWING (250-PG-N19-310-6CN) PIR 21-Oct-21 TRM-0106 1 TRM-0108 26-Oct-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 29-Oct-21 TRM-0132 1 TRM-0183 23-Feb-22 CANCELLED CO NO.1
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-027 PIPING ISOMETRIC DRAWING (250-PG-N19-401-6CN) PIR 21-Oct-21 TRM-0106 1 TRM-0108 26-Oct-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0183 23-Feb-22 CANCELLED CO NO.1
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-030 PIPING ISOMETRIC DRAWING (200-PG-N19-404-6CN) PIR 22-Oct-21 TRM-0107 1 TRM-0112 2-Nov-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0183 23-Feb-22 CANCELLED CO NO.1
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-031 PIPING ISOMETRIC DRAWING (200-PG-N19-405-6CN) PIR 22-Oct-21 TRM-0107 1 TRM-0112 2-Nov-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0150 30-Dec-21 CANCELLED CO NO.1
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-035 PIPING ISOMETRIC DRAWING (150-PG-N19-409-1C1N) PIR 26-Oct-21 TRM-0109 1 TRM-0112 2-Nov-21 3-Nov-21 TRM-0115 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0183 23-Feb-22 CANCELLED CO NO.1
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-044 PIPING ISOMETRIC DRAWING (250-PG-N19-601-6CN) PIR 27-Oct-21 TRM-0110 1 TRM-0112 2-Nov-21 5-Nov-21 TRM-0116 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0183 23-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-047 PIPING ISOMETRIC DRAWING (100-PG-N19-604-6CN) PIR 27-Oct-21 TRM-0110 1 TRM-0112 2-Nov-21 5-Nov-21 TRM-0116 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0183 23-Feb-22 4-Mar-22 TRM-0201 1 TRM-0197 10-Mar-22 11-Mar-22 TRM-0206
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-048 PIPING ISOMETRIC DRAWING (100-PG-N19-605-6CN) PIR 27-Oct-21 TRM-0110 1 TRM-0112 2-Nov-21 5-Nov-21 TRM-0116 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0183 23-Feb-22 4-Mar-22 TRM-0201 1 TRM-0197 10-Mar-22 11-Mar-22 TRM-0206
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-055 PIPING ISOMETRIC DRAWING (200-PG-N19-706-1C1N) PIR 28-Oct-21 TRM-0111 1 TRM-0112 2-Nov-21 5-Nov-21 TRM-0116 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0183 23-Feb-22 CANCELLED CO NO.1
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-056 PIPING ISOMETRIC DRAWING (100-PG-N19-801-6CN) PIR 29-Oct-21 TRM-0112 1 TRM-0112 2-Nov-21 5-Nov-21 TRM-0116 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0183 23-Feb-22 25-Feb-22 TRM-0194 1 TRM-0192 2-Mar-22 4-Mar-22 TRM-0201
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-061 PIPING ISOMETRIC DRAWING (150-PG-N19-806-1C1N) PIR 29-Oct-21 TRM-0112 1 TRM-0112 2-Nov-21 5-Nov-21 TRM-0116 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0134 1 TRM-0183 23-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-062 PIPING ISOMETRIC DRAWING (50-BD-N19-201-6C1N) PIR 28-Oct-21 TRM-0111 1 TRM-0112 2-Nov-21 8-Nov-21 TRM-0117 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0135 1 TRM-0183 23-Feb-22 3-Mar-22 TRM-0200 1 TRM-0197 10-Mar-22 11-Mar-22 TRM-0206
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-063 PIPING ISOMETRIC DRAWING (50-BD-N19-202-6C1N) PIR 28-Oct-21 TRM-0111 1 TRM-0112 2-Nov-21 8-Nov-21 TRM-0117 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0135 1 TRM-0183 23-Feb-22 3-Mar-22 TRM-0200 1 TRM-0197 10-Mar-22 11-Mar-22 TRM-0206
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-064 PIPING ISOMETRIC DRAWING (80-BD-N19-204-6C1N) PIR 28-Oct-21 TRM-0111 1 TRM-0112 2-Nov-21 8-Nov-21 TRM-0117 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0135 1 TRM-0183 23-Feb-22 28-Feb-22 TRM-0195 1 TRM-0192 2-Mar-22 7-Mar-22 TRM-0202
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-065 PIPING ISOMETRIC DRAWING (50-BD-N19-301-6C1N) PIR 28-Oct-21 TRM-0111 1 TRM-0112 2-Nov-21 8-Nov-21 TRM-0117 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0135 1 TRM-0183 23-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-ISO-068 PIPING ISOMETRIC DRAWING (50-BD-N19-401-6C1N) PIR 28-Oct-21 TRM-0111 1 TRM-0112 2-Nov-21 8-Nov-21 TRM-0117 1 TRM-0126 23-Nov-21 2-Dec-21 TRM-0135 1 TRM-0183 23-Feb-22 CANCELLED CO NO.1
Page 1
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-DTL-001 TYPICAL DETAILS OF VENT FLAPS 21-Sep-21 TRM-0076 1 TRM-0086 27-Sep-21 28-Sep-21 TRM-0083 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-DTL-002 TYPICAL SUPPORT COLUMN DETAILS AND ANCHOR BOLT SCHEDULE PIR 21-Sep-21 TRM-0076 2 TRM-0088 30-Sep-21 5-Oct-21 TRM-0091 1 TRM-0098 8-Oct-21 11-Oct-21 TRM-0096 1 TRM-0126 23-Nov-21 29-Oct-21 TRM-0132 1 TRM-0136 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-DTL-003 DETAILS OF PIPE SUPPORT PIR 6-Oct-21 TRM-0093 2 TRM-0104 18-Oct-21 10-Nov-21 TRM-0119 1 TRM-0118 12-Nov-21 11-Nov-21 TRM-0120 1 TRM-0126 23-Nov-21 29-Oct-21 TRM-0132 1 TRM-0135 6-Dec-21 31-Mar-22 TRM-0223 1 TRM-0222 15-Apr-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-DTL-004 TYPICAL DETAILS OF DRY GAS FILTER NAME PLATE 29-Jul-21 TRM-0035 2 TRM-0045 3-Aug-21 19-Aug-21 TRM-0048 1 TRM-0064 30-Aug-21 10-Sep-21 TRM-0065 1 TRM-0097 8-Oct-21
1.4.5 MECHANICAL REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-RPT-001 30% 3D MODEL REVIEW REPORT 23-Nov-21 TRM-0127 2 TRM-0127 24-Nov-21 26-Nov-21 TRM-0131 1 TRM-0130 29-Nov-21 25-Feb-22 TRM-0194
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-RPT-002 60% 3D MODEL REVIEW REPORT 22-Feb-22 TRM-0190 2 TRM-0187 28-Feb-22 1-Mar-22 TRM-0197 1 TRM-0196 7-Mar-22 8-Mar-22 TRM-0203
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-RPT-003 90% 3D MODEL REVIEW REPORT 23-Feb-22 TRM-0192 2 TRM-0187 28-Feb-22 1-Mar-22 TRM-0197 1 TRM-0196 7-Mar-22 8-Mar-22 TRM-0203
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-RPT-004 VALVE CRITICALITY ANALYSIS REPORT 5-Oct-21 TRM-0092 2 TRM-0098 8-Oct-21 23-Feb-22 TRM-0192 1 TRM-0187 28-Feb-22 1-Mar-22 TRM-0197
1.4.6 TECHNICAL BID EVALUATION
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TBE-001 TECHNICAL BID EVALUATION - BALL VALVE 16-Aug-21 TRM-0046 2 TRM-0059 19-Aug-21 3-Sep-21 TRM-0058 1 TRM-0070 8-Sep-21 13-Sep-21 TRM-0068 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TBE-002 TECHNICAL BID EVALUATION - PLUG VALVE 23-Jul-21 TRM-0031 2 TRM-0041 30-Jul-21 11-Aug-21 TRM-0043 2 TRM-0055 13-Aug-21 3-Sep-21 TRM-0058 1 TRM-0070 8-Sep-21 13-Sep-21 TRM-0068 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TBE-003 TECHNICAL BID EVALUATION - PRESSURE SAFETY VALVE 2-Nov-21 TRM-0114 1 TRM-0113 8-Nov-21 10-Nov-21 TRM-0119 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TBE-004 TECHNICAL BID EVALUATION - DRY GAS FILTER 2-Jul-21 TRM-0016 2 TRM-0018 12-Jul-21 11-Aug-21 TRM-0043 2 TRM-0055 13-Aug-21 3-Sep-21 TRM-0058 1 TRM-0070 8-Sep-21 13-Sep-21 TRM-0068 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TQ-001 TECHNICAL QUERY FOR PLUG VALVE BODY MATERIAL 5-Jul-21 TRM-0017 5 TRM-0023 15-Jul-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TQ-002 TECHNICAL QUERY FOR SMALL VALVES BODY SPECIFICATION 22-Jul-21 TRM-0030 5 TRM-0039 28-Jul-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-TQ-003 TECHNICAL QUERY FOR WPS STATION PIPING API 1104 20-Aug-21 TRM-0049
1.5 INSTRUMENT
1.5.1 GENERAL
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DES-001 DESIGN BASIS - INSTRUMENT AND CONTROL PIR 2-Jul-21 TRM-0016 2 TRM-0024 15-Jul-21 27-Jul-21 TRM-0033 1 TRM-0046 4-Aug-21 5-Aug-21 TRM-0040 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152 1 TRM-0216 6-Apr-22 11-Apr-22 TRM-0228 1 TRM-0223 20-Apr-22 20-Apr-22 TRM-0233
NGC1-EPCC-EXE-KQKS-SBNRO-INC-MTO-001 INSTRUMENT MATERIAL TAKE OFF 1-Oct-21 TRM-0087 1 TRM-0101 12-Oct-21 20-Oct-21 TRM-0104 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-SPC-001 SPECIFICATION OF MOTOR OPERATED VALVE (MOV) PIR 12-Jul-21 TRM-0023 1 TRM-0028 21-Jul-21 27-Jul-21 TRM-0033 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-SPC-002 SPECIFICATION OF GAS CHROMATOGRAPH PIR 12-Jul-21 TRM-0023 2 TRM-0028 21-Jul-21 5-Aug-21 TRM-0040 1 TRM-0058 17-Aug-21 23-Aug-21 TRM-0051 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-SPC-003 FUNCTIONAL DESIGN SPECIFICATION FOR MEASUREMENT CONTROL SYSTEM 20-Sep-21 TRM-0075 2 TRM-0089 30-Sep-21 5-Nov-21 TRM-0116 1 TRM-0121 18-Nov-21 24-Dec-21 TRM-0151
NGC1-EPCC-EXE-KQKS-SBNRO-INC-SPC-004 FUNCTIONAL DESIGN SPECIFICATION FOR TIE IN TO SCADA HOST 8-Dec-21 TRM-0138 2 TRM-0143 17-Dec-21 1-Mar-22 TRM-0197 1 TRM-0198 11-Mar-22 22-Mar-22 TRM-0214
NGC1-EPCC-EXE-KQKS-SBNRO-INC-SPC-005 FUNCTIONAL DESIGN SPECIFICATION FOR ABC AND GCS (SEPANG MS) 10-Dec-21 TRM-0139 1 TRM-0145 21-Dec-21 24-Dec-21 TRM-0151
1.5.2 CALCULATION
NGC1-EPCC-EXE-KQKS-SBNRO-INC-CAL-001 ULTRA SONIC FLOW METER (USM) SIZING CALCULATION 17-Jun-21 TRM-0002 1 TRM-0002 25-Jun-21 28-Jun-21 TRM-0010 1 TRM-0019 12-Jul-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-CAL-002 MOTOR OPERATED VALVE (MOV) SIZING CALCULATION 24-Sep-21 TRM-0080 2 TRM-0093 4-Oct-21 10-Dec-21 TRM-0139 2 TRM-0145 21-Dec-21 27-Dec-21 TRM-0153 2 TRM-0155 13-Jan-22 27-Jan-22 TRM-0173 1 TRM-0173 14-Feb-22 14-Feb-22 TRM-0182
NGC1-EPCC-EXE-KQKS-SBNRO-INC-CAL-003 REGULATOR SIZING AND NOISE CALCULATION 23-Jun-21 TRM-0006 2 TRM-0016 8-Jul-21 2-Aug-21 TRM-0037 2 TRM-0061 28-Aug-21 16-Nov-21 TRM-0123 1 TRM-0131 30-Nov-21 2-Dec-21 TRM-0135
NGC1-EPCC-EXE-KQKS-SBNRO-INC-CAL-004 THERMOWELL WAKE FREQUENCY 2-Sep-21 TRM-0056 2 TRM-0072 9-Sep-21 22-Sep-21 TRM-0077 1 TRM-0089 30-Sep-21 1-Oct-21 TRM-0087 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-CAL-005 PANEL HEAT DISSIPATION CALCULATION 30-Sep-21 TRM-0085 2 TRM-0098 8-Oct-21 1-Nov-21 TRM-0113 1 TRM-0116 10-Nov-21 11-Nov-21 TRM-0120 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-CAL-006 GC SAMPLING LAG TIME CALCULATION 29-Sep-21 TRM-0084 1 TRM-0098 8-Oct-21 21-Oct-21 TRM-0105 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-CAL-007 INSTRUMENT LOAD CALCULATION 13-Sep-21 TRM-0068 2 TRM-0086 27-Sep-21 29-Sep-21 TRM-0084 1 TRM-0098 8-Oct-21 21-Oct-21 TRM-0105 1 TRM-0148 24-Dec-21 11-Apr-22 TRM-0228 1 TRM-0223 20-Apr-22 20-Apr-22 TRM-0233
NGC1-EPCC-EXE-KQKS-SBNRO-INC-CAL-008 UNCERTAINTY CALCULATION 26-Oct-21 TRM-0109 2 TRM-0116 10-Nov-21 25-Nov-21 TRM-0130 2 TRM-0137 8-Dec-21 27-Dec-21 TRM-0153 1 TRM-0155 13-Jan-22 13-Jan-22 TRM-0163
1.5.3 DATASHEET
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-001 DATASHEET - MOTOR OPERATED VALVE (MOV) PIR 7-Jul-21 TRM-0020 2 TRM-0024 15-Jul-21 6-Aug-21 TRM-0041 2 TRM-0058 17-Aug-21 3-Sep-21 TRM-0058 1 TRM-0072 9-Sep-21 15-Sep-21 TRM-0069 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-002 DATASHEET - ULTRA SONIC FLOW METER (USM) PIR 17-Jun-21 TRM-0002 1 TRM-0002 25-Jun-21 3-Aug-21 TRM-0038 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-003 DATASHEET - TEMPERATURE TRANSMITTER PIR 30-Jun-21 TRM-0006 1 TRM-0016 8-Jul-21 27-Jul-21 TRM-0033 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-004 DATASHEET - DIFFERENTIAL PRESSURE TRANSMITTER PIR 30-Jun-21 TRM-0006 1 TRM-0016 8-Jul-21 3-Aug-21 TRM-0038 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-005 DATASHEET - GAS PRESSURE REGULATOR 29-Jun-21 TRM-0011 1 TRM-0016 8-Jul-21 22-Jul-21 TRM-0024 1 TRM-0056 13-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-006 DATASHEET - PRESSURE INDICATOR PIR 14-Jul-21 TRM-0025 1 TRM-0028 21-Jul-21 2-Sep-21 TRM-0056 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-007 DATASHEET - PRESSURE TRANSMITTER PIR 30-Jun-21 TRM-0006 1 TRM-0016 8-Jul-21 3-Aug-21 TRM-0038 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-008 DATASHEET - INSTRUMENT JUNCTION BOX PIR 7-Sep-21 TRM-0060 1 TRM-0072 9-Sep-21 15-Sep-21 TRM-0069 1 TRM-0146 22-Dec-21 30-Nov-21 TRM-0133 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-009 DATASHEET - INSTRUMENT CABLE PIR 29-Jul-21 TRM-0035 1 TRM-0058 17-Aug-21 23-Aug-21 TRM-0050 1 TRM-0146 22-Dec-21 30-Nov-21 TRM-0133 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-010 DATASHEET - METERING CONTROL PANEL PIR 20-Sep-21 TRM-0075 1 TRM-0088 30-Sep-21 1-Oct-21 TRM-0087 1 TRM-0146 22-Dec-21 30-Nov-21 TRM-0133 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-011 DATASHEET - FLOW COMPUTER PIR 13-Jul-21 TRM-0024 2 TRM-0028 21-Jul-21 27-Jul-21 TRM-0033 1 TRM-0046 4-Aug-21 5-Aug-21 TRM-0040 1 TRM-0146 22-Dec-21 30-Nov-21 TRM-0133 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-012 DATASHEET - PROGRAMMABLE LOGIC CONTROL PIR 20-Sep-21 TRM-0075 1 TRM-0088 30-Sep-21 1-Oct-21 TRM-0087 1 TRM-0146 22-Dec-21 30-Nov-21 TRM-0133 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-013 DATASHEET - LIMIT SWITCH PIR 11-Aug-21 TRM-0043 2 TRM-0058 17-Aug-21 6-Sep-21 TRM-0059 1 TRM-0072 9-Sep-21 15-Sep-21 TRM-0069 1 TRM-0146 22-Dec-21 30-Nov-21 TRM-0133 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-014 DATASHEET - HMI WORKSTATION PIR 20-Sep-21 TRM-0075 1 TRM-0088 30-Sep-21 1-Oct-21 TRM-0087 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-015 DATASHEET - LASERJET PRINTER PIR 20-Sep-21 TRM-0075 1 TRM-0088 30-Sep-21 1-Oct-21 TRM-0087 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-016 DATASHEET - PROGRAMMING LAPTOP PIR 20-Sep-21 TRM-0075 1 TRM-0088 30-Sep-21 1-Oct-21 TRM-0087 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-017 DATASHEET - L3 ETHERNET SWITCH PIR 20-Sep-21 TRM-0075 1 TRM-0088 30-Sep-21 1-Oct-21 TRM-0087 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-018 DATASHEET - SURGE PROTECTION DEVICES PIR 28-Sep-21 TRM-0083 1 TRM-0098 8-Oct-21 25-Oct-21 TRM-0108 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-019 DATASHEET - ETHERNET TO SERIAL CONVERTER PIR 28-Sep-21 TRM-0083 1 TRM-0098 8-Oct-21 21-Oct-21 TRM-0105 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-020 DATASHEET - VSAT 18-Nov-21 TRM-0124 2 TRM-0131 30-Nov-21 10-Jan-22 TRM-0160 1 TRM-0163 27-Jan-22 28-Jan-22 TRM-0174
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-021 DATASHEET - GAS CHROMATOGRAPH PIR 5-Aug-21 TRM-0040 2 TRM-0058 17-Aug-21 2-Sep-21 TRM-0056 1 TRM-0072 9-Sep-21 24-Sep-21 TRM-0080 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-022 DATASHEET - CALIBRATION AND CARRIER GAS 29-Sep-21 TRM-0084 1 TRM-0098 8-Oct-21 21-Oct-21 TRM-0105 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TDS-023 DATASHEET - PRESSURE SWITCH 5-Oct-21 TRM-0091 2 TRM-0103 15-Oct-21 12-Jan-22 TRM-0162 2 TRM-0163 27-Jan-22 22-Feb-22 TRM-0190 1 TRM-0190 1-Mar-22 2-Mar-22 TRM-0198
1.5.4 DRAWING
NGC1-EPCC-EXE-KQKS-SBNRO-INC-IDX-001 INSTRUMENT AND CONTROL DRAWING INDEX 23-Nov-21 TRM-0128 1 TRM-0131 30-Nov-21 2-Dec-21 TRM-0135
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DGM-001 INSTRUMENT BLOCK DIAGRAM 2-Nov-21 TRM-0114 2 TRM-0121 18-Nov-21 23-Nov-21 TRM-0128 1 TRM-0131 30-Nov-21 2-Dec-21 TRM-0135 1 TRM-0188 1-Mar-22 11-Apr-22 TRM-0228 1 TRM-0223 20-Apr-22 20-Apr-22 TRM-0233
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DGM-002 JUNCTION BOX WIRING DIAGRAM PIR 9-Sep-21 TRM-0062 1 TRM-0086 27-Sep-21 28-Sep-21 TRM-0083 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0153 1 TRM-0188 1-Mar-22 2-Mar-22 TRM-0198 1 TRM-0198 11-Mar-22 25-Apr-22 TRM-0234
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DGM-003 FIELD INSTRUMENT WIRING DIAGRAMS FOR STATION
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DGM-004 CONTROL SCHEMATIC AND WIRING DIAGRAM MOV 28-Sep-21 TRM-0083 1 TRM-0098 8-Oct-21 21-Oct-21 TRM-0105 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DGM-005 SYSTEM ARCHITECTURE DIAGRAM PIR 16-Jul-21 TRM-0026 2 TRM-0028 21-Jul-21 22-Jul-21 TRM-0030 1 TRM-0046 4-Aug-21 6-Aug-21 TRM-0041 1 TRM-149 27-Dec-21 28-Jan-22 TRM-0174 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DGM-006 METERING CONTROL SYSTEM PANEL WIRING DIAGRAM 28-Sep-21 TRM-0083 1 TRM-0098 8-Oct-21 21-Oct-21 TRM-0105 1 TRM-0148 24-Dec-21 1-Mar-22 TRM-0197 1 TRM-0198 11-Mar-22 25-Mar-22 TRM-0219 commented 12-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DGM-007 JUNCTION BOX AND TERMINATION DRAWING FOR GC 30-Sep-21 TRM-0085 1 TRM-0098 8-Oct-21 21-Oct-21 TRM-0105 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DWG-001 INSTRUMENT HOOK-UP PIR 8-Nov-21 TRM-0117 2 TRM-0121 18-Nov-21 23-Nov-21 TRM-0128 1 TRM-0131 30-Nov-21 2-Dec-21 TRM-0135 1 TRM-149 27-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-INC-DWG-002 SAMPLE CONDITIONING SYSTEM FOR GAS CHROMATOGRAPH 28-Sep-21 TRM-0083 1 TRM-0098 8-Oct-21 21-Oct-21 TRM-0105
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LOP-001 INSTRUMENT LOOP AND TERMINATION DIAGRAMS PIR 28-Sep-21 TRM-0083 2 TRM-0098 8-Oct-21 25-Oct-21 TRM-0108 2 TRM-0116 10-Nov-21 17-Dec-21 TRM-0145 1 TRM-0152 3-Jan-22 19-Jan-22 TRM-166 1 TRM-0173 14-Feb-22 1-Mar-22 TRM-0197 1 TRM-0216 6-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LYT-001 INSTRUMENT LOCATION LAYOUT 3-Nov-21 TRM-0115 2 TRM-0121 18-Nov-21 27-Dec-21 TRM-0153 1 TRM-0155 13-Jan-22 13-Jan-22 TRM-0163 1 TRM-195 4-Mar-22 10-Mar-22 TRM-0205 1 TRM-0219 12-Apr-22 25-Apr-22 TRM-0234
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LYT-002 INSTRUMENT CABLE ROUTING AND TRAY LAYOUT 5-Nov-21 TRM-0116 2 TRM-0121 18-Nov-21 27-Dec-21 TRM-0153 1 TRM-0155 13-Jan-22 13-Jan-22 TRM-0163 1 TRM-195 4-Mar-22 11-Mar-22 TRM-0206 1 TRM-0198 11-Mar-22 16-Mar-22 TRM-0209 1 TRM-0219 12-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LYT-003 CONTROL PANEL LAYOUT FOR STATION 7-Oct-21 TRM-0094 2 TRM-0103 15-Oct-21 18-Nov-21 TRM-0124 1 TRM-0131 30-Nov-21 2-Dec-21 TRM-0135
NGC1-EPCC-EXE-KQKS-SBNRO-INC-GA-001 GENERAL ARRANGEMENT DRAWING MOTOR OPERATED VALVE (MOV) 22-Sep-21 TRM-0077 2 TRM-0089 30-Sep-21 1-Nov-21 TRM-0113 1 TRM-0116 10-Nov-21 11-Nov-21 TRM-0120
NGC1-EPCC-EXE-KQKS-SBNRO-INC-GA-002 GENERAL ARRANGEMENT FOR GAS CHROMATOGRAPH 28-Sep-21 TRM-0083 2 TRM-0098 8-Oct-21 27-Dec-21 TRM-0153
1.5.5 LIST
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LST-001 INSTRUMENT LIST 15-Sep-21 TRM-0069 2 TRM-0086 27-Sep-21 29-Sep-21 TRM-0084 1 TRM-0098 8-Oct-21 22-Oct-21 TRM-0107 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LST-002 SYSTEM I/O LIST 10-Sep-21 TRM-0064 1 TRM-0086 27-Sep-21 28-Sep-21 TRM-0083 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LST-003 EQUIPMENT TCP/IP LIST 28-Sep-21 TRM-0083 1 TRM-0098 8-Oct-21 21-Oct-21 TRM-0105 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LST-004 ALARM AND TRIP SETTING LIST 6-Dec-21 TRM-0137 2 TRM-0143 17-Dec-21 13-Jan-22 TRM-0163 1 TRM-0163 27-Jan-22 28-Jan-22 TRM-0174
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LST-005 INSTRUMENT CABLE SCHEDULE 7-Jul-21 TRM-0020 2 TRM-0024 15-Jul-21 6-Aug-21 TRM-0041 1 TRM-0058 17-Aug-21 23-Aug-21 TRM-0051 1 TRM-0078 15-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-LST-006 MODBUS ADDRESS LIST 30-Sep-21 TRM-0085 2 TRM-0098 8-Oct-21 5-Jan-22 TRM-0158 1 TRM-0163 27-Jan-22 8-Feb-22 TRM-0176
1.5.6 INSTRUMENT REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-INC-RPT-001 IS LOOP CALCULATION REPORT 1-Oct-21 TRM-0087 1 TRM-0101 12-Oct-21 20-Oct-21 TRM-0104 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TBE-001 TECHNICAL BID EVALUTION – ULTRASONIC FLOW METER 21-Jun-21 TRM-0004 2 TRM-0005 29-Jun-21 30-Jun-21 TRM-0013 1 TRM-0016 8-Jul-21 13-Jul-21 TRM-0024 1 TRM-0050 9-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TBE-002 TECHNICAL BID EVALUTION – GAS PRESSURE REGULATOR 1-Jul-21 TRM-0015 1 TRM-0016 8-Jul-21 13-Jul-21 TRM-0024 1 TRM-0050 9-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TBE-003 TECHNICAL BID EVALUTION – MOTOR OPERATED VALVE (MOV) 2-Sep-21 TRM-0056 2 TRM-0072 9-Sep-21 21-Sep-21 TRM-0076 1 TRM-0088 30-Sep-21 1-Oct-21 TRM-0087 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TBE-004 TECHNICAL BID EVALUATION – GAS CHROMATOGRAPH 27-Aug-21 TRM-0053 1 TRM-0069 7-Sep-21 9-Sep-21 TRM-0062 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TBE-005 TECHNICAL BID EVALUATION – FLOW COMPUTER 29-Jul-21 TRM-0035 1 TRM-0058 17-Aug-21 9-Sep-21 TRM-0062 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TBE-006 TECHNICAL BID EVALUATION – TRANSMITTERS 4-Aug-21 TRM-0039 1 TRM-0058 17-Aug-21 9-Sep-21 TRM-0062 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TBE-007 TECHNICAL BID EVALUATION – METERING CONTROL SYSTEM (MCS) 27-Aug-21 TRM-0053 1 TRM-0069 7-Sep-21 9-Sep-21 TRM-0062 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-TQ-001 FLOW CONDITIONER FOR ULTRASONIC FLOWMETER 12-Jul-21 TRM-0023 5 TRM-0056 13-Aug-21
1.6 ELECTRICAL
1.6.1 GENERAL
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-DES-001 DESIGN BASIS - ELECTRICAL PIR 2-Jul-21 TRM-0016 1 TRM-0014 7-Jul-21 3-Aug-21 TRM-0038 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0152 1 TRM-0216 6-Apr-22 11-Apr-22 TRM-0228 1 TRM-0221 13-Apr-22 14-Apr-22 TRM-0231
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-RA-001 LIGHTNING PROTECTION SYSTEM STUDY RISK ASSESSMENT PIR 5-Oct-21 TRM-0092 1 TRM-0105 20-Oct-21 25-Oct-21 TRM-0108 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-RA-002 ELECTRICAL SAFETY AND OPERABILITY RISK ASSESSMENT REPORT PIR 5-Nov-21 TRM-0116 2 TRM-0120 18-Nov-21 19-Jan-22 TRM-166 1 TRM-0171 11-Feb-22 14-Feb-22 TRM-0182 1 TRM-0184 25-Feb-22 25-Feb-22 TRM-0194
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-RA-003 COOLING CAPACITY STUDY PIR 20-Sep-21 TRM-0074 1 TRM-0086 27-Sep-21 28-Sep-21 TRM-0083 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-MTO-001 ELECTRICAL MATERIAL TAKE OFF
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-SPC-001 SPECIFICATION OF LIGHTNING POLE AND EARTHING SYSTEM PIR 12-Jul-21 TRM-0023 2 TRM-0025 19-Jul-21 2-Aug-21 TRM-0037 1 TRM-0054 13-Aug-21 23-Aug-21 TRM-0050 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0152
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-SPC-002 SPECIFICATION OF AC UPS AND VLRA BATTERY PIR 29-Jun-21 TRM-0012 1 TRM-0014 7-Jul-21 2-Aug-21 TRM-0037 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-SPC-003 SPECIFICATION OF ELECTRICAL CABLES PIR 12-Jul-21 TRM-0023 2 TRM-0025 19-Jul-21 2-Aug-21 TRM-0037 1 TRM-0054 13-Aug-21 23-Aug-21 TRM-0050 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-SPC-004 SPECIFICATION OF MAIN DISTRIBUTION BOARD PIR 19-Jul-21 TRM-0028 2 TRM-0032 26-Jul-21 5-Aug-21 TRM-0040 1 TRM-0054 13-Aug-21 23-Aug-21 TRM-0050 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-SPC-005 SPECIFICATION OF MONOLITHIC ISOLATION JOINT (MIJ) DETAILS PIR 19-Jul-21 TRM-0028 1 TRM-0032 26-Jul-21 3-Aug-21 TRM-0038 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
1.6.2 CALCULATION
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-CAL-001 ELECTRICAL LOAD LIST CALCULATION (400/230 VAC AND 24VDC) PIR 5-Jul-21 TRM-0017 2 TRM-0025 19-Jul-21 3-Sep-21 TRM-0058 1 TRM-0077 15-Sep-21 24-Sep-21 TRM-0080 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153 1 TRM-0216 6-Apr-22 11-Apr-22 TRM-0228 1 TRM-0221 13-Apr-22 14-Apr-22 TRM-0231
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-CAL-002 LUX ILLUMINATION CALCULATION PIR 1-Jul-21 TRM-0015 2 TRM-0025 19-Jul-21 10-Sep-21 TRM-0065 1 TRM-0077 15-Sep-21 24-Sep-21 TRM-0080 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-CAL-003 AC UPS SIZING, VLRA SIZING AND HYDROGEN EMISSION CALCULATION PIR 23-Nov-21 TRM-0127 1 TRM-0135 6-Dec-21 8-Dec-21 TRM-0138 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-CAL-004 ELECTRICAL CABLE SIZING CALCULATION 6-Jul-21 TRM-0018 2 TRM-0025 19-Jul-21 6-Aug-21 TRM-0041 1 TRM-0057 16-Aug-21 23-Aug-21 TRM-0051 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-CAL-005 EARTHING CALCULATION 15-Nov-21 TRM-0122 1 TRM-0125 23-Nov-21 24-Nov-21 TRM-0129 1 TRM-147 22-Dec-21
1.6.3 DATASHEET
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TDS-001 DATASHEET - AC UPS AND VLRA BATTERY PIR 19-Jul-21 TRM-0028 1 TRM-0032 26-Jul-21 3-Aug-21 TRM-0038 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TDS-002 DATASHEET - ELECTRICAL LV CABLE 8-Jul-21 TRM-0021 1 TRM-0025 19-Jul-21 5-Aug-21 TRM-0040 1 TRM-0058 17-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TDS-003 DATASHEET - MAIN DISTRIBUTION BOARD PIR 19-Jul-21 TRM-0028 1 TRM-0032 26-Jul-21 19-Jan-22 TRM-166 1 TRM-0171 11-Feb-22 14-Feb-22 TRM-0182
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TDS-004 DATASHEET - LIGHTING 15-Sep-21 TRM-0071 1 TRM-0086 27-Sep-21 28-Sep-21 TRM-0083 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TDS-005 DATASHEET - JUNCTION BOX 19-Jul-21 TRM-0028 1 TRM-0032 26-Jul-21 6-Aug-21 TRM-0041 1 TRM-0058 17-Aug-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TDS-006 DATASHEET - BULK MATERIAL 20-Sep-21 TRM-0074 2 TRM-0086 27-Sep-21 29-Sep-21 TRM-0084 1 TRM-0095 5-Oct-21 6-Oct-21 TRM-0093 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TDS-007 DATASHEET - MONOLITHIC ISOLATION JOINT (MIJ) 13-Jul-21 TRM-0024 1 TRM-0025 19-Jul-21 27-Aug-21 TRM-0053 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TDS-008 DATASHEET - SURGE PROTECTION DEVICES (SPD) 23-Sep-21 TRM-0078 2 TRM-0086 27-Sep-21 1-Nov-21 TRM-0113 1 TRM-0121 18-Nov-21 19-Nov-21 TRM-0125 1 TRM-0148 24-Dec-21
1.6.4 DRAWING
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-IDX-001 ELECTRICAL DRAWING INDEX 1-Nov-21 TRM-0113 1 TRM-0119 15-Nov-21 16-Nov-21 TRM-0123 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-LYT-001 ELECTRICAL CABLE ROUTING LAYOUT (CABLE TRENCH, CABLE TRAY, AND CONDUIT)
PIR 27-Oct-21 TRM-0110 2 TRM-0120 18-Nov-21 30-Nov-21 TRM-0133 1 TRM-0135 6-Dec-21 8-Dec-21 TRM-0138 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153 1 TRM-0185 25-Feb-22 25-Feb-22 TRM-0194 1 TRM-0190 1-Mar-22 1-Mar-22 TRM-0196 1 TRM-195 4-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-LYT-002 ELECTRICAL EQUIPMENT LAYOUT (INDOOR AND OUTDOOR) 26-Oct-21 TRM-0109 2 TRM-0120 18-Nov-21 26-Nov-21 TRM-0131 1 TRM-0135 6-Dec-21 8-Dec-21 TRM-0138 1 TRM-0188 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-LYT-003 LIGHTNING PROTECTION SYSTEM LAYOUT PIR 28-Oct-21 TRM-0111 1 TRM-0119 15-Nov-21 16-Nov-21 TRM-0123 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-LYT-004 EARTHING AND BONDING SYSTEM LAYOUT PIR 1-Nov-21 TRM-0113 2 TRM-0119 15-Nov-21 2-Dec-21 TRM-0135 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153 1 TRM-0184 25-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-DGM-001 MAIN DISTRIBUTION BOARD SINGLE LINE, SCHEMATIC AND GENERAL ASSEMBLY DIAGRAM
26-Aug-21 TRM-0052 3 TRM-0066 1-Sep-21 24-Sep-21 TRM-0080 1 TRM-0095 5-Oct-21 6-Oct-21 TRM-0093 1 TRM-0112 2-Nov-21 11-Apr-22 TRM-0229 1 TRM-0221 13-Apr-22 14-Apr-22 TRM-0231
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-DGM-002 AC UPS SINGLE LINE, SCHEMATIC AND GENERAL ASSEMBLY DIAGRAM 8-Oct-21 TRM-0095 1 TRM-0105 20-Oct-21 12-Nov-21 TRM-0121 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-DWG-001 LIGHTING RETICULATION 27-Oct-21 TRM-0110 2 TRM-0119 15-Nov-21 30-Nov-21 TRM-0133 1 TRM-0135 6-Dec-21 8-Dec-21 TRM-0138
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-DTL-001 ELECTRICAL TYPICAL INSTALLATION DETAILS PIR 26-Aug-21 TRM-0052 1 TRM-0077 15-Sep-21 30-Sep-21 TRM-0085 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
1.6.5 LIST
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-LST-001 ELECTRICAL CABLE SCHEDULE PIR 2-Aug-21 TRM-0037 2 TRM-0054 13-Aug-21 6-Sep-21 TRM-0059 1 TRM-0077 15-Sep-21 24-Sep-21 TRM-0080 1 TRM-0148 24-Dec-21 27-Dec-21 TRM-0153
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TBE-001 TECHNICAL BID EVALUATION – UNINTERRUPTIBLE POWER SUPPLY (UPS) 30-Jul-21 TRM-0036 1 TRM-0043 2-Aug-21 9-Sep-21 TRM-0062 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-TBE-002 TECHNICAL BID EVALUATION – ELECTRICAL CABLE 22-Sep-21 TRM-0077 1 TRM-0086 27-Sep-21 28-Sep-21 TRM-0083 1 TRM-0097 8-Oct-21
1.7 MATERIAL, CORROSSION & INSPECTION (MCI)

1.7.1 GENERAL
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-DES-001 CATHODIC PROTECTION SYSTEM DESIGN BASIS PIR 12-Jan-22 TRM-0162 2 TRM-0157 19-Jan-22 27-Jan-22 TRM-0173 2 TRM-0168 9-Feb-22 10-Feb-22 TRM-0179 1 TRM-0178 18-Feb-22 21-Feb-22 TRM-0189 1 TRM-0194 4-Mar-22 5-Apr-22 TRM-0224 5-Apr-22 TRM-0224
1.7.2 DATASHEET
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-TDS-001 DATASHEET - MAGNESIUM ANODE 27-Dec-21 TRM-0153 1 TRM-0157 19-Jan-22 20-Jan-22 TRM-0168 1 TRM-0188 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-TDS-002 DATASHEET - PERMANENT REFERENCE ELECTRODE 27-Dec-21 TRM-0153 1 TRM-0157 19-Jan-22 20-Jan-22 TRM-0168 1 TRM-0189 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-TDS-003 DATASHEET - TEST POST 9-Feb-22 TRM-0178 1 TRM-0178 18-Feb-22 23-Feb-22 TRM-0192 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-TDS-004 DATASHEET - CABLE 27-Dec-21 TRM-0153 1 TRM-0157 19-Jan-22 20-Jan-22 TRM-0168 1 TRM-0189 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-TDS-005 DATASHEET - EXOTHERMIC WELD-CHARGES AND ACCESSORIES 27-Dec-21 TRM-0153 1 TRM-0157 19-Jan-22 20-Jan-22 TRM-0168 1 TRM-0189 1-Mar-22
1.7.3 DRAWING
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-LYT-001 SCP SYSTEM PLOT PLAN LAYOUT 8-Feb-22 TRM-0176 1 TRM-0178 18-Feb-22 28-Feb-22 TRM-0195 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-DTL-001 TYPICAL INSTALLATION DETAILS OF SACP 19-Jan-22 TRM-166 2 TRM-0163 27-Jan-22 8-Feb-22 TRM-0176 2 TRM-0178 18-Feb-22 28-Feb-22 TRM-0195 1 TRM-0198 11-Mar-22 14-Mar-22 TRM-0208 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-DTL-002 TYPICAL INSTALLATION DETAILS OF MONOLITHIC ISOLATION JOINT 14-Feb-22 TRM-0182 2 TRM-0183 23-Feb-22 24-Feb-22 TRM-0193 2 TRM-195 4-Mar-22 7-Mar-22 TRM-0202 1 TRM-0199 16-Mar-22 22-Mar-22 TRM-0215 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-DTL-003 BOND BOX FOR HARTALEGA LATERAL 6-Apr-22 TRM-0225 1 TRM-0225 21-Apr-22 25-Apr-22 TRM-0234
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-DWG-001 TEST POST AND TEST LEADS CONFIGURATION FOR PIPELINE
1.7.4 MCI REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-RPT-001 PRELIMINARY SITE SURVEY REPORT 18-Nov-21 TRM-0124 2 TRM-0127 24-Nov-21 17-Dec-21 TRM-0146 2 TRM-0155 13-Jan-22 23-Feb-22 TRM-0191 1 TRM-195 4-Mar-22 9-Mar-22 TRM-0204
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-RPT-002 CURRENT DRAINAGE TEST (CDT) REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-RPT-003 SACRIFICIAL CATHODIC PROTECTION SYSTEM INSTALLATION REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-RPT-004 SACRIFICIAL CATHODIC PROTECTION SYSTEM COMMISSIONING REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-RPT-005 SACRIFICIAL CATHODIC PROTECTION SYSTEM POST COMMISSIONING REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-RPT-006 SACRIFICIAL CATHODIC PROTECTION SYSTEM PREVENTIVE MAINTENANCE SURVEY REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-TBE-001 TECHNICAL BID EVALUATION – MONOLITHIC ISOLATION JOINT (MIJ) 19-Aug-21 TRM-0048 1 TRM-0065 30-Aug-21 9-Sep-21 TRM-0062 1 TRM-0078 15-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-TQ-001 PIPE PROTECTION SLAB CAUSING IR ERROR IN CP SURVEY 4-Jan-22 TRM-0157 5 TRM-0157 19-Jan-22
1.8 CIVIL & STRUCTURE
1.8.1 GENERAL
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DES-001 DESIGN BASIS - CIVIL AND STRUCTURE PIR 27-Jul-21 TRM-0033 2 TRM-0047 5-Aug-21 2-Sep-21 TRM-0057 2 TRM-0076 14-Sep-21 22-Sep-21 TRM-0077 1 TRM-0088 30-Sep-21 1-Oct-21 TRM-0087 1 TRM-0133 2-Dec-21 2-Dec-21 TRM-0135 1 TRM-0182 23-Feb-22 23-Feb-22 TRM-0192 1 TRM-0197 10-Mar-22 11-Mar-22 TRM-0206
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-001 SPECIFICATION FOR GENERAL CIVIL AND STRUCTURAL PIR 2-Sep-21 TRM-0057 2 TRM-0076 14-Sep-21 28-Sep-21 TRM-0083 1 TRM-0095 5-Oct-21 7-Oct-21 TRM-0094 1 TRM-0123 22-Nov-21 26-Nov-21 TRM-0131 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-002 SPECIFICATION FOR SITE PREPARATION AND EARTHWORK PIR 2-Sep-21 TRM-0057 2 TRM-0076 14-Sep-21 20-Sep-21 TRM-0075 1 TRM-0086 27-Sep-21 1-Oct-21 TRM-0087 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-003 SPECIFICATION FOR STRUCTURAL STEELWORK PIR 2-Sep-21 TRM-0057 2 TRM-0076 14-Sep-21 20-Sep-21 TRM-0075 1 TRM-0086 27-Sep-21 1-Oct-21 TRM-0087 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-004 SPECIFICATION FOR CONCRETE WORK PIR 2-Sep-21 TRM-0057 2 TRM-0077 15-Sep-21 20-Sep-21 TRM-0075 1 TRM-0086 27-Sep-21 26-Oct-21 TRM-0109 1 TRM-0123 22-Nov-21 26-Nov-21 TRM-0131 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-005 SPECIFICATION FOR FENCE PIR 6-Sep-21 TRM-0059 2 TRM-0077 15-Sep-21 20-Sep-21 TRM-0075 1 TRM-0086 27-Sep-21 1-Oct-21 TRM-0087 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-006 SPECIFICATION FOR ROAD WORK PIR 6-Sep-21 TRM-0059 2 TRM-0077 15-Sep-21 20-Sep-21 TRM-0075 1 TRM-0086 27-Sep-21 1-Oct-21 TRM-0087 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-007 SPECIFICATION FOR DRAINAGE SYSTEM PIR 6-Sep-21 TRM-0059 2 TRM-0077 15-Sep-21 20-Sep-21 TRM-0075 1 TRM-0086 27-Sep-21 1-Oct-21 TRM-0087 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-008 SPECIFICATION FOR GROUTING PIR 6-Sep-21 TRM-0059 2 TRM-0077 15-Sep-21 20-Sep-21 TRM-0075 1 TRM-0086 27-Sep-21 1-Oct-21 TRM-0087 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-009 SPECIFICATION FOR MISCELLANIOUS CIVIL WORK PIR 15-Sep-21 TRM-0070 2 TRM-0082 20-Sep-21 23-Sep-21 TRM-0079 1 TRM-0091 1-Oct-21 26-Oct-21 TRM-0109 1 TRM-0123 22-Nov-21 26-Nov-21 TRM-0131 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-010 SPECIFICATION FOR BUILDING AND ARCHITECTURAL PIR 15-Sep-21 TRM-0070 2 TRM-0082 20-Sep-21 23-Sep-21 TRM-0079 1 TRM-0091 1-Oct-21 26-Oct-21 TRM-0109 1 TRM-0123 22-Nov-21 26-Nov-21 TRM-0131 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-011 SPECIFICATION FOR GENERAL COATING AND PAINTING PIR 15-Sep-21 TRM-0070 2 TRM-0082 20-Sep-21 23-Sep-21 TRM-0079 1 TRM-0091 1-Oct-21 26-Oct-21 TRM-0109 1 TRM-0123 22-Nov-21 26-Nov-21 TRM-0131 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-SPC-012 SPECIFICATION FOR PILING PIR 9-Sep-21 TRM-0063 2 TRM-0077 15-Sep-21 24-Sep-21 TRM-0080 2 TRM-0093 4-Oct-21 7-Oct-21 TRM-0094 1 TRM-0099 11-Oct-21 8-Nov-21 TRM-0118 1 TRM-0123 22-Nov-21 2-Dec-21 TRM-0135
1.8.2 CALCULATION
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-001 METERING SKID AND METERING SHELTER FOUNDATION CALCULATION PIR 23-Sep-21 TRM-0078 2 TRM-0093 4-Oct-21 3-Nov-21 TRM-0115 1 TRM-0120 18-Nov-21 18-Nov-21 TRM-0124 1 TRM-0123 22-Nov-21 2-Dec-21 TRM-0135 1 TRM-195 4-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-002 METERING SHELTER STRUCTURE CALCULATION PIR 30-Sep-21 TRM-0085 3 TRM-0099 11-Oct-21 17-Dec-21 TRM-0145 1 TRM-0153 5-Jan-22 5-Jan-22 TRM-0158 1 TRM-0155 13-Jan-22 13-Jan-22 TRM-0163
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-003 PIPE SUPPORT FOUNDATION CALCULATION PIR 23-Sep-21 TRM-0078 2 TRM-0093 4-Oct-21 3-Nov-21 TRM-0115 1 TRM-0120 18-Nov-21 18-Nov-21 TRM-0124 1 TRM-0123 22-Nov-21 18-Feb-22 TRM-0187
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-004 MISCELLANEOUS STRUCTURE FOUNDATION CALCULATION 18-Nov-21 TRM-0124 1 TRM-0133 2-Dec-21 2-Dec-21 TRM-0135
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-005 MONORAIL BEAM CALCULATION PIR 28-Dec-21 TRM-0154 2 TRM-0153 5-Jan-22 10-Jan-22 TRM-0160 1 TRM-0157 19-Jan-22 20-Jan-22 TRM-0168 1 TRM-0164 27-Jan-22 14-Feb-22 TRM-0182 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-006 GEOTECHNICAL FOUNDATION DESIGN REFER CVS-RPT-002
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-007 FUTURE TAKE-OFF CHAMBER STRUCTURAL CALCULATION 28-Apr-22 TRM-0237 2 TRM-0227 29-Apr-22 29-Apr-22 TRM-0238 2 TRM-0230 13-May-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-008 STRUCTURAL CALCULATION FOR CONTROL BUILDING PIR 13-Sep-21 TRM-0067 2 TRM-0084 22-Sep-21 3-Nov-21 TRM-0115 2 TRM-0133 2-Dec-21 17-Dec-21 TRM-0145 1 TRM-0153 5-Jan-22 5-Jan-22 TRM-0158 1 TRM-0155 13-Jan-22 13-Jan-22 TRM-0163
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-009 DRAINAGE SYSTEM CALCULATION 20-Nov-21 TRM-0126 2 TRM-0133 2-Dec-21 17-Dec-21 TRM-0145 1 TRM-0153 5-Jan-22 5-Jan-22 TRM-0158
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-010 ROAD AND PAVING DESIGN CALCULATION 20-Nov-21 TRM-0126 2 TRM-0133 2-Dec-21 17-Dec-21 TRM-0145 1 TRM-0153 5-Jan-22 5-Jan-22 TRM-0158
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-011 PILING CALCULATION PIR 17-Sep-21 TRM-0072 2 TRM-0082 20-Sep-21 3-Nov-21 TRM-0115 1 TRM-0120 18-Nov-21 18-Nov-21 TRM-0124 1 TRM-0123 22-Nov-21 22-Dec-21 TRM-0148
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-CAL-007 REINFORCED CONCRETE FOUNDATION DESIGN CALCULATION NA
1.8.3 DRAWING
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-IDX-001 DRAWING INDEX - CIVIL AND STRUCTURES 24-Nov-21 TRM-0129 2 TRM-0134 2-Dec-21 3-Dec-21 TRM-0136 1 TRM-0139 10-Dec-21 13-Dec-21 TRM-0141
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DWG-001 CIVIL AND STRUCTURES GENERAL NOTES 13-Jul-21 TRM-0024 2 TRM-0022 14-Jul-21 6-Aug-21 TRM-0041 2 TRM-0052 11-Aug-21 7-Sep-21 TRM-0060 1 TRM-0076 14-Sep-21 20-Sep-21 TRM-0075 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DWG-002 CONTROL BUILDING PLAN ARCHITECTURE 14-Jul-21 TRM-0025 2 TRM-0034 27-Jul-21 6-Aug-21 TRM-0041 2 TRM-0052 11-Aug-21 13-Sep-21 TRM-0068 2 TRM-0082 20-Sep-21 16-Nov-21 TRM-0123 2 TRM-0123 22-Nov-21 2-Dec-21 TRM-0135 1 TRM-0141 14-Dec-21 17-Feb-22 TRM-0185
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-LYT-001 TOPOGRAPHICAL AND UNDERGROUND UTILITIES MAPPING SURVEY DRAWING 16-Jul-21 TRM-0026 2 TRM-0036 28-Jul-21 29-Jul-21 TRM-0035 1 TRM-0049 6-Aug-21 30-Aug-21 TRM-0054 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-LYT-002 METERING STATION LAYOUT PIR 27-Jul-21 TRM-0033 3 TRM-0045 3-Aug-21 22-Sep-21 TRM-0077 2 TRM-0093 4-Oct-21 REFER MEC-LYT-001
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-LYT-003 EARTHWORK DESIGNATED METERING STATION LAYOUT
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-LYT-004 GRADING AND SURFACE FINISHES LAYOUT
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-LYT-005 METERING STATION PILING LAYOUT PLAN PIR 27-Sep-21 TRM-0081 2 TRM-0093 4-Oct-21 15-Oct-21 TRM-0102 2 TRM-0109 26-Oct-21 19-Nov-21 TRM-0125 2 TRM-0133 2-Dec-21 2-Dec-21 TRM-0135 1 TRM-0141 14-Dec-21 15-Dec-21 TRM-0144 1 TRM-0153 5-Jan-22 5-Jan-22 TRM-0158 DEPEND ON SI REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-001 TYPICAL DETAILS OF ROAD AND PAVEMENT CROSS SECTION 7-Jul-21 TRM-0020 2 TRM-0017 12-Jul-21 13-Sep-21 TRM-0068 1 TRM-0082 20-Sep-21 22-Sep-21 TRM-0077 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-002 TYPICAL DETAILS OF FENCE AND GATES 13-Jul-21 TRM-0024 1 TRM-0021 14-Jul-21 19-Aug-21 TRM-0048 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-003 TYPICAL DETAILS OF TNB METER FOUNDATION 7-Jul-21 TRM-0020 2 TRM-0017 12-Jul-21 5-Aug-21 TRM-0040 2 TRM-0052 11-Aug-21 7-Sep-21 TRM-0060 1 TRM-0076 14-Sep-21 20-Sep-21 TRM-0075 1 TRM-0097 8-Oct-21
Page 2
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-004 TYPICAL DETAILS OF SIGNBOARD STATION UNDER PIPELINE
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-005 TYPICAL DETAILS OF WIND SOCK FOUNDATION 20-Sep-21 TRM-0075 2 TRM-0084 22-Sep-21 28-Sep-21 TRM-0083 1 TRM-0095 5-Oct-21 5-Oct-21 TRM-0092 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-006 TYPICAL DETAILS OF DRAINAGE SECTIONS 16-Nov-21 TRM-0123 2 TRM-0123 22-Nov-21 25-Nov-21 TRM-0130 2 TRM-0134 2-Dec-21 14-Dec-21 TRM-0143 1 TRM-0142 15-Dec-21 17-Dec-21 TRM-0146 1 TRM-0184 25-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-007 TYPICAL PLINTH AND LIGHT DUTY CONCRETE PAVEMENT DETAILS 4-Oct-21 TRM-0090 2 TRM-0099 11-Oct-21 12-Oct-21 TRM-0098 1 TRM-0109 26-Oct-21 27-Oct-21 TRM-0110 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-008 TYPICAL RAMP AND APRON SLAB DETAILS 5-Aug-21 TRM-0040 3 TRM-0052 11-Aug-21 13-Sep-21 TRM-0068 1 TRM-0082 20-Sep-21 22-Sep-21 TRM-0077 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-009 TYPICAL DETAILS OF MONKEY LADDER 13-Sep-21 TRM-0068 2 TRM-0082 20-Sep-21 22-Sep-21 TRM-0077 2 TRM-0088 30-Sep-21 5-Oct-21 TRM-0091 1 TRM-0099 11-Oct-21 12-Oct-21 TRM-0098 1 TRM-0135 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-010 REINFORCEMENT CONCRETE FOR CONTROL BUILDING PIR 13-Sep-21 TRM-0068 2 TRM-0084 22-Sep-21 27-Sep-21 TRM-0082 2 TRM-0099 11-Oct-21 19-Nov-21 TRM-0125 1 TRM-0123 22-Nov-21 23-Nov-21 TRM-0127 1 TRM-0125 23-Nov-21 23-Nov-21 TRM-0128 1 TRM-0127 24-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-011 FOUNDATION AND PIPE SUPPORT LAYOUT PIR 1-Oct-21 TRM-0086 1 TRM-0094 5-Oct-21 27-Oct-21 TRM-0110 1 TRM-0123 22-Nov-21 2-Dec-21 TRM-0135
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-012 REGULATING AND METERING FOUNDATION DETAILS PIR 27-Sep-21 TRM-0082 2 TRM-0099 11-Oct-21 25-Nov-21 TRM-0130 1 TRM-0130 29-Nov-21 29-Oct-21 TRM-0132 1 TRM-0131 30-Nov-21 30-Nov-21 TRM-0133 1 TRM-0135 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-013 TYPICAL FIELD FOUNDATION DETAILS 5-Nov-21 TRM-0116 1 TRM-0120 18-Nov-21 20-Nov-21 TRM-0126 1 TRM-195 4-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-014 TYPICAL DETAILS OF LIGHTNING PROTECTION FOUNDATION 20-Sep-21 TRM-0075 2 TRM-0084 22-Sep-21 23-Sep-21 TRM-0079 2 TRM-0088 30-Sep-21 1-Oct-21 TRM-0086 1 TRM-0095 5-Oct-21 5-Oct-21 TRM-0092 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-015 TYPICAL DETAILS OF LIGHTING POLE FOUNDATION 20-Sep-21 TRM-0075 2 TRM-0084 22-Sep-21 23-Sep-21 TRM-0079 2 TRM-0088 30-Sep-21 1-Oct-21 TRM-0086 1 TRM-0095 5-Oct-21 5-Oct-21 TRM-0092 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-016 TYPICAL DETAILS OF PIPE SUPPORT FOUNDATION PIR 28-Sep-21 TRM-0083 2 TRM-0094 5-Oct-21 2-Dec-21 TRM-0134 1 TRM-0134 2-Dec-21 3-Dec-21 TRM-0136 1 TRM-0139 10-Dec-21 13-Dec-21 TRM-0141 1 TRM-0184 25-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-017 TYPICAL DETAILS OF FILTER FOUNDATION 5-Nov-21 TRM-0116 1 TRM-0120 18-Nov-21 20-Nov-21 TRM-0126 1 TRM-195 4-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-018 TYPICAL DETAILS OF VENT STACK FOUNDATION 5-Nov-21 TRM-0116 1 TRM-0120 18-Nov-21 20-Nov-21 TRM-0126 1 TRM-147 22-Dec-21 28-Feb-22 TRM-0195 1 TRM-0197 10-Mar-22 22-Mar-22 TRM-0215
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-019 TYPICAL DETAILS OF SERVICE MONORAIL BEAM PIR 28-Dec-21 TRM-0154 2 TRM-0153 5-Jan-22 6-Jan-22 TRM-0159 1 TRM-0157 19-Jan-22 20-Jan-22 TRM-0168 1 TRM-0164 27-Jan-22 10-Feb-22 TRM-0179 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-020 TYPICAL DETAILS OF METERING AND REGULATING SKID FRAME 30-Sep-21 TRM-0085 2 TRM-0094 5-Oct-21 3-Nov-21 TRM-0115 1 TRM-0120 18-Nov-21 25-Nov-21 TRM-0130 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-021 TYPICAL DETAILS OF WORKING PLATFORM 23-Sep-21 TRM-0079 2 TRM-0088 30-Sep-21 1-Oct-21 TRM-0086 2 TRM-0095 5-Oct-21 5-Oct-21 TRM-0092 1 TRM-0099 11-Oct-21 12-Oct-21 TRM-0098 1 TRM-0135 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-022 TYPICAL ACCESS PLATFORM DETAILS 23-Sep-21 TRM-0079 2 TRM-0088 30-Sep-21 1-Oct-21 TRM-0086 2 TRM-0095 5-Oct-21 5-Oct-21 TRM-0092 1 TRM-0099 11-Oct-21 12-Oct-21 TRM-0098 1 TRM-0135 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-023 SHELTER FOR REGULATING AND METERING LAYOUT AND DETAILS PIR 30-Sep-21 TRM-0085 3 TRM-0099 11-Oct-21 11-Nov-21 TRM-0120 1 TRM-0120 18-Nov-21 20-Nov-21 TRM-0126 1 TRM-0133 2-Dec-21 2-Dec-21 TRM-0135 1 TRM-0216 6-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-024 GC FOUNDATION DETAILS 5-Nov-21 TRM-0116 1 TRM-0120 18-Nov-21 21-Dec-21 TRM-0147 1 TRM-0205 23-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-DTL-025 DETAILS FUTURE TAKE-OFF CHAMBER 28-Apr-22 TRM-0237 2 TRM-0230 13-May-22
1.8.4 CIVIL & STRUCTURE REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-RPT-001 UNDERGROUND UTILITIES AND DETECTION MAPPING REPORT 2-Sep-21 TRM-0057 2 TRM-0076 14-Sep-21 28-Sep-21 TRM-0083 1 TRM-0095 5-Oct-21 26-Nov-21 TRM-0131 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-RPT-002 GEOTECHNICAL INTERPRETATION ASSESSMENT REPORT 2-Sep-21 TRM-0057 2 TRM-0072 9-Sep-21 9-Sep-21 TRM-0063 1 TRM-0073 9-Sep-21 10-Sep-21 TRM-0064 1 TRM-0074 10-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-RPT-003 SOIL INVESTIGATION REPORT 2-Sep-21 TRM-0057 2 TRM-0072 9-Sep-21 10-Sep-21 TRM-0065 1 TRM-0074 10-Sep-21 10-Sep-21 TRM-0066 1 TRM-0075 10-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-RPT-004 CIVIL AND STRUCTURE MATERIAL TAKE-OFF 11-Oct-21 TRM-0097 2 TRM-0109 26-Oct-21 29-Oct-21 TRM-0112 2 TRM-0113 8-Nov-21 24-Nov-21 TRM-0129 1 TRM-132 1-Dec-21 2-Dec-21 TRM-0135

NGC1-EPCC-EXE-KQKS-SBNRO-CVS-TQ-001 PILING ARRANGEMENT AT CONTROL BUILDING 21-Oct-21 TRM-0106 5 TRM-0111 29-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-TQ-002 RAISED FLOOR IN CONTROL ROOM 26-Apr-22 TRM-0235
1.9 PIPELINE
1.9.1 GENERAL
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DES-001 DESIGN BASIS - PIPELINE PIR 13-Sep-21 TRM-0068 1 TRM-0128 26-Nov-21 13-Dec-21 TRM-0141 1 TRM-0157 19-Jan-22 27-Jan-22 TRM-0173
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DES-002 DESIGN BASIS - STRESS ANALYSIS PIR INCLUDED IN PLF-CAL-005
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DES-003 DESIGN BASIS - PIPELINE ALIGNMENT NOT APPLICABLE
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-SPC-001 SPECIFICATION OF HOT TAPPING PIR 11-Oct-21 TRM-0096 1 TRM-0128 26-Nov-21 22-Dec-21 TRM-0148 1 TRM-0157 19-Jan-22 23-Feb-22 TRM-0192
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-MTO-001 MATERIAL TAKE OFF FOR HOT TAPPING 27-Dec-21 TRM-0153 2 TRM-0200 16-Mar-22 24-Mar-22 TRM-0217
1.9.2 CALCULATION
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-001 PIPELINE LOWERING ANALYSIS 12-Jan-22 TRM-0162 1 TRM-0167 8-Feb-22 10-Feb-22 TRM-0179 PART OF PLF-CAL-005
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-002 HOT TAPPING CALCULATION PIR 16-Aug-21 TRM-0046 2 TRM-0065 30-Aug-21 10-Sep-21 TRM-0065 1 TRM-0107 21-Oct-21 25-Oct-21 TRM-0108 1 TRM-0157 19-Jan-22 23-Feb-22 TRM-0191
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-003 PIPELINE WALL THICKNESS VERIFICATION 20-Oct-21 TRM-0104 1 TRM-0128 26-Nov-21 13-Dec-21 TRM-0141
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-004 ANCHOR BLOCK CALCULATION
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-005 PIPELINE STRESS ANALYSIS CALCULATION 30-Dec-21 TRM-0155 1 TRM-0164 27-Jan-22 27-Jan-22 TRM-0173
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-006 HORIZONTAL DIRECTIONAL DRILLING LOCATION 1 (JKR ROAD) CALCULATIONPIR 23-Dec-21 TRM-0150 3 TRM-149 27-Dec-21 2-Mar-22 TRM-0198 2 TRM-0200 16-Mar-22 24-Mar-22 TRM-0217
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-007 PIPELINE ROAD CROSSING DESIGN PIR 2-Dec-21 TRM-0134 1 TRM-132 1-Dec-21 13-Dec-21 TRM-0141 1 TRM-0157 19-Jan-22 27-Jan-22 TRM-0173
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-008 HOT TAPPING MAXIMUM ALLOWABLE WORKING PRESSURE (MAWP) CALCULATION 16-Aug-21 TRM-0046 1 TRM-0065 30-Aug-21 24-Jan-22 TRM-0169
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-009 UG-28 CALCULATION FOR HOT TAPPING FITTING STRENGTH TEST 27-Dec-21 TRM-0153 2 TRM-0200 16-Mar-22 24-Mar-22 TRM-0217
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-CAL-010 HORIZONTAL DIRECTIONAL DRILLING LOCATION 2 (HARTALEGA ROUDABOUT) PIRCALCULATION
24-Dec-21 TRM-0151 3 TRM-149 27-Dec-21 2-Mar-22 TRM-0198 2 TRM-0200 16-Mar-22 24-Mar-22 TRM-0217
1.9.3 DATASHEET
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-TDS-001 DATASHEET - HOT INDUCTION BEND 13-Sep-21 TRM-0068 2 TRM-0107 21-Oct-21 NOT APPLICABLE
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-TDS-002 DATASHEET - FIELD JOINT COATING 4-Oct-21 TRM-0090 2 TRM-0105 20-Oct-21 29-Oct-21 TRM-0112 1 TRM-0128 26-Nov-21 21-Dec-21 TRM-0147
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-TDS-003 DATASHEET - HOT TAPPING FITTING PIR 23-Aug-21 TRM-0050 1 TRM-0065 30-Aug-21 5-Oct-21 TRM-0091 1 TRM-0157 19-Jan-22 20-Jan-22 TRM-0168
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-TDS-004 DATASHEET - ANCHOR FLANGE
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-TDS-005 DATASHEET FOR PIPELINE MECHANICAL PROTECTION 30-Dec-21 TRM-0155 2 TRM-0167 8-Feb-22 10-Feb-22 TRM-0179 1 TRM-0200 16-Mar-22 16-Mar-22 TRM-0210 1 TRM-0224 21-Apr-22
1.9.4 DRAWING
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-IDX-001 DRAWING INDEX - PIPELINE 30-Dec-21 TRM-0155 2 TRM-0200 16-Mar-22 17-Mar-22 TRM-0211
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-SYM-001 TYPICAL SYMBOL AND LEGEND SHEET 5-Aug-21 TRM-0040 1 TRM-0060 20-Aug-21 30-Aug-21 TRM-0054 1 TRM-0078 15-Sep-21 29-Oct-21 TRM-0112 1 TRM-0165 28-Jan-22 31-Jan-22 TRM-0175
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DWG-001 OVERALL PIPELINE ROUTE MAP 23-Aug-21 TRM-0050 2 TRM-0072 9-Sep-21 29-Oct-21 TRM-0112 1 TRM-0128 26-Nov-21 28-Jan-22 TRM-0174
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-SCM-001 OVERALL PIPELINE SCHEMATIC DIAGRAM 21-Oct-21 TRM-0106 1 TRM-0128 26-Nov-21 28-Jan-22 TRM-0174
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-ALG-001 ROUTE AND PROFILE / ALIGNMENT SHEET KP0+000 TO KP0+120 30-Dec-21 TRM-0155 2 TRM-0150 30-Dec-21 5-Jan-22 TRM-0158 1 TRM-0166 4-Feb-22 31-Jan-22 TRM-0175 1 TRM-0190 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-001 TYPICAL DETAILS OF PETRONAS LOGO AND COMPANY NAME 23-Jul-21 TRM-0031 1 TRM-0048 6-Aug-21 5-Jan-22 TRM-0158 1 TRM-0166 4-Feb-22 17-Aug-21 TRM-0047 1 TRM-0069 7-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-002 PIPELINE TRENCH DETAILS (OVERPIPE) 23-Dec-21 TRM-0150 1 TRM-0200 16-Mar-22 16-Mar-22 TRM-0210 1 TRM-0224 21-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-003 TYPICAL WARNING SIGN FOR PIPELINE 5-Aug-21 TRM-0040 1 TRM-0060 20-Aug-21 30-Aug-21 TRM-0054 1 TRM-0078 15-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-004 TYPICAL SUPPORT DETAILS FOR WARNING SIGNAGE 17-Dec-21 TRM-0145 1 TRM-0165 28-Jan-22 17-Feb-22 TRM-0185
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-005 TYPICAL DETAIL OF SAFETY SIGN 5-Aug-21 TRM-0040 1 TRM-0060 20-Aug-21 30-Aug-21 TRM-0054 1 TRM-0136 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-006 TYPICAL SUPPORT DETAILS FOR STATION SAFETY SIGN 5-Aug-21 TRM-0040 1 TRM-0060 20-Aug-21 30-Aug-21 TRM-0054 1 TRM-0078 15-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-007 TYPICAL DETAIL AERIAL MARKER 5-Aug-21 TRM-0040 1 TRM-0060 20-Aug-21 30-Aug-21 TRM-0054 1 TRM-0078 15-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-008 TYPICAL CENTERLINE PIPELINE MARKER 15-Dec-21 TRM-0144 3 TRM-0165 28-Jan-22 22-Feb-22 TRM-0190 2 TRM-0200 16-Mar-22 22-Mar-22 TRM-0215
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-009 TYPICAL DETAILS OF FIELD JOINT COATING 21-Oct-21 TRM-0106 1 TRM-0128 26-Nov-21 17-Dec-21 TRM-0145
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-010 TYPICAL ROAD AND UTILITIES CROSSING 21-Oct-21 TRM-0106 1 TRM-0128 26-Nov-21 17-Dec-21 TRM-0145
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-011 TYPICAL CROSSING FOR FUTURE DRAINAGE AND WATERWAYS
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-012 TYPICAL INTERPIPELINE CROSSING 21-Oct-21 TRM-0106 1 TRM-0128 26-Nov-21 17-Dec-21 TRM-0145
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-013 SPLIT TEE FITTINGS FOR HOT TAPPING 16-Aug-21 TRM-0046 2 TRM-0065 30-Aug-21 13-Sep-21 TRM-0068 1 TRM-0084 22-Sep-21 23-Sep-21 TRM-0078 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-014 PIPELINE APPROACH AND TIE-IN DETAILS AT NPS 18 SEPANG LATERAL LINE 5-Jan-22 TRM-0158 1 TRM-0166 4-Feb-22 31-Jan-22 TRM-0175
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-015 PIPELINE APPROACH AND TIE-IN DETAILS AT HARTALEGA NGC-1 METERING STATION 5-Jan-22 TRM-0158 1 TRM-0166 4-Feb-22 31-Jan-22 TRM-0175
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-DTL-016 DETAILS OF ROAD CROSSING NO.1 30-Dec-21 TRM-0155 1 TRM-0164 27-Jan-22 27-Jan-22 TRM-0173
1.9.5 LIST
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-LST-001 TIE-IN LIST AND PLAN 21-Oct-21 TRM-0106 1 TRM-0128 26-Nov-21 15-Dec-21 TRM-0144
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-TBE-001 TECHNICAL BID EVALUATION - HOT TAPPING 2-Aug-21 TRM-0037 1 TRM-0059 19-Aug-21 8-Oct-21 TRM-0095 1 TRM-0136 6-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-PLF-TBE-002 TECHNICAL BID EVALUATION - SHRINK SLEEVE 24-Sep-21 TRM-0080 1 TRM-0110 27-Oct-21 23-Feb-22 TRM-0192
2.0 CONSTRUCTION DOCUMENTATION

2.1 MECHANICAL AND PIPING
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-001 INSPECTION AND TEST PLAN - MECHANICAL AND PIPING 9-Jul-21 TRM-0022 2 TRM-0018 12-Jul-21 11-Aug-21 TRM-0043 2 TRM-0062 23-Aug-21 26-Aug-21 TRM-0052 1 TRM-0066 1-Sep-21 10-Sep-21 TRM-0064 1 TRM-0097 8-Oct-21 22-Feb-22 TRM-0190 1 TRM-0191 1-Mar-22 7-Mar-22 TRM-0202
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-002 INSPECTION AND TEST PLAN - BALL VALVE 20-Aug-21 TRM-0049 2 TRM-0082 20-Sep-21 27-Sep-21 TRM-0082 3 TRM-0089 30-Sep-21 7-Oct-21 TRM-0094 1 TRM-0106 21-Oct-21 22-Oct-21 TRM-0107 1 TRM-0140 13-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-003 INSPECTION AND TEST PLAN - DRY GAS FILTER 20-Aug-21 TRM-0049 2 TRM-0082 20-Sep-21 27-Sep-21 TRM-0082 3 TRM-0089 30-Sep-21 4-Oct-21 TRM-0090 1 TRM-0100 11-Oct-21 13-Oct-21 TRM-0099 1 TRM-0140 13-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-004 INSPECTION AND TEST PLAN - PRESSURE SAFETY VALVE PIR 1-Nov-21 TRM-0113 2 TRM-149 27-Dec-21 31-Jan-22 TRM-0175 1 TRM-0202 18-Mar-22 22-Mar-22 TRM-0215
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-005 INSPECTION AND TEST PLAN - PLUG VALVE PIR 2-Sep-21 TRM-0056 2 TRM-0082 20-Sep-21 27-Sep-21 TRM-0082 3 TRM-0089 30-Sep-21 7-Oct-21 TRM-0094 1 TRM-0106 21-Oct-21 22-Oct-21 TRM-0107 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-001 FACTORY ACCEPTANCE TEST PROCEDURE - PLUG VALVE PIR 3-Sep-21 TRM-0058 2 TRM-0100 11-Oct-21 13-Oct-21 TRM-0099 1 TRM-0106 21-Oct-21 22-Oct-21 TRM-0107 1 TRM-0140 13-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-002 FACTORY ACCEPTANCE TEST PROCEDURE - PRESSURE SAFETY VALVE 1-Nov-21 TRM-0113 1 TRM-149 27-Dec-21 17-Jan-22 TRM-0165 1 TRM-0189 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-003 FACTORY ACCEPTANCE TEST PROCEDURE - BALL VALVE 9-Sep-21 TRM-0062 1 TRM-0100 11-Oct-21 13-Oct-21 TRM-0099 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-004 MATERIALS INSPECTION AND STORAGE PROCEDURE 11-Oct-21 TRM-0097 1 TRM-0114 8-Nov-21 12-Nov-21 TRM-0121 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-005 HANDLING AND TRANSPORTATION PROCEDURE 11-Oct-21 TRM-0097 2 TRM-0114 8-Nov-21 12-Nov-21 TRM-0121 1 TRM-0137 8-Dec-21 14-Dec-21 TRM-0142
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-006 NON-DESTRUCTIVE TEST PROCEDURE 9-Sep-21 TRM-0062 1 TRM-0076 14-Sep-21 20-Sep-21 TRM-0075 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-007 NON-DESTRUCTIVE TEST QUALIFICATION 10-Sep-21 TRM-0064 1 TRM-0076 14-Sep-21 20-Sep-21 TRM-0075 1 TRM-0112 2-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-008 WQT - WELDER LIST AND WQT RECORDS 6-Oct-21 TRM-0093 1 TRM-0137 8-Dec-21 17-Jan-22 TRM-0165
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-009 WELDING PROCEDURE SPECIFICATION-REPAIR (WPS-R) 2-Sep-21 TRM-0056 3 TRM-0068 7-Sep-21 8-Sep-21 TRM-0061 1 TRM-0071 9-Sep-21 6-Oct-21 TRM-0093 1 TRM-0214 4-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-010 WELDING PROCEDURE SPECIFICATION (WPS) 21-Jul-21 TRM-0029 3 TRM-0042 30-Jul-21 2-Sep-21 TRM-0056 3 TRM-0068 7-Sep-21 8-Sep-21 TRM-0061 1 TRM-0071 9-Sep-21 6-Oct-21 TRM-0093
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-011 HYDROSTATIC TEST PROCEDURE (PIPING) 11-Jan-22 TRM-0161 2 TRM-0161 25-Jan-22 26-Jan-22 TRM-0171 1 TRM-0164 27-Jan-22 31-Jan-22 TRM-0175
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-012 DIMENSIONAL CHECK PROCEDURE – DRY GAS FILTER 16-Aug-21 TRM-0046 2 TRM-0066 1-Sep-21 10-Sep-21 TRM-0064 1 TRM-0082 20-Sep-21 21-Sep-21 TRM-0076 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-013 NDE PROCEDURE - DRY GAS FILTER 16-Aug-21 TRM-0046 2 TRM-0066 1-Sep-21 10-Sep-21 TRM-0064 1 TRM-0082 20-Sep-21 21-Sep-21 TRM-0076 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-014 HYDROSTATIC TEST PROCEDURE - DRY GAS FILTER 20-Aug-21 TRM-0049 2 TRM-0066 1-Sep-21 10-Sep-21 TRM-0064 1 TRM-0082 20-Sep-21 21-Sep-21 TRM-0076 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-015 WPS AND PQR - DRY GAS FILTER 20-Aug-21 TRM-0049 3 TRM-0089 30-Sep-21 13-Oct-21 TRM-0099 1 TRM-0114 8-Nov-21 12-Nov-21 TRM-0121 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-016 WQT - DRY GAS FILTER 23-Nov-21 TRM-0127 1 TRM-0154 5-Jan-22 17-Jan-22 TRM-0165
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-017 NDE PERSONNEL LIST - DRY GAS FILTER 17-Sep-21 TRM-0073 2 TRM-0082 20-Sep-21 8-Oct-21 TRM-0095 1 TRM-0106 21-Oct-21 22-Oct-21 TRM-0107 1 TRM-0140 13-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-018 SURFACE PREPARATION AND PAINTING PROCEDURE 12-Jan-22 TRM-0162 2 TRM-0162 26-Jan-22 15-Feb-22 TRM-0183 1 TRM-0183 23-Feb-22 24-Feb-22 TRM-0193
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-019 BOLT TIGHTENING PROCEDURE 22-Feb-22 TRM-0190 3 TRM-0191 1-Mar-22 28-Mar-22 TRM-0220 1 TRM-0214 1-Apr-22 6-Apr-22 TRM-0225
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-041 FUGITIVE EMISSION TEST PROCEDURE - BALL VALVE 13-Sep-21 TRM-0068 1 TRM-0082 20-Sep-21 21-Sep-21 TRM-0076 1 TRM-0097 8-Oct-21
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-042 FUGITIVE EMISSION TEST PROCEDURE - PLUG VALVE 27-Sep-21 TRM-0081 2 TRM-0098 8-Oct-21 14-Oct-21 TRM-0101 1 TRM-0106 21-Oct-21 22-Oct-21 TRM-0107 1 TRM-0115 8-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-PRC-001 SITE ACCEPTANCE TEST PROCEDURE - METERING STATION
NGC1-EPCC-EXE-KQKS-SBNRO-MEC-PRC-002 COMMISSIONING PROCEDURE METERING
2.2 ELECTRICAL
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-006 INSPECTION AND TEST PLAN - ELECTRICAL 25-Oct-21 TRM-0108 1 TRM-149 27-Dec-21 8-Feb-22 TRM-0176 1 TRM-195 4-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-PRC-001 FACTORY ACCEPTANCE TEST - AC UPS AND VLRA BATTERY 8-Feb-22 TRM-0176 3 TRM-0171 11-Feb-22 14-Mar-22 TRM-0207 1 TRM-0221 13-Apr-22 14-Apr-22 TRM-0231
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-PRC-002 FACTORY ACCEPTANCE TEST - MAIN DISTRIBUTION BOARD 8-Feb-22 TRM-0176 3 TRM-0171 11-Feb-22 16-Mar-22 TRM-0209 1 TRM-0221 13-Apr-22 14-Apr-22 TRM-0231
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-PRC-003 FACTORY ACCEPTANCE TEST - ELECTRICAL CABLE 21-Oct-21 TRM-0105 2 TRM-0119 15-Nov-21 18-Nov-21 TRM-0124 1 TRM-0125 23-Nov-21 24-Nov-21 TRM-0129 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-PRC-004 SITE ACCEPTANCE TEST - AC UPS AND VLRA BATTERY 8-Feb-22 TRM-0176 3 TRM-0221 13-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-ELE-PRC-005 SITE ACCEPTANCE TEST - MAIN DISTRIBUTION BOARD 25-Apr-22 TRM-0234
2.3 INSTRUMENTATION
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-007 INSPECTION AND TEST PLAN - INSTRUMENT 21-Oct-21 TRM-0105 2 TRM-0137 8-Dec-21 22-Feb-22 TRM-0190 1 TRM-0190 1-Mar-22 2-Mar-22 TRM-0198
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-008 INSPECTION AND TEST PLAN - MOTOR OPERATED VALVE (MOV) 22-Sep-21 TRM-0077 2 TRM-0106 21-Oct-21 2-Mar-22 TRM-0198 1 TRM-0201 17-Mar-22 22-Mar-22 TRM-0215
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-001 HIGH PRESSURE CALIBRATION PROCEDURE AND CHECKLIST - ULTRA SONIC FLOWMETER
21-Oct-21
(USM) TRM-0105 2 TRM-0112 2-Nov-21 15-Dec-21 TRM-0144 1 TRM-0152 3-Jan-22 15-Feb-22 TRM-0183 1 TRM-0189 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-002 FACTORY ACCEPTANCE TEST - MOTOR OPERATED VALVE (MOV) 15-Nov-21 TRM-0122 2 TRM-0131 30-Nov-21 17-Feb-22 TRM-0185 1 TRM-0180 22-Feb-22 23-Feb-22 TRM-0191 1 TRM-0192 2-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-003 COMPOSITE INTEGRATION SYSTEM TEST 9-Mar-22 TRM-0204 1 TRM-0199 16-Mar-22 22-Mar-22 TRM-0214
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-004 FACTORY ACCEPTANCE TEST - FLOW COMPUTER 20-Sep-21 TRM-0075 2 TRM-0088 30-Sep-21 12-Oct-21 TRM-0098 1 TRM-0108 26-Oct-21 27-Oct-21 TRM-0110 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-005 FACTORY ACCEPTANCE TEST - HUMAN-MACHINE INTERFACE (HMI) 28-Dec-21 TRM-0154 1 TRM-0155 13-Jan-22 24-Feb-22 TRM-0193
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-006 FACTORY ACCEPTANCE TEST - PLC AND CONTROL PANEL 11-Jan-22 TRM-0161 2 TRM-0163 27-Jan-22 8-Feb-22 TRM-0176 1 TRM-0174 15-Feb-22 24-Feb-22 TRM-0193
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-007 FACTORY ACCEPTANCE TEST - GAS CHROMATOGRAPH 11-Jan-22 TRM-0161 2 TRM-0163 27-Jan-22 8-Feb-22 TRM-0176 1 TRM-0174 15-Feb-22 21-Feb-22 TRM-0189 1 TRM-0192 2-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-008 FACTORY ACCEPTANCE TEST - ABC AND GCS 10-Dec-21 TRM-0139 1 TRM-0145 21-Dec-21 24-Dec-21 TRM-0151 1 TRM-0189 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-009 SITE ACCEPTANCE TEST - SCADA HOST 20-Apr-22 TRM-0233
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-010 VALIDATION PROCEDURE 7-Mar-22 TRM-0202 2 TRM-0219 12-Apr-22 14-Apr-22 TRM-0231
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-011 USER REQUIREMENT STUDY - MINUTES OF MEETING 27-Oct-21 TRM-0110 1 TRM-0116 10-Nov-21 8-Feb-22 TRM-0176
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-012 DATAMART
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-013 AUTO BILLING CORRECTION (ABC) / AUTOMATED DATA BACKFILLING (ADB)
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-014 GAS MANAGEMENT SYSTEM (GMS)
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-015 TEST PROCEDURE FOR ACTUATOR -BIFFI 10-Dec-21 TRM-0139 2 TRM-0145 21-Dec-21 9-Mar-22 TRM-0204 1 TRM-0219 12-Apr-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-016 SITE ACCEPTANCE TEST - GAS CHROMATOGRAPH 11-Jan-22 TRM-0161 2 TRM-0163 27-Jan-22 8-Feb-22 TRM-0176 1 TRM-0174 15-Feb-22 21-Feb-22 TRM-0189
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-017 SITE ACCEPTANCE TEST - PLM, PLT, TM
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-018 SITE ACCEPTANCE TEST - PLC AND CONTROL PANEL 11-Jan-22 TRM-0161 2 TRM-0163 27-Jan-22 8-Feb-22 TRM-0176 1 TRM-0174 15-Feb-22 21-Feb-22 TRM-0189
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-019 SITE ACCEPTANCE TEST - MOTOR OPERATED VALVE (MOV) 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-020 SITE ACCEPTANCE TEST - FLOW COMPUTER 20-Sep-21 TRM-0075 2 TRM-0088 30-Sep-21 12-Oct-21 TRM-0098 1 TRM-0108 26-Oct-21 27-Oct-21 TRM-0110 1 TRM-0148 24-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-021 SITE ACCEPTANCE TEST - HUMAN-MACHINE INTERFACE (HMI) 28-Dec-21 TRM-0154 1 TRM-0155 13-Jan-22 13-Jan-22 TRM-0163 1 TRM-0214 4-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-INC-PRC-022 SITE ACCEPTANCE TEST - ABC AND GCS 13-Dec-21 TRM-0140 2 TRM-0145 21-Dec-21 21-Feb-22 TRM-0189 2 TRM-0190 1-Mar-22 14-Mar-22 TRM-0207 1 TRM-0219 12-Apr-22 15-Apr-22 TRM-0232
2.4 MATERIAL, CORROSION & PROTECTION
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-009 INSPECTION AND TEST PLAN - MCI 8-Nov-21 TRM-0117 3 TRM-0137 8-Dec-21 17-Feb-22 TRM-0185 2 TRM-0194 4-Mar-22 9-Mar-22 TRM-0204 2 TRM-0199 16-Mar-22 29-Mar-22 TRM-0222 1 TRM-0216 6-Apr-22 11-Apr-22 TRM-0228
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-PRC-001 PRELIMINARY CATHODIC PROTECTION SITE SURVEY PROCEDURE 25-Oct-21 TRM-0108 1 TRM-0110 27-Oct-21 17-Dec-21 TRM-0145 1 TRM-0188 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-PRC-002 INSTALLATION OF SACRIFICIAL CATHODIC PROTECTION (SCP) SYSTEM 8-Nov-21 TRM-0117 3 TRM-0127 24-Nov-21 17-Feb-22 TRM-0185 2 TRM-0194 4-Mar-22 9-Mar-22 TRM-0204 1 TRM-0199 16-Mar-22 22-Mar-22 TRM-0214
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-PRC-003 CURRENT DRAINAGE TEST (CDT) PROCEDURE 8-Nov-21 TRM-0117 2 TRM-0127 24-Nov-21 4-Mar-22 TRM-0201 1 TRM-0199 16-Mar-22 22-Mar-22 TRM-0214
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-PRC-004 PRE-COMMISSIONING AND COMMISSIONING PROCEDURE FOR SCP SYSTEM 8-Nov-21 TRM-0117 3 TRM-0127 24-Nov-21 17-Feb-22 TRM-0185 2 TRM-0194 4-Mar-22 9-Mar-22 TRM-0204 1 TRM-0199 16-Mar-22 22-Mar-22 TRM-0214
NGC1-EPCC-EXE-KQKS-SBNRO-MCI-PRC-005 POST COMMISSIONING OF CATHODIC PROTECTION SYSTEM (CIPS, DCVG, PCM) PROCEDURE
8-Nov-21 TRM-0117 2 TRM-0127 24-Nov-21 18-Feb-22 TRM-0187 2 TRM-0194 4-Mar-22 29-Mar-22 TRM-0222 1 TRM-0216 6-Apr-22 11-Apr-22 TRM-0228
2.5 CIVIL & STRUCTURE
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-010 INSPECTION AND TEST PLAN - CIVIL AND STRUCTURE 23-Sep-21 TRM-0078 2 TRM-0093 4-Oct-21 12-Oct-21 TRM-0098 2 TRM-0137 8-Dec-21 21-Dec-21 TRM-0147 2 TRM-0163 27-Jan-22 25-Feb-22 TRM-0194 1 TRM-0191 1-Mar-22 2-Mar-22 TRM-0198
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-PRC-001 PROCEDURE FOR CIVIL WORK 23-Sep-21 TRM-0078 1 TRM-0093 4-Oct-21 26-Nov-21 TRM-0131 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-PRC-002 WELDING PROCEDURE SPECIFICATION (WPS/PQR) FOR STRUCTURE 29-Mar-22 TRM-0221 1 TRM-0212 31-Mar-22 6-Apr-22 TRM-0225
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-PRC-003 STEEL STRUCTURE FABRICATION AND ERECTION PROCEDURE 16-Nov-21 TRM-0123 2 TRM-0133 2-Dec-21 6-Dec-21 TRM-0137 1 TRM-0141 14-Dec-21 11-Jan-22 TRM-0161
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-PRC-004 PROCEDURE FOR PILING INSTALLATION PIR 27-Sep-21 TRM-0082 2 TRM-0091 1-Oct-21 5-Oct-21 TRM-0092 1 TRM-0099 11-Oct-21 26-Nov-21 TRM-0131 1 TRM-132 1-Dec-21 2-Dec-21 TRM-0135 DEPEND ON SI REPORT
NGC1-EPCC-EXE-KQKS-SBNRO-CVS-PRC-005 WELDER LIST AND WQT RECORDS - STRUCTURE 29-Mar-22 TRM-0221 1 TRM-0212 31-Mar-22 6-Apr-22 TRM-0225
2.6 PIPELINE
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-011 INSPECTION AND TEST PLAN - PIPELINE 27-Dec-21 TRM-0153 2 TRM-0161 25-Jan-22 14-Feb-22 TRM-0182 1 TRM-0203 18-Mar-22 21-Mar-22 TRM-0213
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-012 INSPECTION AND TEST PLAN - FABRICATION OF HOT TAPPING FITTING NOT RELEVANT
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-ITP-013 INSPECTION AND TEST PLAN - HOT TAPPING EXECUTION WORK 8-Oct-21 TRM-0095 2 TRM-0114 8-Nov-21 16-Nov-21 TRM-0123 1 TRM-149 27-Dec-21 23-Feb-22 TRM-0192 TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-020 HOT TAPPING FITTING WELDING PROCEDURE 30-Dec-21 TRM-0155
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-021 HOT TAPPING PERFORATION AND COMPLETION PLUG INSTALLATION PROCEDURE 30-Dec-21 TRM-0155
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-022 COMMISSIONING PROCEDURE
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-023 PROCEDURE FOR UNDERGROUND COATING OF HOT TAP FITTING (STOPAQ) 11-Oct-21 TRM-0097 1 TRM-149 27-Dec-21 23-Feb-22 TRM-0192
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-024 PIPELINE NON-DESTRUCTIVE TESTING (NDT) PROCEDURE 14-Feb-22 TRM-0182 2 TRM-0183 23-Feb-22 1-Mar-22 TRM-0197 1 TRM-0204 22-Mar-22 22-Mar-22 TRM-0215
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-025 NON-DESTRUCTIVE TEST (NDT) QUALIFICATION 14-Feb-22 TRM-0182 2 TRM-0183 23-Feb-22 2-Mar-22 TRM-0198 2 TRM-0200 16-Mar-22 24-Mar-22 TRM-0217 1 TRM-0216 6-Apr-22 15-Apr-22 TRM-0232
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-026 NDT PROCEDURE - ULTRASONIC TESTING THICKNESS GAUGING (UTTG) 13-Sep-21 TRM-0068 3 TRM-0082 20-Sep-21 27-Sep-21 TRM-0082 1 TRM-0098 8-Oct-21 11-Oct-21 TRM-0097 1 TRM-0148 24-Dec-21 TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-027 NDT PROCEDURE - ULTRASONIC TESTING FLAW DETECTION (UTFD) 13-Sep-21 TRM-0068 3 TRM-0082 20-Sep-21 30-Sep-21 TRM-0085 1 TRM-0098 8-Oct-21 11-Oct-21 TRM-0096 1 TRM-0112 2-Nov-21 TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-028 NDT PROCEDURE - MAGNETIC PARTICLE INSPECTION (MPI : DRY POWDER AND WET) 13-Sep-21 TRM-0068 3 TRM-0082 20-Sep-21 30-Sep-21 TRM-0085 1 TRM-0098 8-Oct-21 11-Oct-21 TRM-0096 1 TRM-0112 2-Nov-21 TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-029 PRELIMINARY WELDING PROCEDURE SPECIFICATION (WPS/PQR) FOR PIPELINE 17-Dec-21 TRM-0146 2 TRM-0155 13-Jan-22 20-Jan-22 TRM-0167 1 TRM-0159 24-Jan-22 23-Mar-22 TRM-0216
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-030 WELDING REPAIR PROCEDURE (PIPELINE) 14-Jan-22 TRM-0164 2 TRM-0157 19-Jan-22 20-Jan-22 TRM-0167 2 TRM-0159 24-Jan-22 24-Jan-22 TRM-0169 1 TRM-0163 27-Jan-22 23-Mar-22 TRM-0216
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-031 PIPING CLEANING AND HYDROTEST PROCEDURE
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-032 WELDING PROCEDURE QUALIFICATION TEST (WPQT) - HOT TAP WELDING 10-Feb-22 TRM-0179 2 TRM-0196 7-Mar-22 24-Mar-22 TRM-0217 1 TRM-0208 28-Mar-22 TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-033 WELDING PROCEDURE SPEFICATION (WPS/PQR), API 1104 ANNEX. B 6-Oct-21 TRM-0093 2 TRM-0114 8-Nov-21 16-Nov-21 TRM-0123 2 TRM-0156 17-Jan-22 1-Mar-22 TRM-0196 1 TRM-0199 16-Mar-22 TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-034 STRENGTH TEST PROCEDURE FOR WELDED HOT TAPPING FITTING 27-Dec-21 TRM-0153 1 TRM-0163 27-Jan-22 23-Feb-22 TRM-0192 TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-035 WELDING ELECTRODE CONTROL PROCEDURE 28-Dec-21 TRM-0154 1 TRM-0161 25-Jan-22 25-Feb-22 TRM-0194 TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-022 PROCEDURE FOR 18" HOT TAPPING VIA 18" x 10" x 10" CL600 HOT TAPPING 3-WAY TEE
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-031 WELDER LIST AND WQT RECORDS refer QAC-PRC-029
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-038 PIPELINE TIE-IN refer CON-JMS-048
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-036 HYDROSTATIC TEST PROCEDURE refer QAC-PRC-037
NGC1-EPCC-EXE-KQKS-SBNRO-QAC-PRC-040 PNEUMATIC LEAK TEST PROCEDURE NA
2.7 ENGINEERING REPORT
2.8 METHOD STATEMENT (BASED ON PROJECT)

NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-001 JOB METHOD STATEMENT FOR TOPOGRAPHIC SURVEY WORK 28-Jun-21 TRM-0009 2 TRM-0006 30-Jun-21 30-Jun-21 TRM-0006 1 TRM-0007 1-Jul-21 1-Jul-21 TRM-0015 1 TRM-0008 1-Jul-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-002 JOB METHOD STATEMENT FOR UNDERGROUND UTILITIES DETECTION 28-Jun-21 TRM-0009 2 TRM-0006 30-Jun-21 30-Jun-21 TRM-0006 1 TRM-0007 1-Jul-21 1-Jul-21 TRM-0015 1 TRM-0008 1-Jul-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-003 JOB METHOD STATEMENT FOR EXCAVATION WORK FOR TRIAL HOLE TO EXISTING UNDERGROUND
8-Sep-21 TRM-0061
SERVICES AND ULTRASONIC3 THICKNESS
TRM-0072(UTTG) WORKS
9-Sep-21 15-Sep-21 TRM-0071 1 TRM-0080 17-Sep-21 20-Sep-21 TRM-0074 1 TRM-0082 20-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-004 JOB METHOD STATEMENT FOR LIFTING WORK USING CRANE TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-005 JOB METHOD STATEMENT FOR HOT TAPPING TRIAL HOLE
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-006 JOB METHOD STATEMENT FOR SITE PREPARATION 2-Oct-21 TRM-0088 1 TRM-0099 11-Oct-21 22-Dec-21 TRM-0148 1 TRM-0175 15-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-007 JOB METHOD STATEMENT FOR HOARDING INSTALLATION 6-Sep-21 TRM-0059 1 TRM-0079 15-Sep-21 15-Sep-21 TRM-0069 1 TRM-0079 15-Sep-21 15-Sep-21 TRM-0070 1 TRM-0080 17-Sep-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-008 JOB METHOD STATEMENT FOR FENCING WORK 24-Jan-22 TRM-0169 2 TRM-0164 27-Jan-22 28-Jan-22 TRM-0174 1 TRM-0171 11-Feb-22 15-Feb-22 TRM-0183 1 TRM-0186 28-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-009 JOB METHOD STATEMENT FOR FORMWORK, REBAR AND CONCRETE WORK 24-Sep-21 TRM-0080 1 TRM-0093 4-Oct-21 15-Nov-21 TRM-0122 1 TRM-0122 19-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-010 JOB METHOD STATEMENT FOR ERECT AND DISMANTLE SCAFFOLD 11-Nov-21 TRM-0120 2 TRM-0133 2-Dec-21 6-Dec-21 TRM-0137 1 TRM-0139 10-Dec-21 13-Dec-21 TRM-0140 1 TRM-0142 15-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-011 JOB METHOD STATEMENT TRIAL HOLE TO IDENFITY THE ALIGNMENT OF EXISTING UTILITIES
8-Nov-21
FOR PIPELINE
TRM-0118CONSTRUCTION 1 TRM-0121 18-Nov-21 18-Nov-21 TRM-0124 1 TRM-0122 19-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-012 JOB METHOD STATEMENT FOR PRELIMINARY CATHODIC PROTECTION SITE SURVEY PROCEDURE
28-Oct-21 TRM-0111 1 TRM-0112 2-Nov-21 2-Nov-21 TRM-0114 1 TRM-0115 8-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-013 JOB METHOD STATEMENT FOR SOIL INVESTIGATION WORKS 8-Jul-21 TRM-0021 1 TRM-0017 12-Jul-21 14-Jul-21 TRM-0025 1 TRM-0034 27-Jul-21
Page 3
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-014 JOB METHOD STATEMENT FOR EXCAVATION AND BACKFILL 24-Sep-21 TRM-0080 1 TRM-0093 4-Oct-21 15-Nov-21 TRM-0122 1 TRM-0122 19-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-015 JOB METHOD STATEMENT FOR CRITICAL LIFTING (METERING SKID & OTHER ITEMS GREATER
16-Mar-22
THANTRM-0210
5 MT) 2 TRM-0201 17-Mar-22 25-Mar-22 TRM-0219 1 TRM-0211 31-Mar-22 31-Mar-22 TRM-0223 1 TRM-0212 31-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-016 JOB METHOD STATEMENT FOR CONTROL BUILDING CONSTRUCTION 18-Oct-21 TRM-0103 2 TRM-0113 8-Nov-21 10-Nov-21 TRM-0119 2 TRM-0120 18-Nov-21 25-Nov-21 TRM-0130 1 TRM-147 22-Dec-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-017 JOB METHOD STATEMENT FOR DRAINAGE WORK 14-Jan-22 TRM-0164 1 TRM-0157 19-Jan-22 24-Jan-22 TRM-0169 1 TRM-0168 9-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-018 JOB METHOD STATEMENT FOR GENERAL LIFTING (LOADS UNDER 5 MT) 18-Nov-21 TRM-0124 1 TRM-0157 19-Jan-22 19-Jan-22 TRM-166 1 TRM-0158 20-Jan-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-019 JOB METHOD STATEMENT FOR MAIN GATE INSTALLATION
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-020 JOB METHOD STATEMENT FOR ERECTION OF STEEL STRUCTURE 11-Nov-21 TRM-0120 2 TRM-0120 18-Nov-21 25-Nov-21 TRM-0130 1 TRM-0132 1-Dec-21 2-Dec-21 TRM-0135 1 TRM-0171 11-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-021 JOB METHOD STATEMENT FOR NOISE LEVEL MEASUREMENT 22-Oct-21 TRM-0107 2 TRM-0173 14-Feb-22 2-Mar-22 TRM-0198 1 TRM-0229 9-May-22 10-May-22 TRM-0239
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-022 JOB METHOD STATEMENT FOR SACRIFICIAL CATHODIC PROTECTION (SCP) SYSTEM 23-Feb-22 TRM-0192 1 TRM-195 4-Mar-22 4-Mar-22 TRM-0201 1 TRM-0205 23-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-023 JOB METHOD STATEMENT FOR PIPING INSTALLATION (CUTTING, GRINDING, AND WELDING)
8-Feb-22 TRM-0176 2 TRM-0170 10-Feb-22 14-Feb-22 TRM-0182 1 TRM-0177 16-Feb-22 18-Feb-22 TRM-0186 1 TRM-0179 21-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-024 JOB METHOD STATEMENT FOR PIPING INSTALLATION (NDT AT SITE) 8-Feb-22 TRM-0176 2 TRM-0170 10-Feb-22 14-Feb-22 TRM-0182 1 TRM-0177 16-Feb-22 18-Feb-22 TRM-0186 1 TRM-0179 21-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-025 JOB METHOD STATEMENT FOR PIPING INSTALLATION (HYDROSTATIC TEST AT SITE) 3-Mar-22 TRM-0200 2 TRM-0197 10-Mar-22 17-Mar-22 TRM-0211 2 TRM-0202 18-Mar-22 25-Mar-22 TRM-0218 1 TRM-0208 28-Mar-22 28-Mar-22 TRM-0220 1 TRM-0210 29-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-026 JOB METHOD STATEMENT FOR PAINTING WORKS (TOUCH-UP PAINTING) 28-Mar-22 TRM-0220 1 TRM-0219 12-Apr-22 12-Apr-22 TRM-0230 1 TRM-0223 20-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-027 JOB METHOD STATEMENT FOR BOLT TIGHTENING WORKS 6-Apr-22 TRM-0225 1 TRM-0219 12-Apr-22 12-Apr-22 TRM-0230 1 TRM-0223 20-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-028 JOB METHOD STATEMENT FOR ULTRASONIC TESTING THICKNESS MEASUREMENT 15-Apr-22 TRM-0232 1 TRM-0223 20-Apr-22 20-Apr-22 TRM-0233 1 TRM-0226 22-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-029 JOB METHOD STATEMENT FOR ROAD WORK
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-030 JOB METHOD STATEMENT FOR GRAVELLING WORKS AND FIRE BREAKER 25-Mar-22 TRM-0219 2 TRM-0209 28-Mar-22 26-Apr-22 TRM-0235 1 TRM-0227 29-Apr-22 29-Apr-22 TRM-0238
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-031 JOB METHOD STATEMENT FOR EARTHING AND LIGHTNING WORK 21-Dec-21 TRM-0147 1 TRM-0155 13-Jan-22 13-Jan-22 TRM-0163 1 TRM-0156 17-Jan-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-032 JOB METHOD STATEMENT FOR ELECTRICAL AND INSTRUMENT CABLE PULLING AND TERMINATION
21-Dec-21 TRM-0147 1 TRM-0172 11-Feb-22 14-Feb-22 TRM-0182 1 TRM-0188 1-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-033 JOB METHOD STATEMENT FOR ELECTRICAL AND INSTRUMENT CABLE TRENCH EXCAVATION12-Jan-22 TRM-0162 2 TRM-0163 27-Jan-22 8-Feb-22 TRM-0177 1 TRM-0174 15-Feb-22 15-Feb-22 TRM-0183 1 TRM-0186 28-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-034 JOB METHOD STATEMENT FOR CABLE TRAY AND TRUNKING INSTALLATION 12-Jan-22 TRM-0162 1 TRM-0171 11-Feb-22 2-Mar-22 TRM-0198 1 TRM-0221 13-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-035 JOB METHOD STATEMENT FOR ELECTRICAL AND INSTRUMENT EQUIPMENT INSTALLATION 12-Jan-22 TRM-0162 2 TRM-0163 27-Jan-22 28-Mar-22 TRM-0220 1 TRM-0219 12-Apr-22 12-Apr-22 TRM-0230 1 TRM-0223 20-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-036 JOB METHOD STATEMENT FOR HOT TAPPING NDT
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-037 JOB METHOD STATEMENT FOR HOT TAPPING FITTING WELDING TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-038 JOB METHOD STATEMENT FOR HOT TAPPING PERFORATION TMM ENGINEERING
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-039 JOB METHOD STATEMENT FOR HORIZONTAL DIRECTIONAL DRILLING WORK
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-040 JOB METHOD STATEMENT FOR SCADA MASTER INSTALLATION
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-041 JOB METHOD STATEMENT FOR PRE-COMMISSIONING AND COMMISSION METERING STATION
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-042 JOB METHOD STATEMENT FOR PIPELINE STRINGING 17-Dec-21 TRM-0145 1 TRM-0160 25-Jan-22 25-Jan-22 TRM-0170 1 TRM-0175 15-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-043 JOB METHOD STATEMENT FOR PIPELINE FIT-UP AND WELDING 21-Dec-21 TRM-0147 1 TRM-0184 25-Feb-22 25-Feb-22 TRM-0194 1 TRM-0186 28-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-044 JOB METHOD STATEMENT FOR PILING WORK 28-Sep-21 TRM-0083 2 TRM-0091 1-Oct-21 5-Oct-21 TRM-0092 1 TRM-0099 11-Oct-21 11-Oct-21 TRM-0096 1 TRM-0122 19-Nov-21
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-045 JOB METHOD STATEMENT FOR NDT X-RAY AND GAMMA RAY
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-046 JOB METHOD STATEMENT FOR PIPELINE SURFACE BLASTING & FIELD JOINT COATING 22-Dec-21 TRM-0148 3 TRM-0200 16-Mar-22 17-Mar-22 TRM-0211 1 TRM-0201 17-Mar-22 18-Mar-22 TRM-0212 1 TRM-0203 18-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-047 JOB METHOD STATEMENT FOR PIPELINE TRENCHING, LOWERING AND BACKFILLING 23-Feb-22 TRM-0191 1 TRM-0200 16-Mar-22 22-Mar-22 TRM-0215 1 TRM-0206 24-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-048 JOB METHOD STATEMENT FOR PIPELINE TIE-IN 10-Mar-22 TRM-0205 3 TRM-0200 16-Mar-22 17-Mar-22 TRM-0211 3 TRM-0201 17-Mar-22 24-Mar-22 TRM-0217 1 TRM-0207 25-Mar-22 25-Mar-22 TRM-0219 1 TRM-0208 28-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-049 JOB METHOD STATEMENT FOR PIPELINE ROAD CROSSING BY OPEN CUT 14-Feb-22 TRM-0182 1 TRM-0198 11-Mar-22 22-Mar-22 TRM-0215 1 TRM-0205 23-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-050 JOB METHOD STATEMENT FOR COMMISSIONNING PIPELINE AND METERING STATION PROCEDURE
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-051 JOB METHOD STATEMENT FOR PIPELINE PRE-COMMISSIONING AND HYDROTEST
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-052 JOB METHOD STATEMENT FOR COATING AND PAINTING REPAIR
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-053 JOB METHOD STATEMENT FOR ABC AND GCS WORKS 13-Dec-21 TRM-0140 1 TRM-0145 21-Dec-21 24-Dec-21 TRM-0151 1 TRM-0175 15-Feb-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-054 JOB METHOD STATEMENT FOR CURRENT DRAINAGE TEST 23-Feb-22 TRM-0192 1 TRM-195 4-Mar-22 4-Mar-22 TRM-0201 1 TRM-0205 23-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-055 JOB METHOD STATEMENT FOR POST COMMISSIONING OF CATHODIC PROTECTION SYSTEM23-Feb-22
(CIPS,TRM-0192
DCVG, PCM) 2 TRM-195 4-Mar-22 9-Mar-22 TRM-0204
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-056 JOB METHOD STATEMENT FOR PRE-COMMISSIONING AND COMMISIONING PROCEDURE 23-Feb-22
FOR SCPTRM-0192
SYSTEM 2 TRM-195 4-Mar-22 9-Mar-22 TRM-0204
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-057 JOB METHOD STATEMENT FOR GOLDEN JOINT WELDING 23-Feb-22 TRM-0191 2 TRM-0187 28-Feb-22 1-Mar-22 TRM-0197 1 TRM-0196 7-Mar-22 8-Mar-22 TRM-0203 1 TRM-0205 23-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-058 JOB METHOD STATEMENT FOR HDD LINEPIPE PRE-TEST (HYDROTEST) 23-Mar-22 TRM-0216 1 TRM-0207 25-Mar-22 28-Mar-22 TRM-0220 1 TRM-0211 31-Mar-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-059 JOB METHOD STATEMENT FOR PIPELINE TRENCHING, LOWERING & BACKFILLING FOR BROWNFIELD
6-Apr-22 TRM-0225
AREA 1 TRM-0217 7-Apr-22 11-Apr-22 TRM-0228 1 TRM-0219 12-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-060 JOB METHOD STATEMENT FOR PIPELINE FIT-UP & WELDING FOR BROWNFIELD AREA 6-Apr-22 TRM-0225 1 TRM-0217 7-Apr-22 11-Apr-22 TRM-0228 1 TRM-0219 12-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-061 JOB METHOD STATEMENT FOR PIPELINE NON-DESTRUCTIVE TESTING (NDT) FOR BROWNFIELD
6-Apr-22
AREA
TRM-0225 1 TRM-0217 7-Apr-22 7-Apr-22 TRM-0227 1 TRM-0219 12-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-062 JOB METHOD STATEMENT FOR PIPELINE SURFACE BLASTING & FIELD JOINT COATING FOR6-Apr-22
BROWNFIELD
TRM-0225
AREA 1 TRM-0217 7-Apr-22 7-Apr-22 TRM-0227 1 TRM-0219 12-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-063 JOB METHOD STATEMENT FOR PIPELINE TIE-IN IN BROWNFIELD AREA 6-Apr-22 TRM-0226 1 TRM-0217 7-Apr-22 7-Apr-22 TRM-0227 1 TRM-0219 12-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-064 JOB METHOD STATEMENT FOR PIPELINE STRINGING FOR BROWNFIELD AREA 7-Apr-22 TRM-0227 1 TRM-0218 8-Apr-22 11-Apr-22 TRM-0228 1 TRM-0219 12-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-065 JOB METHOD STATEMENT FOR PIPELINE INSTALLATIONS USING HORIZONTAL DIRECTIONAL
11-Apr-22
DRILLING
TRM-0229
(HDD) METHOD 1 TRM-0219 12-Apr-22 12-Apr-22 TRM-0230 1 TRM-0220 13-Apr-22
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-066 JOB METHOD STATEMENT FOR PIPELINE INSTALLATIONS USING HORIZONTAL DIRECTIONAL
11-Apr-22
DRILLING
TRM-0229
(HDD) METHOD AT BROWNFIELD
1 TRM-0219
AREA 12-Apr-22 12-Apr-22 TRM-0230
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-067 JOB METHOD STATEMENT FOR INSTALLATION OF SACRIFICIAL CATHODIC PROTECTION27-Apr-22
(SCP) SYSTEM
TRM-0236
FOR BROWNFIELD 1 TRM-0230 13-May-22 17-May-22 TRM-0240
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JMS-068
2.9 JOB HAZARD ANALYSIS (BASED ON PROJECT)
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-001 JOB HAZARD ANALYSIS FOR TOPOGRAPHIC SURVEY WORK 28-Jun-21 TRM-0010 1 TRM-0012 7-Jul-21 7-Jul-21 TRM-0020 1 TRM-0015 7-Jul-21 E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-002 JOB HAZARD ANALYSIS FOR UNDERGROUND UTILITIES DETECTION 28-Jun-21 TRM-0010 1 TRM-0012 7-Jul-21 7-Jul-21 TRM-0020 1 TRM-0015 7-Jul-21 E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-003 JOB HAZARD ANALYSIS FOR EXCAVATION WORK FOR TRIAL HOLE TO EXISTING UNDERGROUND SERVICES AND ULTRASONIC THICKNESS (UTTG) WORKS E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-004 JOB HAZARD ANALYSIS FOR CRITICAL LIFTING USING CRANE E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-005 JOB HAZARD ANALYSIS FOR HOT TAPPING TRIAL HOLE E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-006 JOB HAZARD ANALYSIS FOR SITE PREPARATION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-007 JOB HAZARD ANALYSIS FOR HOARDING INSTALLATION 9-Sep-21 TRM-0062 E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-008 JOB HAZARD ANALYSIS FOR FENCING WORK E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-009 JOB HAZARD ANALYSIS FOR FORMWORK, REBAR AND CONCRETE WORK E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-010 JOB HAZARD ANALYSIS FOR ERECT AND DISMANTLE SCAFFOLD E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-011 JOB HAZARD ANALYSIS TRIAL HOLE TO IDENFITY THE ALIGNMENT OF EXISTING UTILITIES FOR PIPELINE CONSTRUCTION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-012 JOB HAZARD ANALYSIS FOR PRELIMINARY CATHODIC PROTECTION SITE SURVEY PROCEDURE E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-013 JOB HAZARD ANALYSIS FOR SOIL INVESTIGATION WORKS 16-Jul-21 TRM-0026 3 TRM-0026 19-Jul-21 21-Jul-21 TRM-0029 1 TRM-0029 22-Jul-21 23-Jul-21 TRM-0031 1 TRM-0034 27-Jul-21 E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-014 JOB HAZARD ANALYSIS FOR EXCAVATION AND BACKFILL E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-015 JOB HAZARD ANALYSIS FOR LIFTING WORK USING CRANE E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-016 JOB HAZARD ANALYSIS FOR CONTROL BUILDING CONSTRUCTION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-017 JOB HAZARD ANALYSIS FOR DRAINAGE WORK E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-018 JOB HAZARD ANALYSIS FOR GENERAL LIFTING (LOADS UNDER 5 MT) E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-019 JOB HAZARD ANALYSIS FOR MAIN GATE INSTALLATION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-020 JOB HAZARD ANALYSIS FOR ERECTION OF STEEL STRUCTURE E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-021 JOB HAZARD ANALYSIS FOR NOISE LEVEL MEASUREMENT E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-022 JOB HAZARD ANALYSIS FOR PIPING AND SKID INSTALLATION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-023 JOB HAZARD ANALYSIS FOR PIPING INSTALLATION (GRINDING, FIT UP AND WELDING) E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-024 JOB HAZARD ANALYSIS FOR PIPING INSTALLATION (NDT) E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-025 JOB HAZARD ANALYSIS FOR PIPING INSTALLATION (HYDROTEST) E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-026 JOB HAZARD ANALYSIS FOR PAINTING WORKS (TOUCH-UP PAINTING) E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-027 JOB HAZARD ANALYSIS FOR BOLT TIGHTENING WORKS E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-028 JOB HAZARD ANALYSIS FOR ULTRASONIC TESTING THICKNESS MEASUREMENT 9-Sep-21 TRM-0062 E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-029 JOB HAZARD ANALYSIS FOR ROAD WORK E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-030 JOB HAZARD ANALYSIS FOR GRAVELLING WORK E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-031 JOB HAZARD ANALYSIS FOR EARTHING AND LIGHTNING WORK E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-032 JOB HAZARD ANALYSIS FOR ELECTRICAL AND INSTRUMENT CABLE PULLING AND TERMINATION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-033 JOB HAZARD ANALYSIS FOR ELECTRICAL AND INSTRUMENT CABLE TRENCH AXCAVATION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-034 JOB HAZARD ANALYSIS FOR CABLE TRAY AND TRUNKING INSTALLATION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-035 JOB HAZARD ANALYSIS FOR ELECTRICAL AND INSTRUMENT EQUIPMENT INSTALLATION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-036 JOB HAZARD ANALYSIS FOR HOT TAPPING NDT E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-037 JOB HAZARD ANALYSIS FOR HOT TAPPING FITTING WELDING E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-038 JOB HAZARD ANALYSIS FOR HOT TAPPING PERFORATION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-039 JOB HAZARD ANALYSIS FOR HORIZONTAL DIRECTIONAL DRILLING WORK E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-040 JOB HAZARD ANALYSIS FOR SCADA MASTER INSTALLATION E-JHA
NGC1-EPCC-EXE-KQKS-SBNRO-CON-JHA-041 JOB HAZARD ANALYSIS FOR PRE-COMMISSIONING AND COMMISSION METERING STATION E-JHA
2.10 SITE TECHNICAL QUERY (STQ)
3.0 REGULATORY LEDGER

NGC1-EPCC-EXE-KQKS-SBNRO-PMG-REG-001 PERMIT TO INSTALL (PTI)
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-REG-002 PERMIT TO OPERATE (PTO)
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-REG-003 DESIGN APPROVAL - KELULUSAN REKABENTUK PENGANDUNG TEKANAN TAK BERAPI
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-REG-004 PMT APPLICATIONS FOR DRY GAS FILTER
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-REG-005 PMT APPLICATION FOR MOV (VESSEL)
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-REG-006 TNB APPLICATION
NGC1-EPCC-EXE-KQKS-SBNRO-PMG-REG-007 LOCAL AUTHORITIES CORRESPONDENCES
SURUHANJAYA TENAGA
KEBENARAN MERANCANG
MAJLIS (CCC) * TO SUBMIT AFTER PROJECT COMPLETION
- JABATAN KESELAMATAN & KESIHATAN PEKERJAAN (JKJ102)
- JABATAN ALAM SEKITAR (DOE)
Page 4
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

APPENDIX E
APPENDIX E – UPDATED MANPOWER LOADING

(1 Page)
Man Power Histogram Plan Vs Actual
14000 1600
1400
12000
1200
10000
1000
8000
800
6000
600
4000
400
2000
200
0 0
06/21 07/21 08/21 09/21 10/21 11/21 12/21 01/22 02/22 03/22 04/22 05/22 06/22 07/22
Manpowers Plan Series2 Manhours Plan Series4
Manpowers
2021 2022
ITEM
20-Jun 20-Jul 20-Aug 20-Sep 20-Oct 20-Nov 20-Dec 20-Jan 20-Feb 20-Mar 20-Apr 20-May 20-Jun 20-Jul 20-Aug 20-Sep
Plan 138 541 651 734 794 818 886 1012 1029 1378 1474 1159 871 854 201 135
Actual 78 340 411 406 747 799 754 1065 838 1358 1457 1459
Manhours
2021 2022
ITEM
20-Jun 20-Jul 20-Aug 20-Sep 20-Oct 20-Nov 20-Dec 20-Jan 20-Feb 20-Mar 20-Apr 20-May 20-Jun 20-Jul 20-Aug 20-Sep
Plan 1104 4328 5208 5872 6352 6544 7088 8096 8232 11024 11792 9272 6968 6832 1608 1080
Actual 624 2720 3288 3248 5976 6392 6032 8520 6704 10864 11656 11672
EPCC OF HARTALEGA NGC1 SEPANG PIPELINE AND METERING PROJECT FOR PETRONAS GAS BERHAD (NGC-1)
DAILY MANPOWER RECORD - 21st APR - 20th MAY 2022 (PLAN)
Category THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI
NO Description FT/PT Position 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1 FT Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 FT Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 FT Project Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 FT Document Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 FT Engineering Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 PT Procurement Executive 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 PT Contract Executive 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 FT Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 FT Liason Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 FT Health & Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

11 PT Mechanical/Piping Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 PT Electrical & Instrument Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 PT Process Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 PT Civil & Structural Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 FT Pipeline Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 PMT PT CP Personel 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 FT Draftsman 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 FT Logistic Coordinator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 PT Expeditor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 PT Contract Admin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HARI RAYA
21 PT Commissioning Engineer 1 1 SATURDAY SUNDAY 1 1 1 1 1 SATURDAY LABOUR DAY 1 1 SATURDAY SUNDAY 1 1 1 1 1 SATURDAY WESAK DAY 1 1 1 1 1
PUASA
22 FT QA/QC Executive 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
23 FT Site Safety Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
25 FT QA/QC - Mechanical & Piping 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
26 FT QA/QC - Civil 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
27 FT QA/QC Pipeline 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
28 FT Site Supervisor - Mechanical/Piping 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
29 FT QA/QC E&I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
30 FT Surveyor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
31 FT Site Supervisor - Pipeline 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

32 FT CP Site Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
33 FT Chargeman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
34 As Required Traffic Management Officer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

35 As Required First Aider 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
37 PT Work Leader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Indirect Manpower
38 PT Work Leader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
39 PT Environmental Officer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 KQKS Helper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 KQKS Helper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
42 Backhoe Operator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
40 Lorry Operator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 KQKS Helper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
43 Welder 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
40 Civil Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 Civil General Workers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

40 KQKS Skill Workers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 KQKS Skill Workers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
42 KQKS Semi Skills (MCI) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
40 KQKS Semi Skills (MCI) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
40 Direct Manpower KQKS Helper (MCI) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 KQKS Helper (MCI) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
42 KQKS Helper (MCI) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
40 Electrical Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 Skilled Workers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
42 Electrical General Workers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

41 KQKS Helper (Piping) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
40 KQKS Welder (Piping) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 KQKS Welder (Piping) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 KQKS Helper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
43 Fitter 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EXECUTIVE SUMMARY
PMT 29 29 0 0 29 29 29 29 29 0 0 0 0 0 29 29 0 0 29 29 29 29 29 0 0 29 29 29 29 29
IN-DIRECT 3 3 0 0 3 3 3 3 3 0 0 0 0 0 3 3 0 0 3 3 3 3 3 0 0 3 3 3 3 3
DIRECT 29 29 0 0 29 29 29 29 29 0 0 0 0 0 29 29 0 0 29 29 29 29 29 0 0 29 29 29 29 29
WORKING HOURS 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
TOTAL MANPOWER 61 61 0 0 61 61 61 61 61 0 0 0 0 0 61 61 0 0 61 61 61 61 61 0 0 61 61 61 61 61
TOTAL MANHOURS 488 488 0 0 488 488 488 488 488 0 0 0 0 0 488 488 0 0 488 488 488 488 488 0 0 488 488 488 488 488
PREVIOUS CUMMULATIVE MANHOURS 75640
TOTAL CUMMULATIVE MANHOURS 84912
Legend:
Saturday & Sunday
Public Holiday
DAILY MANPOWER RECORD - 21st APR - 20th MAY 2022 (ACTUAL)
Category THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI
NO Description FT/PT Position 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 FT Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 FT Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 FT Project Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 FT Document Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 FT Engineering Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 PT Procurement Executive 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 PT Expeditor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 PT Contract Executive 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 FT Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 FT Liason Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 FT Health & Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

11 PT Mechanical/Piping Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 PT Electrical & Instrument Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 PT Process Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 PT Civil & Structural Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

15 FT Pipeline Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 PMT PT CP Personel 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 FT Draftsman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
18 FT Logistic Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 PT Contract Admin 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
HARI RAYA
21 PT Commissioning Engineer 1 1 SATURDAY SUNDAY 1 1 1 1 1 SATURDAY LABOUR DAY 1 1 SATURDAY SUNDAY 1 1 1 1 1 SATURDAY WESAK DAY 1 1 1 1 1
PUASA
22 FT QA/QC Executive 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

25 FT QA/QC - Mechanical & Piping 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
26 FT QA/QC - Civil 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
27 FT QA/QC Pipeline 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
29 FT QA/QC E&I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
30 FT Surveyor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
32 FT CP Site Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
33 FT Chargeman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
33 As Required Traffic Management Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
35 As Required First Aider 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

36 As Required Fire Watcher 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
37 Indirect Manpower PT Work Leader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
38 PT Work Leader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
39 PT Environmental Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
40 Civil Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Civil General Worker 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Electrical Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Electrical General Worker 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Mechanical Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
KQKS Fitter (Piping) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
KQKS Helper (Piping) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Scaffolder 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0
Pipeline Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Direct Manpower KQKS Welder (Pipeline) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
KQKS Fitter (Pipeline) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
KQKS Helper (Pipeline) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
KQKS (NDT/3rd Party/FJC Pipeline) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

KQKS AGTES (Pipeline) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Fire Watcher 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Crane Operator (Pipeline) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Backhoe Operator (Pipeline) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Lorry Driver 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Lifting Supervisor & Rigger 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
EXECUTIVE SUMMARY
PMT 32 32 0 0 32 32 32 32 32 0 0 0 0 0 32 32 0 0 32 32 32 32 32 0 0 32 32 32 32 32
IN-DIRECT 5 5 5 0 5 5 5 5 5 0 0 0 0 0 5 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5
DIRECT 33 33 33 0 33 33 33 33 33 0 0 0 0 0 33 33 33 0 33 33 33 33 33 33 0 38 38 38 33 33
WORKING HOURS 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
TOTAL MANPOWER 70 70 38 0 70 70 70 70 70 0 0 0 0 0 70 70 38 0 70 70 70 70 70 38 0 75 75 75 70 70
TOTAL MANHOURS 560 560 304 0 560 560 560 560 560 0 0 0 0 0 560 560 304 0 560 560 560 560 560 304 0 600 600 600 560 560
PREVIOUS CUMMULATIVE MANHOURS 60336
TOTAL CUMMULATIVE MANHOURS 72008
Legend:
Saturday & Sunday
Public Holiday
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

APPENDIX F
APPENDIX F – PROCUREMENT TRACKER & CHANGE ORDER REGISTER

(1 Page)
PROCUREMENT PLAN AND TRACKER
PROJECT TITLE : EPCC OF HARTALEGA NEW GENERATION COMPLEX 1 SEPANG PIPELINE AND METERING PROJECT FOR PETRONAS GAS BERHAD (NGC-1)
RFQ Evaluation (TBE/CBE) PO/LOA FAT Date Ex-work/ delivery at Msia port Delivery at Fab Yard Required at site
Status Schedule Notes
No. Package STATUS EQUIPMENT Brand/Supplier Bidders (Vendor) Contry of Origin
Date 20-5-2022
Start End Start End Start End Start End Start End End Start
ELSTER KQKS (Awarded) planned 29 June, 2021 30 June, 2021 1 July, 2021 2 July, 2021 5 July, 2021 6 July, 2021 18 November, 2021 10 January, 2022 10 January, 2022 17 January, 2022 24 January, 2022 18 April, 2022
Assembled into skid. Sick Maihak Kaazam Energy Sdn Bhd forecast 12 June, 2021 22 June, 2021 29 June, 2021 29 June, 2021 22 June, 2021 22 June, 2021 6 December, 2021 13 December, 2021 3 January, 2022 8 January, 2022 10 January, 2022
1 Ultrasonic Meter (24 weeks) Germany
RMG Hammer Engineering Sdn Bhd actual 12 June, 2021 22 June, 2021 29 June, 2021 29 June, 2021 22 June, 2021 22 June, 2021 16 December, 2021 16 December, 2021 5 January, 2022 8 January, 2022 10 January, 2022 31 March, 2022
Partial delivery HONEYWELL KQKS (Awarded) planned 1 July, 2021 2 July, 2021 5 July, 2021 6 July, 2021 7 July, 2021 8 July, 2021 27 January, 2022 8 February, 2022 8 February, 2022 21 February, 2022 22 February, 2022 18 April, 2022
High Pressure Regulator
assembled into skid. To Pietro Florentini Hammer Engineering Sdn Bhd forecast 13 June, 2021 4 July, 2021 30 June, 2021 30 June, 2021 23 June, 2021 23 June, 2021 20 December, 2021 25 December, 2021 27 December, 2021 14 January, 2022 26 February, 2022
continue with tubing work. 2nd Shipment
Low-pressure regulator arrived at
Regulator (16-20 weeks) Emerson Transwater API Sdn Bhd forecast (2) 28 January, 2022 4 February, 2022 KQKS Yard on 25th April 2022.
2 Germany
actual 13 June, 2021 4 July, 2021 30 June, 2021 30 June, 2021 23 June, 2021 23 June, 2021 12 January, 2022 14 April, 2022 22 February, 2022 31 March, 2022
Plug Valve (24 weeks) Serck Audco REV Energy (Awarded) planned 6 July, 2021 8 July, 2021 9 July, 2021 13 July, 2021 14 July, 2021 15 July, 2021 30 December, 2021 5 January, 2022 5 January, 2022 25 January, 2022 26 January, 2022 18 April, 2022
1st shipment- painting and FAT

Galli & Cassina CMEIS forecast 3 June, 2021 17 June, 2021 24 June, 2021 24 June, 2021 16 July, 2021 16 July, 2021 21 February, 2022 25 February, 2022 23 December, 2021 22 January, 2022 15 February, 2022 28 February, 2022
completed(16pcs)
2nd shipment-custom clearance
Tax Exemption Item actual 3 June, 2021 17 June, 2021 24 June, 2021 24 June, 2021 16 July, 2021 16 July, 2021 17 December, 2021 29 January, 2022 11 January, 2022 21 January, 2022 29 March, 2022
3/3/22, sent for painting. Target
3 FAT 15/3/22. India
Sunco
Glorify Crest Synergy Sdn Bhd planned 15 July, 2021 26 July, 2021 27 July, 2021 2 August, 2021 3 August, 2021 4 August, 2021 14 January, 2022 21 January, 2022 21 January, 2022 10 February, 2022 11 February, 2022 18 April, 2022
FAT completed : 168/168 pcs as
of 23/02/21
Mir Valve Mir Valve Sdn Bhd forecast 20 June, 2021 23 July, 2021 15 July, 2021 15 July, 2021 30 July, 2021 30 July, 2021 14 January, 2022 20 January, 2022 10 January, 2022 17 December, 2021 14 January, 2022 17 January, 2022
EX Yard 4-3-2022 Valbart Rev Energy Sdn Bhd actual 20 June, 2021 23 July, 2021 15 July, 2021 15 July, 2021 30 July, 2021 30 July, 2021 19 January, 2022 28 February, 2022 10 January, 2022 10 January, 2022 4 March, 2022
Valve (133 nos) Final inspection VALSER Engineering & Services Sdn
VFS
Ball Valve (18-22 weeks) 15-3-2022 (painting in progress) Bhd (Awarded)
China/Malaysia/I
4
taly
Low Pressure
Valve (35 nos) Ex Yard (assembly
and install in progress)
VALSER Engineering & Services Sdn

Biffi planned 28 July, 2021 3 August, 2021 4 August, 2021 11 August, 2021 12 August, 2021 13 August, 2021 17 January, 2022 24 January, 2022 24 January, 2022 13 February, 2022 14 February, 2022 19 May, 2022
Bhd (Awarded)
Motor Operated Valve (MOV) Rotork Mir Valve Sdn Bhd forecast 20 June, 2021 23 July, 2021 15 July, 2021 15 July, 2021 30 July, 2021 30 July, 2021 28 December, 2021 31 December, 2021 3 December, 2021 17 December, 2021 14 January, 2022
(18-22 weeks)
5 Rotork Rev Energy Sdn Bhd Italy actual 20 June, 2021 23 July, 2021 15 July, 2021 15 July, 2021 30 July, 2021 30 July, 2021 10 January, 2022 10 January, 2022
Low Pressure
Rotork Glorify Crest Synergy Sdn Bhd
Valivitalia Cendana Energie Sdn. Bhd
Independent Technology Sdn Bhd Complete final Inspection 17/03/22

Finished HT 4-3-2022 Porous Media planned 13 July, 2021 22 July, 2021 23 July, 2021 29 July, 2021 30 July, 2021 2 August, 2021 1 March, 2022 1 March, 2022 NA NA 5 March, 2022 19 May, 2022
(Awarded)
Painting inspection Target Mid
March Peco Pasifik Utama Sdn Bhd forecast 21 June, 2021 13 July, 2021 30 June, 2021 30 June, 2021 13 July, 2021 16 July, 2021 13 January, 2022 14 January, 2022 NA NA
6 Dry Gas Filter (30 weeks) Malaysia
Peerless Tri System Sdn Bhd actual 21 June, 2021 13 July, 2021 30 June, 2021 30 June, 2021 13 July, 2021 17 July, 2021 4 March, 2022 4 March, 2022 NA NA NA 14 April, 2022
Monolithic Isolation Joint (12

Ex KQKS yard Zunt Italia Salur Inspirasi Sdn Bhd planned 11 August, 2021 17 August, 2021 18 August, 2021 24 August, 2021 25 August, 2021 26 August, 2021 17 December, 2021 23 December, 2021 23 December, 2021 8 January, 2022 13 January, 2022 30 March, 2022
weeks)
Nuava Giungas (NG) Cendana Energie Sdn. Bhd forecast 11 July, 2021 23 August, 2021 28 July, 2021 19 August, 2021 25 August, 2021 26 August, 2021 8 November, 2021 15 November, 2021 25 November, 2021 19 December, 2021 27 December, 2021
7 China
Greenfield Products Sdn Bhd
Tax Exemption Item GPT Industries actual 11 July, 2021 23 August, 2021 28 July, 2021 19 August, 2021 25 August, 2021 26 August, 2021 24 November, 2021 27 December, 2021 17 January, 2022 17 January, 2022
(Awarded)
GPT Industries Jet Allied Sdn Bhd
complete FAT 4 pcs (PSV 211, PSV

Farris ONE RESQ SDN BHD (Awarded) planned 27 August, 2021 3 September, 2021 6 September, 2021 10 September, 2021 13 September, 2021 14 September, 2021 14 February, 2022 18 February, 2022 NA NA 11 March, 2022 19 May, 2022
221, PSV 701 & PSV 801)
Ready for FAT (TBC date) except 1pcs 401 (low Pressure) - Arrive
8 Pressure Safety Valve (18 weeks) 1 nos still painting Broadys ENE Petro Services Sdn Bhd USA forecast 11 July, 2021 11 October, 2021 5 October, 2021 15 October, 2021 18 October, 2021 18 October, 2021 22 January, 2022 27 January, 2022 NA NA NA 12 February, 2022
Kemaman. FAT 14/4/22
FAT will be done @ One Resq
Crosby Transwater API Sdn Bhd actual 11 July, 2021 11 October, 2021 5 October, 2021 11 October, 2021 12 October, 2021 12 October, 2021 NA NA NA 4 April, 2022
Emerson Process Management (m)

Ex KQKS yard Emerson planned 25 August, 2021 1 September, 2021 5 September, 2021 8 September, 2021 9 September, 2021 10 September, 2021 NA NA NA NA 30 December, 2022 6 May, 2022
Sdn Bhd
9 Transmitter (10 - 14 weeks) Yokogawa Electric (M) Sdn Bhd Japan
Yokogawa or equiv forecast 12 July, 2021 5 August, 2021 4 August, 2021 9 August, 2021 11 August, 2021 11 August, 2021 NA NA NA NA
Date Arrived :29-10-2021 (Awarded)
actual 12 July, 2021 5 August, 2021 4 August, 2021 9 August, 2021 11 August, 2021 11 August, 2021 NA NA NA NA 29 October, 2021
Ex Transwater (22/9/21) Emerson/Floboss S600+ Transwater API Sdn Bhd (Awarded) planned 18 August, 2021 24 August, 2021 25 August, 2021 1 September, 2021 2 September, 2021 3 September, 2021 NA NA 2 December, 2021 16 December, 2021 NA 7 March, 2022
10 Flow Computer (10 - 12 weeks) USA FAT done with MCS panel and GC
Finished FAT date on 7 –
Glorify Crest Synergy Sdn Bhd actual 11 July, 2021 27 July, 2021 29 July, 2021 9 August, 2021 11 August, 2021 11 August, 2021 11 March, 2022 11 March, 2022 22 September, 2021 22 September, 2021 NA 31 May, 2022
9/03/2022.
STATRON Asia Pacific Sdn Bhd

ALCAD - NiCad planned 9 September, 2021 15 September, 2021 17 September, 2021 23 September, 2021 24 September, 2021 27 September, 2021 17 February, 2022 23 February, 2022 23 February, 2022 8 March, 2022 9 March, 2022 15 March, 2022
(Awarded)
FAT 17 March 2022. SAFT - NiCad NIMAC Power Supply forecast 12 July, 2021 19 July, 2021 9 July, 2021 27 July, 2021 30 July, 2021 30 July, 2021 15 February, 2022 16 February, 2022 NA NA 18 February, 2022
10 UPS (battery) (16-20 weeks) Panel completed FIAMM - NiCad Kencana Jayamas Sdn Bhd Italy actual 12 July, 2021 19 July, 2021 9 July, 2021 27 July, 2021 30 July, 2021 30 July, 2021 NA NA 26 February, 2022 Plan FAT 12/04/22
FIAMM - Seal Lead Acid Page 1 of 2

10 UPS (battery) (16-20 weeks) Italy RFQ Evaluation (TBE/CBE) PO/LOA FAT Date Ex-work/ delivery at Msia port Delivery at Fab Yard Required at site Plan FAT 12/04/22
Status Schedule Notes
No. Package STATUS EQUIPMENT Brand/Supplier Bidders (Vendor) Contry of Origin
Date 20-5-2022
Start End Start End Start End Start End Start End End Start
ULTREAD - Seal Lead Acid
Delivered to NGC site Draka Hi-Essence Cable Sdn Bhd (Awarded) planned 9 September, 2021 15 September, 2021 17 September, 2021 23 September, 2021 24 September, 2021 27 September, 2021 NA NA NA NA 9 January, 2022 21 March, 2022
1 Ultrasonic Meter (24 weeks) Germany
Cable (LV & Instrument cable) (8
11 Southern Cable Sdn Bhd Malaysia actual 29 July, 2021 28 August, 2021 5 August, 2021 29 August, 2021 30 August, 2021 1 September, 2021 25 November, 2021 25 November, 2021 NA NA 29 December, 2021
weeks)
Sik Supply Sdn Bhd
Sub Contractor:
Split tee will be deliver Ex Port Split tee ready ex factory spain.
TMM Engineering & Service Sdn Bhd
Klang End of March planned 27 July, 2021 12 August, 2022 3 August, 2021 9 August, 2021 11 August, 2021 12 August, 2021 NA NA NA NA 24 February, 2022 1 July, 2022 Target 15/4/22 ETA TMM yard,
(Awarded)
Kemaman.
Hot tap work start 23/6/22 till
Yasmin Engineering (M) Sdn Bhd actual 20 June, 2021 20 July, 2021 22 July, 2021 29 July, 2021 30 July, 2021 30 July, 2021 NA 23 June, 2022
12 -Hot Tap/split tee 25/6/22 Malaysia
NJ Petroniaga Sdn Bhd
ABB / NGC Unit Concept Sdn Bhd planned 18 August, 2021 24 August, 2021 25 August, 2021 1 September, 2021 2 September, 2021 3 September, 2021 2 March, 2022 8 March, 2022 NA NA 10 March, 2022 7 March, 2022 Metering Control System, PLC, GC,
Flow Computer arrived at NGC1
SM Ultimate Ventures Engineering
Emerson site on 26 April 2022.
-Metering Control System & Gas FAT date on 7 – 11/03/2022. Sdn Bhd (Awarded)
actual 22 July, 2021 27 August, 2021 5 August, 2021 30 August, 2021 2 September, 2021 3 September, 2021 11 March, 2022 11 March, 2022 NA NA 10 January, 2022
13 Malaysia
Chromatograph (22-24 weeks)
Transwater API Sdn Bhd
WZS Misi Setia Sdn Bhd

Mach3 Engineering Sdn Bhd
Site intall 8-2-2022 planned 28 August, 2021 11 September, 2021 18 September, 2021 25 September, 2021 30 September, 2021 1 October, 2021 NA NA NA NA NA 14 January, 2022
(Awarded)
on progress site installation, follow
14 CP Malaysia actual 29 July, 2021 5 October, 2021 18 September, 2021 4 October, 2021 6 October, 2021 6 October, 2021 NA NA NA NA NA 18 February, 2022
pipeline installation
OPM Ventures Sdn Bhd
15 SCADA Master System planned 24 September, 2021 30 September, 2021 NA NA 1 October, 2021 4 October, 2021 2 March, 2022 8 March, 2022 NA NA 10 March, 2022 7 March, 2022
FAT 24 & 25 /3/22 Into Solution Sdn Bhd (Awarded) Malaysia
(6-8 weeks) actual 28 July, 2021 22 August, 2021 8 September, 2021 8 September, 2021
16 Alarm Infornation System planned 24 September, 2021 30 September, 2021 NA NA 1 October, 2021 4 October, 2021 2 March, 2022 8 March, 2022 NA NA 10 March, 2022 7 March, 2022
Job start after system SAT
Into Solution Sdn Bhd (Awarded) Malaysia
(configuration only)
(6-8 weeks) actual 8 September, 2021 8 September, 2021 11 March, 2022 11 March, 2022
17 Automatic Billing Correction Unit Concept Sdn Bhd (Awarded) planned 24 September, 2021 30 September, 2021 NA NA 1 October, 2021 4 October, 2021 4 March, 2022 10 March, 2022 NA NA 24 March, 2022 6 May, 2022
(ABC) & Gas Chromatograph FAT 21 - 23/3/21 Malaysia FAT 21 - 23/3/21
Zoning (GCZ) (20-22 weeks) actual 28 July, 2021 26 July, 2021 8 September, 2021 9 September, 2021 11 March, 2022 11 March, 2022
18 GMS & Data Mart Sedia Teguh Sdn Bhd(Awarded) planned 24 September, 2021 30 September, 2021 NA NA 1 October, 2021 4 October, 2021 2 March, 2022 8 March, 2022 NA NA 10 March, 2022 7 March, 2022
Job start after system SAT
Malaysia
(configuration only)
actual 30 July, 2021 6 September, 2021 10 September, 2021 13 September, 2021 11 March, 2022 11 March, 2022
19 Piping Fully delivered Pantech (Awarded) planned 22 September, 2021 28 September, 2021 NA NA 29 September, 2021 30 September, 2021 NA NA NA NA 5 October, 2022 13 August, 2022
Malaysia
actual 20 September, 2021 20 September, 2021 5 October, 2021
20 Fitting Fully delivered Pantech (Awarded) planned 22 September, 2021 28 September, 2021 NA NA 29 September, 2021 30 September, 2021 NA NA NA NA 5 October, 2022 13 August, 2022
Malaysia
actual 20 September, 2021 20 September, 2021 5 October, 2021
21 Tubing Fully delivered Pantech (Awarded) planned NA NA NA NA 15 December, 2021 28 December, 2021 NA NA NA NA 31 December, 2021 26 December, 2021
Malaysia
actual 27 December, 2021 28 December, 2021 31 December, 2021
Page 2 of 2
CHANGE ORDER REGISTER
CHANGE NOTICE (CN) CHANGE REQUEST (CR) CHANGE PROPOSAL (CP) CHANGE ORDER (CO)
NO DESCRIPTION OF SCOPE SCHEDULE SCHEDULE PROGRESS STATUS PAYMENT STATUS
REF. DATE REF. DATE REF. DATE COST IMPACT REF. DATE COST IMPACT
IMPACT IMPACT
NGC1-EPCC-EXE-KQKS-
Change of body material for NGC1-EPCC-EXE-KQKS- SBNRO-PUR-DCP-001_0 NGC1–EPCC-EXE-KQKS-
1 26/07/2021 NA NA 3/8/2021 - 10,000.00 NA 1/9/2021 - 10,000.00 NA APPROVE
plug valve 2 inch and above SBNRO-PUR-DCN-001 PLUG VALVE BODY SBNRO-PUR-DCO-001
MATERIAL
60 working
NGC1-EPCC-EXE-PGB- NGC1-EPCC-EXE-KQKS- days from NGC1-EPCC-EXE-KQKS- 91 calendar
2 Omission of Low Pressure NA NA 29/11/2021 10/12/2021 1,374,129.00 er 335,000.00 APPROVE
KQKS-DCR-001 SBNRO-PUR-DCP-002 gas-in and IA SBNRO-PUR-DCO-002_0 days
date
NGC1-EPCC-EXE-KQKS-
3 Addditional Piling work NA NA 11/11/2021 NA NA NA NA 3400103444 23/12/2021 300,000.00 NA APPROVE RECEIVED
PGB-LTR-09
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

APPENDIX G
APPENDIX G – REGULATORY APPROVAL PLAN

(2 Pages)
REGULATORY APPROVAL PLAN
AUTHORITY/
No. APPROVAL REQUIREMENT PLAN DATE DUE DATE STATUS/REMARK
UTILITIES
•Application submitted on 27/9/2021
•Complete trial hole at Lion Lateral on 24/11/21.
•KQKS resubmit letter for road-crossing and new
location for hot-tap on 29/11/21.
1 JKR Application for Pipeline Crossing 18/6/2021 12/12/2021 •Commented document was collected.
•Payment was done.
•Permit to Work Approved by JKR on
18/02/2022. The permit period starts from
21/02/2022 to 29/06/2022
Contact PIC and send notification letter on 18th
TANJUNG Notification for site work activities 18/6/2021 29/7/2021
June 2021.
BALAI
2
UTILITIES Notification for trial hole activities 28/6/2021 25/7/2021 Site visit with PIC on 30th July 2021.
CORRIDOR
Request for laydown area 2/8/2021 15/11/2021 Tenancy agreement has been signed.
•MPS approved EXPA for the pipeline.
Application for ‘Kebenaran
18/6/2021 2/9/2021 •HARTALEGA KM approved (MPSEP-KM20220215-
Merancang’
002)
•Submission using HARTALEGA KM (MPSEP-
MAJLIS
KM20220215-002).
3 PERBADARAN
SEPANG •Building plan official submission on 14 April 2022.
Application for Building Plan 20/9/2021 31/1/2022
•MPS returns a few comments on the submission.
•Building plan approval pending on Hartalega KM
Approval
PTI approved (12/10/21) – JKKP/2021/07-
Permit To Install (PTI) Metering 30/8/2021 1/11/2021
05/00016
PTI for pipeline approved on 07/03/2022.
Permit To Install (PTI) Pipeline 16/2/2022 15/3/2022
(JKKP/2022/07-01/00001)
PTI for hot tap Approved on 30/03/2022
Permit To Install (PTI) Hot Tap 22/3/2022 15/4/2022
4 DOSH (JKKP/2022/08-06/00001)
Permit To Operate (PTO) Metering 31/1/2022 28/2/2022 PTO Application on 13th May 2022
Approved on 28/03/2022 (JKKP/2022/08-
Online application for Golden Joint 14/3/2022 25/2/2022
07/00005) (Metering Only)
Daftar Tapak (JKJ 103) 9/8/2021 7/9/2021 DOSH approved
TNB contractor site visit on 16th April 2022.
New application for TNB electricity has been submitted
Request for Permanent Power
5 TNB 28/10/2021 26/11/2021 on 26/4/2022.
Supply
Waiting for TNB site visit.
TNB site visit on 28th April 2022.
Notification for site works activities
6 DOE and submission of Environmental 27/7/2021 2/8/2021 •Received waiver EIA Study on 01/12/21.
Management Plan
•Submit notification letter on 05th August 2021.

7 GMDSB Notification for Pipeline Crossing 10/7/2021 20/7/2021
•Open permit for Trial hole at Lion Lateral and
roundabout on Friday (19/11/21).
8 TM VSAT for Communication System 3/11/2021 16/12/2021 Application for VSAT on 27th April 2022.
AIR
9 Notification for Utilities Crossing 9/10/2021 10/11/2021 Submitted notification letter on 28th July 2021.
SELANGOR
•Application permit on 20/9/2021. Return email
on 23/09/21.
•CAAM reject application.
Application For Unmanned Aircraft
10 CAAM 15/9/2021 20/10/2021 •Resubmit application – Rejected on
System (UAS) / Drone
25/10/2021
•To require JUPEM permit and MCMC before
proceed to apply.
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

APPENDIX H
APPENDIX H – MONTHLY WELDING PERFORMANCE

(1 Page)
Cum. Joint Cum. Joint Joint Rejection Cum. Length Cum. Length Length Rejection
No. Name of Welder NRIC/Passport No. Welder No. Welding Process Welder Status Active/ Not Active
Welded Rejected Rate, % Welded, mm Rejected, mm Rate, %
PIPING
1 MUKAROM ROMJI 680822-71-5147 W022 GTAW & SMAW 213 3 1.41 65,125.00 68.00 0.104% Red Not Active
2 ABDUL MUIS B2949524 W019 GTAW 66 0 0.00 12,568.00 0.00 0.000% Red Not Active
3 ROSIPUL C7116785 W023 GTAW 210 1 0.48 48,620.56 35.00 0.072% Red Not Active
STRUCTURE
1 ABDUL MUIS B2949524 W019 SMAW 117 0 0.00 35,921.00 0.00 0.000% Red Not Active
2 ZAINUDDIN BIN TEMAH 690219-12-5117 W024 SMAW 107 0 0.00 35,107.00 0.00 0.00 Red Not Active
PIPELINE
1 BAHARUDDIN CHE MAT 720528-12-5507 W010 GTAW & SMAW 48 1 2.08 38,307.00 25.00 0.00 Green Active
2 SUHAIMI BIN ALI 800627-12-6017 W011 GTAW & SMAW 48 2 4.17 38,307.00 50.00 0.00 Green Active
Open
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

APPENDIX I
APPENDIX I – PROJECT RISK ASSESSTMENT

(1 Page)
PROJECT RISK ASSESSMENT REPORT (PRA)
HARTALEGA NGC1 PROJECT
FEL 3
8 MARCH 2021
Prepared by: Reviewed by: Approved by:
W FARAH AQILAH ZAM ERWANI EFFA EROZA ESMAWI

FACILITATOR ENGINEERING MANAGER PROJECT MANAGER
1‐2 September 2021 1‐2 September 2021 8 MAR 2021
Open
Project Risk Assessment TADMAX PROJECT (FEL 2) Attendance List
Open
Project Risk Assessment TADMAX PROJECT (FEL 2) Summary
Date 9-Jan-21
Scope : EXECUTION
Summary of Risk Rating

No Risk Element Low Medium High Very High Total ORR
1 Project Management Team 1 0 0 0 1 L
2 Timing 0 1 2 0 3 H
3 Quality 0 1 2 0 3 H
4 Stakeholder 0 0 1 0 1 H
5 Location 0 0 1 0 1 H
6 Contract 0 0 1 0 1 H
7 Contractor 1 3 0 0 4 M
8 HSE 3 4 1 0 8 M
9 Financing / Economic 0 0 0 0 0 -
10 Market & Commercial 0 0 0 0 0 -
11 Technical & Technology 1 2 1 0 4 M
12 Partner 0 0 0 0 0 -
Overall Project Risk 6 11 9 0 26 M
Summary of critical risk (Medium risk and above)

No Risk Elements Summary
1 Project Management Team
2 Timing
3 Quality
4 Stakeholder
5 Location
6 Contract
7 Contractor
8 HSE
9 Financing / Economic
10 Market & Commercial
11 Technical & Technology
12 Partner
Open
Closed Summary
Risk Registered Closed Balance

Low 6 4 2
Medium 11 5 6
High 9 6 3
Very High 0 0 0
Total 26 15 11
NGC1 PROJECT (EXECUTION) Project Team Risk
Project Team Risk

No Risk issues Causes Consequences Likelihood Impact Rating Mitigation Action person Action due Remarks
1. To plan ahead and 1. Discipline
1.Multiple assignments discuss documents with Engineers
assigned for the key respective discipline CLOSED. Engage
High workload of key personnel 1. Quality of Throughout
personnel in PMT (i.e: PE, engineers. dedicated
1 in PMT and KQKS (i.e: PE, PM, deliverables Possible L L Engineering
PM, Eng Team) Engineer for each
Eng Team) documents. Stage
2. Transfer of key personnel to discipline.
other department.
Open
NGC 1 PROJECT (EXECUTION Timing Risk
Timing Risk
Late delivery of LLI items, 1. Additional/ 1. Schedule & Cost 1. To keep update on government 1. PM KQKS 1. Throughout 1. CLOSED All procured
imported items & line pipe; supplementary impact /authority requirement during 2. EM KQKS procurement item has arrived at NGC1
1. USM requirement due to pandemic. 3. Procurement until delivery Site.
2. Regulator Pandemic. 2. To follow MDRL target issuance Executive KQKS (last delivery 2. CLOSED. All procured
3. Plug valve 2. Late finalization of date. 05/03/2022) item has arrived at NGC1
4. Line Pipe specification. 3. To have confirmation of custom Site.
5. Pressure Safety Valve 3. Late approval from clearance documents form vendor 3. CLOSED. All procured
6. Dry Gas Filter MOF for Tax 15 working days prior to arrival. item has arrived at NGC1
1 Exemption. Possible H H 4. To advice PGB on bank Site.
guarantee arrangement details 10 4. CLOSED. All equipment
working days prior to custom arrived at KQKS/supplier
clearance.
Yard.
5. to submit Tax exemption
5. CLOSED. All equipment
application to PGB 90 days prior to
arrived at KQKS/supplier
arrival of the first shipment.
Yard.
Delay in fabrication work. 1. Lack of monitoring 1. Schedule impact. 1. To assign dedicated inspector 1. PM KQKS 1/10/2021 CLOSED. Hired dedicated
at fabrication yard 2. Rework. personnel at fabrication yard. QAQC Mechanical
2 Possible M M
Delay in construction work 1. Additional/ 1. To keep update on government 1. PM KQKS Throughout 1. Ongoing.
supplementary 1. Schedule & Cost /authority requirement during 2. PE KQKS construction 2. Ongoing.
requirement due to Impact. pandemic 3. PC KQKS activity 3. Ongoing.
Pandemic. 2. To ensure all the document 4. HSE/ Liason 4. CLOSED. All JKR
2. Incomplete completed prior to submission KQKS requirements was fulfilled
documentation. approval. 5. PM KQKS and payment has been
3. Insufficient 3. To plan manpower and 6. CM/QAQC KQKS made.
manpower and resources ahead and according to 5. Ongoing.
resources. the schedule basis memorandum. 6. Ongoing.
3 4. Authority late Possible H H 4. To have early engagement with
approval (JKR). JKR and to adhere their
5. Worker requirement.
incompetency 5. To ensure employ competent
6. Insufficient workers.
material & equipment 6. To ensure the material and
arrangement/manag equipment is aligned with
ement construction activity.
Open
NGC1 PROJECT EXECUTION Quality Risk
Quality Risk
Schedule impact. 1. To inspect the line pipe prior to 1. QAQC KQKS 30/11/2021 CLOSED. All
custody transfer. line pipe at
NGC1 Site.
Poor quality for Defect during Material
1 Company supply line manufacturing,handling Possible H H inspection
pipe and transportion. shared to
PGB.
1. Incomplete final 1. To review and check the 1-2. PM KQKS/ PE 10/7/2022 1. Open.
1. There are 2 packages documentation. deliverables of Line Pipe vendor KQKS/ DC KQKS (Before IA 2. Open.
Missing documents of contract with different 2. Schedule impact (delay during custody transfer. date)
during final contractor. in station & facility 2. To have a payment milestone for
2 handover process) Possible M M final documentation with vendor.
documentation 2. Incomplete document
compilation. handover during custody
transfer.
1 Schedule Impact. 1. To ensure appoint competant 1. PM KQKS. Throughout 1. CLOSED.

2. Rework person to perform installation. 2-4. QAQC KQKS construction KQKS
Construction work 2. To preserve material according to work. appointed EX
quality issue eg: Preservation Procedure. inspector for
- EX installation by 3. To conduct Quality Awareness the inspection.
1. Installation by
incompetant personnel. Campaign to share on the Code and 2. Open.
incompetent person.
- Defect bolt and nut Standard. 3. Open.
2. Improper preservation
supply. 4. To ensure all the equipment 4. Open.
of material.
- Water ponding at calibration certificate valid.
3 3. Time constraint Possible H H
regulator skid.
4. Unfamiliar with code
- New structure
and standard.
obstruction to
5. Calibration certificate of
maintainance acitvity.
equipment is expired.
- Valve passing after
commissioning
- leakage at flanges.
Open
NGC1 PROJECT (EXECUTION) Timing Risk
Stakeholder
Late approval from JKR 1. Approval duration 1. Prolong project 1. To have early engagement with 1. PM / PE / EM / 28/12/2021 1. CLOSED.
will take about 4-6 completion JKR and to adhere their Liaison Officer Engagement session
months against 2. Unable to perform requirement. was conducted with
project schedule, 11 pipeline crossing 2. To check on the new JKR.
months requirement and ensure all the 2. CLOSED. All
2. High fees for require documents involving requirements has been
deposit to perform authority need to be submitted met and payment was
1 Possible H H
work at site before 1st October 2021. done.
3. New agency under
State Government
(Kumpulan Utiliti
Selangor) effective
1st October 2021.
Open
NGC1 PROJECT (EXECUTION) Location Risk
Location Risk
1. to confirm on actual pipeline 1. PM/PE 1. 20/9/2021 1. CLOSED.
1. Unclear actual 1. Schedule impact alignment by conduct trial hole. KQKS. 2. 15/03/2022 Trial hole
Hot tapping point pipeline alignment. 2. Require traffic management 2. HSE KQKS perform on
1 located near to public 2. Potential working Possible H H plan for hot tap work. 18/10/21.
road. space extend to 2. Closed.
roadside. TMP have
been
Open
NGC1 PROJECT (EXECUTION) Contract Risk
Contract Risk
Delay in subcontractor 1. No control over 1. Schedule impact 1. Maincon to closely 1. PE KQKS 1-3. During 1. Ongoing.
packages workers / subcon monitor work at site and to 2. PM KQKS execution 2. Ongoing.
2. Late payment from have site supervisor from 3. PE KQKS 3. Ongoing.
maincon to subcon subcon. 4. Ongoing.
3. Unclear scope of 2. Maincon to follow 5. Ongoing.
work dermacation payment terms as per
between main con and contract with subcon.
sub con Maincon to share payment
4. Poor financial receipt/supporting
standing by evidence to PMT PGB.
subcontractor. 3. To produce scope
matrix/dermacation
between maincon and
subcons for all discipline
in sub contracting plan
1 Possible H H and clarification meeting
with PMT PGB.
4. If there is no payment
make by Maincon and
affecting project progress,
then PMT PGB may
execute direct payment to
subcontractor.
5. Non performance by
subcontractor affecting
project progress, PMT
PGB may execute step in
rights.
Unable to claim tax

exemption approval for
equipments:
2
1) Ball Valve
2) Plug Valve
3) MIJ
Open
NGC1 PROJECT (EXECUTION) Contractor Risk
Contractor Risk
Subcon / Vendor not 1. Engaged subcon / vendor 1. Schedule impact 1. To follow ITB requirement on 1-2. PM KQKS 1. Prior 1. CLOSED.
familiar with oil & gas inexperienced with oil & gas 2. Quality issue subcontracting and include elements 3-4. Procurement construction 2. CLOSED.
requirement (eg, Civil & 3. Cost impact on HSE during TBE. KQKS 3. CLOSED.
structure) 2. Subcon to provide resources list 4. CLOSED.
for PGB review & approval
1 Unlikely H M All subcon/
3. Procurement to audit / check on
subcon selection before award
vendor comply
4. To check with subcon financial to PETRONAS
capabilty requirement.
Main Con key personnel 1. Lack of resources 1. Impact on schedule - 1. To submit detail resource loading and 1. PM KQKS 1. Prior 1. Ongoing.
absent during critical 2. Last minute change of schedule work delay plan for critical work. construction 2. Open.
activities at site 2. To deduct from contract value base on
contract provision if personnel is
of critical
unavailable at site. work.
2 Possible M M 2. Throughout
Construction
Poor punctuality by workers 1. Lack of monitoring and control 1. Schedule impact 1. To establish standard procedure 1. PM KQKS 1. Prior 1. CLOSED.
by supervisor regarding on time keeping policy. construction Provide
3 Possible L L (mid Oct timesheet for
2021) workers.
ZETO rules violation 1. Lack of awareness 1. Schedule impact 1. Implement Artificial Intelligent Safety 1. PM KQKS 1. Throughout 1. Open.
2. Lack of information. 2. Cost Impact Camera. constriction 2. CLOSED.
3. Attitude 2. Implement CCTV
3. Implement smart helmet
CCTV
4 Possible M M implemented
at site.
3. CLOSED.
Smart helmet
Open
NGC1 PROJECT (EXECUTION) HSE Risk
HSE Risk
Unauthorized personel enter site and Lack of security monitoring. Safety and security 1. Provide security during offday 1. PM/PE/HSE before pipeline 1. CLOSED.
laydown issue and night (6pm - 8am) KQKS arrival Security
2. To install hoarding for laydown appointed at
area. Metering
1 Remote M L
Station
2. CLOSED.
Complete
installation of
Traffic obstruction Vehicle/ heavy vehicle 1. Traffic jammed 1. To implement traffic management 1. PE&HSE KQKS 1/10/2021 1. CLOSED.
coming in/out from 2. Accident plan. Approved
construction site towards 3. Complaint from 2. To provide competent TMO. traffic
main road public management
2 Likely M H plan.
2. CLOSED.
Engaged
competent
TMO.
Insufficient manpower in compliance Manpower without CIDB, 1. Schedule impact 1. To keep record all the manpower 1. PM/PE/HSE Throughout 1. Ongoing.
3 to HSE requirement SOCSO/insurance Possible L L documents. KQKS project
HSE KPI and target not meet (UAUC) 1. HSE Implementation not 1. HSE incident 1. To keep track on HSE 1. HSE KQKS/PGB 1. Throughout 1. Ongoing.
as per ITB 2. Cost and Implementation and update to PGB Project. 2. CLOSED. QR
2. Lack of supervision by schedule impact PMT in Monthly Progress Meeting. 2. 1/10/2021 available at
work supervisor and HSE 2. To develop online UAUC and site.
personnel provide QR Code at site (Banner).
3. Rushing for schedule
4. Lack of communication
4 Possible M M
5. Supervisor not familiar
with safety procedure to be
implemented
6. Site safety supervisor fail
to identify potential hazard
during work execution
Improper schedule waste/chemical 1. No proper storage and 1. Environment 1. To develop schedule 1. CM/HSE KQKS 10/10/2021 1. CLOSED.
management documents. 2. Assets waste/chemical management CHRA report
2. workers not aware on 3. People storage based on the CHRA report. submitted rev
5 schedule waste 4. Reputation Possible M M 2. To promote awareness regarding 0 on 06/01/22.
schedule waste/chemical 2. CLOSED.
management. Schedule
waste
Workers welfare issue 1. No shelter, portable toilet, 1. Hygience issue 1. To provide shelter, portable toilet, 1. PE KQKS Throughout 1. CLOSED.
drinking water station. 2. Fatigue drinking water station. construction. Facility
6 Possible L L available at
site
Open
NGC1 PROJECT (EXECUTION) HSE Risk
Subcontractor not aware on 1. HSE plan and ERP 1.Improper 1. To cascade down HSE plan and 1. HSE KQKS 1. Open.
arrangement between main document not response during ERP document with site workers 2. HSE PGB 1-2.Regularly 2. Ongoing.
contractor, PMT & ABT in terms of communicated with workers emergency 2. To share on site demarcation 3. Site supervisor during tool box
7 Possible M M
HSE, site demarcation, ERP. 2. Bridging Document not 2. HSE Incident during tool box talk. talk
communicate with workers.
COVID 19 Pandemic 1. failure to follow Covid-19 1. Schedule impact 1. to comply SOP guidelines from 1. HSE KQKS Daily 1. Ongoing.
SOP authority/PETRONAS. 2. HSE PGB 2. Ongoing.
8 Possible M M
2. To register daily GTR Health 3. Site supervisor
Declaration Form.
Open
NGC1 PROJECT (EXECUTION) Technical Technology Risk
Technical & Technology Risk

Platform to operate actuator not at 1. Incomplete site verification 1. Ergonomic issue To perform 3d model 1. EM KQKS 1. Prior 1. CLOSED.
proper height (improper engineering) 2. Lack of engineering fabrication 90& 3D review
1 Possible L L
interfacing conducted on
22/02/2022
Pipe support and cable routing 1. Lack of interfacing among 1. Rework 1. To have frequent coordination 1-2. EM KQKS 1-2. 1. Closed.
clashed discipline 2. Cost and meeting between discipline 3. EM KQKS Throughout Weekly
2. Miscommunication between schedule impact 2. To have frequent coordination engineering Progress
discipline PIC meeting between discipline 3. 30/09/2021 meeting
3. Limited discipline input for 3. Include cable routing info during conducted
3D modelling 3D model 2. Closed.
Weekly
2 Possible M M
Progress
meeting
conducted
3. Closed.
Cable routing
infor included
in 3D Model.
Misalignment of piping tie in point 1. Lack of interfacing 1. Rework 1. To have frequent coordination 1. PM KQKS 1-3. During 1-2. Closed.
from PGB to Hartalega 2. Miscommunication between 2. Cost and meeting between KQKS, PGB and 2. EM KQKS Engineering Coordination
KQKS, PGB & Hartalega schedule impact Hartalega Stage meeting
3 Possible M M 2. To feed info to Hartalega upon conducted with
completion of engineering work Hartalega,
PGB, KQKS.
HDD hit underground utilities 1. Utilities unable to detect 1. Schedule Impact 1. To verify the utility alignment and 1-3 PM/CM KQKS 1-3. Prior HDD 1. Closed.
based on the UDD drawing 2. Cost Impact obtain approval/confirmation with work Obtained
report utility owner. approval from
2. To verify Lion Lateral Gas authority/
pipeline, verification dig up and owner
approval/confirmation from Central 2. CLOSED.
Operation Shah Alam. Trial hole
4 Possible H H 3. To verify pipe alignment of perform on
previous sepang gas pipeline - to 18/10/21.
obtain approval/confirmation from 3. CLOSED.
Central Operation Seremban Alignment
sheet have
been
submitted for
Approval.
Open
Doc No:
PETRONAS
GAS PCN-MPR-011
BERHAD

APPENDIX J
APPENDIX J – PROJECT PHOTOS

(1 Page)
CONSTRUCTION PROGRESS (PHOTOS)
Roof Installation for Metering Shelter
Electrical & Instrument Works

Transmitter, MOV and GC Installation
UPS, SCADA and PLC Installation

Pipeline Work Progress
Civil Works Progress

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ENGINEERING, PROCUREMENT, CONSTRUCTION AND

PROJECT TITLE : ENGINEERING, PROCUREMENT,

CLIENT : PETRONAS GAS BERHAD

CONTRACT NO. : RFP-000000002382/5773

DOCUMENT TITLE : PROGRESS REPORT NO.10

A 10/8/22 IFR ZA NA AFF AAK WFA EEE

Prepared Reviewed Approved Reviewed Endorsed Approved

Rev Date Description Project Engineering Project Project Project Project

KEJURUTERAAN QKS SDN BHD PETRONAS GAS BERHAD

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

APPENDIX A – PROGRESS MEASUREMENT SYSTEM

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

1.0 MANAGEMENT SUMMARY

1.1 Project Milestone

DESCRIPTION ABRV. ACTUAL

1.2 Progress Summary

OVERALL PROGRESS MEASUREMENT SUMMARY

1.2.1 Summary of Major Activities for This Reporting Period

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

1.2.2 Major Activities Forecast for Next Reporting Period

1.2.3 Area of Concern

1.2.4 Mitigate Measure

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

2.0 HEALTH & SAFETY, QUALITY AND ENVIRONMENT (HSQE)

2.1 Health, Safety and Environment (HSE) Records

2.1.1 HSE Activities for This Reporting Period

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

6 Portable Toilet Regular Service Twice per Week

2.1.2 HSE Activities Planned for Next Period

2.1.3 Area of Concern

2.1.4 Mitigative Measure

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

2.2 Quality Assurance/ Control

2.2.1 QA/QC Activities for This Reporting Period

2.2.2 Welding Performance

2.2.3 QA/QC Activities Planned for Next Period

2.2.4 Area of Concern

2.2.5 Mitigative Measure

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

3.1 Summary of Submission/Return Engineering Document

3.2 Engineering Activities for This Reporting Period

3.3 Engineering Activities Planned for Next Period

3.4 Area of Concern

3.5 Mitigative Measure

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

4.1 Procurement Activities for This Reporting Period

4.2 Procurement Activities Planned for Next Period

4.3 Area of Concern

4.4 Mitigative Measure

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

5.1 Construction Activities for This Reporting Period

5.2 Construction Activities Planned for Next Period

5.3 Area of Concern

5.4 Mitigative Measure

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

6.1 Commissioning Activities for This Reporting Period

6.2 Commissioning Activities Planned for Next Period

6.3 Area of Concern

6.4 Mitigative Measure

ENGINEERING, PROCUREMENT, CONSTRUCTION AND

APPENDIX A – PROGRESS MEASUREMENT SYSTEM

Summary Progress for 15% Progress Variances