FORM REGISTER

FORM NUMBER DESCRIPTION

CIVIL
PI-ACM-HSE-001 HSE PLAN
PI-ACM-HSE-0011 RENCANA PELATIHAN
PI-ACM-HSE-0012 TRAINING ATENDANCE RECORD
PI-ACM-HSE-0013 FIT WORK
PI-ACM-HSE-0014 TRAINING ANALISA
PI-ACM-HSE-02 WORKING AT HEIGHT/PROSEDUR BEKERJA DI KETINGGIAN
PI-ACM-HSE-03 FATIGUE/KELELAHAN SAAT BEKERJA
PI-ACM-HSE-04 HOT WORK/IJIN KERJA DENGAN PANAS
PI-ACM-HSE-05 PENGOPERASIAN KENDARAAN RINGAN
PI-ACM-HSE-061 PROSEDUR KERJA PANAS / HOT WORKS
PI-ACM-HSE-062 TABUNG CYLINDER TERMASUK LPG
PI- ACM-HSE-0072 PENANGANAN TUMPAHAN / CECERAN HIDROKARBON
PI-ACM-HSE-071 PROSEDUR PENANGANAN HYDROCARBON
PI-ACM-HSE-08 PROSEDUR RODA BATU GERINDA
PI-ACM-HSE-09 PROSEDUR PENGISOLASIAN/LOTO
PI-ACM-HSE-092 PERLINDUNGAN MESIN
PI-ACM-HSE-10 LV CHEKLIST

ELECTRICAL
E01 Earthing Test
E02 (A) Transformers
E02 (B) Small Distribution Transformers
E03 MCC & Distribution Test Report
E04 Ductor Test
E05 Power Control Cables
E06 Motors
E07 General Purpose Outlets RCD & Loop Impedance Test Sheet
E08 High Voltage Motor Test
E09 High Voltage Feeder Cables Test
E10 (A) Level Transmitters
E10 (B) Flotation Cell Level Transmitters
E11 (A) Magnetic Flowmeters
E11 (B) Thermal Mass Flowmeters
E12 (A) Solenoid Valves
E12 (B) Pneumatically Actuated Valves
 FORM REGISTER
FORM NUMBER DESCRIPTION
E12 (C) Control Valves
E13 Ring Main Units
E14 Pressure Transmitter
E15 Nucleonic Density Gauge
E16 Communications Cables
E17 Temperature Transmitters
E18 HV Metal Enclosed Switchgear
E19 Temperature Switch
E20 Pressure Switch
E21 Level Switch
E22 Flow Switch
E23 Variable Speed Drives
E24 Analyser
E25 Miscellaneous Control Panels

FORM NUMBER DESCRIPTION

MECHANICAL
M01 Mengoperasikan buldozer
M02 Mengoperasikan compact
M03 Mengoperasikan dongkrak hidroilik
M04 mengoperasikan dump truk
M05 mengoperasikan excavator
M06 mengoperasikan fuel, lube truk
M07 mengoperasikan motor grader
M08 mengoperasikan unit sarana
M09 mengoperasikan water pump
M10 mengoperasikan WT
M11 perawatan excavator
M12 perbaikan alat berat dilapangan
M13 perbaikan Motor Grader
M14 perbaikan perawatan buldozer
M15 periksa ban alat berat di lapangan
M16 mengganti blade
M17 mengganti cutting edge
M18 mengisi bahan bakar
M19
M20
M21
M22
M23
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FORM NUMBER DESCRIPTION
M24
M25
M26
M27
M28
M29
M30
M31
M32
M33
M34
M35
M36
M37
M38
MECHANICAL
M39 Gear Mounting Flange Axial Runout
M40 Gear Rim Axial Runout
M41 Gearing No Load Contact Pattern
M42 Gearset Contact and Backlash
M43 General Mill Lubricant
M44 Girth Gear Alignment 12 Stations
M45 Girth Gear Joint Clearance
M46 Crushing Cooling System Pre-Commissioning
M47 Crushing No Load Running
M48 Centrifugal Pump No Load Running
M49 Crane Certification Test
M50 Double Decker Screen
M51 Drum Scrubber
M52 Fan Installation
M53 Filter Press
M54 Filter Press Feed
M55 Bucket Elevator
M56 Grouting
M57 Hydraulic System No Load Running
M58 Hydraulic System Pre Commissioning
M59 Hydrostatic Pressure Testing of Vessels
M60 Kelsey Centrifugal Jig
M61 Kelsey Jig Commissioning
M62 Conveyor Belt Splice Inspection
M63 Conveyor Drive Pre-Commissioning
 FORM REGISTER
FORM NUMBER DESCRIPTION
M64 Conveyor Drive Unit No Load Running
M65 Conveyor No Load Running Inspection
M66 Conveyor Pre-Commissioning
M67 Conveyors
M68 Trunnion Roller Bearing Housing Alignment
M69 Belt Weightometer
M70 Agitator Pre-Commissioning
M71 Dust Collector
M72 Chillers
M73 Gravity Concentrator Pre-Commissioning
M74 Mill Gearbox Pre-Commissioning
M75 Overhead Crane / Monorail Pre-Commissioning
M76 Chute & Platework Installation
MECHANICAL
M77 Tank Installation
M78 Rotor Stator Alignment
M79
M80 Coronastats (to be generated PParsons)
M81 Rare Earth Magnets (to be generated PParsons)
M82 Spirals (to be generated PParsons)
M83 Reheaters (to be generated PParsons)
M84 Screw Feeders (to be generated PParsons)
M85 Samplers (to be generated PParsons)

PIPING
P01 Pressure Testing of Buried (Underground) Piping
P02 Pressure Testing of Plant Piping
P03 PE-HD Butt Welding Report (DVS 2207-1 [08/95])
P04 PE 80 Butt Welding Report (UNI 10520 [01/97})
P05 PP Butt Welding Report (DVS 2207-11 [02/99])
P06 Piping Installation