List Dokument Yang Di Print

List the name of the document sent to PGE NO

DOCUMENT NUMBER

DOCUMENT NAME

PIC

Responsi bility

1 1.1 1

MANAGEMENT PLANNING AND SCHEDULING KMJ5 -00 -MN

-GEN

-001

Project Master Schedule

OOK

LAPI

1.2 1 2 3 4 5 6 7 8 9

MANAGEMENT PROCEDURE KMJ5 -00 -MN KMJ5 -00 -MN KMJ5 -00 -MN KMJ5 -00 -MN KMJ5 -00 -MN KMJ5 -00 -MN KMJ5 -00 -MN KMJ5 -00 -MN KMJ5 -00 -MN

-PCD -PCD -PCD -GEN -WRP -WRP -WRP -WRP -WRP

-001 -002 -003 -002 -001 -002 -003 -004 -005

Prosedure Engineering and Quality Plan Document Numbering Procedure Communication Plan Master Document Register Biweekly progress report 1 Biweekly progress report 2 Biweekly progress report 3 Biweekly progress report 4 Biweekly progress report 5

MK RX OOK OOK OOK OOK OOK OOK OOK

LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI

FIELD SURVEY & SECONDARY DATA COLLECTING KMJ5 -00 -TN -REP -002 Input Document Collection & Document Review Report

MDC

LAPI

3 3,1 1

FEED DESIGN GENERAL KMJ5 -FC

-PR

-DTN

-001

SGS Design basis

OOK

LAPI

3,2 1 2

Process Work PROCESS FLOW DIAGRAM KMJ5 -FC -PR KMJ5 -FC -PR

-PFD -PFD

-001 -002

Process Flow Diagrams - SGS Process Flow Diagrams/Reinjection System

OOK, DH OOK,DH

LAPI LAPI

1 3 4 5

ANALYSIS & CALCULATION KMJ5 -FC -PR KMJ5 -FC -PR KMJ5 -FC -PR KMJ5 -FC -PR

-CSH -CSH -CSH -CSH

-001 -003 -004 -005

Hydraulic analysis, Heat and Mass Balance - SGS Rock Muffler Main Dimension Calculation Steam Trap Main Dimension Calculation Line & Manifold Sizing - SGS

OOK OOK OOK OOK

LAPI LAPI LAPI LAPI

1 2 15

PIPING & INSTRUMENTATION DIAGRAM KMJ5 -FC -PR -PID KMJ5 -FC -PR -PID KMJ5 -FC -PR -PID

-001 -002 -003

P&I Diagram - Symbol and Legend for FCRS P&I Diagram - FCRS P&I Diagram Re-Injection Line

AZB AZB GIB, AZB

LAPI LAPI LAPI

1

LINE INDEX KMJ5 -FC

-PR

-LST

-001

Line index for steam field

AZB

LAPI

1 2 4 5 7

Piping & Pipeline Work Calculation KMJ5 -FC KMJ5 -FC KMJ5 -FC KMJ5 -FC KMJ5 -FC

-PI -PI -PI -PI -PI

-CSH -CSH -CSH -CSH -CSH

-001 -002 -004 -005 -007

Pipe Wall Thickness Calculation Insulation Calculation Pipe Stress & Flexibility Analysis Support Analysis & Detail Tie-in Analysis

RX RX Rangga Rangga Rangga

LAPI LAPI LAPI LAPI LAPI

1 2 3 4 5 6 7

Drawing KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5

-PI -PI -PI -PI -PI -PI -PI

-DWG -DWG -DWG -DWG -DWG -DWG -DWG

-002 -003 -004 -005 -006 -007 -008

Plot Plan Drawing - Overall Plot Plan Drawing - Cluster A Plot Plan Drawing - Cluster C Piping Layout Drawing - Cluster A Piping Layout Drawing - Cluster C Piping Layout Drawing - Inlet Scrubber Piping Layout Drawing - WPS Cikaro

YM, DD YM, DD YM, DD YM, DD YM, DD YM, DD YM, DD

LAPI LAPI LAPI LAPI LAPI LAPI LAPI

2 2

3,3

-FC -FC -FC -FC -FC -FC -FC

8 9 10 11 12 13 14

YM, DD YM, DD YM, DD YM, DD YM, DD YM, DD YM, DD

LAPI LAPI LAPI LAPI LAPI LAPI LAPI

Pipe, Valves, Fitting & Accessories Specification Insulasi Specification Main Pipe Support Specification

RX RX RX

LAPI LAPI LAPI

-001 -003

Silencer Calculation Reinjection Pump Calculation

RX RX

LAPI LAPI

-SSH -SSH

-001 -003

Silencer Specification Reinjection Pump Specification

RX RX

LAPI LAPI

-ME -ME

-DSH -DSH

-001 -003

Silencer Datasheet Reinjection Pump Datasheet

RX RX

LAPI LAPI

-FC -FC -FC -FC -FC -FC -FC -FC -FC -PP

-CI -CI -CI -CI -CI -CI -CI -CI -CI -CI

-DTN -DTN -DTN -DTN -DTN -DTN -DTN -DTN -DTN -DTN

-001 -002 -003 -004 -006 -007 -008 -009 -011 -001

Soil Data Interpretation Slope Stabilization Analysis Subsidence Analysis Foundation and Silencer Support Structure Foundation and Reinjection Pump Support Structure Foundation and Pipe Support Structure design (incl. for ex Foundation and Constant Counter Weight Structure Desig Rock Muffler design Box Culvert design Power House structure design and modification

ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS

LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI

-FC -FC -FC -FC -FC -FC -FC -FC -FC -FC -FC -FC -FC -FC -PP -PP -PP -PP -PP -PP -PP

-CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI

-DWG -STD -STD -STD -STD -STD -STD -STD -DWG -STD -DWG -DWG -DWG -DWG -STD -STD -STD -STD -DWG -DWG -DWG

-001 -001 -002 -003 -004 -005 -006 -007 -002 -008 -003 -004 -006 -007 -001 -002 -003 -006 -001 -002 -003

Land Preparation Drawing Welding Standard Drawing Steel Structure Standard Drawing Anchor Bolt Standard Drawing Concrete Reinforcement Standard Drawing Foundation Standard Drawing Fence and Gate Standard Drawing Drainage Standard Drawing Box Culvert Drawing Pipe Support Standard Drawing Silencer Foundation Drawing Rock Muffler Drawing Reinjection Pump Foundation Drawing Flexible & Rigid pavement Standard Drawing Standard Drawing General notes & abbreviations For Civi Standard Drawing for Steel welding symbol layout Gate dan Boundary Fence (Cluster) design Standard Drawing for Lighting Pole, Hose Box, Guard Pos Rough Grading Plan (Power Plant) Power Plant Retaining Wall Plan & Section Power Plant Internal Fencing Layout

DH DH DH DH DH DH DH DH DH DH DH DH DH DH DH DH DH DH DH DH DH

LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI

-FC -FC -FC -FC -FC -FC -FC

-PI -PI -PI -PI -PI -PI -PI

-ISO -ISO -ISO -ISO -DWG -DWG -DWG

-001 -002 -003 -004 -009 -010 -011

Piping Isometric Drawing - Cluster A Piping Isometric Drawing - Cluster C Piping Isometric Drawing - Inlet Scrubber Piping Isometric Drawing - WPS Cikaro Pipeline Alignment Drawing - Cluster to GPP Piping Layout Drawing - GPP to Rock Muffler Piping Layout Drawing - GPP to WPS Cikaro

Specification KMJ5 -FC KMJ5 -FC KMJ5 -FC

-PI -PI -PI

-SSH -SSH -SSH

-001 -002 -003

1 3

Mechanical Work ANALYSIS & CALCULATION KMJ5 -FC -ME KMJ5 -FC -ME

-CSH -CSH

1 3

Specification KMJ5 -FC KMJ5 -FC

-ME -ME

1 3

Data Sheet KMJ5 KMJ5

-FC -FC

1 2 3 4 6 7 8 9 11 13

Civil Work Calculation KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 19 20 21 22

Drawing KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5

1 2 3

3,4

3,5

KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5

-DWG -DWG -DWG -DWG -DWG -DWG -DWG -DWG -DWG -DWG -DWG -DWG -DWG -DWG

-004 -005 -006 -007 -008 -009 -010 -011 -012 -013 -014 -015 -016 -017

Power House Building Architectural Plan view Power House Building Architectural Elevations Power House Plot Plan-Ground Floor-Steam Receiving St Power House Plot Plan-Ground Floor-Gas Extraction Syst Power House Plot Plan-Ground Floor-Primary & Seconda Power House Plot Plan-Ground Floor-Steam Supply Syste Power House Plot Plan-Ground Floor-Main Cooling Water Power House Plot Plan-Ground Floor Power House Plot Plan-First Floor Power House Plot Plan-Power House Cross Sections Cooling Tower Architectural Floor Plan and Elevation Power House Plot Plan-Ground Floor-Cooling Tower Syst Switchyard Plot Plan Switchyard Cross Section

DH DH DH DH DH DH DH DH DH DH DH DH DH DH

LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI LAPI

1

Instrument & Control Work ANALYSIS & CALCULATION KMJ5 -FC -IC

-DTN

-001

Control system algorithm

ASY

LAPI

1 2 3 4

SPECIFICATION KMJ5 -FC KMJ5 -FC KMJ5 -PP KMJ5 -PP

-IC -IC -IC -IC

-SSH -SSH -SSH -SSH

-001 -002 -001 -002

Pneumatic Control Valve Specification Pneumatic Control Valve Regulator Specification Instruments specification DCS specification

ASY ASY ASY ASY

LAPI LAPI LAPI LAPI

1 2

DATASHEET KMJ5 -FC KMJ5 -PP

-IC -IC

-DSH -DSH

-001 -001

Datasheet control valve Instruments datasheet

ASY ASY

LAPI LAPI

1 3

HSE CALCULATION KMJ5 -FC KMJ5 -PP

-HS -HS

-DTN -DTN

-001 -001

HazOp Analysis - SGS HazOp Analysis - GPP

ASY ASY

LAPI ELC

4 1 2

MATERIAL TAKE OFF KMJ5 -FC KMJ5 -PP

-TN -TN

-MTO -MTO

-001 -001

MTO - SGS MTO - GPP

YM MDC

LAPI ELC

23 24 25 26 27 28 29 30 31 32 33 34 35 36

3,7

KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5 KMJ5

-PP -PP -PP -PP -PP -PP -PP -PP -PP -PP -PP -PP -PP -PP

-CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI -CI

DRAWING

3,8