PEDOMAN DAN TATACARA PEMERIKSAAN KESELAMATAN KERJA ATAS INSTALASI, PERALATAN DAN TEKNIK YANG DIPERGUNAKAN DALAM USAHA PERTAMBANGAN MINYAK DAN GAS BUMI DAN PENGUASAAN SUMBERDAYA PANAS. ‘BUMI Keputusan Direknur Jenderal Minyak can Gas Bumi Nomor : 84.K/38/DJM/1998 DEPARTEMEN PERTAMBANGAN DAN ‘ENERGI REPUBLIK INDONESIA, DIREKTUR JENDERAL MINYAK DAN GAS BUMI, ‘Menimbang : Bahwa dalam rangka Kelancaran pelaksanaan pemeriksazn Keselamatan kerja tas instalasi, »peralatan dan teknik yang dipergunakan dalam sala pertambangan minyak dan gas bumi dan pengusahsan sumberdaya panas bumi dan sebagai pelaksanaan lebih lanjut Peraturan -Menteri Pertambangan dan Energi Nomor 06 P/0746/ MPE/1991 tanggal 19 November 1991, dianggap periu menetapkan Pedoman dan Tatucara Pemeriksaan Keselamatan Kerja atas lustalas Peralatan dan Teknik Yang Dipergunakan Daler Usaha Pertambangan minyak dan Gas bumi Dan Pengusaliaan Sumnberdaya Panasbumi dalam suatu ‘keputusan Direktur Jenderal Minyak Gas Bui ‘Mengingat: 1. Undang-mdang Nomor 44 Prp Tahun 1960 (LN. Tamm 1960 Nomor 33, TLN Nomor 2070) 2 Undang-undang Nomor 8 Tahun 1971 (L.N. Tahun 1971 Nomor 76, TLN Nomor 2970) 3. Peraturan Pemerintah Nomor 11 talum 1979 (LN. Tahun 1979 Nomer 18, TLN Nomor 3138) 4. Neputusan Presiden Nomor 22 Tabun 1981 fanggal 1 Juni 1981 jo Keputusan Presiden ‘Nomor 45 1991 tanggal 1 Oktober 1991; 5. Keputusan Presiden Nomor 374/M Tahun 1995 tanggal 23 November 1995; 6. Peraturan Menteri Pertambangan dan Energi Nomor 02/PM/Pertamb/1975 tanggal 10 Maret 1975; 7. Keputusan Menteri Pertambangan dan Energi Nomor 02 PMPertanv/1979 tanggal 30 Juni 1979; Keputusan Menteri Pertambangsn dan Energi ‘Nomior 521/Kpts!1979 tanggal 20 Juni 1979; INSPECTION GUIDELINES FOR SAFETY ON FACILITIES, EQUIPMENT AND ‘TECHNOLOGY USED IN OIL AND GAS AND (GEOTHERMAL ACTIVITY The Director General of Oil and gas Decree Nor: $4.K/38DIM/993: DEPARTMENT OF MINES AND ENERGY OF ‘THE REPUBLIC INDONESIA, DIRECTOR GENERAL OF OIL AND GAS Considering: that in order to smoothen the inspection guidelines for safety on installation, equipment and techniques in oil and gas and geothermal activities aud as farther implementation of the Mines and Eneray Minister's Regulation Number 06 P/ 0746/ M-PEV1991 dated 19 November 1991, it is deemed necessary to stipulate Inspection Guidelines for Safety on Installation, Equipment, and Techniques in Oil. and Gas and Geothermal Activities in a Decree of the Director General of Oil and Gas; In view of: 1, 1 Law No.d4 Pp Year 1960 (LN 1960 No. 33, TLNNo, 2070}; 2. 2. Law No. 8 Year 1971 (LN. 1971 No. 76, TLN No. 2970) 3. Government Regulation No. 11 Year 1979 (LN. Year 1979 No. 18, TLN Nomor 3135), 4. Decree of President No. 22 Year 1981, 1 June 1981 jo Decree of President No. 45 1991, 1 October 1991; 5. Decree of President No. 374M Year 1995, 23 November 1995; 6. Regulation of Mines and Energy's minister No. (02/PM/Pertamb/1975. 10 March 1975; 7. Decree of Mines and Energy No, 02 P/M/Pertamb/1979, 30 June 1979: 8 Decree of Mines and S2UKpts/1979, 20 June 1979; Energy No. Page tof 189. 10. iL Peraturan Menteri Pertambangan dan Enerei Nomor 06 PA746MPE/991 tanga! 19 Nopember 1991; Keputusan Menteri Pertambangan dan Energi ‘Nomor 300.K/38/M.PE/1997 tanggal 28 April 1997; Perafuran Direktur Jenderal Minyak dan Gas Bumi Nomor 43/382/DDJ/1992 tanggal 19 September 1992: MEMUTUSKAN : ‘Menetapkan : a @ Pasal 1 Segala defini atau pengertian yang ipergunakan dalem Kepotusan ini adalat efinisi atou pengertion sebageimane dimaksud dalam Pesal1Kepurusan Menteri Pertambengan dan Energi Nomior OGPIOTSGMLPE 1991 tangeal 19 Nopemiber 1991 Selnin sebagaimana telah ditetapkan pada ayat (), dalam’ Kepumusan ini yang dimaksud dengan 4 Sectfkat Kelayakan Pengeunaan, adalah persenyjuan yang diberikan Direkrur Jenderal atau opesasi atau penggunaan Tnstalasi dan Peralatan setelah dilkan pemerikssan Keselamaten Kerja, yang Yerupa Sertiikat Kelayakan Penggnnaan Instalasi (SKPI) dan Sertifikat Kelayatsan Penggunaan Peralatan (SKPP); b, Direktorat Jenderal, adalah Disektorat Jenderal Minyak dan Gas Buri; & Ditektut, adalah —Direktur_—Tekenile Pertambangan Minyak dan Ges Buri . Direktorat Teknik, adalah Direktorat Teknik Pertambangan Minyak dan Ges Bun; ¢. Kepala Pelaksana Tuspeksi Tambang, adalah Kepala Inspeksi Tambang Minyak dan Gas Bum, £ Pelaksana Inspeksi Tambang, _adalaly ejabat Direktorat Jenderal yang diangkat lel Direktur jenderal: @ Perusahaan adalah Pertemina, Kentraktor Kontak Production Sharing, Technical Assistance Contract, Join Operating Body, dan mitra Kerja Pertamina lainnya dalam Operasi Bersama Pengusahaan Sumberdaya Panasbumis ‘Perusahaan Jasa adalah Perusahgan Jase Inspeksi Teknik dalam =——_bidang pertambangan minyek dan gas bumi dan 10. M. Regulation of Mines and Energy No. 06 P/0746/M.PE/1991, 19 November 1991; Decree of Mines and Energy No. 300.K/38.M.PE/1997, 28 Avril 1997; Regulation of Mines 43/382.DD0/1992, and Energy No, HAS DECIDED: To Determine: w @ Article 1 All definitions or understandings used in this Decree shall be the definitions or ‘understandings as referred to in Asticle | of the Minister of Mines and Energy's Decree No, O6PIOTAGIM.PE/I991 dated 19 November 1991. Other than as stipalated in subsection (1), in this Decree: & Worthiness Certificate shall be any ‘approval given by the Director General for the operation or use of Installation and. Equipment after Work Safety Inspection in the form of Installation Worthiness Certification (SKPI) and Equipment ‘Worthiness Certificate (SKPP); b. Directorate General, shall be Directorate General Oil and gas; © Directorate General, shall Directorate General Oil and gas 4d. Director of Engineering, shall be Director of Oil and gas Mining Techniques; the be the ©. Executive Head of Mine Inspection, shall be the Head of Oil and gas Mine Inspection: £ Mine Inspector, shall be the official of the Directorate General appointed by the Director General; & Company shall be Pertamina, Production Sharing Contractor, Technical Assistance Contract, Joint Operating Body. and other partners of Pertamina in Oil and ges ‘operation and Joint Operation Contractor for Geothermal Exploration; h, Service Company shall be a Company of Technical Inspection Services in oil and gas mining activities and geothermal Page Dottopengusahaan sumberdaya panasbumi yang telah mendapatkan penunjokkan Direktur Jenderal: Pasal 2 (D) Tethadep Instansi dan Peraatan dalam Operasi pestambangan minyak dan gas bumi_wajb dllaksaneken pemeriksaan Keselamatan Kerja. @) Pemeriksoan Kesslamatan Kerja sebagninena imaksud pada ayet (1) dilakukan terhadap Instansi dan Peralatan yang a. akan dipasang tau diirikan: ', sedang dipasang atau didisikan: telah dipasang atau diiriken, @) Terhadap peralatan yang dibuat berdasarkan pesanan dan bukan merupakan produksi massal, pemeriksaan Keselamatan Kerja dapat dilakukan ditempat pembuatan peralatan. Pasal3 Instalasi dan Peralatan yang wajib dilaksanakan pemeriksaan Keselamatan Kerja adalah sebagaimana ‘termaksud dalam Lempiran I Keputusan ini. Pasal 4 (1) Pemeriksaan Keselamatan Kerja atas Instansi dan Peralatan sebagaimana dimaksud dalam Pasal 2 dilaksanakan oleh Pelalesana Inspeksi ‘Tambang dan atau oleh Perusahaan Jasa (2) Tata cara Pemeriksaan Keselamatan Kerja atas Instansi dan Peralatan adalah sebagaimana ‘ermaksud dalam Lampiran II Keputusaa ini PasalS (1) Teshadap Tnstensi dan Peralatan yang telah dilaksanakan pemeriksaan Keselamatan Kerja diberikan Sertifikat Kelayaken Penggunaan Tnstansi (SKPI) dan Sertfikat Kelayakan Penggunaan Peralstan (SKPP) oleh Direktur Jenderal @) Sertifikat Kelayakan Pengeunaan Instansi (SKPD dan Sertfkat Kelayakean Penggunasn Peralatan (SKPP) sebagaimana dimaksod pada ayat (1) berlaku selama jangka wakta 5 dima) tahun untuk SKPI dan 3 (liga) tabun untuk SKEP, atau kurang dari jangka waktu tersebut di ats apsbila Instansi dan Peralatan tersebut mengalami —perubahan atu diragukan emampuannya. (3) Setelah selesainya jangka waktu sebagaimana exploration that has been assigned by the Director General Article 2 (Q) With regard to Installation and Equipment in Oil and gas mining activities shall be obligated {0 camry out Work Safety Inspection. @) The Work Safety Inspection as referred to in subsection (1) shall be canied out upon Installation and Equipment: a, Tobe installed or constructed 1b. Being installed or constructed: ‘¢. Already installed or constructed, @) With regard to any equipment made based on order and not constituting mass production. ‘Work Safety Inspection can be carried out on the equipment manufectaring plant. Article 3 ‘The Installation and Equipment subject to a Work Safety Inspection shall be as referred to in Antex T of this Decree, Axticle 4 (1) Work Safety Inspection for the Installation and Equipment as referred to in Asticle 2 carried cout by the Mine Inspector and or by Service Company. (2) Procedure for Work Safety Inspection for the Installation and Equipment shall be as referred to in subsection Il of this Decree. Anticle 5 (1) Any Installation and Equipment for which a Work Safety Inspection has been carried out, shall be given a Installation Worthiness Certificate (SKPI) and Equipment Worthiness Certificate (SKPP) by the Director General @) Installation Worthiness Cextficate (SKPI) and ‘Equipment Worthiness Certificate (SKPP) as refered to in subsection (1) shall be effective for a period of 5 (five) years for SKPI and 3 (tree) years for SKPP, or less than the period as mentioned above if the Installation and Equipment have been smended or their capability is doubted. @) After the expiry of period as refered to in Page Sof 16ddimaksud pada ayat (2), terhadap Instansi dan Peralatan wajib dilalukan pemeriksaan Keselamatan Kerja sebagaimana dimaksud dalam 2. Pasal 6 Setelah dileksankan evaluasi terbadap tekaik yang akan diperzunakan sebagaimana termaksud dalam Lampiran I huraf C, Direktur Jenderal Cq Direktor ‘memberikan pengesaban Pasal 7 Besamya biaya pemeriksaan Keselamatan Kerja atas Instansi Perelatan yang dilsksanakan oleh Perusahaan Jasa ditetapkan berdasarkan mekanisme ‘pasar tenaga kerja bidang minyak dan gas bun. Pasal 8 Dalam jangka waktu 6 (enam) buen sejak berlakumya Keputusan ini, Perusahaan yang telah beroperasi atau telah mengeunekan Instansi dan Peralatan dan belum molakukan ketentuan dan Keputusan ini wajib mengajukan permobonaa pemeriksaan Keselamatan Kerja atas Instansi, Peralatan dan Teknik yang dipergunakan kepada Direktorat Jenderal_ eq, Direktorat Teknik. Pasal 9 Apabila terdapat kekurangan-kekurangen pada Instansi atau Peralatan setelah diadakan pemeriksaan Keselamatan Kerja, maka dalam waktu yang ditetapkan oleh Direktur, Perusahaan wajib mengadaken perbaikan atau perubahan sehingga Instonsi dan Peralatan tersebut mememohi hal-hal yang disyaratkan oleh peraturanperundang- ‘undangan yang berlaku. Pasal 10 ‘Keputusan inj betlaku pada tanggal ditetapkan, Ditetapkan di Jakarta Pada tanggal 19 Agustus 1988 Direktur Jenderal Minyak dan Gas Bunt Soepraptono Soeleiman subsection (2), the Installation and Equipment shall be subject to a Work Safety Inspection as referred to in Article 2, Article 6 After the techniques to be applied have been evaluated as referred to in Annex I letter C, Director General in this case the Director giving the authorization Article? The costs for Work Safety Inspection for the Installation end Equipment carried ont by the Service Company shall be stipulated pursuant to the ‘manpower market mechanism in the field of oil and as, Article 8 Within the period of 6 (six) months as of the enactment of this Decree. any Company that las been in operation or has been using the Installation and Equipment and not yet carried out the provisions of this Decree shall be obligated to request a Work Safety Inspection for the Installation, Equipment and Techniques used to the Director General inthis case ‘the Directorate of Engineering. Article 9 If there are shortcomings in the Installation or Equipment after a Work Safety Inspection, then ‘within the period as stipulated by Director, the Company shall be obligated to carry out repair or modification so the Installation and Equipment meet ‘the requirements pursuant to the prevailing laws and regulations. Article 10 This Decree shall be effective on the date of its enactment, Stipulated in Jakarta On 19 August 1998 Director General of Oil and gas, Soepraptono Soeleiman Page sotto‘Lampiran [Keputusen Direktur ‘Annex I ofthe Disector General of Jeaderal Minyak dan Gas Bum Oil and gas’ Decree ‘Nomer: /38/DIM/1988 No: /38/DIM/1998 Tenggal Date: Intalast dan Peralatan yang Wajib Dilaksanakan Installation and Equipment for which a Work Pemeriksaan Keselamatan Kerja Safety Inspection is Obligatorily Carried Out ‘A. Instalasi A. Installations 1 Instalasi Eksplorasi dan Eksploitasi: 1 Exploitation and exploration instalation Instansi pemboran; a. Drilling installation; ». _Instalasi produksis b. Production installation; ¢. Instalasi pengumpal; © Collecting installation: d. Other installation associated with 4 Instalasi Jeinnya yang terkait dengan Exploration and Exploitation Kegiatan Eksplorasi dan Eksploitasi. activities 2. Mnstalasi Pemmmian dan Pengolahin 2. Purification and Processing Installations 1. Instalasi Pemurnian dan Pengolehan; & Purification and_——_—Processing installation: b.Pembongkaran dan Penuatan: b. Loading and Unloading; ¢. Instalasi lainaya yang terkait dengan © Other installations associated with Kkegiatan Penurnian dan Pengolalan Purification and Processing activites bik langsuag manpun tidak langsung in connection. either directly or Derhubungan dengan kegiatan indirectly, with the corresponding fermaksud. activities. 3. Instalasi Penimbunan dan Pemasaran yang +3. Storage and Marketing installations: dimaksud edalah Instalasi Seafed Depot: a. Seafed Depot Installation; ’. Instalasi Inland Depot; Inland Depot Installation; Instalasi Depot Pengisian Pesawat © Aigplane Filling Depot Installation ‘Udara (DPPU): (@PPU): 4. Infalasi Transit Terminal: Transit Terminal Installation: Instalasi Stasiun Pengisi Bahan Bakar © Public Gas Station (SPBU) and Gas (SPBU) dan Stasiun Pengision Bahan Fuel Filling Station Gas (SPBG); Bakar Gas (SPBG); £ Instansi lainnya yang terkait dengan £ Other installations associated with kegiatan penimbunan dan pemasaran storage and marketing activites B. Peralatan B. Equipment. 1, Katup pengamanan, yeitu peralatan yang 1. Safety Valves namely any equipment useful berguna untuk melindungi peralatan dan to protect relevant equipment and facilities facilites yong terkait melipati ‘cover: Poge 5019Safety Valve: Relief Valve; Safety Relief Valve ‘Thermal Relief Valve: Pilot Operated Safety Valve; Vacuum Relief Valve, ne ae 2, Bejana Tekan dan sejenisnya, _yaita peralatan yang bekerja dengan tekanan ‘kerja didalam perataten melebihi 1.2 Atm tekanm lebih (gauge), atau bejana vokum dengan tekanan Kerja didalam peralatan ‘kurang dari 1 atm absolut. 3. Pesawat Angkat, —yaitu untuk ‘memindahkan, mengangkst barang secara vertikal dan atau horizontal dalam jarak ditentukan, antara Iain meliputi a. Pesawat Angkat Bergerak: 1b, Pesawat Angkat Tetap; ‘e. Pesawat Angkat di atas kepala, 4. Peralaten Listik, yaitu peralatan yang, membangkit, mendistribusi_ dan. ‘mengendalikan sistem tenaga _listrik, smeliputi : a. Unit Power Generator: 1b. Unit Power Transformer; e. Unit Switchgear; d. Unit Motor Control Center 5. Peralatan Potar, yaitu peralatan yang berfungsi memindaiikan atau memanpatkan :minyak, gas serta panasbumi melipuri : a Unit Kompresor; b. Unit Pompa 6. Pipa Penyafur, yaitu bentang pipa berikut faslitaccfnsilitas terkait yang digunakan untuk mengalirkan dan menyalurkan sminyak dan gas bumi serta panas bum ©. Teknik Yang Dipergunakan Teknik yang dipergunakan, yatin tatacara_atan prosedur yang akan dipergunakan dalam operasi pertambangan minyek dan gas bumi antare lain, smelipati 1. Spesifikasi Prosedur Las (WPS) dan Rekaman Knalifikasi Prosedur (PQR); 2. Catatan Unjuk Ker} Las‘Operator Las: 3. Prosedur Uji Tekan Pipa Penyalur; (Sestifikat) Jara Safety Valve; b. Relief Valve; Safety Relief Valve: d. Thermal Relief Valve: €. Pilot Operated Safety Valve: £ Vacuum Relief Valve; 2. Pressure Vessel and similar devices namely ‘auy equipment working under a work pressure in the equipment exceeding 1/2 Aim of overpressure (gmuge), or vacuum, pressure under a work pressure in the equipment less than 1 Atm absolute. 3, Lifting Devices namely any equipment to remove. to lift any goods in vertical and or horizontal direction in @ stipulated distance, cover: 2. Mobile lifting device: b. Fixed lifting device: ©. Overhead lifting device: 4, Electrical Equipment namely any equipment which generates, distributes and controls @ power system covers: a. Power Generator Unit; b. Power Transformer Unit; Switchgear Unit; Motor Control Center Unit. 5. Rotating Equipment namely any equipment serving to remove or compress petroleum, as, and geotherm covers: a. Compressor Unit: Pump Unit, 6. Distribution pipes, namely a network of pipes with relevant facilities used to flow and distribute oil and gas and geotherm, a, Techniques Used Tecluniques used namely procedures to be used in il and gas mining activities cover: 1, Specification of Welding Procedures (WPS) and Procedure Qualification Records (PQR): Performance Note (Cerificate) of Welder/Welding Operator; 3. Pressure Testing Procedures of Distribution Page or 104, Prosedur Uji Beban Pesawat Angkat; 5, Prosedar Reparasi, Modifikesi dan Altersi Ditetapkan di Jakaste Pada tanggal 19 Agustus 1998 Direktur Jenderal Minyak dan Gas Bui Soepraptono Soeleiman Lampiran II Keputusan Direktur Jenderal Minyok dan Gas Bum Nomor Tanggal ‘Tata Cara Pemeriksaan Keselamatan Kerja atas Tnstalast dan Peralatan I. Pemeriksaan Keselamatan Kerja Instalasi A. Pemeriksean Keselamatan Kerja _Instalasi ‘meliputipenilaian perencanaan dengan ‘melaksanakan penelaahan terhadap data a. Peralatan proses, utiitas dan pengolah, imbab b. Alar ukur dan metering; Sistem perpipaan; 4. Sistem instrumentasi: ¢. Piranti Pengaman £ Tangki Timbul: & Sistem pencegshen dan penanggulangan kebakaran; h Sistem pencegahan dan pemantauan pencemaran lingkongan; i, Peralatan lain: js Diagram alir proses daa diagram pipa & fnstrumen’ Kk, Gambar tata letak peralatan; 1 Pekerjaan sipil; Pipes: Load Test Procedures of Lifting Devices: 5. Procedures for Reparation, Modification and Alteration, Stipulated in Jakarta ‘On.August 19,1998 Director General of Oil and gas Soepraptone Soeleiman ‘Annex Tf the Director General of Oil and gas' Decree Namber: /38/D3//1998 Date Procedure for Work Safety Inspection for The Installation and Equipment Work Safety Inspection of installation A, Work Safety Inspection of Installation coveres evaluation of planning by carrying out review of data: 1b, Process equipmeSnt, utilities and waste processing equipment; ‘Measuring devices and metering: Piping system: Instrumentation system; Safety devices: ‘Storage tanks: Fire prevention and control system; i, Environmental pollution prevention and ‘monitoring system: J Other equipment; k. Process flow diagrams and pipe & instrument diagrams; 1. Layout drawing of equipment; m. Civil works; Page Torem, Klasifikasi daerah berbahaya (hazardous area classification): ‘a. Electrical one line diagram: ©. Gambar tata Ietak pentanaban (grounding lay-out): p. Diagram cause & effect SAFE Chart: 4. Prosedur kerja pengoperasian peralatan; 1. Prosedur evakuasi darurat; 5, Surat persetujuan stan rekomendasi dari instansi yang berwenang untuk program Pengolaban dan Pemantauan Lindwagan Lingkungan. - Pemeriksaan Fisk Pemeriksaan fisik meliputi: 1. Pemeriksaan Instalasi untuk memastikan sesuaitidaknya —_Tntalasi dengan perencanaan, —spesifikasi, _prosedur pembuatan dan pemasangan, 2. Memeriksa Kelengkapan Mutu Peralatan, ‘Teknik Keselamatan Kerja dan Lindungan Lingkungan melipati : a. Alot Pemadam kebakaran; ‘Alat deteksi api, panas, asap dan gas berbahaya; & Alat perlengkapan penyelamatan dan pelindang perorengan; Sistem komunikasi: Sistem kontrol dan penghentian dararat (emergency shutdown system): £ Pemeriksaan tangga, lampu, bordes dan handrail; @ Flaring: , Rock Mufiler: i, Peralatan penanganlangan Hingkungan: j. Sistem untuk meniadakan bahaya lstrik statis dan arus listrik lainnya: k. Tanda-tanda Keselamatan kerja, antara Inin; tanda peringatan, larangan kode ‘wama dan tanda lainnya, 1. Memeriksa Kelengkapan—_Sertfikat Kelayakan Penggunzan peralatan, Sertfikat Kelayakan Konstruksi Platform serta Tin Penggunsan dari Instansi teknis terkait antara lai: pencegahan dan pencemaran 4d, Katup Pengaman: @ Bejana Tekan dan peralatan tain sejenisnya: a, Hazardous area classification; ‘0. Electrical one-line diagram; P. Grounding layout drawing: 4. Cause & effect diagram / SAFE Chart 1 Operating procedures for equipment; 8, Procedures for emergency evacuation: 1. Letter of approval or recommendation from the authorized institution for the environmental management = and. ‘management proggrams, Physical Inspection. Physician inspection covers: 3. Inspection of Installation to verify the conformance of Installation with the planning. specification, production and installation procedures, 4. Inspection of Equipment Quality, Work Safety Techniques and Environmental Protection covers: a. Fire fighting equipment: b. Fire, heat, smoke and hazardous gas detection devices: ©. Individual safety and protection equipment: 4, Communication system; Emergency control and shutdown system: £ Inspection of stairs, lamps, balustrade ‘and handrail; & Flaring: |. Rock Mutfiler; i, Environmental pollution prevention and control equipment: J. System to eliminate static electrical hhazards and other electrical current; kk. Work safety signs, such as; waming signs, prohibitions, color code and other signs. 1. Inspection of the completeness of Equipment Worthiness Certificate, Platform. Construction Worthiness Cert of Use from the relevant technical institution such as: Safety valve: fe. Pressure vessel and other similar ‘equipment; Page bof 16{ Peralatan Berputar (unit pompa dan unit £ Rotating Equipment (pump units and ‘Kompresor); ‘compressor units): 2. Peralatan lstrik; Electrical equipment, 1h, Pesawat Angkat Lifting devices; i, Pipa Penyalur; i. Distribution pipes: j. Struktur Anjungan Lepas Pantais J. Offshore Platform Structure; A Ketel Uap & Bejana. Alat bantu Kk, Steam Boiler & Steam Vessel, ‘Navigasi, Alat Ukur dan Metering, Alat ‘Navigation Devices, Measuring Devices Timbang, Helideck, Zat Radio Aktif, & Metering. Weighting Devices, ‘Bahan Peledak, dan lain-lain: Helideck, Radioactive Materials, Explosives, ete; 1. Peralatan penyelamatan dan pelindung 1. Individual Safety and Protection erorangan. Faquipment 3. Khusus Instalasi pemboran wajib dilakukan 3, Particularly for the Drilling Installation. pemeriksaan berkalasesuai dengan periodic inspection shall be obligatorily Pedoman Pelaksansan Pemboran Darat dan carried out pursuant to Implementative Lepas Pantai Yang Aman di Indonesia (KK- Guidance for Safe Ld and Offshore o1-DIM). Operation in Indonesia (KK-01-DIM). 4, Pemeriksaan Pre-Commissioning, 4. Pre-Commissioning, Commissioning and Commissioning dan Pengujian. ‘Testing Inspection. A. Pelaporan B. Reporting Menyusul seluruh hhasil pemeriksaan teknis berbentuk dokumen untuk diserahken ke To prepare all results of technical inspection in Direktur Direktorat Teknik Pertambangaan _—the form of documents to be submitted to the Minyak dan Gas Bumi sebagai bahan evaluasi Director of the Directorate of Oil and gas Mining, untuk penerbitan Sertifikat Kelayakan Techniques as evaluation materials for the Penggunaan Instansi. issuance of Installation Worthiness Certificate TL, Pemeriksaan Keselamatan kerja atas Peralatan I. Work Safety Inspection of Equipment apes ‘A. Work Safety Inspection of Safety Valve ‘echnical inspection OF safety valve incudes: ¢. Review of Documents = P&I Piping & Insirument Diagram) = Safety valve documents ~ Name plates — Types of safety valve: = Conventional Pilot Balance Worthiness Certificate fr test bench = Calibration Records for pressure gauge/ indicator = Calculation of cold diff. testing pressure to Page 9or 18>, Rekaman Hasil Uji Rekaman hasil wii diisi berdasarkan dokumen Kkatup pengaman, data plat nama serta data pengujian sebagai balan evahuasi_penertiban Sertfikat Kelayakan Penggunaan Peralatan, ce. Penyegelan Penyegelan katup pengaman dilakukan oleh Pelaksana Inspeksi Tambang pada pengatur kkatup pengaman yang telah diuji dengan hasil baik dengan menggunakan Segel Migas. yey Pemeriksaan Telnis bejana teken dan sejenisnya dibedakan menjadi 3 (ga) bagian : 1. Bejana tekan dan sejenisnya yang bara dan atau akan dipasang. 2, Bejana teken dan sejensinya yang lama dan atau telah dipasang. 3, Bejana tekan dan sejenisnya yang mengalami reparasi/alterasimodifikasi ALL Pemeriksaan teknis bejana tekan dan sejenisnya yang baru dan atau akan dipasang a, Penelashan data yang meliputi : — Gambar konstruksi dan perhituagan Dejana taken: ~_ Spesifikasi material yang digunakan; = Spesifikasi prosedur las dan rekanan Jeualifikasi prosedur serta_catatan Ikualifikesi (sertfikat) unjuk kerja jura/ operator las: = Prosedur uji tidak merusak dan Jauaifikasi personitaya; — Prosedur reparasi: ~ Prosedur perlakuan panas pasca las Gila diisyaratken); — Prosedur wjitekan: », Pemeriksaan fisk yang meliputi : — _ Verifikasi sistem pengendalian muta smanufaketur determine real open pressure 4. Implementation of testing, Open pressure test “Leakage test b. Records of Test Results Records of test are completed pursuant to the documents of safety valve, data of name plate and data of testing a3 evaluation materials for the issuance of Equipment Worthiness Certificate. 4. Sealing Sealing of safety valve shall be carried out by the ‘Mine Inspector in the controller of safety valve already tested with good results using Oil and gas seal A, Work Safety Inspection of Pressure Vessel and ‘Similar Equipment Tectnical inspection of pressure vessel and similar equipment shall be differentiated into 3 (three) parts: 2. Pressure vessel and its new similar equipment and oF those to be installed, 3. Pressure vessel and its old similar equipment and for those to be installed. 4. Pressure vessel and its similar equipment experiencing any reparation/alteration modification. CC. Technical inspection of pressure vessel and its new similar equipment and or those to be installed. a. Review of data covers: = Construction drawing and calculation ‘of pressure vessel; — Specification of materials to be used: ~ Specification of welding procedures amd procedure qualification records and qualification notes (certificates) of welderwelding operator performance; = Nondestructive procedures and personal qualification: ~ Reparation procedures: — Post-welding heat treatment procedures (required), — Pressure testing procedures; », Physical inspection covers: — Veuification of manufacturing quality control system: Page 10or 18A Pemerikssan = Wentifikasi digunekan; ~ Verifikasi pembentukan bejana; Verifikasi pemasangan sambungan: ~~ Verifikasi persiapan pengelasan: — Pemeriksaan has las sesta verifikasi hasil uji coba tanpa merusak; ‘material yang akan = Pengukuran dimensi pemeriksaan internal: = Ujibocor dan ujitekan, ~~ Verifikasi fommulir pemanufaktur dan plat nama bejana, bejana dan 8 Uji Tekanan : = Pemeriksaan rekaman kalibrasi slat pengukur dan alat pencatat tekatan, termasuk daerah jangkau yang dijjinkan untuk tekanan wi yang Ddersangkutan, dimana skala emattd Stila a, Pelaporan ‘Menyusua seluruh hasil pemeriksaan teknis berbenmi dokumen untuk diserahkan ke Direktur Direktorat Teknik Pertambangan ‘Minyek dan Gas Bumi sebagai bahan evaluasi untuk penerbitan — Sertifikat Kelayakan Penggunaan Peralatan, tenis bejana tekan dan sejenisnya yang lama dan atau akan dipesang, », Penelaahaa data yang melipai: — Sertifikat kelayakan penggunaan pemlstan yang akan diperanjng taeaberlaunya; ~ Cataanriwayatponggunaan Dejan: — Gamibarbanganbejan (as bit drawing); ~ Sainan pit nama atau mark keras Iain: = Prosedus kerja aman melaaikan Az Identification of materials to be used: ~ Verification of formation of vessels; = Verification of joint installation; ~ Verification of welding preparation: Inspection of welding results and ‘verification of results non-destructive ‘esting; = Measurement of vessel dimensions ‘and internal inspection: = Leakage and pressure tests; Verification of manufacturing form and name plate of vessel b. Pressure test = Inspection of records of ealibration of the measuring devices and pressure recorders, including ranges allowed for the corresponding testing pressure, in which the scale of maximum indication of the corresponding ‘equipment is 1.54 times the testing pressure. — Pressure test shall be carried out by ‘radvally increasing pressure and recorded with a pressure recorder up to the stipulated testing pressure, then the pressure is held for a period of ‘minimum 2 (two) hours and after the pressure is gradually released. b. Reporting To prepare all results of technical inspection in the form of documents to be submitted to the Director of the Directorate of Oil and gas Mining Techniques a: evaluation materials for the issuance of Equipment Worthiness Certificate ‘Technical inspection of pressure vessel and its old similar equipment and or those already installed. b. Review of data covers: ~ Equipment Worthiness Certificate the effective period of which will be extended: = Historical Notes of vessel; = Construction drawing of vessel (as built drawing): = Copy of name plate or other hard smatks; — Safe work procedures to carry out Pope TT oTeB3 pemeriksaan, a. Penelaahan data yang meliputi : ~ Pemeriksaan visual kondisi bejana: = Verifikasi hasil pengukuran terakhir tebal bejana yang dilakukan oleh ‘perusahaan: = Melakukan pengukuran tebal bejana; = Ujitidak merusak (bila diperlukan) — Vetifikasi basil perhitungan sisa ‘umn bejana «. Pelaporan, ‘Menyusun seluruh hasil pemeriksaan teknis berbentuk dokumen untak diserabkan ke Direktur Direktorat Teknik Pertambangan minyak dan Gas Bumi sebagai bahan evalussi untuk menerbitkan — Sertifikat Kelayskan, Penggunaan Peralatan, Pemeriksaan teknis sejenisya yang reparasvalterasi/modifieasi ¢. Penalaahan Data yang melipati — Sertifikat Kelayakan Pengasmaan Peralatan yeng akan diterbitkan dan tan diperpanjang masa berlakunya;, bejanatekan dan mengalami — Catatan riwayat penggunsan bejana; = Gambar bangunan dan konstriksi bejana: ~ Salinan plat nama atau marka keras Iainnya; = Prosedur kerja aman melekuken pemeriksaan, = Prosedur reparasi/alterasi/modifikasi = Calculation of reparation/alteration! modification: — _ Spesifikasi material bahen penggantis = Spesifikasi prosedur las dan rekaman ‘nualifikasi prosedur serta catatan ‘kualifikasi (sertifikat) unjuk kerja Jumw/operator las; ~ Prosedur uji tidak merusak dan Jaualifikasi personilaya: = Prosedur perlakuan panas pasca las ila diisyaratkan); 1. Pemeriksaan fisik yang meliputi inspection. b. Review of Data covers: = Inspection visual of conditions; ~ Verification of results of last ‘measurement of vessel thickness vessel carried out by the Company. ~ Measurement of vessel thickness = Nondestructive testing Gf required) — Verification of results of calculation of remaining age of vessel a. Reporting To prepare all results of technical inspection in the form of documents to be submitted to the Director of the Directorate of Oil and gas Mining Techniques as evaluation materials to control Equipment Worthiness Certificates AB Technical inspection of pressure vessel and its similar equipment reparation/alteration'modification Data study are cover Equipment Worthiness Certificate 10 bbe issued and or the effective period of which is extended; ‘experiencing. ~ Historical notes on use of vessel; ~ Drawing of building and construction of vessel; ~ Copy of name plate or other hard marks; ~ Safe work procedures to cary out inspection; = Procedures for ‘alteraton/modifieation: ~ Calculation of reparationaltesationy modification: ~ Specification of substitute materials; — Specification of welding procedures and procedure qualification records and qualifieation notes (certificate) of welderivelding operator performance: ~ Procedures for non-destructive testing and personal qualification — Procedures for postwelding heat treatment (ifrequired): reparation ©. Physical inspection covers: Page at 7o= Verifikasi sistem pengendalian muta ~ Verifikasi pemebentukan bejana = Verifikasi pemasangan sambungan; — _ Verifikesi persiapan pengelasen: ~ Pemeriksaan hasil las serta verifikasi ‘basil nj tampa merusak: ~ Pengukuran dimensi bejana; = Uji bocor dan yji tekan (bila dipertakan): ~ _Verifikasi formulir pemanufaktur dan plat nama bejena: - Verifikasi hasil pengukuran tebal bejana yang dilakukan oleh Perusahaan; = Melaicukan penguksuran tebal bejana; — Verifikasi hasil perhitungan isa uumur bejena; Pelaporan ‘Menyusun selurah basil pemeriksaan teknis berbentuk dokumen untuk diseralkan ke Direktur Direktorat Teknik Pertambangen minyak den Gas Bumi sebagai bahan evaluasi untuk menesbitkan Settiikat Kelayakan. Penggunaan Peralatan, A, Pemeriksaan Keselamatan Kerja Pesawat Angkat Pemeriksaan teknis pesawat angkat meliputi : >. Penelashan Dokumen 1 2. 3 4 s. 6 2 ‘Spesifikasi perencanaan dan tabel beban Peshitungan perencanaan Gambar perencansan “Material yang digunaken ‘Spesifikasi sambungan ‘Sumber tenaga yang digunakan Petunjuk operasi (Operasi Manual) a. Pemeriksagn fisike 6 Pemerikssan sambungan-sembungan, Pemeriksaan kait pemegang beban Pemerikssan bagan yang bergerak serta Dberputar ~ Verification of manufacturing quality control system; ~ Identification of materials to be used; — Verification of formation of vessel: — Verification of joint installation; ~ Verification of welding preparation; = Inspection of welding results and verification of results of non destructive tests: — Measurement of vessel dimensions: — Leake and pressure tests (if required); = Verification of manufacturing forms and name plate of vessel; — Verification of results of ‘measurement of vessel thickness that ‘will be caried out by the Company; — Measurement of vessel thickness: Verification of results of calculation of remaining age of vessel; a. Reporting To prepare all results of technical inspection in the form of documents to be submitted to the Director ofthe Directorate Oil and gas Mining Techniques as, evaluation materials for the issuance of Equipment Worthiness Certificate. A. Work Safety Inspection of Lifting Devices ‘Tecluical inspection of lifting devices covers: a Study of Documents 4. Specification of planning and load table 5. Calculation of planning 6. Drawing of planning 7. Materials to be used 8. Specification of joints 9. Power sources used 10. Operation Manual Physical inspection 1, Inspection of joints 2. Inspection of load holding hook 3. Inspection of moving and rotating parts Page STD9. Pemeriksaan sistem hidvolikipueumatike 10. Pemeriksaan Kondlisi tali baja (wire rope) termasuk ikatan simpul dan jusnlah liitean, 11, Verikasifungs indtator indkator 12, Verificasi dimensi boom 13, Verifikasi counter weight 14, Pemeriksaan persiapan pengujian = Persiapan tenet pengujian = Prosedur pengujian ~ Persiapan alat uji antara lain ~ Alat ukur beban (load cell) = Beban uf = Alara ul lannya — Operator yang sudah berkualifikasi Pelaksanaan pengyian = Uji fangs tanpa beban = Uji beban sesuai dengan prosedar uji beban ‘yang telah mendapat pengesahan Direktur Pemeriksaan setelah penguin Pemerikssan tas selurah bagian-bagian ‘terbebani dan bergerak ataupun yang diam untuk mengetaiui kemungkinan adanys deformasi, retak. longgar pada baut dan atau cacat-cacat Tinnya, Pemeriksaan khusus — Apabila pesawat _angkat _mengalami Kerusakan atau diragukan kemampuannya = Apabila diadakan perbaikan atsu perubahaa, prinsipil pada pesawat angkat. Rekaman basil uji Rekaman hasil uji diisi berdasarkan atas data pesawat angkat dan hasil ji Pelaporan ‘Menyusun seluruh hasil pemeriksaan teks berbentuk dokumen untuk diserahikan ke Direktur Direktorat Teknik Pertamibangen ‘minyak dan Gas Bumi sebagai bahan evaluasi untuk menerbitkan Sertfikat Kelayakan, Peaggunaaa Peralatan |. Pemeriksaan Keselamatan Kerja Unit Pompa, Unit Kompresor dan Penggeraknya Pemeriksaan teknis unit pompa, unit kompresor dan penggerakanya meliputi 4, Inspection of hydraulic / pneumatic system 5. Inspection of steel wire rope conditions including knot binding and number of wind ‘Verification of fictions of indicators ‘Verification of boom dimensions ‘Verification of counter weight Inspection of testing preparation — Preparation of testing locations — Procedures of testing — Preparation of testing devices such as: Load measuring devices (load cells) ~ Testing loads ~ Other measuring devices — Qualified operators ‘Implementation of testing — Functional tests without load ~ Load tests pursuant to the load test procedures already approved by the Director. Post-testing inspection Inspection of all parts, either loaded, moving. ‘or standstill 10 know any possibility of deformation, crack, loose bolts or other defects. Special inspection — Ifa lifting device experiences any damage or its capacity is doubted. = If any principal repair or change is done ona lifting device. Records of test results Records of test results are completed pursuant to the data of lifting device and test results, Reporting “To report ll sess of technical inspection in the form of docuuients tobe submitted fo the Disector of the Directorate of Oil and. eas ‘Mining Techniques as evaluation materials for the issuance of Equipmeat " Worthiness Certificate. Inspection of Work Safety of Pump Units, ‘Compressor Units and Their Driving Force ‘Technical inspection of pump units, compressor units and their driving force covers: Page 140118Penilaian terhadap rancang bangun unit Pompa, unit Kompresor dan penggeraknya dengan ‘melaksanakan penelaatian data : = Spesifikesi perencanaan; — Gambar dan perhitungan perencanaan; = Spesifikasi material yang digunakan; = Spesifikasi sambungan yang digunakean; = Spesifikasi komponen utama dan pendulum, serta piranti pengaman yang digunakan; = Pedoman pengoperasian, dan, pemelibaraannya, Penilsian pabrikasi dengan melaksanaken penelaahan laporan inspeksi yang dilakukan ole, Pihak Ketiga yang indenpenden di pabrik pembuat yang terdiri dari antara lain — dentifikasi mater = Verifikasi pipa-pipa instrumen; — Verifikasi pengujian komponen-komponen ‘uiama; = Hasil wi balanes; = Hasil pemeriksasn elurucan (aligment) opling dan poros/kompresor dengan pengeraknya; — Hasil "factory acceptance test" yang telah dilakukan di pabrik pembuat: ~~ Pemeriksean terhadap sistem penggeraknya Pemeriksaan fisik, yaima pemeriksaan mengikuti proses pemasangan unit Pompa‘unit Kompresor dengan penggeraknya di lokasi pemasangan dengan melakukan: ~ Identifikasi peralaten komponen; — Pemerikssan kondisi struktur pondasi: — Pemeriksaan Kelengkapan alat ukur dan piranti pengaman; = Pemeriksaan unum kondisi pemasangan unit Pompa nit Kompresor dan penggeraknya = Ujimekanikal, kelistrikan dan instrumen; = Ujicoba piranti pengaman; ~ Pemeriksaan pelaksanaan "start-up"; — Ujikemampuan, Pelaporan Meayusun selnruh hasil pemeriksaan tenis berbeniuk dokunen untuk diserahkan ke Direktur Direktorat Teknik Pertambangan Evaluation of design of pump units, ‘compressor units and their driving force by reviewing the data: = Specification of planning; Drawing aud calculation of planning: ~ Specification of materials to be used: — Specification of joints to be used: = Specification of main and suppor components and safety devices used; Operation and maintenance manual. Evaluation of fabrication by reviewing any reports of inspection carried ont by ant independent Third Party at the manufacturer's plant consisting of = Identification of materials: = Verification of instrument pipes: = _Vetification of testing of main components; = Results of balance tests: Results of alignment inspection of coupling and pumpicompressor shafts with their driving force; = Results of "factory acceptance test" already carried at the manufacturers plant: — Inspection of driving force system, Physical inspection, namely inspection following the installation process of pump units‘compressor units with their driving forse at the installation location by carrying out Identification of equipment and components: = Inspection of structural foundation. conditions: = Inspection of completeness of measuring devices and safety devices; — General inspection installation conditions for pump units/compressor units and their driving force; = Mechanical, electrical and instrumentation tests; = Trial tests of safety devices; = Inspection of start-up": = Performance tests Reporting To prepare all technical results of inspection in the form of documents to be submitted to the Director of the Directorate of Oil and gas Mining Page OT‘minyak don Gas Bumi sebagai bahan evaluasi untuk —menerbitkan Sertifikat Kelayakan. Techniques as evaluation materials for the issuance of Equipment Worthiness Certificate Penggunaan Peralatan E. PEMERIKSAAN KESELAMATAN KERJA E, WORK SAFETY INSPECTION PIPA PENYALUR DISTRIBUTION PIPES ‘Pemeriksean teknis pipa penyalur meliputi : ‘Technical inspection of distribution pipes covers: 4. Penelashan Dokumen. Study of Documents — Umum = General 0. Lokasi 1. Location 0. Jedwal penyelesaian pembanguam 2. Construction completion schedule 0. Spesifikasi perencanaan 3. Specification of planning 0. 4 Spesifikasi prosedur las dan rekaman Specification of welding procedures and Aralifikasi —prosedur serta_cafatan procedure qualification records and ealifikasi (sertifiket) unjuk kerja ‘qualification notes (certificates) for the Jurwoperator las 0. Prosedus reparasi ©. Spesifikasi material yang digunakan 0. Prosedur ——pengoperasian dan. ‘pemelibaraan (0. Prosedur pembersihan dan pengeringan 0. Data Piranti pengaman performance of welder/welding operator 5. Procedures of reparation 6. Specification of materials used 7. Operation and maintenance procedures 8. Cleaning and drying procedures 9. Data of safety devices a. Construction 0. Study of map of distribution pipes such as: a, Rancang bengun 1, Penelaahan peta jalur bentang pipa penyalur ‘antara lain = Kedalaman letak pip penyalur ‘maksimum dao minionum (khusus pipa ‘penyalur lepas pantai) ~ Sudut kemiringan ~ Keadaan perparitan, Jerak bentangen maksinum yang tersangea = Right of Way ROW) Penelaahan metode pelengkuagan pipa di lokasi meliputi — diameter pipa — ketebalan pipa = radius lengkung pipa Penelaahian beban pipa penyalur: — Beban operasiantara berat_sendiri, tekanan internal dan ekstemalekspansi ‘panes, daya apung dan lan-lain, — Beban lingkungan —antara ain gelombeng, arus, angin, gempa dam Iain-tain. = Beban pemasangan antara ain buckling, residual stress yang terjadi = Depth of maximum and minima distribution pipes (particularly offshore distribution pipes) — Inclination angle = Depth of dite = Maximum span distance with support = Right of Way (ROW) ‘Study of pipe bending method in the location Pipe diameter Pipe thickness Pipe bending radius Study of distribution pipe loads : Operation loads such as own weight, intemal and extemal pressures, heat expansion. floating power, etc. - Environmental loads such as wave, ‘current, wind, earthquake ete. = Installation Josds such as buckling, residual stresses occurring during pipe Page 160t 19‘Laju aliran operasi c. Pemeriksaan fisik meliputi : seat instalasipipa, Peneloshan —peshitungan —_perhitungan kefcustan pipa penyalur antara lain : = Tezangan yong terjadi pada pipe penyalur, bvekling. on botom stability ‘(Kkhusus pipa penyalur lepas pantai) = Perhitungan penyangea pipa penyatur = Peshiningm tekaan ji yong. akan dilakukan Penelashan perhitungan pengendalian korosi antara lain: installation Study of calculation of distribution pipe power such as: = Stress occurring in the distribution pipes, Buckling, on bottom stability (particularly offshore distribution pipes) = Calculation of distribution pipe support = Calealation of testing pressure to be ccaried out, Study of calculation of corrosion control such as: = Karateristik korosi Characteristics of comosion ~ Metode pengendalian korosi = Corrosion contro! methods = Spesifikasi dan dimensi coating Specification and dimensions of coating = Kebutuan pengendalian korosi yang = Corrosion control needs dliperiakan Penelaahan pada fasiltas terkait dan sistem 6, Study of relevant facilities and {nstramentasi antera lain : instrumentation system such as — Sistem pipa terksit seperti riser, pig — Relevant pipe system such as riser, pig launcher. pig receiverssistem metering launcher, pig receiver, metering systern, dn lin-iain ete. = Stasiun penguat ~ Reinforcing station — Sistem instrumentasi seperti sistem Instrumentation system such as penghentian darurat, Kafup pengaman emergency termination system, safety dan Isin-lain, vahe. ete Penelashan surat persetujuan atau 7, Study of letter of approval or rekomendasi dari instansi yang berwenang recommendation from the authorized ‘untuk program pengelolaen dan pemantauan institution forthe environmental Jingdungan lingkungan, ‘management and monitoring programs. Peneleahan data rencana operasi 8. Study of data of operation plans — Penggunaan (service) — Use (service) — Specific erafity — Specific gravity = Tekanan normal masuie ~ Inlet normal pressure = Tekanan normal keluar Outlet normal pressure —Tekanan operasi maksisnm — Maxismum operation pressure —Temperatur operasi ~ Operation temperature Operation flow rate ‘Wentifikasi material yang akan digunsken; Pemeriksaan lokasi jalur pipa penyalur untuk ‘memastikan Klssifikasi area, tipe konstruksi dari jarak aman yang tersedia: Pemeriksaan persiapan pengelasan dan kkesamaan sumbu serta kelurusan sambungan ipa: Pemeriksaan sistem —penyangga dan Physical inspection covers: ‘dentification of materials to be used: Inspection of location of distribution pipe routes to confinn classification area, type of construction and safe distance average: Inspection of welding preparation and similarity of axis and alignment of pipe Joints; Inspection of support and ditch system: Pogo Tatosida merusek: — Kondisi dan rekamna basil ui sistem pengendelian Korosi sera pemberat pipe {Gihususpipa penyairlepas pant): = Pemeriksian pelaksanaan penbersitan dan pengerinaan dalam pipa penyalr: = Pemerisan kelengkayan pian pengaman: 4. Pemeriksaanpelaksannan yi tekan ‘Kelengkapan peralatan uji yang terdiri dari = Deat weight tester OWT) —Pengrkrantekanan —Pengnisrantemperatur — Pencatattekanan (pressure record) = Perekam Temperatur = Pompe Alat pengukur dan pencatat tersebut haras dikalibrasi sebelum digunakan, dan skala penunjukkan maksimumnya adalah 1,5 - 4 kali fekanann uj © Ujitekan ‘Uji tekan dilaksanakan dengan menailkan tekanan secara bertahap sampai dengan tekanan ‘ji dan ditehan mikimum selama 24 (doa pulub, ‘empat) jam unk pipa penyalur didara, ‘ikimum 8(delapan) jam untuk pipa peayalur dilepas pantai dem mnikimum 2 (dua) jam untuk ‘Pipa penyalur uap pass bum £ Pelaporan ‘Menyusun seluruh hasil pemerikesaan teknis berbentuk dokumen untuk diserabkan ke Direktur Diskloret Telnik Pertambangan Minyak den Gas Bumi sebagai bahan evaluasi untuk penerbitan Sertfiket Kelayakan Penggunaan Peralatan. F. Pemeriksaan Keselamatan Kerja Unit Power Generator, Unit Transformer. Unit Switchgear dan Unit Motor Control Center Pemeriksaan teknis Peralatan Listrik meliputi: a, Penelsalian Dokumen Standar yang digunakan = Spesifikasi unit peralatan listrik/data sheet transformer, switchgear dan ‘motor control center) = Gambar perencanaan: — Smdy of results of non-destructive test: Conditions and records of test results of ‘corrosion control system and pipe weightier (particularly offshore distribation pipes); = Inspection of cleaning and drying in distribution pipes: — Inspection of completeness of safety devices 4. Inspection implementation of pressure test ‘Completeness of testing equipment consisting of: = Dead weight tester (DWT) — Pressure measuring device = Temperature measuring device = Pressure recorder — Temperature recorder - Pump Measuring devices and recorders must be calibrated before use, and the scale of maximum indication shall be 1.5-4 times the testing pressure, fe. Pressure test Pressure test shall be carried out by gradually raising the pressure up to the testing pressure and ‘maintained minimum for 24 (twenty-four) hours for distribution pipes on lend, minimum for 8 (Cight) hours for office-shore distribution pipes find minimum for 2 (two) hours for geothermal steam distribution pipes. £ Reporting To prepare all results of technical inspection in the form of documents to be submitted to the Director of the Directorate of Oil and gas Mining ‘Techniques as evaluation materials for the issuance of Equipment Worthiness Certificate. F. Work Safety Inspection for Power Generator, Transformer, Switchgear and Motor Control Center Units ‘Technical inspection of Electrical Equipment covers: 1. Study of Documents Standards to be used Specification of electrical equipment unit data sheet (Generator, Transformer, Switchgear and Motor Control Center): = Drawing of planning: Pogo 100118= Spesifikasi perencanaan dan Konstuksi: = Spesifikasi material; Peshituagan perencanaan (ila disyaratkan): = Prosedur pengoperasian & pemeliharaan; ~ Klasifikasi area; = Piranti pengaman; — Klas isolasis b. Pemerksaan fsik meipati: = Pemeriksaan peralatan dan komponennya = Verifikasi pat nama = Pemeriksaan umum koadisi pemasangan di lokasi = Pemeriksaan Iay out peralatan dan area Mlasifikasi = Pemeriksean panel kendali = Pemeriksaan terminal kabel utama dan penetralan e. Pengujian meliputi = Pengujian ketahanan isolasi — Pengujian panel kendali = Pengujian Hi-pot kabel = Setting relay pengaman = Pengujian sinkronisasi = Pengujien automatic start unit emergency — Peagujian tanpa beban dan dengan beban = Peailsian penerimaan (test value) = Pre-commisioning dan Commissioning . Pelaporan Menyusun seluruh basil pemeriksaan teknis berbentuke dokumen untuk diserahkan Ke Direktur Ditektorat Teknik Pertambangan Minyak den Gas Bumi sebagai bahan evaliasi ‘untuk penerbitan Sertifikat Kelayakan Penggunaan Peralatan. Ditetapkan di Jakarta Pada tanggal 19 Agustus 1998 Direketus Jendral Minyak dan Gas Bumi ‘Soepraptono Soeleiman — Specification of planning & construction: = Specification of materials; = Calculation of planning (if required): — Operation & maintenance procedures; Classification of area; — Isolation classes b. Physical inspection covers: — Inspection of equipment and its componen — Verification of name plate — General inspection of installation conditions in the location = Inspection of lay out of equipment and ‘classification area Inspection of control panel — Inspection of main cable terminal and neutralization Testing covers: Testing of isolation resistance — Testing of contro panel ~ Testing of Hi-pot cable ~ Setting of safety seley — Testing of synchronization Testing of automatic start of emergency unit Testing without load and with load ~ Evaluation of acceptance (test values) — Pre-commissioning and Commissioning 4. Reporting To prepare all results of technical inspection in the form of documents to be submitted to the Ditector ofthe Directorate of Oil and gas Mining Techniques as evaluation materials for the issuance of Equipment Worthiness Certificate. Stipulated in Jakarta On,August 19 1998 Director General of Oil and gas Soepraptono Soeleiman Page Watt