Check List Material Fire Alarm Edit - Pak ADIT

Project Contractor Sub Contractor Contract No. Title Of Work No 1.1 FIRE DETECTION Boiler Area 1.
ID Fan and Oil Console Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit DESCRIPTION
Period: SATURDAY, 9 JULY 2011 UNTIL 15 JULY 2011 : PLTU LAMPUNG ( SEBALANG ) 2 X 100 MW : ADHI - JEPOE JO : PT HANORA DAYA MANDIRI : PLG-SC-303-MR-MC-0001 : Pengadaan Alat Deluge System, Sprinkler System, Outdoor Hydrant, Foam System, CO2 System dan Fire Detection CONTRACT UNIT VOLUME TERPASANG STATUS BLM TERPASANG PUNCHLIST
Flame Detector
PCS PCS PCS PCS LOT
4 4 4 4 1
Tidy arrangement cable; addressing cable and modul
Power House 1. Turbine Oil Tank Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 2 2 2 2 1
Tidy arrangement cable; addressing cable and modul FuNction Test Turbine Oil Tank Unit 1 dan Unit 2
2. Generator Transformer Type of detector Line termister ( LHD ) LHD Test Switch - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit MTR PCS PCS PCS PCS LOT 150 2 2 2 2 1 Tidy arrangement cable; addressing cable and modul
3. Unit Auxiliary Transformer Type of detector Line termister ( LHD ) LHD Test Switch - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit MTR PCS PCS PCS PCS LOT 100 2 2 2 2 1 Tidy arrangement cable; addressing cable and modul
4. BFP/BFW Oil Console Area Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 4 4 4 4 1 Tidy arrangement cable; addressing cable and modul Function Test BFP 2B
7. MPB el 0.00 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 45 I/O modules - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 6 6 1 1 1 1 1
7.1
# 1 MV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul
7.2
# 1 LV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul
7.3
#1 Outlet Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
7.4
#1 Excitation Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1
No 7.5 Channel Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit
DESCRIPTION
CONTRACT UNIT VOLUME TERPASANG
STATUS BLM TERPASANG
PUNCHLIST
Smoke Detector
PCS PCS LOT
1 1 1
7.6
DC Battery Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
7.7
Essential Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
7.8
Chemistry Dosing Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
7.9
#2 MV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul At MCFA read as essencial room
7.10
#2 LV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul At MCFA read as essencial room
7.11
7.12
#2 Excitation Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Perapihan instalasi; pengalamatan kabel & modul
MPB el +4.50 ~ +5.00 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 11 I/O modules - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 4 4 1 1 1 1 1
8.1
Storage - 1 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
8.2
Channel - 1 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 3 1 1 Tidy arrangement cable; addressing cable and modul
8.3
Cable Mezzanine - 1 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 4 1 1 Tidy arrangement cable; addressing cable and modul
8.4
No
DESCRIPTION
PUNCHLIST
8.5
#1 Outlet Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1
8.6
8.7
8.8
Channel - 2 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 3 1 1 Tidy arrangement cable; addressing cable and modul Only 2 pcs smoke detector installed and have done continuity and function test
MPB el +9.00 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 8 I/O modules - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 4 4 1 1 1 1 1
9.1
Electronic Equipment Room Type of detector Complete with : - Sounder & Strobe lamp ( combination ) - Manual Release CO2 - Abort switch - Terminal Box - Isolator Module - Input module for detector Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 8 4 4 1 1 2 1 Smoke Detector PCS 12 Tidy arrangement cable; addressing cable and modul
9.2
Central Control Room Type of detector Smoke Detector PCS 6 Tidy arrangement cable; addressing cable and modul
Complete with : - Sounder & Strobe lamp ( combination ) - Manual Release CO2 - Abort switch - Terminal Box - Isolator Mofdule - Input module for detector Cabling & acc, in steel galvanized conduit For CO2 remote indication 2 pintu , diluar & didalam 2 pintu , diluar 2 pintu, diluar PCS PCS PCS PCS PCS PCS LOT 4 2 2 1 1 2 1
9.3
Engineer Room Type of detector Complete with : - Sounder & Strobe lamp ( combination ) - Input module for detector Cabling & acc, in steel galvanized conduit PCS PCS LOT 1 1 1 Smoke Detector PCS 1 Tidy arrangement cable; addressing cable and modul
9.4
Communication Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
9.5
Front Room - 1 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
No
DESCRIPTION
PUNCHLIST
9.6
Front Room - 2 Type of detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS LOT 1 1
9.7
Pantry Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
9.8
Locker Room Type of detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS LOT 1 1 Tidy arrangement cable; addressing cable and modul
9.9
Pray Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
10
MPB el +18.50 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 1 1 1 1 1 1 1
10.1
High Temperature Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
10.2
Instrument Panel Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Coal/Limestone and Ash Handling Area 1. Coal Bunker bay - Terminal Box - Isolator Module - Input module for pressure switch or waterflow switch Cabling & acc, in steel galvanized conduit 2. Head Bed Layer Type of detector 1 Deluge system Line termister ( LHD ) LHD Test Switch - Terminal Box - Isolator Module - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit MTR PCS PCS PCS PCS PCS PCS LOT 15 1 1 1 1 1 1 1 1 set wet sprinkler PCS PCS PCS LOT 1 1 1 1 Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul
Tidy arrangement cable; addressing cable and modul Unread report to the MCFA
Tidy arrangement cable; addressing cable and modul Function Test Selenoide Deluge Valve Hed Bed Layer
4. Crusher House Type of detector
2 sets deluge system ( 1 valve only ) , 1set wet alarm valve ( Valve only ) Line termister ( LHD ) - mtr LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 130 3 1 1 3 3 2 1
- Terminal Box for 10 I/O Module - Isolator Module - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit
Tidy arrangement cable; addressing cable and modul Function Test 1 pcs Selenoide Deluge Valve & 1 pcs wet valve Sealen Hole in the top and bottom panel so water can not enter
No
DESCRIPTION
PUNCHLIST
5. #3 Transfer Station Type of detector
2 sets deluge system Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 110 3 1 1 3 2 2 1
- Terminal Box - Isolator Module - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit
Sealen Hole in the top and bottom panel so water can not enter Tidy arrangement cable; addressing cable and modul
6. #2 Transfer Station & #3 Tunnel Type of detector
3 sets deluge system , 2 set wet sprinkler Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 55 3 1 1 3 5 3 1 Tidy arrangement cable; addressing cable and modul function test for manual call point has not been performed Sealen Hole in the top and bottom panel so water can not enter Function Test 3 set Selenoide Deluge Valve & 2 set wet valve
3 sets deluge system , 1 set wet sprinkler Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 90 4 1 1 4 4 3 1 function test for manual call point has not been performed Tidy arrangement cable; addressing cable and modul Sealen Hole in the top and bottom panel so water can not enter Function Test 3 set Selenoide Deluge Valve & 1 set wet valve
- Terminal Box , for 9 I/O Module - Isolator Module - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit
9. Coal Storage Silo Type of detector Line termister ( LHD ) LHD Test Switch - Input module for detector Cabling & acc, in steel galvanized conduit MTR PCS PCS LOT 60 2 2 1 Tidy arrangement cable; addressing cable and modul
10. Coal Handling Control Building / Electrical Room Type of detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 22 I/O Module - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit 11. Coal Conveyor ( From Jetty to #1 Transfer Station ) Type of detector Line termister ( LHD ) LHD Test Switch - Input module for detector Cabling & acc, in steel galvanized conduit MTR PCS PCS LOT 750 1 1 1 Function & continuity Test LHD & manual Coal Point Line 01 (from Jetty to TT#1) Smoke Detector PCS PCS PCS PCS PCS PCS PCS LOT 11 1 1 1 1 1 1 1 Tidy arrangement cable; addressing cable and modul Only 4 pcs smoke detector installed and have done continuity and function test
12. Coal Dust Collector Type of detector
2 sets deluge system Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS LOT 55 2 2 2 2 1
Move in Hight Level Tank
- Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit
2.2
Miscellaneous Outdoor Building/Structures 1. Administration Building Type of detector Smoke Detector ROR Heat Detector Fixed Temp Detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS PCS PCS PCS LOT 50 4 2 2 2 2 1 2 2 1
Tidy arrangement cable; addressing cable and modul after the function test still addressing MCFA wrong, administration building 1st floor read as
No
DESCRIPTION
PUNCHLIST
2. Chlorination Building Type of detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS PCS PCS PCS PCS PCS LOT 3 1 1 1 1 1 1 1
3. Water Treatment Building Type of detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit Smoke detector PCS PCS PCS PCS PCS PCS PCS LOT 6 1 1 1 1 1 1 1 Tidy arrangement cable; addressing cable and modul
4. Waste Water Treatment Building Type of detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit Smoke detector PCS PCS PCS PCS PCS PCS PCS PCS LOT 4 1 1 1 1 1 1 0 1 Tidy arrangement cable; addressing cable and modul
5 HSD Oil Tanks Type of detector
2 sets foam , 2 set deluge Explosion Proof Flame Detector PCS 4 Tidy arrangement cable; addressing cable and modul - Function Test 2 st Selenoide Deluge Valve -Function Test Foam system
- Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system - Output module for Motorized valve Cabling & acc, in steel galvanized conduit open control close conrol
PCS PCS PCS PCS PCS LOT
4 4 2 2 2 1
6. HSD Oil Pump House Type of detector Smoke detector PCS 2 Tidy arrangement cable; addressing cable and modul Function Test Smoke / Flame dtector HSD Oil Pump House; not be done because different detector installation from drawings approval
- Input module for detector
PCS
- Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit 7. Emergency Diesel Generator Building Type of detector - Terminal Box , for 14 I/O Module - Isolator Module - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector
PCS PCS LOT
1 1 1
PCS PCS PCS PCS LOT
5 1 1 1 1
Tidy arrangement cable; addressing cable and modul Only 2 pcs smoke detector installed and have done continuity and function test Funtion Testsmoke detector
8. Foam Maker - Input module for pressure switch or waterflow switch - Output module for Motorized Valve - Start-stop / Manual - Auto control panel for 3 unit motorized valve Cabling & acc, in steel galvanized conduit LOT 1 open control closed control PCS PCS PCS PCS 1 1 1 1 Tidy arrangement cable; addressing cable and modul Function Test Foam Maker
No 2.3 Miscellaneous Requirements
DESCRIPTION
PUNCHLIST
Consist of LCD Annunciator Main Fire Alarm Control Panel Evacuate Sign Lamp Gas Discharge Sign Lamp CO2 Main Control Panel Loop Relay Module Loop Splitter Addr. Network Power supply unit c/w batt. Isolator Module Cabling & acc, in steel galvanized conduit 2 loops and repeater, data & power cable, loop connection PCS PCS PCS PCS PCS PCS PCS PCS PCS LOT 1 1 7 6 2 2 2 2 10 1
Sub Total Fire Detection
2.1 A
FIRE PROTECTION Boiler Area 1. ID Fan and Oil Console Deluge Valve Size 4" sets 4

Only 8 pcs installed : 2 pcs ID Fan 1A 2 pcs ID Fan 1B 2 pcs ID Fan 2A 2 pcs ID Fan 2B
Water Spray Nozzle/Open Sprinkler
Water Spray Nozzle, 1/2", angle150
pcs
10
2. BFW Pump Deluge valve Size 4" sets 4

Only 15 pcs Installed : 5 pcs BFP 1A 5 pcs BFP 1B 5 pcs BFP 2A BFP 2B not installed yet
pcs
22
Power House 1. Turbine Oil Tank Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 2 10

40 pcs Installed : 20 pcs Turbine Oil Tank #1 20 pcs Turbine Oil Tank #2
2. Generator Transformer Deluge Valve Size Water Spray Nozzle/Open Sprinkler 6" Water Spray Nozzle, 1/2", angle150 sets pcs 2 210

Only 202 pcs Installed : 101 pcs Generator Transformer #1 101 pcs Generator Transformer #2
3. Unit Auxiliary Transformer Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 2 74

Only 70 pcs Installed : 35 pcs Unit Auxiliary Transformer #1 35 pcs Unit Auxiliary Transformer #2
4. Central Control Room (CCR)
Complete with : - Flexible discharge hose - Pilot actuation hose - Electric solenoid actuator - Discharge Nozzle - Manifold system & cylinder bracket Piping , ASTM A-53 A , sch. 40 , seamless
68 ltr cylinder c/w valve , filled 45kg CO2 Flexible discharge hose Pilot actuation hose Electric solenoid actuator + Manual Lever Discharge Nozzle , dia 3/4" Manifold & cylinder bracket for 11 cyl Wire brush cleaning , Jotun epoxy paint
pcs pcs pcs pc pcs pc lot
11 11 10 1 10 1 1
5. Electronic Equipment Room
68 ltr cylinder c/w valve , filled 45kg CO2 Flexible discharge hose Pilot actuation hose Electric solenoid actuator + Manual Lever Discharge Nozzle , dia 3/4" Manifold & cylinder bracket ,for 15 cyl Wire brush cleaning , Jotun epoxy paint
30 30 29 1 30 2 1
No Coal/Limestone and Ash Handling Area 1. Coal Bunker/Coal Storage Silo 2. 3. Head Bed Layer #5 Trestle
DESCRIPTION
PUNCHLIST
4. Crusher House 5. #3 Transfer Station
6. #3 Transfer Station & #3 Tunnel 7. #2 Tunnel
8. #1 Transfer Station
a). Deluge Valve Size 4" sets 11
TT#1 2nd Floor =7 pcs TT#1 1st floor = 9 pcs TT#1 underground = 12 pcs TT#2 1st floor = 12 pcs TT#2 Under ground 1 = 8 pcs TT#2 Underground 2 = 12 pcs TT#3 1st floor = 9 pcs TT#3 2nd floor = 9 pcs Coal Crusher = 8 pcs Trestle = 4 pcs Head bed Layer = 12 pcs Total = 102 pcs
pcs
79
b). Wet Alarm Valve Quantity Size 6" 4" sets sets 3 2

#2 Tunnel = 38 pcs #3 tunnel = 18 pcs TT#2 = 72 pcs Trestle + 94 pcs Coal Bunker Bay = 64 pcs Total 286 pcs
Water Spray Nozzle/Sprinkler Head
Sealed , pendent ,1/2",79C , glass bulb
pcs
350
6. Coal Dust Collector Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 2 32
Move to Oil Purification #1 & #2 Move to Oil Purification #1 & #2
7. Drainage Tank #1 (Turbine Elv 9.0) Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 1 4
8. Drainage Tank #2 (Turbine Elv 9.0) Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 1 4
9. Burner #2 Wet Alarm Valve Quantity Size Water Spray Nozzle/Sprinkler Head 4" Sealed , pendent ,1/2",79C , glass bulb sets pcs 1 18
1 set Elv 4.5 ; 1 set Elv 9.0 #2 Burner Elv 9.0= 6 pcs #2 Burner Elv 4.5 = 11 pcs wet sprinkler Total 17 pcs wet sprinkler head +1 pcs deluge sprinkler head
10. Burner #1 Wet Alarm Valve Quantity Size Water Spray Nozzle/Sprinkler Head 4" Sealed , pendent ,1/2",79C , glass bulb sets pcs 1 18
1 set Elv 4.5 ; 1 set Elv 9.0 #2 Burner Elv 9.0= 6 pcs #2 Burner Elv 4.5 = 12 pcs wet sprinkler Total 18 pcs wet sprinkler head
No 11. Oil Purifier #1 (Turbine Elv 0.0) Deluge Valve Size Water Spray Nozzle/Open Sprinkler
DESCRIPTION
PUNCHLIST
4" Water Spray Nozzle, 1/2", angle150
sets pcs
1 20
19 pcs deluge sprinkler head installed, pcs not yet
12. Oil Purifier #2 (Turbine Elv 0.0) Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 1 20
18 pcs deluge sprinkler head installed + pcs wet sprinkler head
12. EDG Building Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 1 12
HSD Oil System 1. HSD Oil Tanks Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 2 40
Foam System Foam Chamber Motorized Valve Waterflow Indicator Foam Chamber dia. 4" 4", Butterfly , Motorized 13.9 kg/cm2 4" pcs pcs pcs 2 2 2
2. HSD Oil Pump House Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 1 21
3. Emergency Diesel Generator Building Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 1 16
TYPE OF FIRE PROTECTION EQUIPMENT (OUTDOOR AREA) 1. Administration Building Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m pcs rolls rolls 2 2 4

2 rools installed, 2 rools not installed (only 1 roll fire hose installed at each hydrant box)
- Jet Nozzle
2,5"
pc
2. BOILER #2 Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 2 2 4 2

2 rools installed, 2 rools not installed (only 1 roll fire hose installed at each hydrant box)
3. Oil Station Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 2 2 4 2
1 rools installed, 1 rools not not installed
4. HSD Oil Storage Area Siamese Connection Type Size 2ways 4" x 2.5" x 2.5" 4", Check valve, 10 kg/cm pc pc 1 1
5. Coal Handling Electrical Room Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m pcs rolls rolls 1 1 2
No - Jet Nozzle
DESCRIPTION 2,5"
CONTRACT UNIT pc VOLUME 1 TERPASANG
PUNCHLIST
No
DESCRIPTION
PUNCHLIST
6. Coal Crusher Building Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
7. Waste Water Treatment Building Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
1 rools installed, 1 rools not not installed Jet Nozzle missing after installed
9. TURBINE #1 Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 2 2 4 2
10. Ash Diposal Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 5 5 10 5
2 pcs Yard Hidrat Installed, 3 pcs missing after installed Misssing After Installed Misssing After Installed Misssing After Installed
11. Chlorination Building Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
12. WAREHOUSE Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
13. COAL YARD Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 3 3 6 3
2 rolls installed, 3 pcs not installed yet and 1 pcs missing after installed. 2 pcs installed, 1 missing after installed
14. Buldozer Building (Fire Station) Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
1 rolls installed, 1 rolls not installed yet
15. TT#2 Area Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
Not yet installed yet Not yet installed yet Not yet installed yet
No
DESCRIPTION
PUNCHLIST
16. JETTY Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 2 2 4 2
2 pcs Coupling hose missing after installation 1 pcs installed, 1 pcs missing after installation
14. Foam system Foam Hydrant Quantity Yard Hydrant ,2 ways , 4 x 2,5"x 2,5 " Outdoor Hydrant Box, berisi : Fire hose 4 roll, 2,5" x 20 meter Foam Nozzle dia. 2,5" = 2buah pcs pcs rolls pcs 4 4 16 8
Not Installed yet Not Installed yet Not Installed yet
15. Foam Maker Foam Bladder Tank , c/w accessories Capacity Water/foam Flow indicator Isolating / Control Valve , Motorized valve Foam concentrate liquid Type Concentrate J Steel Tank , Color : red 1400 liter 4" diameter 4", Butterfly , Motorized 10 kg/cm2 Foam Concentrate Liquid AFFF 3% pc pc Liter 1 1 1400 set 1
Mandatory Spare parts
Water Spray Nozzle, 1/2", angle150 glass bullb , 79C
pcs pcs
25 20
Note :
Spare in storagehouse Adhi Karya : fire hose 2.5" = 37 rolls Wet sprinkler = 12 pcs Deluge Sprinkler = 3 pcs Noozle 2.5" = 8 pcs (to foam system) Other places which sprinklers have been instaled are: Deluge Sprinkler installed at High Level Tank unit #1 = 4 Deluge Sprinkler installed at High Level Tank unit #2 = 4 Wet Sprinkler installed at burner unit #1 = 18 pcs Wet Sprinkler installed at burner unit #2 = 18 pcs (bought by Adhikarya from other Vendor) Wet Sprinkler which has been used for test = 6 pcs
Prepared PT. Hanora Daya Mandiri
Acknowledge
Verifikasi
Signature Name Date
Period: SATURDAY, 9 JULY 2011 UNTIL 15 JULY 2011 Project Contractor Sub Contractor Contract No. Title Of Work No 1.1 FIRE DETECTION Boiler Area 1. ID Fan and Oil Console Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 4 4 4 4 1 DESCRIPTION : PLTU LAMPUNG ( SEBALANG ) 2 X 100 MW : ADHI - JEPOE JO : PT HANORA DAYA MANDIRI : PLG-SC-303-MR-MC-0001 : Pengadaan Alat Deluge System, Sprinkler System, Outdoor Hydrant, Foam System, CO2 System dan Fire Detection CONTRACT UNIT
STATUS
PUNCHLIST
BLM TERPASANG VOLUME TERPASANG
Power House 1. Turbine Oil Tank Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 2 2 2 2 1
Tidy arrangement cable; addressing cable and modul FuNction Test Turbine Oil Tank Unit 1 dan Unit 2
2. Generator Transformer Type of detector Line termister ( LHD ) LHD Test Switch - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit MTR PCS PCS PCS PCS LOT 150 2 2 2 2 1 Tidy arrangement cable; addressing cable and modul
3. Unit Auxiliary Transformer Type of detector Line termister ( LHD ) LHD Test Switch - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit MTR PCS PCS PCS PCS LOT 100 2 2 2 2 1 Tidy arrangement cable; addressing cable and modul
4. BFP/BFW Oil Console Area Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit Flame Detector PCS PCS PCS PCS LOT 4 4 4 4 1 Tidy arrangement cable; addressing cable and modul Function Test BFP 2B
7. MPB el 0.00 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 45 I/O modules - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 6 6 1 1 1 1 1
7.1 # 1 MV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul
7.2
# 1 LV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul
7.3
#1 Outlet Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1
7.4
#1 Excitation Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
7.5
Channel Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
7.6
DC Battery Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
7.7
Essential Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
7.8
Chemistry Dosing Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
7.9
#2 MV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul At MCFA read as essencial room
7.10
#2 LV Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul At MCFA read as essencial room
7.11
7.12
#2 Excitation Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Perapihan instalasi; pengalamatan kabel & modul
MPB el +4.50 ~ +5.00 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 11 I/O modules - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 4 4 1 1 1 1 1
8.1
8.2
Channel - 1
Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit
Smoke Detector
PCS PCS LOT
3 1 1
8.3
8.4
8.5
8.6
8.7
8.8
Channel - 2 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 3 1 1 Tidy arrangement cable; addressing cable and modul Only 2 pcs smoke detector installed and have done continuity and function test
MPB el +9.00 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 8 I/O modules - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 4 4 1 1 1 1 1
9.1
Electronic Equipment Room Type of detector Complete with : - Sounder & Strobe lamp ( combination ) - Manual Release CO2 - Abort switch - Terminal Box - Isolator Module - Input module for detector Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 8 4 4 1 1 2 1 Smoke Detector PCS 12 Tidy arrangement cable; addressing cable and modul
9.2
Central Control Room Type of detector Smoke Detector PCS 6 Tidy arrangement cable; addressing cable and modul
Complete with : - Sounder & Strobe lamp ( combination ) - Manual Release CO2 - Abort switch - Terminal Box - Isolator Mofdule - Input module for detector For CO2 remote indication 2 pintu , diluar & didalam 2 pintu , diluar 2 pintu, diluar PCS PCS PCS PCS PCS PCS 4 2 2 1 1 2
Cabling & acc, in steel galvanized conduit
LOT

Tidy arrangement cable; addressing cable and modul Tidy arrangement cable; addressing cable and modul
9.3
Engineer Room Type of detector Complete with : - Sounder & Strobe lamp ( combination ) - Input module for detector Cabling & acc, in steel galvanized conduit PCS PCS LOT 1 1 1 Smoke Detector PCS 1
9.4
Communication Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1
9.5
Front Room - 1 Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
9.6
Front Room - 2 Type of detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS LOT 1 1 Tidy arrangement cable; addressing cable and modul
9.7
Pantry Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
9.8
Locker Room Type of detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS LOT 1 1 Tidy arrangement cable; addressing cable and modul
9.9
Pray Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
10
MPB el +18.50 Complete with : - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for manual call point - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS LOT 1 1 1 1 1 1 1
10.1
High Temperature Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 1 1 1 Tidy arrangement cable; addressing cable and modul
10.2
Instrument Panel Room Type of detector - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS LOT 2 1 1 Tidy arrangement cable; addressing cable and modul
Coal/Limestone and Ash Handling Area 1. Coal Bunker bay - Terminal Box - Isolator Module - Input module for pressure switch or waterflow switch Cabling & acc, in steel galvanized conduit 2. Head Bed Layer Type of detector 1 Deluge system Line termister ( LHD ) LHD Test Switch - Terminal Box MTR PCS PCS 15 1 1 1 set wet sprinkler PCS PCS PCS LOT 1 1 1 1
Tidy arrangement cable; addressing cable and modul Unread report to the MCFA
Tidy arrangement cable; addressing cable and modul Function Test Selenoide Deluge Valve Hed Bed Layer
- Isolator Module - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit
PCS PCS PCS PCS LOT
1 1 1 1 1

Tidy arrangement cable; addressing cable and modul Function Test 1 pcs Selenoide Deluge Valve & 1 pcs wet valve Sealen Hole in the top and bottom panel so water can not enter
4. Crusher House Type of detector
2 sets deluge system ( 1 valve only ) , 1set wet alarm valve ( Valve only ) Line termister ( LHD ) - mtr LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 130 3 1 1 3 3 2 1
- Terminal Box for 10 I/O Module - Isolator Module - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit
2 sets deluge system Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 110 3 1 1 3 2 2 1 Sealen Hole in the top and bottom panel so water can not enter Tidy arrangement cable; addressing cable and modul
6. #2 Transfer Station & #3 Tunnel Type of detector
3 sets deluge system , 2 set wet sprinkler Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 55 3 1 1 3 5 3 1 Tidy arrangement cable; addressing cable and modul function test for manual call point has not been performed Sealen Hole in the top and bottom panel so water can not enter Function Test 3 set Selenoide Deluge Valve & 2 set wet valve
3 sets deluge system , 1 set wet sprinkler Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS PCS PCS LOT 90 4 1 1 4 4 3 1 function test for manual call point has not been performed Tidy arrangement cable; addressing cable and modul Sealen Hole in the top and bottom panel so water can not enter Function Test 3 set Selenoide Deluge Valve & 1 set wet valve
- Terminal Box , for 9 I/O Module - Isolator Module - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit
9. Coal Storage Silo Type of detector Line termister ( LHD ) LHD Test Switch - Input module for detector Cabling & acc, in steel galvanized conduit MTR PCS PCS LOT 60 2 2 1 Tidy arrangement cable; addressing cable and modul
10. Coal Handling Control Building / Electrical Room Type of detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box , for 22 I/O Module - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit 11. Coal Conveyor ( From Jetty to #1 Transfer Station ) Type of detector Line termister ( LHD ) MTR 750 Function & continuity Test LHD & manual Coal Point Line 01 (from Jetty to TT#1) Smoke Detector PCS PCS PCS PCS PCS PCS PCS LOT 11 1 1 1 1 1 1 1 Tidy arrangement cable; addressing cable and modul Only 4 pcs smoke detector installed and have done continuity and function test
LHD Test Switch - Input module for detector Cabling & acc, in steel galvanized conduit
PCS PCS LOT
1 1 1

Move in Hight Level Tank
12. Coal Dust Collector Type of detector
2 sets deluge system Line termister ( LHD ) LHD Test Switch MTR PCS PCS PCS PCS LOT 55 2 2 2 2 1
- Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit
2.2
Miscellaneous Outdoor Building/Structures 1. Administration Building Type of detector Smoke Detector ROR Heat Detector Fixed Temp Detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit PCS PCS PCS PCS PCS PCS PCS PCS PCS LOT 50 4 2 2 2 2 1 2 2 1
Tidy arrangement cable; addressing cable and modul after the function test still addressing MCFA wrong, administration building 1st floor read as
2. Chlorination Building Type of detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS PCS PCS PCS PCS PCS LOT 3 1 1 1 1 1 1 1 Tidy arrangement cable; addressing cable and modul
3. Water Treatment Building Type of detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp Cabling & acc, in steel galvanized conduit Smoke detector PCS PCS PCS PCS PCS PCS PCS LOT 6 1 1 1 1 1 1 1 Tidy arrangement cable; addressing cable and modul
4. Waste Water Treatment Building Type of detector - Sounder & Strobe lamp ( combination ) - Manual call point/Manual push button - Terminal Box - Isolator Module - Input module for detector - Output module for Sounder & Strobe lamp - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit Smoke detector PCS PCS PCS PCS PCS PCS PCS PCS LOT 4 1 1 1 1 1 1 0 1 Tidy arrangement cable; addressing cable and modul
5 HSD Oil Tanks Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system
2 sets foam , 2 set deluge Explosion Proof Flame Detector PCS PCS PCS PCS open control PCS PCS 4 4 4 2 2 2 Tidy arrangement cable; addressing cable and modul - Function Test 2 st Selenoide Deluge Valve -Function Test Foam system
- Output module for Motorized valve close conrol
Cabling & acc, in steel galvanized conduit
LOT

Tidy arrangement cable; addressing cable and modul Function Test Smoke / Flame dtector HSD Oil Pump House; not be done because different
6. HSD Oil Pump House Type of detector - Input module for detector - Input module for pressure switch or waterflow switch - Output module for Solenoid valve of Deluge system Cabling & acc, in steel galvanized conduit 7. Emergency Diesel Generator Building Type of detector - Terminal Box , for 14 I/O Module - Isolator Module - Input module for detector Cabling & acc, in steel galvanized conduit Smoke Detector PCS PCS PCS PCS LOT 5 1 1 1 1 Tidy arrangement cable; addressing cable and modul Only 2 pcs smoke detector installed and have done continuity and function test Funtion Testsmoke detector Smoke detector PCS PCS PCS PCS LOT 2 1 1 1 1
8. Foam Maker - Input module for pressure switch or waterflow switch open control - Output module for Motorized Valve closed control - Start-stop / Manual - Auto control panel for 3 unit motorized valve Cabling & acc, in steel galvanized conduit LOT 1 PCS PCS 1 1 PCS PCS 1 1 Tidy arrangement cable; addressing cable and modul Function Test Foam Maker
2.3
Miscellaneous Requirements
Consist of LCD Annunciator Main Fire Alarm Control Panel Evacuate Sign Lamp Gas Discharge Sign Lamp CO2 Main Control Panel Loop Relay Module Loop Splitter Addr. Network Power supply unit c/w batt. Isolator Module Cabling & acc, in steel galvanized conduit 2 loops and repeater, data & power cable, loop connection PCS PCS PCS PCS PCS PCS PCS PCS PCS LOT 1 1 7 6 2 2 2 2 10 1
Sub Total Fire Detection
2.1 A
FIRE PROTECTION Boiler Area 1. ID Fan and Oil Console Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 4 10
Only 8 pcs installed : 2 pcs ID Fan 1A
2. BFW Pump Deluge valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 4 22
Only 15 pcs Installed : 5 pcs BFP 1A
Power House 1. Turbine Oil Tank Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 2 10
40 pcs Installed : 20 pcs Turbine Oil Tank #1
2. Generator Transformer Deluge Valve Size Water Spray Nozzle/Open Sprinkler 6" Water Spray Nozzle, 1/2", angle150 sets pcs 2 210
Only 202 pcs Installed : 101 pcs Generator Transformer #1
3. Unit Auxiliary Transformer Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 2 74
Only 70 pcs Installed : 35 pcs Unit Auxiliary Transformer #1
4. Central Control Room (CCR)
68 ltr cylinder c/w valve , filled 45kg CO2 Flexible discharge hose Pilot actuation hose Electric solenoid actuator + Manual Lever Discharge Nozzle , dia 3/4" Manifold & cylinder bracket for 11 cyl Wire brush cleaning , Jotun epoxy paint
11 11 10 1 10 1 1
5. Electronic Equipment Room
68 ltr cylinder c/w valve , filled 45kg CO2 Flexible discharge hose Pilot actuation hose Electric solenoid actuator + Manual Lever Discharge Nozzle , dia 3/4" Manifold & cylinder bracket ,for 15 cyl Wire brush cleaning , Jotun epoxy paint
30 30 29 1 30 2 1
Coal/Limestone and Ash Handling Area 1. Coal Bunker/Coal Storage Silo 2. 3. Head Bed Layer #5 Trestle
4. Crusher House 5. #3 Transfer Station
6. #3 Transfer Station & #3 Tunnel 7. #2 Tunnel
8. #1 Transfer Station
a). Deluge Valve Size 4" sets 11
TT#1 2nd Floor =7 pcs TT#1 1st floor = 9 pcs TT#1 underground = 12 pcs TT#2 1st floor = 12 pcs TT#2 Under ground 1 = 8 pcs TT#2 Underground 2 = 12 pcs TT#3 1st floor = 9 pcs TT#3 2nd floor = 9 pcs Coal Crusher = 8 pcs Trestle = 4 pcs Head bed Layer = 12 pcs Total = 102 pcs
pcs
79
b). Wet Alarm Valve Quantity Size 6" 4" Water Spray Nozzle/Sprinkler Head Sealed , pendent ,1/2",79C , glass bulb sets sets pcs 3 2 350
#2 Tunnel = 38 pcs #3 tunnel = 18 pcs Total 286 pcs
6. Coal Dust Collector Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 2 32
Move to Hight Level Tank Move to Hight Level Tank
HSD Oil System 1. HSD Oil Tanks Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 2 40
Foam System Foam Chamber Motorized Valve Waterflow Indicator Foam Chamber dia. 4" 4", Butterfly , Motorized 13.9 kg/cm2 4" pcs pcs pcs 2 2 2
2. HSD Oil Pump House Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 1 21
3. Emergency Diesel Generator Building Deluge Valve Size Water Spray Nozzle/Open Sprinkler 4" Water Spray Nozzle, 1/2", angle150 sets pcs 1 16
TYPE OF FIRE PROTECTION EQUIPMENT (OUTDOOR AREA) 1. Administration Building Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 2 2 4 2
2 rools installed (only 1 roll fire hose installed per hydrant box)
3. Oil Station Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 2 2 4 2
4. HSD Oil Storage Area Siamese Connection Type Size 2ways 4" x 2.5" x 2.5" 4", Check valve, 10 kg/cm pc pc 1 1
5. Coal Handling Electrical Room Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
6. Coal Crusher Building Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
7. Waste Water Treatment Building Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
1 rools installed (only 1 roll fire hose installed per hydrant box) Jet Nozzle Not Yet
9. TURBINE #1 Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 2 2 4 2
10. Ash Diposal Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 5 5 10 5
2 pcs Yard Hidrat Installed, 3 pcs not yet Not Installed yet Not Installed yet Not Installed yet
11. Chlorination Building Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
12. WAREHOUSE Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
13. COAL YARD Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 3 3 6 3
2 rolls installed, 4 roll not yet 2 pcs installed, 1 pcs not yet
14. Buldozer Building (Fire Station) Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
1 rolls installed, 1 rolls not yet
15. TT#2 Area Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 1 1 2 1
Not yet Not yet Not yet
16. JETTY Yard Hydrant Quantity Outdoor Hydrant Box - Fire hose 2 roll - Jet Nozzle 2 ways 4" x 2,5" x 2,5" size 95x66x20cm 2,5" x 20m 2,5" pcs rolls rolls pc 2 2 4 2
2 pcs Coupling hose not yet 1 pcs installed, 1 pcs not yet
14. Foam system Foam Hydrant Quantity Yard Hydrant ,2 ways , 4 x 2,5"x 2,5 " Outdoor Hydrant Box, berisi : Fire hose 4 roll, 2,5" x 20 meter Foam Nozzle dia. 2,5" = 2buah pcs pcs rolls pcs 4 4 16 8
Not yet Not yet Not yet
15. Foam Maker Foam Bladder Tank , c/w accessories Capacity Water/foam Flow indicator Isolating / Control Valve , Motorized valve Foam concentrate liquid Type Concentrate J Steel Tank , Color : red 1400 liter 4" diameter 4", Butterfly , Motorized 10 kg/cm2 Foam Concentrate Liquid AFFF 3% pc pc Liter 1 1 1400 set 1
Mandatory Spare parts
Water Spray Nozzle, 1/2", angle150 glass bullb , 79C
pcs pcs
25 20
Note : Others material placed: No 1 2 3 4 5 6 7 Description Water spray nozzle 1/2", angle 150 Water spray nozzle 1/2", angle 150 Water spray nozzle 1/2", angle 150 Water spray nozzle 1/2", angle 150 Water spray nozzle 1/2", angle 150 Sprinkler Head, 1/2", 79C , glass bulb Sprinkler Head, 1/2", 79C , glass bulb Sprinkler Head, 1/2", 79C , glass bulb 8 9 10 Fire Hose 2,5" Nozzle foam system 2,5"
Warehouse Warehouse Stored Stored 37 8
Area Warehouse
Drainage Tank #1 (Turbine Elv. 9.00) Drainage Tank #2 (Turbine Elv 9.00) Oil Purifier #1
Position Quantity Stored

Installed Installed Installed
3
4 4 20
Unit pcs pcs pcs pcs pcs not yet pcs
Remark
19 pcs deluge sprinkler head installed, 18 pcs deluge sprinkler head installed +
1 2
Oil Purifier #2 Warehouse Burner #1
Installed Stored Installed
20 12 18
pcs pcs wet sprinkler head pcs #2 Burner Elv 4.5 = pcs roll pcs
Burner #2
Installed
18
#2 Burner Elv 9.0= 6 pcs 12 pcs wet sprinkler #2 Burner Elv 9.0= 6 pcs wet sprinkler #2 Burner Elv 4.5 = 11 pcs wet sprinkler + 1 pcs deluge sprinkler
46
37
Verifikasi
Prepared PT. Hanora Daya Mandiri Signature Name Date
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Project Contractor Sub Contractor Contract No. Title Of Work No 1.1 FIRE DETECTION Boiler Area 1.

PCS PCS PCS PCS LOT

Tidy arrangement cable; addressing cable and modul

Tidy arrangement cable; addressing cable and modul

Tidy arrangement cable; addressing cable and modul

CONTRACT UNIT VOLUME TERPASANG

STATUS BLM TERPASANG

PCS PCS LOT

Tidy arrangement cable; addressing cable and modul

Tidy arrangement cable; addressing cable and modul

CONTRACT UNIT VOLUME TERPASANG

STATUS BLM TERPASANG

Tidy arrangement cable; addressing cable and modul

Tidy arrangement cable; addressing cable and modul

CONTRACT UNIT VOLUME TERPASANG

STATUS BLM TERPASANG

Tidy arrangement cable; addressing cable and modul

Tidy arrangement cable; addressing cable and modul

4. Crusher House Type of detector

CONTRACT UNIT VOLUME TERPASANG

STATUS BLM TERPASANG

5. #3 Transfer Station Type of detector

6. #2 Transfer Station & #3 Tunnel Type of detector

8. #1 Transfer Station Type of detector

12. Coal Dust Collector Type of detector

Move in Hight Level Tank

CONTRACT UNIT VOLUME TERPASANG

STATUS BLM TERPASANG

Tidy arrangement cable; addressing cable and modul

5 HSD Oil Tanks Type of detector

PCS PCS PCS PCS PCS LOT

- Input module for detector

PCS PCS LOT

PCS PCS PCS PCS LOT

No 2.3 Miscellaneous Requirements

CONTRACT UNIT VOLUME TERPASANG

STATUS BLM TERPASANG

Sub Total Fire Detection

Water Spray Nozzle/Open Sprinkler

Water Spray Nozzle, 1/2", angle150

2. BFW Pump Deluge valve Size 4" sets 4

Water Spray Nozzle/Open Sprinkler

Water Spray Nozzle, 1/2", angle150

4. Central Control Room (CCR)

pcs pcs pcs pc pcs pc lot

5. Electronic Equipment Room

pcs pcs pcs pc pcs pc lot

CONTRACT UNIT VOLUME TERPASANG

STATUS BLM TERPASANG

4. Crusher House 5. #3 Transfer Station

6. #3 Transfer Station & #3 Tunnel 7. #2 Tunnel

a). Deluge Valve Size 4" sets 11

Water Spray Nozzle/Open Sprinkler

Water Spray Nozzle, 1/2", angle150

Water Spray Nozzle/Sprinkler Head

Sealed , pendent ,1/2",79C , glass bulb

Move to Oil Purification #1 & #2 Move to Oil Purification #1 & #2

CONTRACT UNIT VOLUME TERPASANG

STATUS BLM TERPASANG

4" Water Spray Nozzle, 1/2", angle150

19 pcs deluge sprinkler head installed, pcs not yet

18 pcs deluge sprinkler head installed + pcs wet sprinkler head