INCOMING TRANSMITTAL FROM HO

PT. General Electric - Grid Solutions Indonesia

Project Name : Jawasatu CCPP 1x1760MW; 500kV GIS Substation
Client : Jawasatu Power
Job.No : PI038

Drawing Number
No Description of Drawing Categories
Project Document Code Originator Document No.
500kV GIS Cibatu Baru 2 / Sukatani Substation DWG JAW/00/W/UZY---CEP2/CX/003 PI038-CBT-500-ITS-9003-CW-S7130
Genral Drawing Slope Protection
1
500kV GIS Cibatu Baru 2 / Sukatani Substation CN JAW/00/D/A-----CEP5/DC/483 PI038-CBT-500-ITS-9493-CN-S7110
Genral Drawing Sheet Pile Calc. Note
500kV GIS Cibatu Baru 2 / Sukatani Substation
2 DWG JAW/00/-/UZY---CEP2/CX/004 PI038-CBT-500-ITS-9009-CW-S7130
General Drawing Boundary Fence
500kV GIS Cibatu Baru 2 / Sukatani Substation
3 DWG JAW/00/W/UZY---CEP2/CX/001 PI038-CBT-500-ITS-9001-CW-S7030
General Drawing Site Plan
ITTAL FROM HO

Document Type
Transmittal Number Rev. Originator Addressed Remarks
Soft Copy Hard Copy
0
01/II/TR/Site/2019 15-Feb-19 Patar Beslinton
0

02/III/TR/Site/2019 0 26-Mar-19 Patar Ashadi

03/III/TR/Site/2019 0 2-Apr-19 Patar Ashadi

 CIBATU SITE OUTGOING TRANSMITTAL MONITORING
PT. General Electric - Grid Solutions Indonesia
Project Name : Jawasatu CCPP 1x1760MW; 500kV GIS Substation
Client : Jawasatu Power
Job.No : PI038
Location : Cibatu Baru - Sukatani Substation

Drawing Number
No Description of Drawing Categories
Project Document Code Originator Document No.
1 General Drawing Slope Protection DWG JAW/00/W/UZY--CEP2/CX/003 PI038-CBT-500-ITS-9003-CW-S7130

2 MS. Embankment - Earthwork MS JAW/00/W/UZY--CEP2/CE/001 PI038-CBT-500-ITS-8015-CW-S7050

3 MS. Stone Masonry Slope Protection MS JAW/00/W/U----CCP2/MS/001 PI038-CBT-500-ITS-8031-TD-S7050

4 MS. Sheet Pile MS JAW/00/W/U----CCP2/MS/002 PI038-CBT-500-ITS-8016-TD-S7050

5 MS. Boundary Fence MS JAW/00/W/U----CCP2/MS/003 PI038-CBT-500-ITS-8016-TD-S7050

6 General Drawing Slope Protection DWG JAW/00/W/UZY--CEP2/CX/003 PI038-CBT-500-ITS-9003-CW-S7130

500kV GIS CIBATU BARU 2 / SUKATANI

7 ITP JAW/00/W/U-----001/CQ/001 PI038-CBT-500-ITS-8101-TD-S7050
ITP CIVIL WORKS

8 MS. Piling Construction & Piling Test MS JAW/00/W/U----CCP2/MS/004 PI038-CBT-500-ITS-8007-TD-S7050

9 MS. Foundation Gantry & EquipmentT MS JAW/00/D/A----CCP4/MS/300 PI038-CBT-500-ITS-8006-TD-S7050

10 Boundary Fence Drawing DWG JAW/00/W/UZY---CEP2/CX/004 PI038-CBT-500-ITS-9009-CW-S7130

11 Field Density Test Report : Zona 1 CB Tets Report

Layer 1 & 2
12 Field Density Test Report : Zona 1 Site Tets Report
Office Layer 6, CB Layer 3 & 4
NCR for Un-availability of survey and soil
13 test report NCR PI038-NCR-CBT-1003-CW

14 MS. Control Building Structural MS JAW/00/D/A-----CCP6/MS/306 PI038-CBT-500-ITS-8012-TD-S7050

ANSMITTAL MONITORING

Document Type
Transmittal Number Rev. Originator Addressed Remarks
Soft Copy Hard Copy
PI038-CBT-TR-II-19-001 0 23-Feb-19 - GE HMS Recall

PI038-CBT-TR-III-19-001 0 - 5-Mar-19 GE HMS Mr. Oscar

PI038-CBT-TR-III-19-001 0 - 5-Mar-19 GE HMS Mr. Oscar

PI038-CBT-TR-III-19-001 0 - 5-Mar-19 GE HMS Mr. Oscar

PI038-CBT-TR-III-19-001 0 - 5-Mar-19 GE HMS Mr. Oscar

PI038-CBT-TR-III-19-002 0 - 19-Mar-19 GE HMS Mr. Oscar

PI038-CBT-TR-III-19-003 0 - 26-Mar-19 GE ACSET Mr. Sondang

PI038-CBT-TR-III-19-003 0 - 26-Mar-19 GE ACSET Mr. Sondang

PI038-CBT-TR-III-19-003 0 - 26-Mar-19 GE ACSET Mr. Sondang

PI038-CBT-TR-III-19-004 0 - 27-Mar-19 GE HMS Mr. Oscar

PI038-CBT-TR-JSP-CW-0001 0 15-Mar-19 GE JSP Mr. Hafhid

PI038-CBT-TR-JSP-CW-0002 0 25-Mar-19 GE JSP Mr. Hafhid

PI038-CBT-TR-III-19-005 0 - 27-Mar-19 GE HMS Mr. Oscar

PI038-CBT-TR-III-19-006 0 - 5-Apr-19 GE ACSET Mr. Sondang

 CIBATU SITE INCOMING TRANSMITTAL MONITORING
PT. General Electric - Grid Solutions Indonesia
Project Name : Jawasatu CCPP 1x1760MW; 500kV GIS Substation
Client : Jawasatu Power
Job.No : PI038
Location : Cibatu Baru - Sukatani Substation

Document Type
No Description of Drawing Document/Inspection Number Transmittal Number Rev.
Soft Copy
Test Report Compressive Strength Lita
1 Beton 001/HMS-CBT-III-19 0 -
Calibration Certificate Compressive
2 Machine Lita Beton & Karya Beton 001/HMS-CBT-III-19 0 -

Calibraion Certificate of weight

3 001/HMS-CBT-III-19 0 -
measurement Lita Beton & Karya Beton
Inspection Report Quarry Cikopo & PI038-CBT-AFI-HMS-115/0001
4 001/HMS-CBT-III-19 0 -
Cibarusah PI038-CBT-AFI-HMS-115/0002
Safety Data Sheet (MSDS) & TDS - Lita
5 002/HMS-CBT-III-19 0
Beton

Mechanical Test Result Reinforced Bar,

Calibration Certificate for Compression &
6 037/II/2019/BT 002/HMS-CBT-III-19 0
Tensile Test Machine, Vernier Caliper,
Table Platform Scale & Balance

7 Field Density Test CB Zone 1 Layer 1 & 2 002/HMS-CBT-III-19 0

Field Density Test CB Zone 1, Site Office,

8 003/HMS-CBT-III-19 0
CB Layer 3 & 4
Import Soil Log Sheet: Dec.23, 2018 -
9 004/HMS-CBT-III-19 0
Mar.15, 2019

10 Import Soil Log Sheet: Mar.16 - Mar.25 005/HMS-CBT-III-19 0

2019
11 Compaction Inspection Report, CB Zone 006/HMS-CBT-III-19 0
1, Layer 1 & 2

12 Weekly Progress Report 11st & 12nd 007/HMS-CBT-III-19 0

TORING

Document Type
Originator Addressed Remarks
Hard Copy
7-Mar-19 HMS GE Johannes

7-Mar-19 HMS GE Johannes

7-Mar-19 HMS GE Johannes

7-Mar-19 HMS GE Johannes

8-Mar-19 HMS GE Johannes

8-Mar-19 HMS GE Johannes

8-Mar-19 HMS GE Johannes

19-Mar-19 HMS GE Johannes

21-Mar-19 HMS GE Johannes

27-Mar-19 HMS GE Johannes

27-Mar-19 HMS GE Johannes

27-Mar-19 HMS GE Ashadi A.

 CILAMAYA SITE OUTGOING T
PT. General Electric - Grid Solutions Indonesia
Project Name : Jawasatu CCPP 1x1760MW; 500kV GIS Substation
Client : Jawasatu Power
Job.No : PI038
Location : Cilamaya Substation

Drawing Number
No Description of Drawing Categories
Project Document Code
500kV GIS CILAMAYA ITP CIVIL WORKS ITP JAW/00/W/U-----001/CQ/002

1 MS. Piling Construction & Piling Test MS JAW/00/D/A----CCP3/MS/801

MS. Foundation Gantry & Equipment MS JAW/00/D/A----CCP4/MS/800

2 MS. Control Building Structural MS JAW/00/D/A-----CCP6/MS/806

AYA SITE OUTGOING TRANSMITTAL MONITORING

Drawing Number Document Type

Transmittal Number Rev.
Originator Document No. Soft Copy Hard Copy
PI038-CLM-500-ITS-8100-TD-S7050 0 - 26-Mar-19

PI038-CLM-500-ITS-8007-TD-S7050 PI038-CLM-TR-III-19-001 0 - 26-Mar-19

PI038-CLM-500-ITS-8006-CW-S7050 0 - 26-Mar-19

PI038-CLM-500-ITS-8012-CW-S7050 PI038-CLM-TR-III-19-002 0 - 5-Apr-19

Originator Addressed Remarks

GE ACSET Mr. Sondang

GE ACSET Mr. Sondang

 CILAMAYA SITE INCOMING TRANSMITTAL M
PT. General Electric - Grid Solutions Indonesia
Project Name : Jawasatu CCPP 1x1760MW; 500kV GIS Substation
Client : Jawasatu Power
Job.No : PI038
Location : Cilamaya Substation

No Description of Drawing Document/Inspection Number

INCOMING TRANSMITTAL MONITORING

Document Type
Transmittal Number Rev. Originator Addressed Remarks
Soft Copy Hard Copy
 SITE TRANSMITTAL
PT. General Electric - Grid Solutions Indonesia
Project Name : Jawasatu CCPP 1x1760MW; 500kV GIS Substation
Client : Jawasatu Power Transmittal Number : PI038-CLM-TR-III-19-002
Job.No : PI038 Date : Friday, April 05, 2019

The drawing and/or document listed have been sent/delivered in a transmittal to interested parties
Drawing Number No. of
No Description of Drawing Rev Status Remarks
Project Document Code Originator Document No. pages

1 500kV GIS CILAMAYA SUBSTATION JAW/00/D/A-----CCP6/MS/806 PI038-CLM-500-ITS-8012-CW-S7050 17 0 FC

CONTROL BUILDING - STRUCTURAL

FR : For Reference
FI : For Information
FC : For Construction
Issued by: Received by:

(______________________) (______________________)