Matrix Finding PJ-TEK, EPF West Kampar-R1
Matrix Finding PJ-TEK, EPF West Kampar-R1
Rekomendasi Instalasi
Item Instalasi EPF SOW Status Tipe PIC
A1 Dokumen EPF Westkampar
1 Penelaahan Design / Basic Design B close Dokumen Rohim
2 Procedure/Manual : B
a Emergency Evacuation Procedure, A close Dokumen Wawan/Hanif
b Pre-Com & Commisioning Procedure B Dokumen Bayu/Arief
c Start-up Operational Procedure B Dokumen Bayu/Arief
d Piping hydrotest B Dokumen Bayu/Arief
e filling & dewatering Procedure B Dokumen Bayu/Arief
3 Drawing :
a Civil & Stucture drawing, B close Dokumen Tarno
b Hazardous Area Clasification, B close Dokumen Tarno
c Grounding & Lightning Protection Layout B close Dokumen Tarno
d Safe Chart B Dokumen Tarno/Wawan
e Fire & safety equipment layout B close Dokumen Tarno
f escape route layout, B close Dokumen Tarno/Wawan
g Instrument Diagram B close Dokumen Tarno
4 RKL/RPL / Izin Lingkungan A close Dokumen Hanif
5 Laporan izin Lingkungan A Dokumen Hanif
6 Material Certificate dan Equipment Instrument Calibration Certificates B Dokumen Rohim
7 COI equipment B Dokumen Rohim
8 QA/QC Manual B Dokumen Rohim
9 WPS/PQR B close Dokumen Rohim
10 Welder Certificate, B close Dokumen Rohim
11 Welding Inspector Personel Certificate B close Dokumen Rohim/Laili
12 NDT Procedure, B Dokumen Sulthon
13 NDT Personel Certificate B close Dokumen Sulthon
During Construction Report (Civil, Construction, Mechanical, Electrical
14 Instrument) B Dokumen
Final Report :
15 As Built Drawing B Dokumen Tarno
16 Safety Management System (SMS) B Dokumen Wawan
17 Start Up and Operational Manual Commissioning Report B Dokumen Bayu/Arief
Item Instalasi EPF SOW Status Tipe PIC
PLO EPF APG West Kampar\1. Umum\ 1.b BSU-PRC-1669-RPT-015 Owner Specification
PLO EPF APG West Kampar\1. Umum\ 1.g BSU - SMK3L - P - 39 of EMERGENCY RESPONS
Belum ada
MDR
COI APG West Kampar semua yang terdapat didalam folder tersebut
COI APG West Kampar\Wash Storage Tank - T-501 (T5CH3401) 4. LIST WPS
COI APG West Kampar\Wash Storage Tank - T-501 (T5CH3401) 5. Welder Certificate
COI APG West Kampar\Wash Storage Tank - T-501 (T5CH3401) 8. NDE Procedure
COI APG West Kampar\Wash Storage Tank - T-501 (T5CH3401) 9. NDE Personnel Register
On Progress
Siku + Bordes
minta ke vendor
Sticker Maker
Siku + Bordes
white marker
dynabolt + bor
pasang konduit
white marker
pasang konduit
dynabolt + bor
siku + bordes
white marker
pasang grounding + konduit
terpasang
dynabolt + bor
Folder File Name
white marker
dynabolt + bor
white marker
dynabolt + bor
pasang konduit
siku + bordes
pasang konduit
dynabolt + bor
ubolt / clamp dengan siku
pasang konduit
dynabolt + bor
pasang konduit
dynabolt + bor
Tap 1/2 npt pada blind flg 2"#150
Folder File Name
white marker
pasang konduit
white marker
Generate As Build
pasang konduit
painting
Temuan Inspeksi PJ-TEK
Rekomendasi Peralatan
Item Peralatan Listrik SOW Status PIC Keterangan
Dokumen Panel LVMDP
1 Design Specification / Data Sheet B
2 Procedure Test B
3 Report Test B
4 Operating & Maintenance Manual B
Visual Inspeksi Panel LVMDP
1 Belum ada Name plate pada panel LVMDP B