PROCEDURE
Function Test Procedure/ SAT Procedure ü
Bolt Tightening Procedure ü
LIST
Spare Part List for Commissioning & Start Up ü Gabung dengan IOM
Spare Part List for 2 years ü Gabung dengan IOM
IOM Manual ü
DOCUMENT
Asbuilt Drawing ü
MDR ü Mulai disusun MDR dari progess yang sudah ada
usun MDR dari progess yang sudah ada Target 22 Mei 2023
ODIRA
DOCUMENT REMARK
PUMP
PROCEDURE
Function Test Procedure/ SAT Procedure ü Sudah Approve AFC
LIST
Spare Part List for Commissioning & Start Up ü Sudah Approve AFC
Spare Part List for 2 years ü Sudah Approve AFC
IOM Manual ü Sudah Approve AFC
DOCUMENT
Asbuilt Drawing ü Target tgl 16 Mei 2023 Collect MDR (sampai tahap MOS)
MDR ü Target tgl 16 Mei 2023 Collect MDR (sampai tahap MOS)
Injection Pump?
REMARK Monitoring Document Tanggal
PROCEDURE
Function Test Procedure/ SAT Procedure ü Sudah Approve AFC
LIST
Spare Part List for Commissioning & Start Up ü Target minggu ke 2 - 3 Mei 23
Spare Part List for 2 years ü Target minggu ke 2 - 3 Mei 23
IOM Manual ü Target minggu ke 2 - 3 Mei 23
DOCUMENT
Asbuilt Drawing ü
MDR ü Akhir mei MDR (max tahapan sblm FAT)
PROCEDURE
Function Test Procedure/ SAT Procedure ü Sudah Approved
Boxing Up Procedure ü Sudah Approved
Flushing/ Blowing Procedure ü Sudah Approved
Reinstatement Procedure ü Sudah Approved
Leak Test Procedure ü Sudah Approved
Purging Procedure ü Sudah Approved
LIST
Spare Part List for Commissioning & Start Up ü Sudah Approved
Spare Part List for 2 years ü Sudah Approved
IOM Manual ü Sudah Approved
DOCUMENT
Test Package (Piping) ü
Asbuilt Drawing ü
MDR ü MDR target W-3 Mei 2023
PROCEDURE
System Definition ü
Procedure Commissioning & Start Up ü
Index Summary List ü
Function Test Procedure/ SAT Procedure ü
-Procedure Loop Instrumentasi & Urutan Pengujian ü
-Procedure pengujian lapangan untuk Elektrikal ü
-Procedure pengujian fungsi Instrumentasi ü
-Procedure Precommissioning Elektrikal ü
-Procedure Precommissioning Instrument ü
-SAT Procedure for UPS ü
Index Test Summary (ITS) ü
LIST
Spare Part List for Commissioning & Start Up ü
Spare Part List for 2 years ü
IOM Manual ü
-IOM for Wireless Device ü
-IOM for MVT ü
-Manual Instruction for Pressure Gauge & Temperature Gauge ü `
-IOM for Level Gauge ü
-IOM for F&G Detector ü
-IOM for PD Flowmeter ü
-IOM for UPS ü
DOCUMENT
Asbuilt Drawing ü Team Precomm hanya memastikan kele
MDR ü Team Precomm hanya memastikan kele
-Wireless Device ü
-MVT ü
-Pressure Gauge & Temperature Gauge ü `
-Level Gauge ü
-F&G Detector ü
-PD Flowmeter ü
-UPS ü
-SDV ü
-Control Valve ü
-UFM ü
-Senior Orifice ü
-LV Switchgear ü
-Lightning Pole ü
Dossier Precomm Comm ü
Monitoring
REMARK Tanggal
Document
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Rev. 1 07 Maret 2023 Sudah submit Re-IFC
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Rev. 0 07 Maret 2023 Submit dokumen ke PEP
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Maret 2023