DSS 3A As Per 28 June 2012

A
S
Latest
Document Title
Revision
Status Code
Submission
Date
Preliminary Design
Cumulative %
Cumulative
Earned Value
WEIGHT
FACTOR
77.5168%
0.739%
0.569%
Project Management
Management (Manuals / Procedures / Plans):
Claim Procedure
REVISION 3
REVISION 0
REVISION 2
REVISION A
REVISION 2
REVISION 3
REVISION 0
REVISION 3
REVISION 2
REVISION 1
REVISION F
REVISION 2
REVISION F
REVISION E
REVISION 0
IFC
IFC
IFC
IFR
IFC
IFC
IFC
IFC
IFC
IFC
IFR
IFC
IFR
IFR
IFC
01-Jun-12
31-May-12
11-Jun-12
08-Jun-12
11-Jun-12
23-Apr-12
11-Jun-12
29-May-12
14-Jun-12
20-Apr-12
27-Apr-12
14-Jun-12
23-Apr-12
26-Apr-12
14-Jun-12
0%
100%
100%
100%
75%
100%
100%
100%
100%
100%
100%
75%
100%
75%
75%
100%
0.0000%
0.0085%
0.0085%
0.0085%
0.0064%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0064%
0.0085%
0.0064%
0.0064%
0.0085%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0031R-00-A-MN-005-A4
0031R-00-A-MN-006-A4
Occupational Health & Safety Management System Manual

Environmental Manual
REVISION 5
REVISION 5
IFC
IFC
28-May-12
28-May-12
100%
100%
0.0085%
0.0085%
0.0051%
0.0051%
HSE PROCEDURE
0031R-00-N-PR-001-A4
Occupational Health and Safety Management Plan
0031R-00-N-PR-002-A4
0031R-00-N-PR-003-A4
Training Programme for Health, Safety and Environmental and Security Requirement
Security Procedure
0031R-00-N-PR-004-A4
0031R-00-O-PR-002-A4
Emergency & Evacuation Procedure

Environmental Monitoring Procedure
REVISION 4
REVISION 3
REVISION 2
REVISION 2
REVISION 4
IFC
IFC
IFC
IFC
IFC
25-Jun-12
13-Jun-12
13-Feb-12
13-Feb-12
09-Jul-12
100%
100%
100%
100%
100%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0031R-00-A-PR-007-A4
Procedure
0031R-00-Q-PR-001-A4
Inspection and Test Plan Procedure (ITP)
REVISION 3
IFC
31-May-12
100%
0.0085%
0.0051%
Penetrant Test Procedure for Construction
0031R-00-Q-PR-005-A4
0031R-00-Q-PR-006-A4
Earth Work Inspection Procedure

Main Line Welding Procedure
0031R-00-Q-PR-007-A4
0031R-00-Q-PR-008-A4
Welding Procedure Qualification Test For Pipeline

Welder Qualification Test Procedure
0031R-00-Q-PR-009-A4
0031R-00-Q-PR-010-A4
Welder Control Procedure

Radiographic Test Procedure for WPS/PQR
0031R-00-Q-PR-011-A4
0031R-00-Q-PR-012-A4
Welding Electrode Control Procedure

Procedure for Tie In Welding
0031R-00-Q-PR-015-A4
0031R-00-Q-PR-016-A4
Management Review Procedure

Measuring & Test Equipment Procedure
0031R-00-Q-PR-018-A4
0031R-00-Q-PR-019-A4
Magnetic Particle Test Procedure for WPS/PQR

Ultrasonic Test Procedure for Construction
REVISION 0
REVISION B
REVISION 5
REVISION 1
REVISION 1
REVISION 1
REVISION 0
REVISION 2
REVISION 3
REVISION 2
REVISION D
REVISION 2
REVISION 1
06-Feb-12
20-Apr-12
13-Mar-12
06-Feb-12
06-Feb-12
06-Feb-12
06-Feb-12
23-Apr-12
07-Mar-12
29-May-12
26-Apr-12
22-Jun-12
06-Mar-12
0031R-00-Q-PR-020-A4
0031R-00-Q-PR-021-A4
Report
Magnetic Particle Test Procedure for Construction

Radiographic Test Procedure for Construction
REVISION 1
IFC
IFR
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFR
IFC
IFC
IFC
06-Mar-12
100%
75%
100%
100%
100%
100%
100%
100%
100%
100%
75%
100%
100%
0%
100%
0.0085%
0.0064%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0064%
0.0085%
0.0085%
0.0000%
0.0085%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0031R-00-A-RE-001-A4
0031R-50-Q-RE-001-A4
RAMS Study Report

Approved WPS & PQR
REVISION A
REVISION 0
IFR
IFC
29-Jun-12
03-Jul-12
75%
100%
0.0000%
0.0085%
0.0000%
0.0051%
REVISION 1
IFC
IFR
IFR
IFC
04-May-12
100%
0%
75%
75%
100%
0.0064%
0.0000%
0.0064%
0.0064%
0.0085%
0.0038%
0.0051%
0.0051%
0.0051%
0.0051%
08-Feb-12
16-Mar-12
15-Feb-12
13-Mar-12
22-Jun-12
29-Jun-12
29-May-12
25-Jun-12
18-Apr-12
REVISION A
REVISION 1
REVISION D
REVISION 3
REVISION 0
REVISION B
REVISION A
REVISION 0
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFC
IFR
IFC
IFC
IFR
IFR
IFC
20-Mar-12
25-Jun-12
28-Jun-12
22-Jun-12
04-May-12
13-Mar-12
26-Mar-12
28-Jun-12
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
0%
100%
75%
75%
75%
75%
75%
75%
0%
75%
100%
75%
100%
100%
75%
75%
100%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0085%
0.0000%
0.0085%
0.0000%
0.0085%
0.0064%
0.0064%
0.0064%
0.0064%
0.0064%
0.0064%
0.0000%
0.0064%
0.0085%
0.0064%
0.0085%
0.0085%
0.0064%
0.0064%
0.0000%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0000%
REVISION 0
REVISION 1
REVISION 0
REVISION 0
REVISION 0
REVISION 0
IFC
IFC
IFC
IFC
IFC
IFC
26-Jun-12
09-Jul-12
26-Jun-12
26-Jun-12
28-Jun-12
26-Jun-12
100%
100%
100%
100%
100%
100%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0%
0%
0.0000%
0.0000%
0.0000%
0.0000%
0031-00-A-MN-001-A4
0031R-00-A-PR-001-A4
0031R-00-A-PR-002-A4
Project Implementation Manual

Document Numbering Procedure
Project Reporting Procedure
0031R-00-A-PR-003-A4
0031R-00-A-PR-005-A4
Document Control Procedure

Commissioning, Completion and Taking Over Quality Plans
0031R-00-A-PR-009-A4
0031R-00-A-PR-010-A4
Project Filing System Procedure

Contractor's Notice Procedure
0031R-00-A-PR-012-A4
0031R-00-A-PR-014-A4
Correspondence Procedure
Permit To Work Procedure
0031R-00-A-PR-015-A4
0031R-00-G-PR-010-A4
General Requirement For Subcontracted Work

Inland Transportation Procedure
0031R-00-B-PR-002-A4
0031R-00-U-PR-005-A4
Progress and Performance Measurement Procedure

Invoicing Procedure
0031R-00-U-PR-001-A4
0031R-00-A-PR-008-A4
Contractor's Interim Payment Statement Procedure

Variation Procedure
0031R-00-A-PR-016-A4
HSE
HSE MANUAL
QA / QC
Plan & ITP
Formats, List / Schedule and Reports:

0031-50-G-PR-007-A4
Drawing Formats Control Procedure
0031-50-G-PR-009-A4
0031-50-G-PR-010-A4
Specification & Data Sheet Formats Control Procedure

Calculation Format Control Procedure
0031-00-A-SC-013-A4
0031-00-N-RE-002-A4
Construction Time Line Diagram

Hazard Identification & Risk Assessment Report
REVISION B
REVISION E
REVISION 2
08-Jun-12
24-Apr-12
28-May-12
Procurement
Manuals / Procedures / Plans
Request For Quotation (RFQ)
Bid Evaluation
Un-price Purchase Order
List
Construction (Manual/Procedure/Plan)
REVISION 1
REVISION 6
REVISION 7
REVISION 5
REVISION 2
REVISION 6
REVISION 5
REVISION 5
REVISION 3
0031R-50-C-PR-002-A4
0031R-50-C-PR-003-A4
ROW Clearing and Grading Procedure

Material Handling and Storage Procedure
0031R-50-C-PR-004-A4
0031R-50-C-PR-005-A4
Hauling & Stringing Procedure

Field Bending Procedure
0031R-50-C-PR-006-A4
0031R-50-C-PR-007-A4
Trench Excavation Procedure

Lowering-in and Backfilling Procedure
0031R-50-C-PR-008-A4
0031R-50-C-PR-009-A4
Field Joint Coating Procedure

Pipe Crossing Open Cut Procedure
0031R-50-C-PR-011-A4
0031-50-C-PR-012-A4
Thrust Boring Procedure

Piping and Sectional Valve Installation and Testing Procedure
0031-50-C-PR-013-A4
0031-50-C-PR-014-A4
0031R-50-C-PR-015-A4
Painting Procedure
Pipeline Swabbing, Drying and Purging Procedure
Pipeline Drying and Nitrogen Purging Procedure
0031R-50-C-PR-017-A4
0031R-50-C-PR-018-A4
Civil Work Procedure

Temporary Cathodic Protection Instalation Procedure
0031R-50-C-PR-019-A4
0031R-50-C-PR-020-A4
Temporary Cathodic Protection Testing And Commisioning Procedure

Permanent Cathodic Protection Instalation Procedure
0031R-50-C-PR-021-A4
0031R-50-C-PR-022-A4
Permanent Cathodic Protection Testing And Commisioning Procedure

Termit Welding Procedure
0031-50-C-PR-023-A4
0031R-50-C-PR-025-A4
Handling, Transportation and Storage Procedure for Employer's Free-Issue Materials for WPS & WPQT
Internal and External Coating Procedure for Hot Bend Pipe
0031R-50-C-PR-027-A4
0031R-50-C-PR-028-A4
Reinstatement and Restoration

Procedure for Caliper Pig Survey
0031-50-C-PR-032-A4
0031R-50-C-PR-033-A4
Pipeline Installation Inside Toll Road

Pipe Laying Procedure By Push Pull Method at Swamp Area
0031R-50-C-PR-034-A4
0031R-50-C-PR-035-A4
0031R-50-C-PR-036-A4
Procedure Hydrostatic Test For Installed Pipeline by Previous Contractor

Bored Pile Procedure
Final Tie-In Procedure
REVISION 0
REVISION 0
REVISION B
REVISION A
REVISION A
REVISION A
REVISION A
REVISION A
Commissioning
Pre-Commissioning:
Commissioning:
0031R-00-A-MN-003-A4
Training Manual Procedure
0031R-50-C-MN-030-A4
0031R-50-C-MN-037-A4
Mechanical Completion Manual

Operation And Maintenance Manual
0031R-50-D-MN-006-A4
0031R-50-D-PR-002-A4
Commissioning Manual
Commissioning Procedure
0031R-50-D-PR-003-A4
Report
Emergency Response Plan (ERP) for Commissioning
0031-50-D-RE-001-A4
0031-50-D-RE-002-A4
Spare Parts (List)
Pre-Commissioning Report
Commissioning Report
24" Onshore Pipeline System Design
Page 1 of 5
24-Apr-12
28-Jun-12
14-Jun-12
26-Apr-12
01-May-12
26-Apr-12
01-May-12
01-May-12
B
U
P
lI
L
a
T
80% ###
n
IDV
Plan
A
S
Latest
Document Title
Cumulative %
Cumulative
Earned Value
WEIGHT
FACTOR
Revision
Status Code
Submission
Date
Safety Analysis Function Evaluation (SAFE) Chart
REVISION 0
IFC
29-May-12
100%
0.0085%
0.0051%
Specification
0031-50-L-SP-015-A4
Specification for Thrust Boring
REVISION 1
Specification for Non Destructive Examination

Specification for Hydrotest
0031-50-L-SP-020-A4
0031-50-L-SP-021-A4
Specification for External Coating for Steel Casing Pipe

Specification for Internal Coating For Hot Bend
0031-50-L-SP-022-A4
Calculation
0031-50-L-CA-004-A4
Specification for Anchor Flange
REVISION 1
IFC
IFC
01-May-12
0031-50-L-SP-016-A4
0031-50-L-SP-017-A4
100%
0%
0%
0%
0%
100%
0.0085%
0.0000%
0.0000%
0.0000%
0.0000%
0.0085%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
Pipeline Stress Analysis Calculation
0031-50-L-CA-005-A4
0031-50-L-CA-012-A4
Pipeline Free Span Calculation

Pipeline Lowering-in Analysis
REVISION 1
REVISION 1
REVISION 3
15-May-12
09-Jul-12
05-Mar-12
0031-50-L-CA-013-A4
0031-50-L-CA-014-A4
Calculation Pertagas Pipeline for Access Road Crossing (Special Crossing)

Pipeline Lowering-in Analysis at Limited Space
REVISION C
IFC
IFC
IFC
IFR
100%
100%
100%
0%
75%
0.0085%
0.0085%
0.0085%
0.0000%
0.0064%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
Data Sheet
0031-50-L-DS-007-A4
Data Sheet for Anchor Flange
100%
0.0085%
0.0051%
Process
Calculation
Report
0031-50-P-RE-001-A4
Data Sheet
Drawing
Pipeline / Piping
09-Jul-12
09-Jul-12
Drawing
Piping Drawing
0031-50-L-DG-210-A3
River Crossing Drawing
0%
0.0000%
0.0038%
REVISION 3
IFC
04-May-12
100%
0.0064%
0.0038%
REVISION D
REVISION C
REVISION C
REVISION 2
REVISION 2
REVISION 1
IFR
IFR
IFR
IFC
IFC
IFC
-
09-Jul-12
09-Jul-12
09-Jul-12
09-Jul-12
09-Jul-12
09-Jul-12
75%
75%
75%
100%
100%
100%
0%
0.0064%
0.0064%
0.0064%
0.0085%
0.0085%
0.0085%
0.0000%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
0.0051%
Piping Drawing Index
0031-50-L-DG-002-A3
Typical Drawing for Roads and Railway Crossings
Detailed Over Pass / Under Pass Crossing in MMS - Toll Road Area
Sectional PGN's Pipeline Within MMS - Toll Road Area
Material Take Off (MTO)
0031-50-L-MT-003-A4
MTO for Flange and Blind Flange
0031-50-L-MT-004-A4
0031-50-L-MT-005-A4
MTO for Gasket

MTO for Bolt and Nuts
0031-50-L-MT-012-A4
0031-50-L-MT-015-A4
MTO for Casing Accessories

MTO for Restriction Orifice
0031-50-L-MT-016-A4
0031-50-L-MT-017-A4
MTO for Anchor Flange

MTO for Painting
Instrument
Data Sheet
Drawing
Electrical
Report
Procedure
0031-50-E-PR-001-A4
Calculation
Cathodic Protection Installation Procedure
REVISION 4
IFC
09-Jul-12
100%
0.0085%
0.0051%
0031R-50-E-CA-001-A4
0031R-50-E-CA-002-A4
Cathodic Protection Design Concept

Cathodic Protection Design Calculation for Main Pipeline
0031R-50-E-CA-003-A4
Specification
Cathodic Protection Design Calculation for Casing Pipe
REVISION 5
REVISION 6
REVISION C
IFC
IFC
IFR
12-Apr-12
10-May-12
23-Apr-12
100%
100%
75%
0.0000%
0.0000%
0.0064%
0.0000%
0.0000%
0.0051%
Overall Layout For Permanent Cathodic Protection System

Typical Installation of Test Station at Foreign Pipeline Crossing
REVISION 0
REVISION 0
IFC
IFC
23-Apr-12
23-Apr-12
100%
100%
0.0064%
0.0064%
0.0038%
0.0038%
0%
0.0000%
0.0038%
Data Sheet
Drawing
0031R-50-E-DG-202-A3
0031-50-E-DG-207-A3
0031-50-E-MT-001-A4
MTO for Permanent and Temporary Cathodic Protection
Civil
Specification
0031-50-S-SP-001-A4
Design Specification for Civil and Structural
REVISION 2
REVISION D
IFC
IFR
04-May-12
04-May-12
100%
75%
0.0085%
0.0064%
0.0051%
0.0051%
REVISION E
REVISION 0
REVISION F
REVISION F
REVISION A
REVISION A
IFR
IFC
IFR
IFR
IFR
IFR
04-May-12
10-May-12
03-Apr-12
26-Mar-12
03-Jul-12
10-Jul-12
75%
100%
75%
75%
75%
75%
0.0064%
0.0085%
0.0064%
0.0064%
0.0000%
0.0000%
0.0051%
0.0051%
0.0051%
0.0051%
0.0000%
0.0000%
Typical Toll Road Fence Reinstatement

Typical Sectional Valve Box & Support Foundation (sheet 1 of 2)
REVISION A
IFR
26-Apr-12
0%
0%
75%
0.0000%
0.0000%
0.0048%
0.0038%
0.0038%
0.0038%
0031R-50-S-DG-202-A3
Typical Sectional Valve Box & Support Foundation (sheet 2 of 2)
REVISION A
IFR
26-Apr-12
75%
0.0048%
0.0038%
0031-50-S-DG-203-A3
Typical Anchor Block
0031-50-S-DG-204-A3
0031-50-S-DG-205-A3
Typical Pipe Support

Typical Access Road
0031R-50-S-DG-210-A3
0031R-50-S-DG-210-A3
Typical Drawing for Warning Marker Tape (sheet 1 of 2)

Typical Drawing for Warning Marker Tape (sheet 2 of 2)
0031-50-S-DG-025-A3
0031-50-S-DG-026-A3
Traffic Signs & Traffic Control Devices

Traffic Management Layout (Sheet 1 of 2)
0%
0%
0%
100%
100%
0%
100%
0.0000%
0.0000%
0.0000%
0.0064%
0.0000%
0.0000%
0.0064%
0.0038%
0.0038%
0.0038%
0.0038%
0.0000%
0.0038%
0.0038%
0031-50-S-DG-026-A3
Traffic Management Layout (Sheet 2 of 2)
0031-50-S-SP-002-A4
Calculation
Specification for Civil Work
0031R-50-S-CA-001-A4
0031R-50-S-CA-002-A4
Stability of Slope Calculation

Sectional Valve Box and Valve Support Calculation
0031R-50-S-CA-003-A4
0031R-50-S-CA-004-A4
Anchor Block Calculation

Pipe Support Calculation
0031R-50-S-CA-005-A4
0031R-50-S-CA-006-A4
Future Connection Valve Box KP.15+600 & Valve Support Calculation

Future Connection Valve Box KP.32+777 & Valve Support Calculation
Drawing
0031-50-S-DG-200-A3
Civil Drawing List
0031-50-S-DG-006-A3
0031R-50-S-DG-202-A3
REVISION 0
REVISION 0
IFC
IFC
-
29-May-12
29-May-12
100%
0.0064%
0.0038%
67.5595%
0.8336%
0.540%
15-May-12
100%
0.0044%
0.002%
04-May-12
04-May-12
04-May-12
0%
0%
0%
0%
100%
100%
100%
0.0000%
0.0000%
0.0000%
0.0000%
0.0044%
0.0044%
0.0044%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0.0059%
0.0059%
0.0059%
0.0059%
0.0059%
0.0059%
0.0059%
0.0059%
0.0000%
0.0000%
0.0000%
0.0000%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
Topography and Alignment Sheet

Detailed Design
24" Onshore Pipeline System Design
General
0031R-00-G-RE-005-A4
Process Drawing
Pre-Construction Survey Report
0031-50-P-DG-100-A1
Process Drawing Index
0031-50-P-DG-001-A1
P & ID Legend Sheet Symbols and Notes (Sheet 1 of 3)
0031-50-P-DG-001-A1
0031-50-P-DG-001-A1

0031R-52-P-DG-001-A1
0031R-53-P-DG-001-A1
P & ID - Tie In Point at Pig Launcher Bojonegara Station

P & ID - 24" Under Ground Pipeline Bojonegara Station - Cikande Offtake Station
0031R-56-P-DG-001-A1
Pipeline / Piping
P & ID - Cikande Offtake Station Main Branch
Specification
0031R-50-L-SP-002-A4
Specification for Ball & Plug Valves
0031R-50-L-SP-003-A4
0031R-50-L-SP-004-A4
0031R-50-L-SP-005-A4
Specification for Pipe Fittings

Specification for Heat Shrinkable Sheet and Coating Repair Material
Specification for Concrete Coating
0031R-50-L-SP-006-A4
0031R-50-L-SP-007-A4
Specification for Barred Tee

Specification for Hot Bend
0031R-50-L-SP-009-A4
0031R-50-L-SP-010-A4
Specification for Painting & Coating

General Specification for Gasket
0031R-50-L-SP-011-A4
0031R-50-L-SP-013-A4
General Specification for Bolt and Nuts

General Specification for Flange and Blind Flange
0031-50-L-SP-015-A4
0031-50-L-SP-016-A4
Specification for Pipeline Design

Specification for Non Destructive Examination
REVISION 1
IFC
REVISION 5
REVISION 5
REVISION 5
IFC
IFC
IFC
REVISION 5
REVISION 4
REVISION 1
REVISION 2
REVISION 1
REVISION 1
REVISION 2
REVISION 2
Page 2 of 5
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
-
29-May-12
01-Jun-12
01-May-12
27-Apr-12
01-May-12
01-May-12
29-May-12
01-May-12
B
U
P
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L
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80% ###
n
IDV
Plan
A
S
Latest
Document Title
0031-50-L-SP-017-A4
0031-50-L-SP-020-A4
0031-50-L-SP-021-A4
Specification for Hydrotest

Specification for External Coating for Steel Casing Pipe
Specification for Internal Coating For Hot Bend
0031-50-L-SP-022-A4
MTO
Specification for Anchor Flange
0031-50-L-MT-012-A4
Data Sheet
MTO for Casing and Accessories
0031-50-L-DS-001-A4
0031-50-L-DS-002-A4
Data Sheet for Piping

Data Sheet for Valve
0031-50-L-DS-004-A4
0031-50-L-DS-005-A4
Data Sheet for Hot Bends

Data Sheet for Barred Tee
0031-50-L-DS-006-A4
Piping Drawing
Data Sheet for End Seal and Spacer
0031R-50-L-DG-211-A3
0031R-50-L-DG-211-A3
0031R-50-L-DG-212-A3
Piping Plan Typical Sectional Valve KP.08+002, KP.16+575, KP.29+914 (sheet 1 of 2)

Piping Plan Typical Sectional Valve KP.23+536 (sheet 2 of 2)
Piping Plan Typical Future Connection
0031R-50-L-DG-213-A3
0031R-50-L-DG-214-A3
Piping Isometric Drawing Future Connection at KP 15+840

Piping Isometric Drawing Typical Sectional Valve at KP.08+002 (sheet 1 of 4)
0031R-50-L-DG-214-A3
0031R-50-L-DG-214-A3

0031R-50-L-DG-214-A3
0031R-50-L-DG-215-A3

Piping Plan Isometric Drawing Tie-In Isolation Valve at Cikande Station KP.32+764 (sheet 1 of 2)
0031R-50-L-DG-215-A3
0031R-50-L-DG-216-A3
Piping Plan Isometric Drawing Tie-In Isolation Valve at Cikande Station KP.32+764 sheet 2 of 2
Piping Plan and Isometric Drawing Future Conection at Cikande Station KP 32+777 Sheet 1 of 2
0031R-50-L-DG-216-A3
0031R-50-L-DG-217-A3
Piping Plan and Isometric Drawing Future Conection at Cikande Station KP 32+777 Sheet 2 of 2
Piping Isometric Drawing Typical Portable Vent Stack Sectional Valve KP.08+002, KP.16+575, KP.29+914
(sheet Isometric
1 of 2)
Piping
Drawing Typical Portable Vent Stack Sectional Valve KP.23+536 (sheet 2 of 2)
0031R-50-L-DG-217-A3
0031R-50-L-DG-218-A3
Piping Plan and Isometric Drawing Portable Vent Stack Future Connection Cikande Station KP.32+777
Piping Isometric Drawing Typical Drain Pipe Section Valve Box KP.08+002
0031R-50-L-DG-219-A3
0031R-50-L-DG-220-A3
0031R-50-L-DG-221-A3
0031R-50-L-DG-222-A3
Piping Isometric Drawing Drain Pipe Future Connection Box KP.32+777

Piping Isometric Drawing Drain Pipe Tie-In Isolation KP.32+764
0031R-50-L-DG-223-A3
0031-50-L-DG-201-A3
Portable Vent Stack Vent Cover

Sectional Valves & Future Connection Location
River Crossing Drawing

0031-50-L-DG-230-A3
Major River Crossing Detail
0031-50-L-DG-231-A3
0031-50-L-DG-233-A3
Minor River Crossing Detail

Pipe Crossing at Main Irrigation River Pamarayan Barat Location KP 07+690 Serang (Sheet 1 of 2)
0031-50-L-DG-233-A3
0031-50-L-DG-234-A3
0031-50-L-DG-235-A3
Pipe Crossing at Main Irrigation River Pamarayan Barat Location KP 07+690 Serang (Sheet 2 of 2)
Pipe Crossing at Kali Banten River Location KP 12+525 Serang
Pipe Crossing at Main Irrigation River Ciujung Location KP 29+300 Serang
Piping Isometric Drawing Drain Pipe Future Connection Box KP.15+840
Railway Crossing Detail Index

Layout Railway Crossing Location KM Railway 115+712 & 129+042 Serang, Bojonegara - Cikande Pipeline
0031R-50-L-DG-252-A3
0031R-50-L-DG-252-A3
Thrust Boring Railway Crossing KP Toll 02+900 sheet 1 of 2

Thrust Boring Railway Crossing KP Toll 02+900 sheet 2 of 2
0031R-50-L-DG-253-A3
Thrust Boring Railway Crossing KP Toll 13+210 (sheet 1 of 2)
0031R-50-L-DG-253-A3
Thrust Boring Railway Crossing KP Toll 13+210 (sheet 2 of 2)
Detailed Over Pass / Under Pass Crossing in MMS - Toll Road Area
0031R-50-L-DG-270-A3
Major Road Crossing Details (sheet 1 of 4)
WEIGHT
FACTOR
Status Code
REVISION 3
REVISION 2
IFC
IFC
-
29-May-12
29-May-12
0%
100%
100%
0%
0.0000%
0.0059%
0.0059%
0.0000%
0.003%
0.003%
0.003%
0.003%
0%
0.0000%
0.003%
REVISION 3
REVISION 5
REVISION 2
REVISION 2
REVISION 5
IFC
IFC
IFC
IFC
IFC
01-May-12
01-Jun-12
01-May-12
01-Jun-12
29-May-12
100%
100%
100%
100%
100%
0.0059%
0.0059%
0.0059%
0.0059%
0.0059%
0.003%
0.003%
0.003%
0.003%
0.003%
REVISION 7
REVISION 6
REVISION 5
REVISION 4
REVISION 7
REVISION 7
REVISION 7
REVISION 7
REVISION 5
REVISION 4
REVISION 4
REVISION 4
REVISION 0
REVISION 0
REVISION 1
REVISION 1
REVISION 1
REVISION 1
REVISION 1
REVISION 0
REVISION 0
REVISION 1
REVISION A
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFR
-
29-May-12
26-Apr-12
19-Jun-12
25-Jun-12
25-Jun-12
25-Jun-12
25-Jun-12
25-Jun-12
25-Jun-12
19-Jun-12
04-May-12
04-May-12
19-Jun-12
19-Jun-12
25-Jun-12
25-Jun-12
25-Jun-12
25-Jun-12
25-Jun-12
19-Jun-12
19-Jun-12
25-Jun-12
26-Apr-12
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
75%
0%
0.0044%
0.0000%
0.0044%
0.0044%
0.0044%
0.0000%
0.0000%
0.0000%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0000%
0.0000%
0.0000%
0.0044%
0.0044%
0.0044%
0.0033%
0.0000%
0.002%
0.000%
0.002%
0.002%
0.002%
0.000%
0.000%
0.000%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.000%
0.000%
0.000%
0.002%
0.002%
0.002%
0.002%
0.002%
REVISION 0
IFC
-
26-Apr-12
100%
0%
0%
0%
0%
0%
0%
0.0044%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.0000%
0.0000%
0.0000%
0.0000%
0.0044%
0.002%
0.002%
0.002%
0.002%
0.002%
0031-50-L-DG-236-A3
Pipe Crossing at Ciujung River Location KP 32+520 Serang
Detailed Railways Crossing Drawing
0031-50-L-DG-250-A3
0031-50-L-DG-251-A3
Cumulative
Earned Value
Revision
0031R-50-L-DG-219-A3
0031R-50-L-DG-219-A3
0031R-50-L-DG-219-A3
Cumulative %
Submission
Date
REVISION 2
IFC
30-Mar-12
0%
0%
0%
0%
100%
REVISION 2
IFC
30-Mar-12
100%
0.0044%
0.002%
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
29-Jun-12
29-Jun-12
24-Apr-12
24-Apr-12
29-Jun-12
29-Jun-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0031R-50-L-DG-270-A3
0031R-50-L-DG-270-A3
0031R-50-L-DG-270-A3

0031R-50-L-DG-271-A3
0031R-50-L-DG-271-A3
Minor Road Crossing Details KP 00+580 (sheet 1 of 18)

0031R-50-L-DG-271-A3
0031R-50-L-DG-271-A3

0031R-50-L-DG-271-A3
0031R-50-L-DG-271-A3

0031R-50-L-DG-271-A3
0031R-50-L-DG-271-A3

0031R-50-L-DG-271-A3
0031R-50-L-DG-271-A3

0031R-50-L-DG-271-A3
0031R-50-L-DG-271-A3
0031R-50-L-DG-271-A3

0031R-50-L-DG-271-A3
0031R-50-L-DG-271-A3

0031R-50-L-DG-271-A3
0031R-50-L-DG-271-A3

0031R-50-L-DG-271-A3
0031R-50-L-DG-272-A3

Details Overpass Crossing KP 18+140 Bojonegara - Cikande Pipeline (sheet 1 of 2)
0031R-50-L-DG-272-A3
0031-50-L-DG-273-A3

Details Toll Road Crossing KP 16+650 Bojonegara - Cikande Pipeline (Sheet 1 of 2)
0031-50-L-DG-273-A3
0031R-50-L-DG-274-A3
Details Toll Road Crossing KP 16+650 Bojonegara - Cikande Pipeline (Sheet 2 of 2)

Details Overpass Crossing KP.17+940 Bojonegara-Cikande Pipeline (sheet 1 of 2)
0031R-50-L-DG-274-A3
0031R-50-L-DG-275-A3

Details Toll Road Crossing KP.18+460 Bojonegara-Cikande Pipeline (sheet 1 of 2)
0031R-50-L-DG-275-A3
0031R-50-L-DG-276-A3
0031R-50-L-DG-276-A3

0031R-50-L-DG-277-A3
0031R-50-L-DG-277-A3

REVISION 0
REVISION 0
REVISION 0
REVISION 0
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 0
REVISION 0
REVISION 2
REVISION 2
REVISION 0
REVISION 0
REVISION 0
REVISION 0
REVISION 0
REVISION 0
0031R-50-L-DG-278-A3
REVISION 0
IFC
24-Apr-12
100%
0.0044%
0.002%
0031R-50-L-DG-278-A3
REVISION 0
IFC
24-Apr-12
100%
0.0044%
0.002%
0031R-50-L-DG-279-A3
REVISION 0
IFC
24-Apr-12
100%
0.0044%
0.002%
0031R-50-L-DG-279-A3
REVISION 0
IFC
24-Apr-12
100%
0.0044%
0.002%
0031R-50-L-DG-280-A3
REVISION 0
IFC
24-Apr-12
100%
0.0044%
0.002%
0031R-50-L-DG-280-A3
0031R-50-L-DG-281-A3
0031R-50-L-DG-281-A3

0031-50-L-DG-282-A3
0031-50-L-DG-282-A3
0031-50-L-DG-283-A3

Details Toll Road Crossing KP 30+550 Bojonegara - Cikande Pipeline (sheet 1 of 2)
0031-50-L-DG-283-A3
0031-50-L-DG-284-A3

0031-50-L-DG-284-A3
0031-50-L-DG-285-A3

Details RC /RIC KP 07+950 Bojonegara - Cikande Pipeline (Sheet 1 of 2)
REVISION 0
REVISION 0
REVISION 0
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 0
REVISION 0
24-Apr-12
24-Apr-12
24-Apr-12
29-Jun-12
29-Jun-12
29-Jun-12
29-Jun-12
24-Apr-12
24-Apr-12
0031-50-L-DG-285-A3
0031R-50-L-DG-285-A3

Open Cut RC-RIC KP 07+950
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
100%
0.0044%
0.0044%
0.0044%
0.0044%
0.0000%
0.0044%
0.0000%
0.0044%
0.0000%
0.0000%
0.0000%
0.0044%
0.002%
0.002%
0.002%
0.002%
0.000%
0.002%
0.000%
0.002%
0.000%
0.002%
0.002%
0.002%
REVISION 3
Page 3 of 5
24-Apr-12
B
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Plan
A
S
Latest
Document Title
Revision
Status Code
Submission
Date
0031-50-L-DG-285-A3
0031-50-L-DG-285-A3
Sectional PGN's Pipeline Within MMS - Toll Road Area
Cumulative %
Cumulative
Earned Value
WEIGHT
FACTOR
0%
0%
0.0000%
0.0000%
0.002%
0.002%
0031-50-L-DG-290-A3
Sectional PGN's Pipeline within Toll Road Area KM Toll 76+926 - KM 76+661.36 Bojonegara - Cikande
Pipeline
REVISION 0
IFC
19-Jun-12
100%
0.0044%
0.002%
0031-50-L-DG-291-A3
Sectional PGN's Pipeline within Toll Road Area KM Toll 60+336 - KM 60+238 Bojonegara - Cikande Pipeline
REVISION 1
IFC
19-Jun-12
100%
0.0044%
0.002%
0031-50-L-DG-292-A3
REVISION 2
IFC
19-Jun-12
100%
0.0044%
0.002%
0031-50-L-DG-293-A3
REVISION 2
IFC
19-Jun-12
100%
0.0044%
0.002%
REVISION 0
REVISION 0
REVISION 0
REVISION 1
REVISION 1
REVISION 1
REVISION 1
IFC
IFC
IFC
IFC
IFC
IFC
IFC
24-Apr-12
24-Apr-12
24-Apr-12
29-Jun-12
29-Jun-12
29-Jun-12
29-Jun-12
100%
100%
100%
100%
100%
100%
100%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.0044%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
0.002%
Foreign Pipeline Crossing (Pertagas Pipeline)

0031-50-L-DG-300-A3
Details Pertagas Pipeline Crossing KP 02+060 Bojonegara - Cikande Pipeline
0031-50-L-DG-301-A3
0031-50-L-DG-302-A3

0031R-50-L-DG-303-A3
0031R-50-L-DG-303-A3
Ditch Crossing Detail (sheet 1 of 4)

0031R-50-L-DG-303-A3
0031R-50-L-DG-303-A3

Instrument
Data Sheet
Data Sheet for Pressure Gauge
0%
0.0000%
0.003%
Instrument Hook Up for Pressure Gauge
0%
0.0000%
0.003%
MTO for Pressure Gauge
0%
0.0000%
0.003%
0031-50-E-CA-001-A4
0031-50-E-CA-002-A4
Cathodic Protection Design Concept

Cathodic Protection Design Calculation for Main Pipeline
0031-50-E-CA-003-A4
Specification
Cathodic Protection Design Calculation for Casing Pipe
0%
0%
0%
0.0000%
0.0000%
0.0000%
0.003%
0.003%
0.003%
0031-50-I-DS-001-A4
Drawing
0031-50-I-DG-201-A3
0031-50-I-MT-001-A4
Electrical
Calculation
Data Sheet
0031-50-E-DS-001-A4
Data Sheet for Magnesium Anodes
0031-50-E-PR-001-A4
0031-50-E-PR-002-A4
Cathodic Protection Installation Procedure

Cathodic Protection Testing & Commissioning Procedure
0031-50-E-PR-003-A4
0031R-50-E-PR-018-A4
0031R-50-E-PR-020-A4
Close Interval Potensial Survey Procedure

Temporary Cathodic Protection Installation Procedure
Permanent Cathodic Protection Installation Procedure
Drawing
0031-50-E-DG-200-A3
Cathodic Protection Drawing Index
0031-50-E-DG-201-A3
0031-50-E-DG-202-A3
Overall Layout for Cathodic Protection Systems

Overall Layout for Permanent Cathodic Protection Systems
0031-50-E-DG-203-A3
0031-50-E-DG-204-A3
Typical Installation of Temporary Cathodic Protection system and Test Stations

Typical Installation of Permanent Cathodic Protection System and Test Stations
0031-50-E-DG-205-A3
0031-50-E-DG-206-A3
Typical Installation of Temporary Catodic Protection System

Magnesium Anode Details
0031-50-E-DG-207-A3
Typical Installation at Foreign Pipeline Crossing
REVISION 3
REVISION 6
REVISION 5
REVISION A
REVISION A
IFC
IFC
IFC
IFR
IFR
05-Mar-12
01-May-12
08-Jun-12
26-Apr-12
26-Apr-12
100%
100%
100%
75%
75%
0.0059%
0.0059%
0.0059%
0.0000%
0.0000%
0.003%
0.003%
0.003%
0.003%
0.000%
0.000%
REVISION 2
REVISION 2
REVISION 0
REVISION 4
REVISION 5
REVISION 5
REVISION 3
REVISION 0
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
01-May-12
01-May-12
23-Apr-12
01-May-12
01-May-12
01-May-12
01-May-12
23-Apr-12
100%
100%
100%
100%
100%
100%
100%
100%
0.0059%
0.0059%
0.0059%
0.0059%
0.0059%
0.0059%
0.0059%
0.0059%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
0.003%
0.0000%
0.0000%
0.0044%
0.0044%
0.0044%
0.0044%
0.0000%
0.0044%
0.0044%
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0.0000%
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0.0000%
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0.0000%
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0.0044%
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24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
24-Apr-12
0%
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100%
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Civil
Drawing
0031-50-S-DG-400-A3
Civil Drawing Index (Detailed Design)
0031-50-S-DG-401-A3
0031R-50-S-DG-402-A3
Temporary Sheet Piling Installation for Slope Protection

Typical Sign Board and Marker Detail Marker Post Details (sheet 1 of 4)
0031R-50-S-DG-402-A3
0031R-50-S-DG-402-A3
Typical Sign Board and Marker Detail Marker Post for Crossing (sheet 2 of 4)
Typical Sign Board and Marker Detail Tiang Marker Post Details (sheet 3 of 4)
0031R-50-S-DG-402-A3
0031-50-S-DG-403-A3
Typical Sign Board and Marker Detail Patok Gas Details (sheet 4 of 4)
Soil Erosion Control Measures - Details Ditch Breaker at KP 09+940 to KP 09+990, KP 10+010 to KP 10+145
0031R-50-S-DG-404-A3
0031R-50-S-DG-405-A3
Sectional Valve Pit & Fencing Plan at KP 08+000

0031R-50-S-DG-406-A3
0031R-50-S-DG-407-A3

0031-50-S-DG-408-A3
0031-50-S-DG-409-A3
Sectional Valve Pit & Fencing Plan at KP 15+600 Future Connection

Sectional Valve Pit Plan at Cikande Offtake Station
0031R-50-S-DG-410-A3
0031R-50-S-DG-410-A3
0031-50-S-DG-411-A3
Sectional Valve Pit & Fencing Detail for KP.08+000, KP.16+575, KP.29+914 (sheet 1 of 2)
Sectional Valve Pit & Fencing Detail for KP.08+000, KP.16+575, KP.29+914 (sheet 2 of 2)
Sectional Valve Pit & Fencing Detail for KP 15+600 Future Connection
REVISION 0
REVISION 0
0031R-50-S-DG-412-A3
0031R-50-S-DG-412-A3
Typical Sectional Valve Box at KP 08+002, KP 16+575, KP 23+536 and KP 29+914 (sheet 1 of 3)
Typical Sectional Valve Box at KP.23+535 (sheet 2 of 3)
0031R-50-S-DG-412-A3
0031-50-S-DG-413-A3
Typical Sectional Valve Box at KP 08+002, KP 16+575, KP 23+536 and KP 29+914 (sheet 3 of 3)
Sectional Valve Box at KP 15+600 Future Connection
REVISION 1
REVISION 1
REVISION 1
0031-50-S-DG-414-A3
0031-50-S-DG-415-A3
Tie in Valve Box at Cikande Offtake Station

Anchor Block & Piling at Bojonegara Station
0031-50-S-DG-416-A3
0031-50-S-DG-417-A3
Anchor Block & Piling at Cikande Offtake Station

Pipe Support & Piling at Bojonegara Station
0031R-50-S-DG-418-A3
0031R-50-S-DG-419-A3
Access Road at Sectional Valve KP.08+002

0031R-50-S-DG-420-A3
0031R-50-S-DG-421-A3
0031R-50-S-DG-422-A3

0031-50-S-DG-025-A3
0031R-50-S-DG-026-A3
Traffic Sign and Trafic Control Device

Traffic Management Layout (sheet 1 of 4)
0031R-50-S-DG-026-A3
0031R-50-S-DG-026-A3

0031R-50-S-DG-026-A3
Topography and Alignment Sheets Drawing Index

Topography and Alignment KP 00 + 000 - KP 00 + 500 Bojonegara - Cikande
0031R-50-L-DG-102-A1
0031R-50-L-DG-103-A1

0031R-50-L-DG-104-A1
0031R-50-L-DG-105-A1
0031R-50-L-DG-106-A1

0031R-50-L-DG-107-A1
0031R-50-L-DG-108-A1

0031R-50-L-DG-109-A1
0031R-50-L-DG-110-A1

0031R-50-L-DG-111-A1
0031R-50-L-DG-112-A1

0031R-50-L-DG-113-A1
0031R-50-L-DG-114-A1

0031R-50-L-DG-115-A1
0031R-50-L-DG-116-A1

0031R-50-L-DG-117-A1
0031R-50-L-DG-118-A1
0031R-50-L-DG-119-A1

0031R-50-L-DG-120-A1
0031R-50-L-DG-121-A1

REVISION B
IFR
27-Apr-12
75%
0.0044%
0.003%
Revision 10
Revision 10
Revision 10
Revision 10
Revision 10
Revision 10
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
Revision 9
REVISION 6
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
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REVISION 4
REVISION 3
REVISION 3
REVISION 2
REVISION 0
REVISION 0
REVISION 0
REVISION 0
0031-50-S-MT-001-A4
MTO for Civil Work
Topography and Alignment Sheet
0031-50-L-DG-100-A1
0031R-50-L-DG-101-A1
REVISION A
REVISION A
REVISION A
REVISION A
REVISION A
REVISION 2
REVISION 2
REVISION 2
REVISION 2
REVISION 2
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
Page 4 of 5
08-Jun-12
29-May-12
29-May-12
29-May-12
19-Jun-12
19-Jun-12
19-Jun-12
19-Jun-12
19-Jun-12
19-Jun-12
06-Jul-12
06-Jul-12
0.002%
0.000%
0.000%
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0.000%
0.000%
0.002%
0.002%
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0.002%
B
U
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80% ###
n
IDV
Plan
A
S
Latest
Document Title
0031R-50-L-DG-122-A1
0031R-50-L-DG-123-A1
0031R-50-L-DG-124-A1

0031R-50-L-DG-125-A1
0031R-50-L-DG-126-A1

0031R-50-L-DG-127-A1
0031R-50-L-DG-128-A1

0031R-50-L-DG-129-A1
0031R-50-L-DG-130-A1

0031R-50-L-DG-131-A1
0031R-50-L-DG-132-A1

0031R-50-L-DG-133-A1
0031R-50-L-DG-134-A1

0031R-50-L-DG-135-A1
0031R-50-L-DG-136-A1
0031R-50-L-DG-137-A1

0031R-50-L-DG-138-A1
0031R-50-L-DG-139-A1

0031R-50-L-DG-140-A1
0031R-50-L-DG-141-A1

0031R-50-L-DG-142-A1
0031R-50-L-DG-143-A1

0031R-50-L-DG-144-A1
0031R-50-L-DG-145-A1

0031R-50-L-DG-146-A1
0031R-50-L-DG-147-A1

0031R-50-L-DG-148-A1
0031R-50-L-DG-149-A1

0031R-50-L-DG-150-A1
0031R-50-L-DG-151-A1
0031R-50-L-DG-152-A1

0031R-50-L-DG-153-A1
0031R-50-L-DG-154-A1

0031R-50-L-DG-155-A1
0031R-50-L-DG-156-A1

0031R-50-L-DG-157-A1
0031R-50-L-DG-158-A1

0031R-50-L-DG-159-A1
0031R-50-L-DG-160-A1

0031R-50-L-DG-161-A1
0031R-50-L-DG-162-A1

0031R-50-L-DG-163-A1
0031R-50-L-DG-164-A1
0031R-50-L-DG-165-A1

0031R-50-L-DG-166-A1
Vendor Document
Cumulative
Earned Value
WEIGHT
FACTOR
Revision
Status Code
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 8
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 8
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
REVISION 6
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REVISION 6
Revision 9
IFC
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IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
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IFC
IFC
IFC
IFC
IFC
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IFC
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IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
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28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
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28-Jun-12
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28-Jun-12
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28-Jun-12
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28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
28-Jun-12
100%
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25-Jun-12
75%
0%
0%
100%
0.0044%
0.0000%
0.0000%
0.0059%
0.003%
0.003%
0.003%
0.003%
100%
100%
100%
0%
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Ball Valve
Coating Pipe
Acceptance Design
0031R-50-C-PR-030-A4
0031-50-C-PR-031-A4
0031-50-C-RE-032-A4
Commissioning Design
Mechanical Completion Dossier (Draft)
REVISION B
REVISION 1
0031-50-G-RE-005-A4
Pre-Construction Survey Report
Final Documentation and As-Built:
0031-50-L-DG-210-A3
0031-50-P-DG-102-A1
Piping Drawing Index

Process Flow Diagram South Sumatra - West Java Gas Distribution Pipeline
0031-50-P-DG-104-A1
0031-50-P-DG-105-A1
0031-50-C-PR-032-A4
Material Balance Table Base Case for South Sumatra - West Java Gas Distribution Pipeline
Material Balance Table Step-1 Initial Case for South Sumatra - West Java Gas Distribution Pipeline
Mechanical Completion Dossier
REVISION 1
REVISION 1
REVISION 1
As-Built Documentation - Other Material (Other than Pipeline)

As-Built Documentation - Distribution Pipeline Installation
As-Built Documentation - Ancillary Facilities Construction
As-Built Documentation - Pre-Commissioning and Commissioning Implementation Report
As-Built Survey Report
As-Built Documentation - As-Built Drawings
Non-Conformance Reports and Corrective Action Reports
Technical Queries and the Engineer Responses
Radiographic Films
Agreed Variations Issued by the Engineer
Project Photograph Report
Final Mechanical Completion Dossier
Report
0031-50-G-RE-003-A4
Cumulative %
Submission
Date
Hazard and Operability (HAZOP) Study Report
REVISION 0
IFR
IFC
IFC
IFC
IFC
IFC
15-May-12
0.002%
04-May-12
04-May-12
04-May-12
26-Jun-12
Detailed Railways Crossing Drawing

Procedure
Report
Operation and Maintenance Manuals

Page 5 of 5
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IDV
Plan

DSS 3A As Per 28 June 2012

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A

Occupational Health & Safety Management System Manual

Occupational Health and Safety Management Plan

Emergency & Evacuation Procedure

Inspection and Test Plan Procedure (ITP)

Penetrant Test Procedure for Construction

Earth Work Inspection Procedure

Welding Procedure Qualification Test For Pipeline

Welder Control Procedure

Welding Electrode Control Procedure

Management Review Procedure

Magnetic Particle Test Procedure for WPS/PQR

Magnetic Particle Test Procedure for Construction

RAMS Study Report

Project Implementation Manual

Document Control Procedure

Project Filing System Procedure

General Requirement For Subcontracted Work

Progress and Performance Measurement Procedure

Contractor's Interim Payment Statement Procedure

Formats, List / Schedule and Reports:

Specification & Data Sheet Formats Control Procedure

Construction Time Line Diagram

ROW Clearing and Grading Procedure

Hauling & Stringing Procedure

Trench Excavation Procedure

Field Joint Coating Procedure

Thrust Boring Procedure

Civil Work Procedure

Temporary Cathodic Protection Testing And Commisioning Procedure

Permanent Cathodic Protection Testing And Commisioning Procedure

Reinstatement and Restoration

Pipeline Installation Inside Toll Road

Procedure Hydrostatic Test For Installed Pipeline by Previous Contractor

Training Manual Procedure

Mechanical Completion Manual

Emergency Response Plan (ERP) for Commissioning

24" Onshore Pipeline System Design

Safety Analysis Function Evaluation (SAFE) Chart

Specification for Thrust Boring

Specification for Non Destructive Examination

Specification for External Coating for Steel Casing Pipe

Specification for Anchor Flange

Pipeline Stress Analysis Calculation

Pipeline Free Span Calculation

Calculation Pertagas Pipeline for Access Road Crossing (Special Crossing)

Data Sheet for Anchor Flange

Piping Drawing Index

MTO for Gasket

MTO for Casing Accessories

MTO for Anchor Flange

Cathodic Protection Installation Procedure

Cathodic Protection Design Concept

Cathodic Protection Design Calculation for Casing Pipe

Overall Layout For Permanent Cathodic Protection System

MTO for Permanent and Temporary Cathodic Protection

Design Specification for Civil and Structural

Typical Toll Road Fence Reinstatement

Typical Sectional Valve Box & Support Foundation (sheet 2 of 2)

Typical Anchor Block

Typical Pipe Support

Typical Drawing for Warning Marker Tape (sheet 1 of 2)