List UP All 06072018

NO.
DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.1 00 C 01 1
2 11026B-2.1 00 C 01 0
3 11026B-2.1 00 C 01 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.1 00 M 01 1
2 11026B-2.1 00 M 01 2
3 11026B-2.1 00 M 01 0
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6 11026B-2.1 00 M 01 1
7 11026B-2.1 00 M 01 1
8 11026B-2.1 00 M 01 1
9 11026B-2.1 00 M 01 1
10 11026B-2.1 00 M 01 0
11 11026B-2.1 00 M 01 0
12 11026B-2.1 00 M 01 0
13 11026B-2.1 00 M 01 0
14 11026B-2.1 00 M 01 0
15 11026B-2.1 00 M 01 0
16 11026B-2.1 00 M 01 0
17 11026B-2.1 00 M 01 0
18 11026B-2.1 00 M 01 0
19 11026B-2.1 00 M 01 0
20 11026B-2.1 00 M 01 0
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22 11026B-2.1 00 M 01 1
23 11026B-2.1 00 M 01 1
24 11026B-2.1 00 M 01 0
25 11026B-2.1 00 M 01 0
26 11026B-2.1 00 M 01 0
27 11026B-2.1 00 M 01 0
28 11026B-2.1 00 M 01 0
29 11026B-2.1 00 M 01 0
30 11026B-2.1 00 M 01 0
31 11026B-2.1 00 M 01 0
32 11026B-2.1 00 M 01 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.1 00 I 01 2
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.1 00 E 01 1
2 11026B-2.1 00 E 01 0
3 11026B-2.1 00 E 01 0
4 11026B-2.1 00 E 01 0
5 11026B-2.1 00 E 01 0
CIVIL
CONTRACTOR NO.
T3139-ALO-ENG-CVL-STU-0005
T3139-ALO-ENG-CVL-CAL-0016
T3139-ALO-ENG-CVL-CAL-0004
MECHANICAL
CONTRACTOR NO.
T3139-ALO-ENG-PCS-CAL-0009
T3139-ALO-ENG-MEC-DTS-0006-01
T3139-ALO-ENG-MEC-DTS-0013
T3139-ALO-ENG-MEC-CAL-0002-01
T3139-ALO-ENG-MEC-EVD-H001-07
T3139-ALO-ENG-PCS-GEN-0002-03
T3139-ALO-ENG-PCS-GEN-0002-09
T3139-ALO-ENG-PCS-DTS-0005
T3139-ALO-ENG-MEC-DTS-0006-02
T3139-ALO-ENG-MEC-EVD-0006-08
T3139-ALO-ENG-MEC-EVD-0007-08
I&C
CONTRACTOR NO.
T3139-ALO-ENG-INS-DTS-0009
ELECTRICAL
CONTRACTOR NO.
T3139-ALO-ENG-ELE-SPC-0001
T3139-ALO-ENG-ELE-EVD-S001
CIVIL
PLN
PLN
DRAWING/DOCUMENT TITLE LAST
STATUS STATUS
REPORT OF FINAL GROUND LEVEL UP

DESIGN CALCULATION FOR 20 KV SWITCHGEAR BUILDING UP
DESIGN CALCULATION FOR ADMINISTRATION BUILDING AND FOUNDATION UP
MECHANICAL
PLN
PLN
STATUS STATUS
PROCESS CALCULATION FOR COMPRESSED AIR SYSTEM UP

PROCESS CALCULATIONFOR COOLING WATER SYSTEM UP
DATASHEET FOR SERVICE WATER PUMP UP
DATASHEET FOR DEEP WELL PUMP UP
DATASHEET FOR WORKSHOP AND MACHINERY TOOLS UP
THICKNESS CALCULATION FOR DIESEL OIL TANKS UP
THICKNESS CALCULATION FOR DIESEL OIL TANKS UP
THICKNESS CALCULATION FOR SERVICE WATER TANKS UP
PROCESS CALCULATION LUBE OIL UP
ENGINE & ACCESSORIES (INSPECTION TEST PLAN) UP
PUMP UNIT (INSPECTION TEST PLAN) UP
PUMP UNIT (INSPECTION TEST PLAN) UP
FLOW METER UNIT (INSPECTION TEST PLAN) UP
PURIFIER UNIT (INSPECTION TEST PLAN) UP
GAS ANYLIZER & METERING UNIT (INSPECTION TEST PLAN) UP
COOLING RADIATOR (INSPECTION TEST PLAN) UP
AIR COMPRESSOR UNIT (INSPECTION TEST PLAN) UP
AIR RECEIVER UNIT (INSPECTION TEST PLAN) UP
AIR DRYER UNIT (INSPECTION TEST PLAN) UP
EXHAUST GAS SILENCER (INSPECTION TEST PLAN) UP
INTAKE AIR FILTER WITH SILENCER (INSPECTION TEST PLAN) UP
DIESEL OXIDATION CATALYST (INSPECTION TEST PLAN) UP
PROCESS DESCRIPTION AND CONTROL PHILOSOPHY FOR FUEL SYSTEM UP
PROCESS DESCRIPTION AND CONTROL PHILOSOPHY FOR COOLING WATER UP
SYSTEM
DATASHEET FOR SAFETY EQUIPMENT UP
THICKNESS CALCULATION FOR LUBE OIL TANK UP
DATASHEET FOR FRESH WATER PUMP (POTABLE WATER PUMP) UP
DATASHEET FOR WATER TREATMENT PACKAGE UP
DATASHEET FOR PREESURE FILTER FEED PUMP UP
GAS ANALYZER & METERING UNIT (PAINTING SPECIFICATION) UP
COOLING RADIATOR (PAINTING SPECIFICATION) UP
LINE SIZING AND HYDRAULIC CALCULATION UP
I&C
PLN
PLN
STATUS STATUS
DATASHEET FOR CCTV SYSTEM UP
ELECTRICAL
PLN
PLN
STATUS STATUS
GENERAL ELECTRICAL BASIC DESIGN UP

LOAD FLOW AND SHORT CIRCUIT STUDY UP
SINGLE LINE DIAGRAM FOR DC SYSTEM & UPS SYSTEM UP
WIRING DIAGRAM UPS SYSTEM & DC SYSTEM UP
GENERAL ARRAGEMENT FOR DC SYSTEM & UPS SYSTEM UP
DATE
KETERANGAN
LETTER RECEIVED IN
IN
26-Jun-18 28-Jun-18 MENUNGGU REVIEW SI
5-Jul-18 6-Jul-18 MENUNGGU REVIEW SI
DATE
KETERANGAN
LETTER RECEIVED IN
IN
26-Jun-18 28-Jun-18 MENUNGGU PARAF ENJINER

DATE
KETERANGAN
LETTER RECEIVED IN
IN
DATE
KETERANGAN
LETTER RECEIVED IN
IN
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.2 00 C 01 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.2 00 M 01 0
3 11026B-2.2 00 M 01 0
4 11026B-2.2 00 M 01 0
5 11026B-2.2 00 M 01 0
6 11026B-2.2 00 M 01 0
7 11026B-2.2 00 M 01 0
8 11026B-2.2 00 M 01 0
9 11026B-2.2 00 M 01 0
10 11026B-2.2 00 M 01 0
11 11026B-2.2 00 M 01 0
12 11026B-2.2 00 M 01 0
13 11026B-2.2 00 M 01 0
14 11026B-2.2 00 M 01 0
11026B-2.2 00 M 02 QEA 0002 01 1
11026B-2.2 00 M 09 GBK 0001 01 1
11026B-2.2 00 M 02 EGB 0003 01 1
11026B-2.2 00 M 02 GBL 0001 01 1
11026B-2.2 00 M 02 MRV 0003 01 1
11026B-2.2 00 M 01 0
11026B-2.2 00 M 01 0
11026B-2.2 00 M 01 0
11026B-2.2 00 M 01 0
11026B-2.2 00 M 01 0
11026B-2.2 00 M 01 0
11026B-2.2 00 M 01 0
11026B-2.2 00 M 01 0
11026B-2.2 00 M 02 MRC 0001 01 2
11026B-2.2 00 M 09 GAF 0001 01 1
11026B-2.2 00 M 00 SGY 0001 01 1
11026B-2.2 00 M 09 STA 0001 01 1
11026B-2.2 00 M 01 0
11026B-2.2 00 M 01 0
11026B-2.2 00 M 01 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.2 00 E 01 B 0002 01 1
2 11026B-2.2 00 E 01 0
3 11026B-2.2 00 E 01 0
4 11026B-2.2 00 E 01 0
5 11026B-2.2 00 E 01 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.2 00 I 09 CYP 0002 01 2

CIVIL
OC
CONTRACTOR NO.
T3139-WAI-ENG-CVL-STU-0003
MECHANICAL
OC
CONTRACTOR NO.
T3139-WAI-ENG-MEC-EVD-H001-07
T3139-WAI-ENG-PCS-CAL-0009
T3139-WAI-ENG-MEC-DTS-0006
T3139-WAI-ENG-MEC-CAL-0002-01
T3139-WAI-ENG-PCS-GEN-0002-03
T3139-WAI-ENG-PCS-GEN-0002-09
T3139-WAI-ENG-PCS-DTS-0005
T3139-WAI-ENG-MEC-DTS-0006-2
T3139-WAI-ENG-PCS-SPC-0004
ELECTRICAL
OC
CONTRACTOR NO.
T3139-WAI-ENG-ELE-SPC-0001
T3139-WAI-ENG-ELE-EVD-S001
OC
CONTRACTOR NO.
T3139-WAI-ENG-INS-DTS-0009
CIVIL
PLN DATE
PLN
STATUS STATUS LETTER
IN
REPORT OF SOIL RESISTIVITY TEST UP 26-Jun-18
MECHANICAL
PLN DATE
PLN
IN
ENGINE & ACCESSORIES (INPECTION TEST PLAN) UP 25-Jun-18
PUMP UNIT (INPECTION TEST PLAN) UP 25-Jun-18
TANK UNIT (INPECTION TEST PLAN) UP 25-Jun-18
FLOW METER UNIT (INPECTION TEST PLAN) UP 25-Jun-18
PURIFIER UNIT (INPECTION TEST PLAN) UP 25-Jun-18
GAS ANALYZER & METERING UNIT (INPECTION TEST PLAN) UP 25-Jun-18
COOLING RADIATOR (INPECTION TEST PLAN) UP 25-Jun-18
AIR COMPRESSOR UNIT (INPECTION TEST PLAN) UP 25-Jun-18
AIR RECEIVER UNIT (INPECTION TEST PLAN) UP 25-Jun-18
AIR DRYER UNIT (INPECTION TEST PLAN) UP 25-Jun-18
EXHAUST GAS SILENCER (INPECTION TEST PLAN) UP 25-Jun-18
INTAKE AIR FILTER WITH SILENCER (INPECTION TEST PLAN) UP 25-Jun-18

DIESEL OXIDATION CATALYST (INPECTION TEST PLAN) UP 25-Jun-18
PROCESS CALCULATION FOR COMPRESSED AIR SYSTEM UP 3-Jul-18
DATASHEET FOR SERVICE WATER PUMP UP 3-Jul-18
THICKNESS CALCULATION FOR DIESEL OIL TANK UP 3-Jul-18
THICKNESS CALCULATION FOR SERVICE WATER TANKS UP 3-Jul-18
PROCESS CALCULATION FOR LUBE OIL SYSTEM UP 3-Jul-18
PROCESS DESCRIPTION AND CONTROL PHILOSOPHY FOR FUEL UP 3-Jul-18

SYSTEM
PROCESS DESCRIPTION AND CONTROL PHILOSOPHY FOR UP 3-Jul-18
COOLING WATER SYSTEM
DATASHEET FOR SAFETY EQUIPMENT UP 3-Jul-18
THICKNESS CALCULATION FOR DIESEL TANK UP 3-Jul-18
THICKNESS CALCULATION FOR LUBE OIL TANK UP 3-Jul-18
DATASHEET FOR FRESH WATER PUMP (POTABLE WATER UP 3-Jul-18

PUMP)
DATASHEET FOR WATER TREATMENT PACKAGE UP 3-Jul-18
DATASHEET FOR PRESSURE FILTER FEED PUMP UP 3-Jul-18
PROCESS CALCULATION FOR COOLING WATER SYSTEM UP 5-Jul-18
DATASHEET FOR RAW WATER TRANSFER PUMP (DEEP WELL UP 5-Jul-18

PUMP)
SPECIFICATION FOR SAFETY EQUIPMENT UP 5-Jul-18
DATA SHEET FOR WORKSHOP & MACHINERY TOOLS UP 5-Jul-18
GAS ANALYZER & METERING UNIT (PAINTING SPECIFICATION) UP 5-Jul-18
COOLING RADIATOR (PAINTING SPECIFICATION) UP 5-Jul-18
LINE SIZING AND HYDRAULIC CALCULATION UP 29-Jun-18

ELECTRICAL
PLN DATE
PLN
IN
GENERAL ELECTRICAL BASIC DESIGN UP 3-Jul-18
LOAD FLOW AND SHORT CIRCUIT STUDY UP 3-Jul-18
SINGLE LINE DIAGRAM FOR DC SYSTEM & UPS SYSTEM UP 5-Jul-18
WIRING DIAGRAM UPS SYSTEM & DC SYSTEM UP 5-Jul-18
GENERAL ARRANGEMENT FOR DC SYSTEM & UPS SYSTEM UP 5-Jul-18
PLN DATE
PLN
IN
DATA SHEET FOR CCTV SYSTEM UP 5-Jul-18

DATE
KETERANGAN
RECEIVED IN
28-Jun-18 On process review

engineering pusenlis
DATE
KETERANGAN
RECEIVED IN
On process review
28-Jun-18 engineering pusenlis
On process review
On process review
On process review
On process review
On process review
On process review
On process review
On process review
On process review
On process review
On process review
3-Jul-18 engineering RE/SI
On process review
On process review
3-Jul-18 On process review
engineering RE/SI
engineering RE/SI
On process review
engineering RE/SI
On process review
On process review
On process review
On process review
On process review
On process review
On process review
engineering RE/SI
engineering RE/SI
On process review
On process review
On process review
On process review
DATE
KETERANGAN
RECEIVED IN
On process review
On process review
On process review
On process review
On process review
DATE
KETERANGAN
RECEIVED IN
On process review
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.3 00 C 53 UZX 0001 01 2
2 11026B-2.3 00 C 53 UZX 0001 02 1
3 11026B-2.3 00 C 53 UZX 0001 03 1
4 11026B-2.3 00 C 53 UZX 0001 04 1
5 11026B2.3 00 C 52 UZX 0004 01 1
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B2.3 00 M 01 0
2 11026B2.3 00 M 01 0
3 11026B2.3 00 M 02 QEA 0002 01 1
4 11026B2.3 00 M 09 GBK 0001 01 1
5 11026B2.3 00 M 0
6 11026B2.3 00 M 1
7 11026B2.3 00 M 02 GBL 0001 01 1
8 11026B2.3 00 M 02 MRV 0002 01 1
9 11026B2.3 00 M 0
10 11026B2.3 00 M 0
11 11026B2.3 00 M 0
12 11026B2.3 00 M 0
13 11026B2.3 00 M 0
14 11026B2.3 00 M 02 MRC 0001 01 2
15 11026B2.3 00 M 09 GAF 0002 01 1
16 11026B2.3 00 M 00 SGY 0001 01 0
17 11026B2.3 00 M 09 STA 0002 01 1
18 11026B2.3 00 M 0
19 11026B2.3 00 M 0
20 11026B2.3 00 M 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B2.3 00 E 01 B 0002 01 1
2 11026B2.3 00 E 0
3 11026B2.3 00 E 0
4 11026B2.3 00 E 0
5 11026B2.3 00 E 0
NO. DRAWING/DOC
N0.
N0.
PLN DWG/DOC NO. REV
1 11026B2.3 00 I 09 CT 0002 01 2
CIVIL
C
CONTRACTOR NO.
T3139-NUN-ENG-CVL-DWG-5701-01
T3139-NUN-ENG-CVL-STU-0005
MECHANICAL
C
CONTRACTOR NO.
T3139-NUN-ENG-PCS-GEN-0002-03
T3139-NUN-ENG-PCS-GEN-0002-09
T3139-NUN-ENG-PCS-CAL-0009
T3139-NUN-ENG-MEC-DTS-0006-1
T3139-NUN-ENG-MEC-DTS-0006-2
T3139-NUN-ENG-MEC-CAL-0002-01
T3139-NUN-ENG-PCS-DTS-0005
T3139-NUN-ENG-MEC-DTS-0008
T3139-NUN-ENG-PCS-SPC-0004
T3139-NUN-ENG-MEC-EVD-H006-08
T3139-NUN-ENG-MEC-EVD-H007-08
ELECTRICAL
C
CONTRACTOR NO.
T3139-NUN-ENG-ELE-SPC-0001
T3139-NUN-ENG-ELE-EVD-S001
INSTRUMENT
C
CONTRACTOR NO.
T3139-NUN-ENG-INS-DTS-0009
CIVIL
PLN DATE
PLN
IN
CUT AND FILL LAYOUT PLAN UP 3-Jul-18
CUT AND FILL SECTION A - SECTION G (SECTION A - F) UP 3-Jul-18
CUT AND FILL SECTION H - SECTION N (SECTION G-L) UP 3-Jul-18
CUT AND FILL SECTION M - SECTION R UP 3-Jul-18
STUDY OF FINAL GROUND LEVEL UP 3-Jul-18
MECHANICAL
PLN DATE
PLN
IN
PROCESS DESCRIPTION AND CONTROL PHILOSOPHY FOR FUEL UP 3-Jul-18
SYSTEM
DATASHEET FOR FRESH WATER PUMP (POTABLE WATER PUMP) UP 3-Jul-18
PROCESS CALCULATION FOR LUBE OIL SYSTEM UP 3-Jul-18

DATA SHEET FOR RAW WATER TRANSFER PUMP (DEEP WEEL UP 5-Jul-18
PUMP)
SPECIFICATION SAFETY EQUIPMENT UP 5-Jul-18
DATA SHEET OF WORKSHOP AND MECHINERY TOOLS UP 5-Jul-18
GAS ANALYZER AND METERING UNIT (PAINTING UP 5-Jul-18

SPECIFICATION)
LINE SIZING AND HYDRAULIC CALCULATION UP 29-Jun-18
ELECTRICAL
PLN DATE
DRAWING/DOCUMENT TITLE PLN LAST
IN
GENERAL ARRENGEMENT FOR DC SYSTEM & UPS SYSTEM UP 5-Jul-18
INSTRUMENT
PLN DATE
PLN
STATUS STATUS
PLN
PLN
IN
DATASHEET FOR CCTV SYSTEM UP 5-Jul-18
DATE
KETERANGAN
RECEIVED IN
Menunggu review engineer

4-Jul-18 konsultan
4-Jul-18 konsultan
4-Jul-18 konsultan
4-Jul-18 konsultan
3-Jul-18 konsultan
DATE
KETERANGAN
RECEIVED IN

3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
3-Jul-18 konsultan
6-Jul-18 Dokument baru masuk
DATE
KETERANGAN
RECEIVED IN
3-Jul-18 konsultan
3-Jul-18 konsultan
DATE
KETERANGAN
KETERANGAN
RECEIVED IN

NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.4 00 C 0
2 11026B-2.4 00 C 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 1 1
2 11026B-2.4 00 M 09 GAF 0002 01 1
3 11026B-2.4 00 M 00 STA 0002 01 1
4 11026B-2.4 00 M 02 SGA 0001 01 1
5 11026B-2.4 00 M 02 SGA 0001 02 1
6 11026B-2.4 00 M 02 SGA 0001 03 1
7 11026B-2.4 00 M 02 SGA 0001 04 1
8 11026B-2.4 00 M 00 SGY 0001 01 1
9 11026B-2.4 00 M 02 QEA 0002 01 1
10 11026B-2.4 00 M 02 MRV 0008 01 1
11 11026B-2.4 00 M 02 MRC 0001 01 2
12 11026B-2.4 00 M
13 11026B-2.4 00 M
14 11026B-2.4 00 M 2 0
15 11026B-2.4 00 M 01 0
16 11026B-2.4 00 M 0
17 11026B-2.4 00 M 01 0
18 11026B-2.4 00 M 01 0
19 11026B-2.4 00 M 01 0
20 11026B-2.4 00 M 01 0
21 11026B-2.4 00 M AQ 0001 08 0
22 11026B-2.4 00 M AC 0001 8 0
23 11026B-2.4 00 M
24 11026B-2.4 00 M
25 11026B-2.4 00 M
26 11026B-2.4 00 M
27 11026B-2.4 00 M
28 11026B-2.4 00 M
29 11026B-2.4 00 M
30 11026B-2.4 00 M 03 AN 0001 07 0
31 11026B-2.4 00 M
32 11026B-2.4 00 M
33 11026B-2.4 00 M
34 11026B-2.4 00 M
35 11026B-2.4 00 M
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.4 0 E 01 B 0002 01 1
2 11026B-2.4 00 C 0
3 11026B-2.4 00 E 01 0
4 11026B-2.4 00 E 01 0
5 11026B-2.4 00 E 01 0
6 11026B-2.4 00 E 01 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.4 00 I 09 CYP OOO1 01 2
2 11026B-2.4 00 C 0
CIVIL
DOC
CONTRACTOR NO.
T3139-NAM-ENG-CVL-DWG-4301
MECHANICAL
DOC
CONTRACTOR NO.
T3139-NAM-ENG-MEC-DTS-0006-01
T3139-NAM-ENG-MEC-DTS-0013
T3139-NAM-ENG-MEC-CAL-0002-01
T3139-NAM-ENG-PCS-SPC-0004
T3139-NAM-ENG-PCS-CAL-0009
T3139-NAM-ENG-MEC-EVD-H012-07
T3139-NAM-ENG-MEC-DTS-0006-02
T3139-NAM-ENG-PCS-GEN-0002-03
T3139-NAM-ENG-PCS-GEN-0002-09
T3139-NAM-ENG-PCS-DTS-0005
ELECTRICAL
DOC
CONTRACTOR NO.
T3139-NAM-ENG-ELE-SPC-0001
T3139-NAM-ENG-ELE-EVD-S001
INSTRUMENT
DOC
CONTRACTOR NO.
T3139-NAM-ENG-INS-DTS-0009
CIVIL
PLN DATE
PLN
STATUS STATUS LETTER RECEIVED IN
IN
DO STORAGE TANK FOOUNDATION PLAN UP 3-Jul-18 3-Jul-18
DO STORAGE TANK FOOUNDATION SECTION AND UP 3-Jul-18 3-Jul-18
DETAIL
MECHANICAL
PLN DATE
PLN
IN
DATA SHEET FOR SERVICE WATER PUMP UP 3-Jul-18 3-Jul-18
DATA SHEET FOR RAW WATER TRANSFER PUMP UP 5-Jul-18 6-Jul-18

(DEEP WELL PUMP)
DATASHEET FOR WORKSHOP AND MACHINERY UP 5-Jul-18 6-Jul-18
TOOLS
THICKNESS CALCULATION FOR DIESEL OIL TANKS UP 3-Jul-18 3-Jul-18
THICKNESS CALCULATION FOR DIESEL OIL TANKS UP 3-Jul-18 3-Jul-18
THICKNESS CALCULATION FOR LUBE OIL TANKS UP 3-Jul-18 3-Jul-18
THICKNESS CALCULATION FOR SERVICE WATER UP 3-Jul-18 3-Jul-18

TANKS
SPECIFICATION SAFETY EQUIPMENT UP 5-Jul-18 5-Jul-18
PROCESS CALCULATION FOR COMPRESSED AIR SYS UP 3-Jul-18 3-Jul-18
PROCESS CALCULATION FOR LUBE OIL SYSTEM UP 3-Jul-18 3-Jul-18
PROCESS CALCULATION FOR COOLING WATER SYS UP 5-Jul-18 6-Jul-18
INTAKE AIR FILTER WITH SILENCER (ITP) UP 25-Jun-18 28-Jun-18
DIESEL OXIDATION CATALYST (ITP) UP 25-Jun-18 28-Jun-18

DATA SHEET FOR FRESH WATER PUMP
(POERTABLE WATER PUMP) UP 3-Jul-18 3-Jul-18
DATA SHEET FOR WATER THREATMENT PACKAGE UP 3-Jul-18 3-Jul-18
DATA SHEET FOR PRESSURE FILTER FEED PUMP UP 3-Jul-18 3-Jul-18
PROCESS DESCRIPTION AND CONTROL UP 3-Jul-18 3-Jul-18

PHILOSOPHY FOR FUEL SYSTEM
PROCESS DESCRIPTION & CONTROL PHILOSOPHY UP 3-Jul-18 3-Jul-18
FOR COOLING WATER SYSTEM
LINE SIZING AND HYDRAULIC CALCULATION UP 29-Jun-18 6-Jul-18
DATA SHEET FO SAFETY EQUIPMENT UP 3-Jul-18 3-Jul-18
GAS ANALYZER & METERING UNIT (PAINTING UP 5-Jul-18 6-Jul-18

SPECIFICATION)
COOLING RADIATOR (PAINTING SPECIFICATION) UP 5-Jul-18 6-Jul-18
ENGINE & ACCESSORIES (ITP) UP 25-Jun-18 28-Jun-18
PUMP UNIT (ITP) UP 25-Jun-18 28-Jun-18
TANK UNIT (ITP) UP 25-Jun-18 28-Jun-18
FLOW METER UNIT (ITP) UP 25-Jun-18 28-Jun-18
PURIFIER UNIT (ITP) UP 25-Jun-18 28-Jun-18
GAS ANALYZER &METERING UNIT (ITP) UP 25-Jun-18 28-Jun-18
COOLING RADIATOR (ITP) UP 25-Jun-18 28-Jun-18
AIR COMPRESSOR UNIT (ITP) UP 25-Jun-18 28-Jun-18
AIR RECEIVER UNIT (ITP) UP 25-Jun-18 28-Jun-18
AIR DRYER UNIT (ITP) UP 25-Jun-18 28-Jun-18

EXHAUST GAS SILENCER (ITP) UP 25-Jun-18 28-Jun-18
INTAKE AIR FILTER WITH SILENCER (ITP) UP 25-Jun-18 28-Jun-18
DIESEL OXIDATION CATALYST (ITP) UP 25-Jun-18 28-Jun-18
ELECTRICAL
PLN DATE
PLN
RECEIVED IN
IN
GENERAL ELECTRICAL BASIC DESIGN UP 3-Jul-18 3-Jul-18

DETAIL
LOAD FLOW AND SHORT CIRCUIT STUDY UP 3-Jul-18 3-Jul-18
SINGLE LINE DIAGRAM FOR DC SYSTEM & UPS UP 5-Jul-18 6-Jul-18

SYSTEM
WIRING DIAGRAM FOR DC SYSTEM & UPS SYSTEM UP 5-Jul-18 6-Jul-18
GENERAL ARRAGEMENT FOR DC SYSTEM & UPS UP 5-Jul-18 6-Jul-18

SYSTEM
NSTRUMENT
PLN DATE
DRAWING/DOCUMENT TITLE PLN LAST
IN
DATA SHEET FOR CCTV SYSTEM UP 5-Jul-18 6-Jul-18

DETAIL
KETERANGAN
proses review engineer
KETERANGAN

proses surat keluar
proses surat keluar
proses surat keluar
proses surat keluar
proses surat keluar
proses surat keluar
proses surat keluar
proses surat keluar
proses surat keluar
proses surat keluar

proses surat keluar
proses surat keluar
proses surat keluar
KETERANGAN
baru diterima admin
baru diterima admin
baru diterima admin
KETERANGAN
baru diterima admin

NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 0
2 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
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14 11026B-2.5 00 M 02 QEA 0002 01 1

15 11026B-2.5 00 M 02 MRC 0001 01 2
16 11026B-2.5 00 M 09 GBK 0001 01 1
17 11026B-2.5 00 M 09 GAF 0001 01 1
18 11026B-2.5 00 M 09 STA 0002 01 1
19 11026B-2.5 00 M 00 SGY 0002 01 1
20 11026B-2.5 00 M 02 GBL 0001 01 1
21 11026B-2.5 00 M 02 MRV 0003 01 1
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
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32 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.5 00 E 01 B 0002 01 1
2 0
3 0
4 0
5 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.5 00 I 09 CYP 0001 01 2

CIVIL
CONTRACTOR NO.
T3139-DOB-ENG-CVL-DWG-4301
T3139-DOB-ENG-CVL-DWG-4302
MECHANICAL
CONTRACTOR NO.
T3139-DOB-ENG-MEC-EVD-H001-07
T319-DOB-ENG-PCS-CAL-0009
T3139-DOB-ENG-MEC-DTS-0006
T3139-DOB-ENG-PCS-SPC-0004
T3139-DOB-ENG-MEC-CAL-0002-04
T3139-DOB-ENG-PCS-GEN-0002-03
T3139-DOB-ENG-PCS-GEN-0002-09
T3139-DOB-ENG-PCS-DTS-0005
T3139-DOB-ENG-MEC-DTS-0006-02
ELECTRICAL
CONTRACTOR NO.
T3139-DOB-ENG-ELE-SPC-0001
T3139-DOB-ENG-ELE-EVD-S001
I&C
CONTRACTOR NO.
T3139-DOB-ENG-INS-DTS-0009
CIVIL
PLN DATE
PLN
STATUS LETTER
STATUS
IN
DO STORAGE TANK FOUNDATION PLAN UP 3-Jul-18
DO STORAGE TANK FOUNDATION SECTION AND DETAIL UP 3-Jul-18
MECHANICAL
PLN DATE
PLN
STATUS LETTER
STATUS
IN
ENGINE AND ACCESSORIES (INSPECTION TEST PLAN) UP 25-Jun-18
PUMP UNIT (INSPECTION TEST PLAN) UP 25-Jun-18
TANK UNIT (INSPECTION TEST PLAN) UP 25-Jun-18
FLOW METER UNIT (INSPECTION TEST PLAN) UP 25-Jun-18
PURIFIER UNIT (INSPECTION TEST PLAN) UP 25-Jun-18
GAS ANALYZER & METERING UNIT (INSPECTION TEST PLAN) UP 25-Jun-18
COOLING RADIATOR (INSPECTION TEST PLAN) UP 25-Jun-18
AIR COMPRESSOR UNIT (INSPECTION TEST PLAN) UP 25-Jun-18
AIR RECEIVER UNIT (INSPECTION TEST PLAN) UP 25-Jun-18
AIR DRYER UNIT (INSPECTION TEST PLAN) UP 25-Jun-18
EXHAUST GAS SILENCER (INSPECTION TEST PLAN) UP 25-Jun-18
INTAKE AIR FILTER WITH SILENCER (INSPECTION TEST PLAN) UP 25-Jun-18
DIESEL OXIDATION CATALYS (INSPECTION TEST PLAN) UP 25-Jun-18

DATASHEET FOR DEEP WELL PUMP UP 5-Jul-18
DATASHEET OF WORKSHOP AND MACHINERY TOOLS UP 5-Jul-18
CALCULLATION SAFETY EQUIPMENT UP 5-Jul-18
PROCESS CALCULLATION FOR LUBE OIL SYSTEM UP 3-Jul-18
PROCESS DESCRIPTION AND CONTROL PHILOSIPHY FOR FUEL UP 3-Jul-18

SYSTEM
DATASHEET FOR FRESH WATER PUMP (POTABLE WATER PUMP) UP 3-Jul-18
GAS ANALYZER & METERING UNIT (PAINTING SPECIFICSTION) UP 5-Jul-18
ELECTRICAL
PLN DATE
PLN
STATUS LETTER
STATUS
IN
I&C
PLN DATE
PLN
STATUS LETTER
STATUS
IN
DATASHEET FOR CCTV SYSTEM UP 5-Jul-18

DATE
KETERANGAN
RECEIVED IN
3-Jul-18 BARU DITERIMA ADMIN RE
3-Jul-18 BARU DITERIMA ADMIN RE
DATE
KETERANGAN
RECEIVED IN
28-Jun-18 REVIEW ENGINEER PUSENLIS
3-Jul-18 REVIEW ENGINEER RE

DATE
KETERANGAN
RECEIVED IN
DATE
KETERANGAN
RECEIVED IN

NO. DRAWING/DOC
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NO. DRAWING/DOC
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1 11026B-2.6 00 E 01 B 0002 01 1
2 0
3 0
4 0
5 0
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
11026B-2.6 00 I 09 CYP 0002 01 1
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.6 00 G 54 U 0001 01 2
CIVIL
OC
CONTRACTOR NO.
T3139-SAU-ENG-CVL-DWG-4301
T3139-SAU-ENG-CVL-DWG-4302
MECHANICAL
OC
CONTRACTOR NO.
T3139-SAU-ENG-PCS-GEN-0002-03
T3139-SAU-ENG-PCS-GEN-0002-09
T3139-SAU-ENG-PCS-DTS-0005
T3139-SAU-ENG-MEC-CAL-0002-03
T3139-SAU-ENG-MEC-DTS-0006-2
T3139-SAU-ENG-MEC-DTS-0008
T3139-SAU-ENG-MEC-DTS-0023
T3139-SAU-ENG-MEC-EVD-H006-08
T3139-SAU-ENG-MEC-EVD-H007-08
ELECTRICAL
OC
CONTRACTOR NO.
T3139-SAU-ENG-ELE-SPC-0001
T3139-SAU-ENG-ELE-EVD-S001
I&C
OC
CONTRACTOR NO.
T3139-SAU-ENG-INS-DTS-0009
GENERAL
OC
CONTRACTOR NO.
T3139-SAU-ENG-PIP-DWG-0001
CIVIL
PLN DATE
PLN
DRAWING/DOCUMENT TITLE STATUS LAST
STATUS LETTER
IN
DO STORAGE TANK FOUNDATION PLAN UP 3-Jul-18
DO STORAGE TANK FOUNDATION SECTION AND DETAIL UP 3-Jul-18
MECHANICAL
PLN DATE
PLN
STATUS STATUS
LETTER
IN
FUEL SYSTEM
DATASHEET FOR FRESH WATER PUMP (PORTABLE WATER UP 3-Jul-18
PUMP)
GAS ANALYZER & METERING UNIT (PAINTING SPECIFICATION) UP 5-Jul-18
COOLING RADIATOR ( PAINTING SPECIFICATION) UP 5-Jul-18
ELECTRICAL
DATE
PLN
PLN
IN

I&C
PLN DATE
PLN
STATUS LETTER
STATUS
IN
DATA SHEET FOR CCTV SYSTEM UP 5-Jul-18
PLN DATE
PLN
STATUS LETTER
STATUS
IN
PLANT LAYOUT (PLOT PLANT) UP 3-Jul-18
DATE
KETERANGAN
RECEIVED IN
4-Jul-18 process reviewed engineer
DATE
KETERANGAN
RECEIVED IN

DATE
KETERANGAN
RECEIVED IN

DATE
KETERANGAN
RECEIVED IN
DATE
KETERANGAN
RECEIVED IN
4-Jul-18 process surat keluar
NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
11026B-2.7 00 C 0
1
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2
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11026B-2.7 00 M 02 QEA 0002 01 1

1
11026B-2.7 00 M 02 MRC 0002 01 2
2
11026B-2.7 00 M 09 GBK 0001 01 1
3
11026B-2.7 00 M 09 GAF 0001 01 1
4
11026B-2.7 00 M 02 EBG 0001 01 1
5
11026B-2.7 00 M 09 STA 0001 01 1
6
11026B-2.7 00 M 00 SGY 0002 01 1
7
11026B-2.7 00 M 02 SGA 0001 01 1
8
11026B-2.7 00 M 02 BGL 0001 01 1
9
11026B-2.7 00 M 02 MRV 0007 01 1
10
11026B-2.7 00 M 0
11
11026B-2.7 00 M 0
12
11026B-2.7 00 M 0
13
11026B-2.7 00 M 0
14
11026B-2.7 00 M 0
15
11026B-2.7 00 M 0
16
11026B-2.7 00 M 0
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1 11026B-2.7 00 E 01 B 0002 01 1
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NO. DRAWING/DOC
N0.
PLN DWG/DOC NO. REV
1 11026B-2.7 00 I 09 CYP 0002 01 2

CIVIL
DRAWING/DOCUMENT TITLE
CONTRACTOR NO.
T3139-SER-ENG-CVL-DWG-4301 DO STORAGE TANK FOUNDATION PLAN
T3139-SER-ENG-CVL-DWG-4302 DO STORAGE TANK FOUNDATION SECTION & DETAIL
MECHANICAL
CONTRACTOR NO.
T3139-SER-ENG-PCS-CAL-0009 PROCESS CALCULATION FOR COMPRESSED AIR SYSTEM
T3139-SER-ENG-PCS-CAL-0011 PROCESS CALCULATION FOR COOLING WATER SYSTEM
T3139-SER-ENG-MEC-DTS-0006-01 DATA SHEET FOR SERVICE WATER PUMP
T3139-SER-ENG-MEC-DTS-0013 DATASHEET FOR DEEP WELL PUMP
T3139-SER-ENG-MEC-CAL-0002-01 THICKNESS CALCULATION FOR DIESEL OIL TANK
T3139-SER-ENG-MEC-DTS-0015 DATA SHEET OF WORKSHOP & MACHINERY TOOLS
T3139-SER-ENG-PCS-SPC-0004 SPESIFICATION FOR SAFETY EQUIPMENT
T3139-SER-ENG-MEC-CAL-0002-02 THICKNESS CALCULATION FOR DIESEL TANKS
T3139-SER-ENG-MEC-CAL-0002-04 THICKNESS CALCULATION FOR SERVICE WATER TANKS
T3139-SER-ENG-PCS-CAL-0010 PROCESS CALCULATION FOR LUBE OIL SYSTEM
PROCESS DESCRIPTION & CONTROL PHILOSOPHY FOR

T3139-SER-ENG-PCS-GEN-0002-03 FUEL SYSTEM
PROCESS DESCRIPTION & CONTROL PHILOSOPHY FOR
T3139-SER-ENG-PCS-GEN-0002-09 COOLING WATER SYSTEM
T3139-SER-ENG-PCS-DTS-0005 DATA SHEET FOR SAFETY EQUIPMENT
T3139-SER-ENG-MEC-CAL-0002-03 THICKNESS CALCULATION FOR FOR LUBE OIL TANK

DATA SHEET FOR FRESH WATER PUMP (PORTABLE WATER
T3139-SER-ENG-MEC-DTS-0006-02 PUMP)
T3139-SER-ENG-MEC-DTS-0008 DATA SHEET FOR WATER TREATMENT PACKAGE
T3139-SER-ENG-MEC-DTS-0023 DATA SHEET FOR PRESSURE FILTER FEED PUMP
GAS ANALYZER & MATERING UNIT (PAINTING

T3139-SER-ENG-MEC-EVD-H006-08 SPESIFICATION)
T3139-SER-ENG-MEC-EVD-H007-08 COOLING RADIATOR (PAINTING SPESIFICATION)
ELECTRICAL
CONTRACTOR NO.
T3139-SER-ENG-ELE-SPC-0001 GENERAL ELECTRICAL BASIC DESIGN
T3139-SER-ENG-ELE-EVD-S001 LOAD FLOW AND SHORT CIRCUIT STUDY
T3139-SER-ENG-ELE-EVD-S627 SINGLE LINE DIAGRAM FOR DC SYSTEM & UPS SYSTEM
T3139-SER-ENG-ELE-EVD-S628 WIRING DIAGRAM UPS SYSTEM & DC SYSTEM
T3139-SER-ENG-ELE-EVD-S633 GENERAL ARRANGEMENT FOR DC SYSTEM & UPS SYSTEM
I&C
CONTRACTOR NO.
T3139-SER-ENG-INS-DTS-0009 DATASHEET FOR CCTV SYSTEM

DATE
PLN LAST
PLN STATUS STATUS KETERANGAN
LETTER RECEIVED IN
IN
UP 3-Jul-18 4-Jul-18 Proses review engineer RE/SI
DATE
PLN LAST
PLN STATUS KETERANGAN
STATUS LETTER RECEIVED IN
IN

DATE
PLN LAST
IN
DATE
PLN LAST
IN

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NO.

REPORT OF FINAL GROUND LEVEL UP

DESIGN CALCULATION FOR ADMINISTRATION BUILDING AND FOUNDATION UP

PROCESS CALCULATION FOR COMPRESSED AIR SYSTEM UP

DATASHEET FOR CCTV SYSTEM UP

GENERAL ELECTRICAL BASIC DESIGN UP

5-Jul-18 6-Jul-18 MENUNGGU REVIEW SI

3-Jul-18 3-Jul-18 MENUNGGU REVIEW SI

11026B-2.2 00 M 02 QEA 0002 01 1

11026B-2.2 00 M 09 GBK 0001 01 1

11026B-2.2 00 M 02 EGB 0003 01 1

11026B-2.2 00 M 02 GBL 0001 01 1

11026B-2.2 00 M 02 MRV 0003 01 1

11026B-2.2 00 M 02 MRC 0001 01 2

11026B-2.2 00 M 09 GAF 0001 01 1

11026B-2.2 00 M 00 SGY 0001 01 1

11026B-2.2 00 M 09 STA 0001 01 1

1 11026B-2.2 00 I 09 CYP 0002 01 2

REPORT OF SOIL RESISTIVITY TEST UP 26-Jun-18

ENGINE & ACCESSORIES (INPECTION TEST PLAN) UP 25-Jun-18

PUMP UNIT (INPECTION TEST PLAN) UP 25-Jun-18

TANK UNIT (INPECTION TEST PLAN) UP 25-Jun-18

FLOW METER UNIT (INPECTION TEST PLAN) UP 25-Jun-18

PURIFIER UNIT (INPECTION TEST PLAN) UP 25-Jun-18

GAS ANALYZER & METERING UNIT (INPECTION TEST PLAN) UP 25-Jun-18

COOLING RADIATOR (INPECTION TEST PLAN) UP 25-Jun-18

AIR COMPRESSOR UNIT (INPECTION TEST PLAN) UP 25-Jun-18

AIR RECEIVER UNIT (INPECTION TEST PLAN) UP 25-Jun-18

AIR DRYER UNIT (INPECTION TEST PLAN) UP 25-Jun-18

EXHAUST GAS SILENCER (INPECTION TEST PLAN) UP 25-Jun-18

INTAKE AIR FILTER WITH SILENCER (INPECTION TEST PLAN) UP 25-Jun-18

PROCESS CALCULATION FOR COMPRESSED AIR SYSTEM UP 3-Jul-18

DATASHEET FOR SERVICE WATER PUMP UP 3-Jul-18

THICKNESS CALCULATION FOR DIESEL OIL TANK UP 3-Jul-18

THICKNESS CALCULATION FOR SERVICE WATER TANKS UP 3-Jul-18

PROCESS CALCULATION FOR LUBE OIL SYSTEM UP 3-Jul-18

PROCESS DESCRIPTION AND CONTROL PHILOSOPHY FOR FUEL UP 3-Jul-18

DATASHEET FOR SAFETY EQUIPMENT UP 3-Jul-18

THICKNESS CALCULATION FOR DIESEL TANK UP 3-Jul-18

THICKNESS CALCULATION FOR LUBE OIL TANK UP 3-Jul-18

DATASHEET FOR FRESH WATER PUMP (POTABLE WATER UP 3-Jul-18

DATASHEET FOR WATER TREATMENT PACKAGE UP 3-Jul-18

DATASHEET FOR PRESSURE FILTER FEED PUMP UP 3-Jul-18

PROCESS CALCULATION FOR COOLING WATER SYSTEM UP 5-Jul-18

DATASHEET FOR RAW WATER TRANSFER PUMP (DEEP WELL UP 5-Jul-18

DATA SHEET FOR WORKSHOP & MACHINERY TOOLS UP 5-Jul-18

GAS ANALYZER & METERING UNIT (PAINTING SPECIFICATION) UP 5-Jul-18

COOLING RADIATOR (PAINTING SPECIFICATION) UP 5-Jul-18

LINE SIZING AND HYDRAULIC CALCULATION UP 29-Jun-18

GENERAL ELECTRICAL BASIC DESIGN UP 3-Jul-18

LOAD FLOW AND SHORT CIRCUIT STUDY UP 3-Jul-18

SINGLE LINE DIAGRAM FOR DC SYSTEM & UPS SYSTEM UP 5-Jul-18

WIRING DIAGRAM UPS SYSTEM & DC SYSTEM UP 5-Jul-18

GENERAL ARRANGEMENT FOR DC SYSTEM & UPS SYSTEM UP 5-Jul-18

DATA SHEET FOR CCTV SYSTEM UP 5-Jul-18

28-Jun-18 On process review

1 11026B-2.3 00 C 53 UZX 0001 01 2

2 11026B-2.3 00 C 53 UZX 0001 02 1

3 11026B-2.3 00 C 53 UZX 0001 03 1

4 11026B-2.3 00 C 53 UZX 0001 04 1

5 11026B2.3 00 C 52 UZX 0004 01 1

3 11026B2.3 00 M 02 QEA 0002 01 1

4 11026B2.3 00 M 09 GBK 0001 01 1

7 11026B2.3 00 M 02 GBL 0001 01 1