4 mjis document numbering procedure_akhir_1

8/17/2019 4 MJIS Document Numbering Procedure_Akhir_1

1/12

DATE CLIENTAPVD

APVDCHDPREPDREV

0

DESCRIPTION

00-00-00

Sheet 1 of 12

PROSEDUR PENOMORAN DOKUMEN

FILE: 31846899!"o#

PT. KRAKATAU ENGINEERINGPT. KRAKATAU DAYA LISTRIK

1

Fo$ A%%$o&'(

Fo$ A%%$o&'( 00-00-00

PROJECT : OWNER SCOPE CCPP (120 MW)

CLIENT : PT. KRAKATAU DAYA LISTRIK

LOCATION : CILEGON, PT. KDL

DOCUMENT NO. : KDL-00-G0-PE-103

JOB. NO. 30!


2/12

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SHEET : 2 of 12

REV : 1PROSEDURPENOMORAN DOKUMEN

FILE: 31846899!"o#

RE"ISION #ISTORICAL S#EET

RE". NO. DATE DESCRIPTION

0 Fo$ A%%$o&'(

1 For Approval


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SHEET : 3 of 12


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DA$TAR ISI

1. UMUM...........................................................................................................!

2. SISTEM DASAR PENOMERAN...........................................................................!

3. KODE DAN NOMER UNTUK PENOMERAN DOKUMEN...........................................!

3!1 SI+,OL PROE)!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!4

3!2 NO+ER IDENTITAS .ILAAH!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!4

3!3 )ODE AREA!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!/

3!4 )ODE )ATE*ORI )ERA!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!/

3!/ SI+,OL DO)+EN!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!/

3!6 NO+OR RT NO+ER SERI!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!/


4/12


5/12

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3.3 KODE AREA

)o"e 55 7eo(o' '$e' %'=$5 "57'' "o7e "5='t!

L'7%5$' 2 : )o"e A$e'

3.! KODE KATEGORI KERJA

)o"e 55 7eo(o' 'teo$5 %ee$;''< e%e$t5 5%5(< tee( t$#t$e "' ('5-('5"57'' "o7e "5='t!

L'7%5$' 3 : )o"e )'teo$5 Pee$;''

3.' SIMBOL DOKUMEN

)o"e 55 7eo(o' t%e "o7e< e%e$t5 (e7='$ %e$h5t'< (e7='$ "'t'<%e5>'5 "' ('5-('5!

L'7%5$' 4 : D'ft'$ S7=o( Do7e

3. NOMOR URUT NOMER SERI

No7e$ e$5 h'$ "5=e$5' =e$$t' %'"' t5'% o7=5'5 5te7 %eo7o$' "o7e"5't'!

Cotoh: )DL-316-20-A4-D.-201

E5ee$5 D$'5 fo$ Fo"'t5o of

3. NAMA $ILE (SO$T COPY)

N'7' >(e "o7e '"'('h '7' "e' o7o$ "o7e te$e=t!


6/12

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SHEET : 6 of 12


FILE: 31846899!"o#

L*+*/ 1

NOMOR IDENTI$IKASI &ONA

CODE &ONE

0 *ENERAL PLANT

1 +ATERIAL HANDLIN* SSTE+

2 ROTAR )ILN

3 ROTAR COOLER

4 DEDSTIN* SSTE+

/ .ATER SSTE+

6 CO+PRESSED AIR SSTE+

A?ILIAR FACILITIES

8 PO.ER PLANT


7/12

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SHEET : of 12


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L*+*/ 2

KODE AREA

CODE AREA

00 *ENERAL PLANT

01 R' +'te$5'( H'"(5 Ste7

02 R' +'te$5'( Fee" Ste7 A03 R' +'te$5'( Fee" Ste7

04 Rot'$ )5( Ste7

0/ Rot'$ Coo(e$ Ste7

06 P$o"#t Se%'$'t5o '" H'"(5 Ste7

0 .'te *' C(e'5 Ste7

08 Poe$ P('t

09 I"t$5'( .'te$ Ste7

10 I P('t De"t5 Ste7

11 P$e$5Ge" A5$ Ste7

12 ,'5 Ste7

13 +5#e((eo E5%7et

14 A#5(('$ ,5("5


8/12

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SHEET : 8 of 12


FILE: 31846899!"o#

L*+*/ 3

KODE KATEGORI PEKERJAAN

CODE DESCRIPTION

G0 GENERAL PROJECT

B0 PROCUREMENT

1 P$#h'5

2 S=#ot$'#t53 EB%e"5t5

4 Sh5%%5 T$'%o$t't5o

/ +'te$5'( Cot$o(

6 .'$e Ho5

9 #('5>e"

0 INSPECTION UALITY ASSURANCE

1 Sho% I%e#t5o Tet

2 F5e(" I%e#t5o Tet

3 J'(5t A$'#e

9 #('5>e"

S0 SA$ETY SECURITY

1 S'fet

2 Se#$5t9 #('5>e"

P0 COMMISSIONING

1 P$e-#o7755o5

2 P('t St'$-% '" O%e$'t5o

9 #('5>e"

C0 $IELD CONSTRUCTION

1 Cot$#t5o +''e7et '" S%e$&55o2 Cot$#t5o E5%7et

3 Cot$#t5o Too(

4 Co7'=(e

/ Te7%o$'$ F'#5(5t5e

9 #('5>e"

Y0 $IELD O$$ICE OPERATION

1 F5e(" A"755t$'t5o

2 F5e(" P$#h'5 '" S=#ot$'#t5

3 F5e(" F5'#5 '" A##ot5

9 #('5>e"

E0 ENGINEERING


9/12

Sheet 9 of 12

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DOC! NO!: )DL-00-*0-PE-103

SHEET : 9 of 12


FILE: 31846899!"o#

CODE DESCRIPTION

0 P$o#e

1 +e#h'5#'(

2 E(e#t$5#'(

3 Stee( St$#t$e

4 C5&5(

/ It$7et

6 P5%5

A$#h5te#ht$e

9 #('5>e"


10/12

Sheet 10 of 12

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DOC! NO!: )DL-00-*0-PE-103

SHEET : 10 of 12


FILE: 31846899!"o#

L*+*/ - !

SIMBOL DOKUMEN

DOCUMENT CODE DESCRIPTION

1. ENGINEERINGDOCUMENT

*. D*/4 PF P$o#e F(o D5'$'7EF E5ee$5 F(oe D5'$'7HD t5(5t He'"e$ D5'$'7PP P(ot P('

D. E5ee$5 D$'5I+ Io7et$5# D$'5

P S P5%e S%%o$t D$'5S) Set#h

SD St'"'$" D$'5SO Sho% "$'5

5. S6787*9/ *S *ee$'( S%e#5>#'t5oIS I"5&5"'( S%e#5>#'t5oIN I%e#t5o S%e#5>#'t5o.S Cot$#t5o S%e#5>#'t5o

7. R6;. O9?6 E/4/66/4 D7. ,E ,'5# E5ee$5 De5 D't',D ,'5# De5 P'#'e,R ,'5# De5 Re5$e7etDS D't'S%e#5>#'t5o SheetCS C'(#('t5o SheetEL E5%7et L5t

SL S%'$e %'$t L5tDI D$'5 I"eB

,+ ,5(( of +'te$5'(,J ,5(( of J't5t

IR I%e#t5o Re%o$t++ +'5te'#e +''(PR P$o#e"$e

2. PROCUREMENT DOC.

,P ,5" P'#'e It$#t5o to=5""e$

,L ,5""e$ L5tRJ Reet fo$ Jot't5o,T ,5" T'=('t5o

LO Lette$ of ItetPO P$#h'e O$"e$

CT Cot$'#t+P +'te$5'( Re#e5&5 Re%o$t


11/12

Sheet 11 of 12

DATE :

DOC! NO!: )DL-00-*0-PE-103

SHEET : 11 of 12


FILE: 31846899!"o#

DOCUMENT CODE DESCRIPTION

DC De(5&e$ Co7%(ete Not5#ePL P'#5 L5t

E? EB%e"5t5 Do#7etSH Sh5%%5 Do#7et

OS O&e$ Sho$t'e D'7'e

3. CONSTRUCTION DOC.

+J +'te$5'( Reet! Ie S(5%

+S +'te$5'( Ret$ S(5%S+ S$%( +'te$5'( St't

+ +'te$5'( (o'"5 Re%o$tSA S'fetSE Se#$5tCP Cot$#t5o +etho"P$o#e"$e

!. PROJECT PLANNING AND CONTROL DOCUMENT

+H +'-ho$ Cot$o(+C +'te$5'( (o'"5 Re%o$tSC S=#ot$'#t Cot$o(E? EB%ee Cot$o(FC F5'#5'( Cot$o(EC E5ee$5 S#he"(e Cot$o(PC P$o#$e7et S#he"(e Cot$o(CC Cot$#t5o S#he"(e Cot$o(

+I +oth( Ite$'( Re%o$t+E +oth( EBte$'( Re%o$t

.I +oth( Ite$'( Re%o$t

.E .ee( EBte$'( Re%o$t+F .ee( Ite$'( Re%o$tCN Ch'e Not5>#'t5oCP Ch'e P$o%o'(CO Ch'e O$"e$CH Ch'e .o$ Do#7etPE P$o;e#t EBe#t5o P$o#e"$e

'. OT#ERS

RP Re%o$tRC Re#o$"


12/12

Sheet 12 of 12

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DOC! NO!: )DL-00-*0-PE-103

SHEET : 12 of 12


FILE: 31846899!"o#

L*+*/ - '

IDENTI$IKASI UTAMA UNTUK PROSEDUR PELAKSANAAN PROYEK

NO. DESCRIPTION

100 P$o;e#t Coo$"5't5o

200 P$o;e#t Cot$o(

300 E5ee$5

400 P$o#$e7et S=-#ot$'#t5

/00 Cot$#t5o

600 SHE

4 mjis document numbering procedure_akhir_1

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